BETA

INSTITUTE FOR CONSERVATION LEADERSHIP: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR CONSERVATION LEADERSHIP (EIN 52-1708211)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-23
IRS object ID
202642669349301354
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-23T12:49:37-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521708211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR CONSERVATION LEADERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone4438149295PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 CENTERWAY 207AddressLine1Txt
CityGREENBELTCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20770ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANNE RUSSELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4438149295PhoneNum
Signature2026-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH W HELLERPreparerPersonNm
PTINP00397829PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANNE RUSSELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 CENTERWAY 207AddressLine1Txt
CityGREENBELTCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20770ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,408,669GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ICL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$746,823PYContributionsGrantsAmt
CY Contributions Grants$1,349,597CYContributionsGrantsAmt
PY Program Service Revenue$54,720PYProgramServiceRevenueAmt
CY Program Service Revenue$51,124CYProgramServiceRevenueAmt
PY Investment Income$4,984PYInvestmentIncomeAmt
CY Investment Income$5,196CYInvestmentIncomeAmt
PY Other Revenue$901PYOtherRevenueAmt
CY Other Revenue$2,752CYOtherRevenueAmt
PY Total Revenue$807,428PYTotalRevenueAmt
CY Total Revenue$1,408,669CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$830,552PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$847,344CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,523CYTotalFundraisingExpenseAmt
PY Other Expenses$376,187PYOtherExpensesAmt
CY Other Expenses$351,141CYOtherExpensesAmt
PY Total Expenses$1,206,739PYTotalExpensesAmt
CY Total Expenses$1,198,485CYTotalExpensesAmt
PY Revenues Less Expenses-$399,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$210,184CYRevenuesLessExpensesAmt
Total Assets BOY$634,807TotalAssetsBOYAmt
Total Assets EOY$840,595TotalAssetsEOYAmt
Total Liabilities BOY$122,015TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,284TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$512,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$728,311NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT HEALTHY COMMUNITIES AND A HEALTHY EARTH, THE INSTITUTE FOR CONSERVATION LEADERSHIP STRENGTHENS LEADERS, ORGANIZATIONS, COALITIONS AND NETWORKS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$866,481ExpenseAmt
Revenue$51,124RevenueAmt
DescPROGRAMS - SINCE 2018 ICL'S LEADING ENVIRONMENTAL CHANGE INITIATIVE HAS CREATED ORGANIZATIONAL AND COLLABORATIVE CAPACITY ACROSS OHIO. IN ADDITION, ICL ANNUALLY PROVIDES SERVICES AND SUPPORT TO HUNDREDS OF ORGANIZATIONS AND COLLABORATIONS WORKING FOR ECOLOGICAL AND COMMUNITY HEALTH. THIS SUPPORT INCLUDES PROCESS AND MEETING DESIGN, MEETING FACILITATION, TRAINING AND ENGAGEMENT SUPPORT. SINCE 2023, ICL HAS WORKED WITH THE NATIONAL FISH AND WILDLIFE FOUNDATION'S CHESAPEAKE BAY STEWARDSHIP FUND TO PROVIDE ONGOING CAPACITY BUILDING SUPPORT TO HUNDREDS OF PARTNERS ACROSS THE CHESAPEAKE BAY WATERSHED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$191,795ExpenseAmt
DescEDUCATION AND OUTREACH - ICL EDUCATES ABOUT EFFECTIVE COLLABORATION, ENGAGEMENT AND MEETING FACILITATION USING WEBINARS, ONLINE MEETINGS AND DISCUSSIONS, WORKSHOPS, BLOG POSTS, WEBSITE RESOURCES, AND ONE-ON-ONE MEETINGS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,058,276TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANNE RUSSELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4438149295PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 CENTERWAY 207AddressLine1Txt
CityGREENBELTCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20770ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DIANNE J RUSSELL
PRESIDENT40.00Yes (X)Yes (X)$173,900$0$12,783
BRANDON HAYES
CHAIR1.00Yes (X)Yes (X)$0$0$0
THU PHAM
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
OLADELE DOSUMNU
TREASURER1.00Yes (X)Yes (X)$0$0$0
MADELINE P FLEISHER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CRYSTAL JENNINGS
BOARD MEMBER1.00Yes (X)$0$0$0
JOANNE MARCHETTA
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN MILLS
BOARD MEMBER1.00Yes (X)$0$0$0
MELANIE SANTIAGO-MOSER
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH CLARK
VICE PRESIDENT40.00$139,816$0$25,190Yes (X)
JOY JACKSON
VICE PRESIDENT40.00$131,106$0$9,954Yes (X)
PRIYANWADA EKANAYAKE
SENIOR DIRECTOR40.00$109,589$0$15,026Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$554,411TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$62,953TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$25,057GovernmentGrantsAmt
All Other Contributions$1,324,540AllOtherContributionsAmt
Total Contributions$1,349,597TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROJECT FEESDesc
Business900099BusinessCd
Total Revenue Column$51,124TotalRevenueColumnAmt
Related Or Exempt Func Income$51,124RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$51,124TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,196TotalRevenueColumnAmt
Exclusion$5,196ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,752TotalRevenueColumnAmt
Exclusion$2,752ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,752OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,408,669TotalRevenueColumnAmt
Related Or Exempt Func Income$51,124RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,948ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$186,684TotalAmt
Program Services$168,015ProgramServicesAmt
Management And General$14,935ManagementAndGeneralAmt
Fundraising$3,734FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$535,194TotalAmt
Program Services$471,926ProgramServicesAmt
Management And General$53,039ManagementAndGeneralAmt
Fundraising$10,229FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,428TotalAmt
Program Services$16,951ProgramServicesAmt
Management And General$2,088ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,707TotalAmt
Program Services$46,272ProgramServicesAmt
Management And General$5,381ManagementAndGeneralAmt
Fundraising$1,054FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,331TotalAmt
Program Services$46,931ProgramServicesAmt
Management And General$5,333ManagementAndGeneralAmt
Fundraising$1,067FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$135,449TotalAmt
Program Services$128,996ProgramServicesAmt
Management And General$3,830ManagementAndGeneralAmt
Fundraising$2,623FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$201TotalAmt
Management And General$201ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,412TotalAmt
Program Services$44,730ProgramServicesAmt
Management And General$4,463ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,177TotalAmt
Program Services$26,600ProgramServicesAmt
Management And General$11,077ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,756TotalAmt
Program Services$18,751ProgramServicesAmt
Management And General$8,624ManagementAndGeneralAmt
Fundraising$381FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,775TotalAmt
Program Services$15,023ProgramServicesAmt
Management And General$446ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,595TotalAmt
Program Services$34,708ProgramServicesAmt
Management And General$1,887ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,944TotalAmt
Program Services$5,914ProgramServicesAmt
Management And General$3,030ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,334TotalAmt
Program Services$6,032ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,547TotalAmt
Program Services$9,092ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt
Fundraising$185FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$19,687$16,023$3,338$326
OTHER PROGRAM EXPENSE$2,067$1,464$358$245
BOOKS AND SUBSCRIPTIONS$1,197$848$207$142

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,198,485TotalAmt
Program Services$1,058,276ProgramServicesAmt
Management And General$118,686ManagementAndGeneralAmt
Fundraising$21,523FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$229,089BOYAmt
EOY$193,471EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,088BOYAmt
EOY$19,553EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,884BOYAmt
EOY$383,837EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,551BOYAmt
EOY$152,357EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,009BOYAmt
EOY$9,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,171LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,679LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,976BOYAmt
EOY$2,492EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$80,115BOYAmt
EOY$63,671EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,095BOYAmt
EOY$15,964EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$634,807BOYAmt
EOY$840,595EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,080BOYAmt
EOY$95,719EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,935BOYAmt
EOY$970EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,595EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,015BOYAmt
EOY$112,284EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,236BOYAmt
EOY$347,042EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$385,556BOYAmt
EOY$381,269EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$512,792BOYAmt
EOY$728,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,807BOYAmt
EOY$840,595EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$210,184ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,335NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,002,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,640,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$958,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746,823CurrentTaxYearMinus1YearAmt
Current Tax Year$1,349,597CurrentTaxYearAmt
Total$5,698,069TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,002,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,640,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$958,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746,823CurrentTaxYearMinus1YearAmt
Current Tax Year$1,349,597CurrentTaxYearAmt
Total$5,698,069TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,332,703SubstantialContributorsTotAmt
Public Support Total170$3,365,366PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,984CurrentTaxYearMinus1YearAmt
Current Tax Year$5,196CurrentTaxYearAmt
Total$26,848TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$901CurrentTaxYearMinus1YearAmt
Current Tax Year$2,752CurrentTaxYearAmt
Total$11,050TotalAmt
FieldValueIRS element (for citing)
Total Support$5,735,967TotalSupportAmt
Gross Receipts Rltd Activities$129,319GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58670PublicSupportCY170Pct
Public Support PY1700.55770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,181OtherCostOrOtherBasisAmt
Depreciation$24,065DepreciationAmt
Book Value$2,116BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,990OtherCostOrOtherBasisAmt
Depreciation$28,614DepreciationAmt
Book Value$376BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,492TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$15,595Amt
FieldValueIRS element (for citing)
Total Liability$15,595TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,413,803TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,335NetUnrealizedGainsInvstAmt
Revenue Not Reported$5,335RevenueNotReportedAmt
Revenue Subtotal$1,408,468RevenueSubtotalAmt
Investment Expenses Not Incld$201InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$201RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,408,669TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,198,284TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,198,284ExpensesSubtotalAmt
Investment Expenses Not Incld2$201InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$201ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,198,485TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DIANNE J RUSSELL
PRESIDENT$173,900$0$0$0$0$0$7,273$0$5,510$0$186,683$0$0$0
SARAH CLARK
VICE PRESIDENT$139,816$0$0$0$0$0$6,099$0$19,091$0$165,006$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS REVIEWED THE RETURN WHICH WAS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE INSTITUTE FOR CONSERVATION LEADERSHIP (ICL) REQUIRES EACH BOARD MEMBER TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT IN DECEMBER. WE ASK ALL BOARD MEMBERS TO BE FULLY TRANSPARENT ABOUT THEIR ACTIVITIES AND TO DOCUMENT THEIR ACTIVITIES ACCURATELY. ICL ALSO REQUIRES STAFF TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. ICL EXPECTS ALL EMPLOYEES TO USE GOOD JUDGMENT, ADHERE TO HIGH ETHICAL STANDARDS, AND TO AVOID ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BETWEEN ICL'S INTERESTS AND THE EMPLOYEE'S INTERESTS. IF AN EMPLOYEE IS UNCERTAIN IF A TRANSACTION, ACTIVITY OR RELATIONSHIP, OR OUTSIDE EMPLOYMENT CONSTITUTES A CONFLICT OF INTEREST, THEY SHOULD DISCUSS IT WITH THE PRESIDENT OR BOARD CHAIR. ALL EXCEPTIONS TO THE GUIDELINES MUST BE APPROVED IN WRITING BY THE PRESIDENT OR BOARD CHAIR. ICL INTENDS FOR THE CONFLICT OF INTEREST POLICY TO BE INTERPRETED FAIRLY AND TO NOT CREATE HARSH RESULTS IF AND WHEN A CONFLICT ARISES. IF AN EMPLOYEE UNINTENTIONALLY CREATES A CONFLICT OF INTEREST, THE EMPLOYEE IS GIVEN AN OPPORTUNITY TO REPORT THE CONFLICT AND COMPLY WITH THE POLICY. FAILURE TO FOLLOW THE ESTABLISHED CONFLICT OF INTEREST GUIDELINES, INCLUDING FAILURE TO DISCLOSE CONFLICTS OR TO SEEK AN EXCEPTION, MAY RESULT IN DISCIPLINE UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
FORM 990, PART VI, SECTION B, LINE 15AREVIEW OF NONPROFIT SALARY SURVEYS ARE CONDUCTED AND REVIEWED ANNUALLY TO ESTABLISH MANAGEMENT COMPENSATION. A RECOMMENDATION IS SUBMITTED TO THE BOARD EXECUTIVE COMMITTEE. THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE. THE PROCESS IS DOCUMENTED, AND A COPY OF THE DISCUSSION IS SENT TO THE PRESIDENT'S PERSONNEL FILE. ALL OTHER EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD FINANCE COMMITTEE WITH THE RECOMMENDATION OF THE PRESIDENT. THE LAST COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR TOOK PLACE IN MARCH 2025.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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