ROCKY MOUNTAIN BIRD OBSERVATORY: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN BIRD OBSERVATORY (EIN 84-1079882)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-08
- IRS object ID
- 202621289349302492
- Schema version
- 2025v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T11:54:55-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 E HARMONY RD STE 290 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805283429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841079882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN BIRD OBSERVATORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 3036594348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 LARK BUNTING LANE | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY VERCAUTEREN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3036594348 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 9702238825 | PhoneNum |
| Preparation | 2026-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRD CONSERVANCY OF THE ROCKIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMMY VERCAUTEREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 LARK BUNTING LANE | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,302,120 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIRDCONSERVANCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CONSERVE BIRDS AND THEIR HABITATS THROUGH SCIENCE, EDUCATION AND LAND STEWARDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 168 | TotalEmployeeCnt |
| Total Volunteers | 177 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,863,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,837,893 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $280,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,262,597 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,446 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,945 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,318 | CYOtherRevenueAmt |
| PY Total Revenue | $10,142,496 | PYTotalRevenueAmt |
| CY Total Revenue | $11,103,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,323,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,743,273 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $251,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,914,165 | PYOtherExpensesAmt |
| CY Other Expenses | $2,643,124 | CYOtherExpensesAmt |
| PY Total Expenses | $9,237,937 | PYTotalExpensesAmt |
| CY Total Expenses | $9,386,397 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $904,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,717,221 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,738,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,733,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $663,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $836,383 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,074,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,896,851 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO CONSERVE BIRDS AND THEIR HABITATS THROUGH AN INTEGRATED APPROACH OF SCIENCE, EDUCATION AND LAND STEWARDSHIP. WE ENVISION A FUTURE WHERE BIRDS ARE FOREVER ABUNDANT, CONTRIBUTING TO HEALTHY LANDSCAPES AND INSPIRING HUMAN CURIOSITY AND LOVE OF NATURE. OUR MISSION IS TO CONSERVE BIRDS AND THEIR HABITATS THROUGH AN INTEGRATED APPROACH OF SCIENCE, EDUCATION AND LAND STEWARDSHIP. WE ENVISION A FUTURE WHERE BIRDS ARE FOREVER ABUNDANT, CONTRIBUTING TO HEALTHY LANDSCAPES AND INSPIRING HUMAN CURIOSITY AND LOVE OF NATURE. OUR WORK RADIATES FROM THE ROCKIES TO THE GREAT PLAINS, MEXICO AND BEYOND. OUR EFFORTS ARE ADVANCED BY SOUND SCIENCE, ACHIEVED THROUGH EMPOWERING PEOPLE, REALIZED THROUGH STEWARDSHIP AND SUSTAINED THROUGH PARTNERSHIPS. TOGETHER, WE ARE IMPROVING NATIVE BIRD POPULATIONS, THE LAND AND THE LIVES OF PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,673,927 | ExpenseAmt |
| Revenue | $1,189,130 | RevenueAmt |
| Desc | SCIENCE - BIRD CONSERVANCY OF THE ROCKIES MONITORS, EVALUATES AND RESEARCHES BIRDS AND THEIR HABITATS GENERATING DATA THAT GUIDES SCIENCE-BASED CONSERVATION EFFORTS ACROSS THE FULL ANNUAL CYCLE OF BIRDS' LIVES. OUR WORK EXTENDS FROM THE BREEDING GROUNDS IN THE U.S. AND CANADA TO WINTERING GROUNDS IN MEXICO AND BEYOND. STRATEGIC PARTNERSHIPS AND VOLUNTEER COMMUNITY SCIENTISTS EXPAND OUR REACH AND INCREASE OUR IMPACT. WE WORK WITH STATE AND FEDERAL AGENCIES, UNIVERSITIES, NGOS, LOCAL COMMUNITIES AND LANDOWNERS TO BUILD CAPACITY, KNOWLEDGE AND SUPPORT FOR THE CONSERVATION OF ECOSYSTEMS IMPORTANT TO MIGRATORY AND RESIDENT BIRDS AND PEOPLE. JOIN US IN THE DISCOVERY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,008,636 | ExpenseAmt |
| Revenue | $900 | RevenueAmt |
| Desc | STEWARDSHIP - OUR NETWORK OF STRATEGICALLY-PLACED PRIVATE LANDS WILDLIFE BIOLOGISTS ENGAGE DIRECTLY WITH LANDOWNERS, LOCAL COMMUNITIES AND MANAGERS TO ENACT VOLUNTARY, PRO-ACTIVE CONSERVATION ACTION. WE BUILD A GRASSROOTS LAND STEWARDSHIP ETHIC THAT LINKS BIRDS, HABITAT AND LAND HEALTH. TOGETHER, WE'RE CREATING LONG-TERM CONSERVATION SOLUTIONS FOR PEOPLE, BIRDS AND THE LAND. WITH YOUR SUPPORT, WE CAN ENGAGE LANDOWNERS AND COMMUNITIES IN CONSERVATION EFFORTS, INTEGRATING THE ECOLOGICAL HEALTH, ECONOMIC DRIVERS AND HABITAT NEEDS OF BIRD POPULATIONS. HELP US IMPART A STEWARDSHIP ETHIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,056,633 | ExpenseAmt |
| Revenue | $74,111 | RevenueAmt |
| Desc | EDUCATION - BIRDS, NATURE AND SCIENCE ARE POWERFUL SOURCES OF INSPIRATION. BIRD CONSERVANCY FOCUSES ON CONNECTING PEOPLE OF ALL AGES WITH THE NATURAL WORLD. WE PROVIDE YEAR-ROUND LEARNING AND EXPOSURE TO SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATHEMATICS (STEAM). WE SPARK THE PHYSICAL AND MENTAL ABILITIES OF THE WHOLE PERSON TO EMPOWER AND ENCOURAGE INDIVIDUAL GROWTH AND CONFIDENCE, WELL-BEING, AND A PASSION FOR OUR NATURAL WORLD. THIS IS ACHIEVED THROUGH FIELD AND CLASSROOM PROGRAMS, YOUTH SUMMER CAMPS, FIELD EXCURSIONS, TRAINING FOR TEACHERS AND LANDOWNERS, AND PROGRAMMING FOR SENIORS AND OTHERS IN LONG-TERM CARE FACILITIES. INSPIRE IN NATURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,101 | ExpenseAmt |
| Desc | CGRI - BIRD CONSERVANCY OF THE ROCKIES CATALYZED THE CENTRAL GRASSLAND ROADMAP INITIATIVE INCLUDING HIRING THE FIRST-EVER CENTRAL GRASSLAND ROADMAP DIRECTOR TO INCREASE COMMUNICATION, COORDINATION AND COLLABORATION ACROSS THE REGION. THE INITIATIVE IS DESIGNED TO LIFT ALL VOICES INCLUDING TRIBAL NATIONS, US, MEXICO AND CANADA AS WELL AS 7-SECTORS: PRIVATE LANDOWNERS, STATE AND FEDERAL AGENCIES, NON-GOVERNMENTAL ORGANIZATIONS, INDUSTRY, FOUNDATIONS AND ACADEMIA AND CREATE A MOVEMENT TO SAVE OUR GRASSLANDS ACROSS THE CENTRAL GREAT PLAINS. WE ARE STRIVING TO ENSURE HEALTHY GRASSLANDS, HUMAN COMMUNITIES AND WILDLIFE FOR GENERATIONS TO COME. OUR THREE PILLARS OF FOCUS INCLUDE: POLICY AND FUNDING, PARTNERSHIPS AND ENGAGEMENT, AND RESEARCH AND EVALUATION. TOGETHER WE CAN CHANGE THE STORY AND TRAJECTORY OF OUR GRASSLANDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $305,101 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,044,297 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 168 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELINDA DENNIS | PersonNm |
| Phone | 3036594348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 LARK BUNTING LANE | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 806038311 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EILEEN DEY BS | |||||||
| CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARTH SPELLMAN PHD | |||||||
| CO-CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEANINE CORVETTO | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONIE HANSEN | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ED WARNER MS PHD | |||||||
| DIRECTOR (THRU AUG) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| D JEAN TATE PHD | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRO CARRILLO | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN PIEPLOW M ED D | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SANDERSON PHD | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN HEET JD | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SHANELLE THEVARAJAH | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROSA MARIA VIDAL | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KOFFLER | |||||||
| DIRECTOR (AS OF FEB) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SHEA JAMEEL | |||||||
| DIRECTOR (AS OF FEB) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY VERCAUTEREN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $163,497 | $0 | $5,503 | ||
| ELINDA DENNIS | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $156,168 | $0 | $598 | ||
| THOMAS RYDER | |||||||
| CHIEF CONSERVATION SCIENTIST | 40.00 | Yes (X) | $138,885 | $0 | $12,471 | ||
| STEPHEN HOWLAND | |||||||
| INFORMATICS PROGRAM MANAGER | 40.00 | $112,173 | $0 | $12,386 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $570,723 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,958 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| EVALUACION INTEGRAL Y RESTURACION | |||||||||
| CALLE CARLOS FUERO 8028 | CHIHUAHUA | CHIH | MX | PROGRAM SERVICES | $161,391 | ||||
| REGALIS ENVIRONMENTAL LLC | |||||||||
| PROGRAM SERVICES | $138,068 | 99 GREEN WALD WAY | EVERGREEN | CO | 80439 | ||||
| BOISE STATE UNIVERSITY | |||||||||
| PROGRAM SERVICES | $118,571 | 1910 UNIVERSITY DRIVE | BOISE | ID | 837251247 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $202,251 | FundraisingAmt |
| Government Grants | $6,770,357 | GovernmentGrantsAmt |
| All Other Contributions | $2,865,285 | AllOtherContributionsAmt |
| Noncash Contributions | $29,999 | NoncashContributionsAmt |
| Total Contributions | $9,837,893 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSERVATION FEES | 900099 | $1,187,786 | $1,187,786 |
| EDUCATIONAL PROGRAM REVENUE | 900099 | $74,811 | $74,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,262,597 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,540 | TotalRevenueColumnAmt |
| Exclusion | $55,540 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,136,825 | SecuritiesAmt |
| Other | $6,663 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,171,582 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$34,757 | SecuritiesAmt |
| Other | $6,663 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,094 | TotalRevenueColumnAmt |
| Exclusion | -$28,094 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $202,251 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,920 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,920 | TotalRevenueColumnAmt |
| Exclusion | -$26,920 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,544 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,544 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,058 | TotalRevenueColumnAmt |
| Exclusion | $1,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,058 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,103,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,264,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,584 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,649 | TotalAmt |
| Program Services | $162,439 | ProgramServicesAmt |
| Management And General | $304,342 | ManagementAndGeneralAmt |
| Fundraising | $11,868 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,077,031 | TotalAmt |
| Program Services | $4,440,459 | ProgramServicesAmt |
| Management And General | $495,008 | ManagementAndGeneralAmt |
| Fundraising | $141,564 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,801 | TotalAmt |
| Program Services | $133,881 | ProgramServicesAmt |
| Management And General | $19,650 | ManagementAndGeneralAmt |
| Fundraising | $4,270 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,595 | TotalAmt |
| Program Services | $497,425 | ProgramServicesAmt |
| Management And General | $85,372 | ManagementAndGeneralAmt |
| Fundraising | $16,798 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,197 | TotalAmt |
| Program Services | $356,678 | ProgramServicesAmt |
| Management And General | $61,628 | ManagementAndGeneralAmt |
| Fundraising | $11,891 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,906 | TotalAmt |
| Program Services | $269,373 | ProgramServicesAmt |
| Management And General | $32,178 | ManagementAndGeneralAmt |
| Fundraising | $8,355 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,529 | TotalAmt |
| Program Services | $230,251 | ProgramServicesAmt |
| Management And General | $10,071 | ManagementAndGeneralAmt |
| Fundraising | $28,207 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,828 | TotalAmt |
| Program Services | $135,365 | ProgramServicesAmt |
| Management And General | $21,574 | ManagementAndGeneralAmt |
| Fundraising | $9,889 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,124 | TotalAmt |
| Program Services | $124,219 | ProgramServicesAmt |
| Management And General | $30,011 | ManagementAndGeneralAmt |
| Fundraising | $1,894 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,391 | TotalAmt |
| Program Services | $644,510 | ProgramServicesAmt |
| Management And General | $2,440 | ManagementAndGeneralAmt |
| Fundraising | $3,441 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,355 | TotalAmt |
| Program Services | $51,454 | ProgramServicesAmt |
| Management And General | $3,551 | ManagementAndGeneralAmt |
| Fundraising | $1,350 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,962 | TotalAmt |
| Program Services | $42,151 | ProgramServicesAmt |
| Management And General | $14,241 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,892 | TotalAmt |
| Program Services | $68,955 | ProgramServicesAmt |
| Management And General | $10,628 | ManagementAndGeneralAmt |
| Fundraising | $11,309 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE CONTRACTS | Desc |
| Total | $887,137 | TotalAmt |
| Program Services | $887,137 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,386,397 | TotalAmt |
| Program Services | $8,044,297 | ProgramServicesAmt |
| Management And General | $1,090,694 | ManagementAndGeneralAmt |
| Fundraising | $251,406 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,840 | BOYAmt |
| EOY | $4,477,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,443 | BOYAmt |
| EOY | $430,948 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,363 | BOYAmt |
| EOY | $1,056,725 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,544 | BOYAmt |
| EOY | $29,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,094,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $704,728 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,023 | BOYAmt |
| EOY | $389,841 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,824 | BOYAmt |
| EOY | $1,257,652 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,073 | BOYAmt |
| EOY | $91,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,738,110 | BOYAmt |
| EOY | $7,733,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,582 | BOYAmt |
| EOY | $419,326 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,941 | BOYAmt |
| EOY | $31,786 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,892 | BOYAmt |
| EOY | $385,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,415 | BOYAmt |
| EOY | $836,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,055 | BOYAmt |
| EOY | $4,805,172 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,640 | BOYAmt |
| EOY | $2,091,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,074,695 | BOYAmt |
| EOY | $6,896,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,738,110 | BOYAmt |
| EOY | $7,733,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,717,221 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,106 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $73,829 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,381,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,085,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,560,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,863,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,837,893 | CurrentTaxYearAmt |
| Total | $40,729,055 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,381,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,085,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,560,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,863,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,837,893 | CurrentTaxYearAmt |
| Total | $40,729,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $625,274 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,103,781 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,540 | CurrentTaxYearAmt |
| Total | $107,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,836,310 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,793,979 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,248,650 | ContributionsAmt |
| Investment Earnings Or Losses | $9,002 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,257,652 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $789,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $506,723 | DepreciationAmt |
| Book Value | $282,932 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,169 | DepreciationAmt |
| Book Value | $54,870 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,836 | DepreciationAmt |
| Book Value | $52,039 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $389,841 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $42,214 |
| REFUNDABLE ADVANCES | $343,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $385,271 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,208,553 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,106 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $73,829 | OtherRevenueAmt |
| Revenue Not Reported | $104,935 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,103,618 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,103,618 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,386,397 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,386,397 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,386,397 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | OUR ENDOWMENT CONSISTS OF CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS THAT HAVE BEEN DESIGNATED FOR ENDOWMENT BY THE BOARD OF DIRECTORS. THE FUNDS WILL BE USED FOR OPERATIONS AS APPROVED AND RELEASED BY THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | BIRD CONSERVANCY OF THE ROCKIES IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. WE HAVE DETERMINED THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 43,819. GAIN ON ALLOWANCE FOR PROMISES TO GIVE 30,010. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GRASSLAND AND BIRD MONITORING, HABITAT RESTORATION AND TELEMETRY PROJECTS. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $173,391 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $173,391 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $173,391 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR ALL PROGRAM SERVICE ACTIVITIES WE WORK WITH EACH ORGANIZATION TO CREATE A PROJECT WITH A BUDGET AND TIMELINE, AND INCLUDE DELIVERABLES (SUCH AS PHOTOS, REPORTS, DATA, ETC.) THAT MUST BE MET AND APPROVED BY THE BIRD CONSERVANCY PROJECT MANAGER IN ORDER TO RECEIVE PAYMENT. DELIVERABLES AND PAYMENTS ARE KEPT TRACK OF, DOCUMENTED AND STORED IN A PROJECT FOLDER BOTH DIGITALLY AND PHYSICALLY. |
| PART I, LINE 3: | ACTUAL INVOICES RECEIVED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FRIENDS RECEPTION EVENT | Event1Nm |
| Gross Receipts Event1 | $186,249 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $186,249 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $17,499 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,421 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,002 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,002 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $202,251 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $202,251 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $17,499 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,421 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,920 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,920 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAMMY VERCAUTEREN | ||||||||||||||
| EXECUTIVE DIRECTOR | $163,497 | $0 | $0 | $0 | $0 | $0 | $4,905 | $0 | $1,139 | $0 | $169,541 | $0 | $0 | $0 |
| ELINDA DENNIS | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $156,168 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,114 | $0 | $157,282 | $0 | $0 | $0 |
| THOMAS RYDER | ||||||||||||||
| CHIEF CONSERVATION SCIENTIST | $138,885 | $0 | $0 | $0 | $0 | $0 | $4,167 | $0 | $8,775 | $0 | $151,827 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Method Of Determining Revenues | 12500 | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPECIAL EVENT DONATIONS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,499 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 WILL BE SENT VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE FORM 990 WILL BE OFFICIALLY FILED ONLY AFTER ALL BOARD MEMBERS HAVE HAD SUFFICIENT TIME TO REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND OFFICERS WHO ARE REQUIRED TO ACKNOWLEDGE HIS/HER UNDERSTANDING AND ACCEPTANCE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY REVIEWING AND SIGNING THE POLICY. BY SIGNING, EACH BOARD MEMBER AND OFFICER IS OBLIGATED TO MAKE KNOWN ALL MATERIAL FACTS AND PERSONAL INTERESTS THAT MAY BE DETERMINED TO PRESENT A CONFLICT OF INTEREST ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE CHIEF EXECUTIVE OFFICER AND CHIEF ADMINISTRATIVE OFFICER WHO, IN CONSULTATION WITH APPROPRIATE BOARD MEMBERS, DETERMINE IF A CONFLICT EXISTS AND HOW TO ADDRESS THE CONFLICT. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM DELIBERATIONS REGARDING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR AND VICE CHAIR OF THE BOARD, INDEPENDENT OF ANY PERSON WITHIN BIRD CONSERVANCY, IS RESPONSIBLE FOR THE ANNUAL PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER (EXECUTIVE DIRECTOR) AND RECOMMENDING COMPENSATION. THE CHAIR AND VICE CHAIR REVIEW COMPARABLE POSITIONS IN NOT-FOR-PROFIT ORGANIZATIONS AND RECOMMEND APPROPRIATE COMPENSATION TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FROM THE CHIEF ADMINISTRATIVE OFFICER UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 43,819. GAIN ON ALLOWANCE FOR PROMISES TO GIVE 30,010. |
| FORM 990, PART I, LINE 5, PAR V, LINE 2A, PART VII AND PART IX: | BIRD CONSERVANCY OF THE ROCKIES HAS A CLIENT SERVICE AGREEMENT WITH CONCURRENT HRO, AN UNRELATED ORGANIZATION. CONCURRENT HRO IS A PROFESSIONAL EMPLOYER ORGANIZATION. AS A RESULT, CONCURRENT HRO IS THE EMPLOYER FOR THE PURPOSES OF PAYING WAGES AND BENEFITS. BIRD CONSERVANCY OF THE ROCKIES INPUTS AND APPROVES ALL EMPLOYEE TIME AND WAGES INTO CONCURRENT HRO'S ONLINE SYSTEM AND CONCURRENT HRO PROCESSES THE PAYROLL AND ADMINISTERS ALL BENEFITS ON BEHALF OF THE ORGANIZATION. CONCURRENT HRO ALSO REMITS ALL TAXES AND FILES ALL RETURNS UNDER THEIR NAME AND EMPLOYER IDENTIFICATION NUMBER. THE SALARY, BENEFITS, AND PAYROLL TAX EXPENSES SHOWN ON LINE 5,7,8,9, AND 10 OF PART IX REPRESENT AMOUNTS PAID BY CONCURRENT HRO AS PART OF THE CLIENT SERVICE AGREEMENT. IN ADDITION, THE NUMBER OF PAID EMPLOYEES STATED ON FORM 990, PART V, LINE 2A IS DUE TO THE RELATIONSHIP WITH CONCURRENT HRO AS STATED ABOVE. |
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