POINT REYES BIRD OBSERVATORY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- POINT REYES BIRD OBSERVATORY (EIN 94-1594250)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-01-11
- IRS object ID
- 202100119349300245
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-11T10:39:35-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941594250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POINT REYES BIRD OBSERVATORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POIN | BusinessNameControlTxt |
| Phone | 7077812555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 CYPRESS DRIVE NO 11 | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94954 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANUEL OLIVA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7077812555 | PhoneNum |
| Signature | 2020-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2020-12-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POINT BLUE CONSERVATION SCIENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MANUEL OLIVA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 CYPRESS DRIVE NO 11 | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,288,259 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.POINTBLUE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO CONSERVE BIRDS, OTHER WILDLIFE AND ECOSYSTEMS THROUGH SCIENTIFIC RESEARCH, RESTORATION, OUTREACH AND PARTNERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 2391 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,474,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,764,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,427,130 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,462,329 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,315 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,959 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,127 | PYOtherRevenueAmt |
| CY Other Revenue | $50,695 | CYOtherRevenueAmt |
| PY Total Revenue | $11,955,551 | PYTotalRevenueAmt |
| CY Total Revenue | $13,281,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $255,674 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,925,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,532,437 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,310,836 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,028,236 | PYOtherExpensesAmt |
| CY Other Expenses | $3,114,127 | CYOtherExpensesAmt |
| PY Total Expenses | $12,953,829 | PYTotalExpensesAmt |
| CY Total Expenses | $13,902,238 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$998,278 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$620,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,161,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,750,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,045,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,328,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,115,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,422,471 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | POINT BLUE'S MISSION IS TO CONSERVE BIRDS, OTHER WILDLIFE AND ECOSYSTEMS THROUGH SCIENTIFIC RESEARCH, RESTORATION, OUTREACH AND PARTNERSHIPS. POINT BLUE ADVANCES THE SCIENTIFIC BASIS OF CONSERVATION BY PROVIDING OBJECTIVE INFORMATION AND GUIDANCE TO HABITAT AND WILDLIFE MANAGERS AS WELL AS DECISION MAKERS. TO ACHIEVE THIS, THE ORGANIZATION CONDUCTS LONG-TERM ECOLOGICAL RESEARCH THAT SUPPLIES THE SCIENTIFIC FACTS NEEDED TO IDENTIFY, UNDERSTAND AND HELP RESOLVE CRITICAL ENVIRONMENTAL PROBLEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,259,730 | ExpenseAmt |
| Grant | $166,610 | GrantAmt |
| Revenue | $868,952 | RevenueAmt |
| Desc | PACIFIC COAST AND CENTRAL VALLEY GROUP:WORKING LOCALLY, REGIONALLY, AND INTERNATIONALLY, THIS GROUP PROVIDES CONSERVATION SCIENCE AND TRAINING TO SUPPORT THE DEVELOPMENT OF THE NEXT GENERATION OF CONSERVATION SCIENTISTS, INFORM POLICY, AND FORMULATE STRATEGIES THAT ENSURE THRIVING ECOSYSTEMS THAT MAXIMIZE MULTIPLE BENEFITS TO WILDLIFE AND HUMANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,051,990 | ExpenseAmt |
| Grant | $89,064 | GrantAmt |
| Revenue | $1,186,574 | RevenueAmt |
| Desc | WORKING LANDS:THIS GROUP WORKS WITH FARMERS, RANCHERS, LAND STEWARDS, AND OTHER PARTNERS TO ENSURE THAT AGRICULTURAL LANDSCAPES PROVIDE ECOSYSTEM SERVICES THAT SUPPORT THE NEEDS OF PEOPLE AND WILDLIFE. IT ACHIEVES THIS BY: CONDUCTING SCIENCE THAT INFORMS METRICS, PRACTICES, AND STRATEGIES FOR THRIVING AGRICULTURAL LANDSCAPES; EVALUATING AND GUIDING IMPLEMENTATION OF INNOVATIVE AGRICULTURAL AND LAND STEWARDSHIP STRATEGIES TO ACHIEVE MULTIPLE BENEFITS AND MINIMIZE UNDESIRABLE TRADEOFFS ACROSS SCALES; AND LEVERAGING THE ORGANIZATION'S CLIMATE-SMART RESTORATION STRATEGY TO AMPLIFY BENEFITS TO WORKING LANDSCAPES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,764,528 | ExpenseAmt |
| Revenue | $1,038,995 | RevenueAmt |
| Desc | CALIFORNIA CURRENT:THIS GROUP WORKS TO CONSERVE THE INTEGRITY OF THE CALIFORNIA CURRENT ECOSYSTEM. ITS FOCUS IS ON HELPING PROTECT OCEAN FOOD WEBS THAT CAN SUPPORT BOTH THRIVING AND DIVERSE MARINE LIFE AND THE NEEDS OF HUMAN COMMUNITIES. ITS UNDERSTANDING OF OCEAN AND MARINE TERRESTRIAL ECOSYSTEMS IS INFORMED BY LONG-TERM DATA MONITORING ACTIVITIES BOTH AT SEA AND ON THE FARALLON ISLANDS. ADDITIONALLY THE GROUP TRAINS EMERGING CONSERVATION SCIENTISTS IN ITS INTERNSHIP PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,463,616 | ExpenseAmt |
| Revenue | $3,367,808 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,463,616 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,367,808 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,539,864 | 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 | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 163 | 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 |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | P SRINIVASAN J KOLIBA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7077812555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 CYPRESS DRIVE 11 | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94954 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| GEOFFREY GORDON-CREED | |||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MEGAN COLWELL | |||||||||
| IMMEDIATE PAST BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE CHADWICK | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| IVAN SAMUELS | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID ACKERLY PHD | |||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| IAN ALTMAN | |||||||||
| CHAIR, 401(K) SUB-COMMITTEE (START 12/19) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE CHASE BALDOCCHI | |||||||||
| CHAIR, DEVELOPMENT COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATE BETTINGER | |||||||||
| BOARD OF DIRECTORS (START 12/19) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANA GALUTERA | |||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| AVERY HELLMAN | |||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSIE HAGEMEISTER | |||||||||
| BOARD OF DIRECTORS (START 03/20) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN HINES PHD | |||||||||
| CHAIR, SCIENCE ADVISORY COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY KIMBALL | |||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLINTON MOLONEY | |||||||||
| CHAIR, STRATEGIC PLANNING | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MYLES PHD | |||||||||
| CHAIR, FINANCE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER NORVIG PHD | |||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NADINE PETERSON | |||||||||
| CHAIR, POLICY COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT S SHWARTS | |||||||||
| CHAIR, HUMAN RESOURCE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MANUEL OLIVA | |||||||||
| PRESIDENT AND CEO (START 04/19) | 40.00 | Yes (X) | $182,100 | $0 | $12,309 | ||||
| PADMINI SRINIVASAN | |||||||||
| CFO | 40.00 | Yes (X) | $153,097 | $0 | $23,565 | ||||
| GRANT BALLARD | |||||||||
| CHIEF SCIENCE OFFICER | 40.00 | $155,030 | $0 | $28,182 | Yes (X) | ||||
| MICHAEL FITZGIBBON | |||||||||
| CHIEF TECH OFFICER | 40.00 | $153,990 | $0 | $30,984 | Yes (X) | ||||
| ANNE SMITH | |||||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $132,648 | $0 | $15,425 | Yes (X) | ||||
| WENDELL GILGERT | |||||||||
| RWI DIRECTOR | 40.00 | $129,080 | $0 | $7,685 | Yes (X) | ||||
| ZACHARY WARNOW | |||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $125,312 | $0 | $23,047 | Yes (X) | ||||
| NANCY GAMBLE | |||||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $124,010 | $0 | $20,060 | Yes (X) | ||||
| BEVERLY CHERNER | |||||||||
| DIRECTOR INSTITUTIONAL GIVING | 40.00 | $120,749 | $0 | $19,889 | Yes (X) | ||||
| ELLEN COHEN | |||||||||
| PRESIDENT AND CEO (THRU 01/19) | 40.00 | $152,629 | $0 | $33,879 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,428,645 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,025 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EIS CONSULTING | |||||
| 1445 MANZANITA AVENUE | SANTA ROSA | CA | 95404 | INFORMATION TECHNOLOGY CONSULTING | $357,107 |
| ARMANINO LLP | |||||
| PO BOX 398285 | SAN FRANCISCO | CA | 94139 | AUDITING | $109,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,764,534 | AllOtherContributionsAmt |
| Noncash Contributions | $94,612 | NoncashContributionsAmt |
| Total Contributions | $6,764,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM CONTRACTS | 541700 | $6,336,538 | $6,336,538 |
| FEES & SPONSORSHIP | 541900 | $125,791 | $125,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,462,329 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,650 | TotalRevenueColumnAmt |
| Exclusion | $3,650 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400 | TotalRevenueColumnAmt |
| Exclusion | $400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,759 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,450 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $309 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309 | TotalRevenueColumnAmt |
| Exclusion | $309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,353 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,292 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$939 | TotalRevenueColumnAmt |
| Exclusion | -$939 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $51,234 | TotalRevenueColumnAmt |
| Exclusion | $51,234 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,234 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,281,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,462,329 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,654 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,674 | TotalAmt |
| Program Services | $255,674 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,333 | TotalAmt |
| Program Services | $32,773 | ProgramServicesAmt |
| Management And General | $340,498 | ManagementAndGeneralAmt |
| Fundraising | $47,062 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,815,608 | TotalAmt |
| Program Services | $5,427,399 | ProgramServicesAmt |
| Management And General | $701,742 | ManagementAndGeneralAmt |
| Fundraising | $686,467 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,786 | TotalAmt |
| Program Services | $254,754 | ProgramServicesAmt |
| Management And General | $38,556 | ManagementAndGeneralAmt |
| Fundraising | $33,476 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,318,701 | TotalAmt |
| Program Services | $1,780,189 | ProgramServicesAmt |
| Management And General | $314,725 | ManagementAndGeneralAmt |
| Fundraising | $223,787 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,009 | TotalAmt |
| Program Services | $493,794 | ProgramServicesAmt |
| Management And General | $91,940 | ManagementAndGeneralAmt |
| Fundraising | $65,275 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,803 | TotalAmt |
| Management And General | $201,803 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,393 | TotalAmt |
| Program Services | $1,252,720 | ProgramServicesAmt |
| Management And General | $170,566 | ManagementAndGeneralAmt |
| Fundraising | $67,107 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,189 | TotalAmt |
| Program Services | $7,516 | ProgramServicesAmt |
| Management And General | $1,326 | ManagementAndGeneralAmt |
| Fundraising | $7,347 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,189 | TotalAmt |
| Program Services | $103,115 | ProgramServicesAmt |
| Management And General | $17,631 | ManagementAndGeneralAmt |
| Fundraising | $17,443 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,665 | TotalAmt |
| Program Services | $175,500 | ProgramServicesAmt |
| Management And General | $33,636 | ManagementAndGeneralAmt |
| Fundraising | $23,529 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,367 | TotalAmt |
| Program Services | $104,091 | ProgramServicesAmt |
| Management And General | $14,781 | ManagementAndGeneralAmt |
| Fundraising | $10,495 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,969 | TotalAmt |
| Program Services | $307,905 | ProgramServicesAmt |
| Management And General | $44,497 | ManagementAndGeneralAmt |
| Fundraising | $24,567 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,285 | TotalAmt |
| Program Services | $40,887 | ProgramServicesAmt |
| Management And General | $28,471 | ManagementAndGeneralAmt |
| Fundraising | $37,927 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,304 | TotalAmt |
| Program Services | $138,837 | ProgramServicesAmt |
| Management And General | $23,035 | ManagementAndGeneralAmt |
| Fundraising | $11,432 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,239 | TotalAmt |
| Program Services | $68,066 | ProgramServicesAmt |
| Management And General | $12,967 | ManagementAndGeneralAmt |
| Fundraising | $9,206 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINT & REPRODUCTION | $71,756 | $28,889 | $4,709 | $38,158 |
| EQUIPMENT PURCHASES | $49,380 | $44,010 | $3,140 | $2,230 |
| SUPPLIES & PUBLICATIONS | $33,938 | $23,658 | $4,952 | $5,328 |
| OTHER EXPENSES | $2,650 | $87 | $2,563 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,902,238 | TotalAmt |
| Program Services | $10,539,864 | ProgramServicesAmt |
| Management And General | $2,051,538 | ManagementAndGeneralAmt |
| Fundraising | $1,310,836 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,727,556 | BOYAmt |
| EOY | $157,192 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,845 | BOYAmt |
| EOY | $4,002,429 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,049,641 | BOYAmt |
| EOY | $1,256,547 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,292 | BOYAmt |
| EOY | $2,523,008 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,410 | BOYAmt |
| EOY | $219,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,456,220 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,410,720 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,777,480 | BOYAmt |
| EOY | $6,045,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,093 | BOYAmt |
| EOY | $542,315 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,400 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,161,717 | BOYAmt |
| EOY | $14,750,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,401 | BOYAmt |
| EOY | $1,245,501 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,394 | BOYAmt |
| EOY | $82,514 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,795 | BOYAmt |
| EOY | $1,328,015 | 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 | $9,649,942 | BOYAmt |
| EOY | $9,349,846 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,465,980 | BOYAmt |
| EOY | $4,072,625 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,115,922 | BOYAmt |
| EOY | $13,422,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,161,717 | BOYAmt |
| EOY | $14,750,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$620,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$72,730 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $7,784,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,493,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,120,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,474,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,764,534 | CurrentTaxYearAmt |
| Total | $33,637,962 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,784,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,493,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,120,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,474,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,764,534 | CurrentTaxYearAmt |
| Total | $33,637,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,653,328 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,984,634 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,050 | CurrentTaxYearAmt |
| Total | $26,401 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,227,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,587 | CurrentTaxYearAmt |
| Total | $2,536,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,201,140 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,418,326 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60860 | 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) |
|---|---|---|
| Beginning Year Balance | $618,092 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$71,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,759 | OtherExpendituresAmt |
| End Year Balance | $542,315 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $410,197 | BeginningYearBalanceAmt |
| Contributions | $208,804 | ContributionsAmt |
| Investment Earnings Or Losses | $6,248 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,157 | OtherExpendituresAmt |
| End Year Balance | $618,092 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $288,837 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $27,443 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,083 | OtherExpendituresAmt |
| End Year Balance | $410,197 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $260,059 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,778 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $288,837 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $269,308 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,249 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $260,059 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,806,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,806,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,662,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,102,655 | DepreciationAmt |
| Book Value | $3,559,579 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,534,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,308,065 | DepreciationAmt |
| Book Value | $226,776 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $453,145 | OtherCostOrOtherBasisAmt |
| Book Value | $453,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,045,500 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,355,931 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$72,730 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $144,852 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,292 | OtherRevenueAmt |
| Revenue Not Reported | $74,414 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,281,517 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,281,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,049,382 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $144,852 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,292 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $147,144 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,902,238 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,902,238 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM THE FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR CALIFORNIA STATUTE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY AFTER THEY ARE FILED. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF MARCH 31, 2020 AND 2019, THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION FILES U.S. FEDERAL, AND U.S. STATE RETURNS AS APPLICABLE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,292. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,292. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE NATURE CONSERVANCY | |||||||
| 201 MISSION STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | 520242652 | 501(C)(3) | $19,897 | MIGRATORY BIRD CONSERVATION PARTNERSHIP STRATEGIES ON GROUNDWATER MANAGEMENT |
| A&S ENTERPRISES | |||||||
| 5181 COUNTY ROAD 1 | FORT BIDWELL | CA | 96112 | 626266470 | 501(C)(3) | $89,064 | DEMONSTRATE FEASABILITLY AND TEST THE OUTCOMES OF COMPOST AND SEEDING APPLICATION |
| THE AUDOBON SOCIETY - CALIFORNIA | |||||||
| 455 CAPITAL MALL SUITE 415 | SACRAMENTO | CA | 95814 | 237165021 | 501(C)(3) | $146,713 | MIGRATORY BIRD CONSERVATION PARTNERSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE IS REQUIRED TO SUBMIT A BUDGET AND SCOPE OF WORK WHICH IS APPROVED BY THE PROJECT DIRECTOR AND CFO. THE SELECTION IS USUALLY DONE DURING THE PROPOSAL PHASE OF THE MAIN AWARD TO POINT BLUE AND THE GRANTEE IS WRITTEN INTO THE PROPOSAL. ELIGIBILITY IS DETERMINED BY THE ASSESSMENT OF PAST PERFORMANCE WITH POINT BLUE AND REPUTATION WITHIN THE PARTNER COMMUNITY. THIS IS DOCUMENTED AS PART OF THE PROPOSAL PROCESS. THE ORGANIZATION'S PROCEDURE VARIES DEPENDING ON THE MAIN AWARD TO POINT BLUE. THE OBJECTIVES, MILESTONES, AND DELIVERABLES ARE OUTLINED IN THE AWARD TO THE SUBGRANTEES. POINT BLUE FINANCE STAFF ENSURE THE PASS DOWN PROVISIONS ARE INCLUDED AND MONITORED THROUGH INTERNAL TRACKING SYSTEMS. THE PROJECT DIRECTOR IS RESPONSIBLE FOR MONITORING THE PROGRESS THROUGH PERIODIC MEETINGS, NARRATIVE REPORTING, AND COMPARISON OF THE INVOICES WITH WORK PERFORMED. WE PERFORM AN ANNUAL REVIEW USING A QUESTIONNAIRE THAT ALL SUB-RECIPIENTS COMPLETE TO PROVIDE ASSURANCES OF COMPLIANCE WITH GRANT TERMS AND CONDITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANUEL OLIVA | ||||||||||||||
| PRESIDENT AND CEO (START 04/19) | $127,100 | $0 | $55,000 | $0 | $0 | $0 | $1,462 | $0 | $10,847 | $0 | $194,409 | $0 | $0 | $0 |
| PADMINI SRINIVASAN | ||||||||||||||
| CFO | $153,097 | $0 | $0 | $0 | $0 | $0 | $7,876 | $0 | $15,689 | $0 | $176,662 | $0 | $0 | $0 |
| GRANT BALLARD | ||||||||||||||
| CHIEF SCIENCE OFFICER | $155,030 | $0 | $0 | $0 | $0 | $0 | $8,257 | $0 | $19,925 | $0 | $183,212 | $0 | $0 | $0 |
| MICHAEL FITZGIBBON | ||||||||||||||
| CHIEF TECH OFFICER | $153,990 | $0 | $0 | $0 | $0 | $0 | $7,752 | $0 | $23,232 | $0 | $184,974 | $0 | $0 | $0 |
| ELLEN COHEN | ||||||||||||||
| PRESIDENT AND CEO (THRU 01/19) | $27,629 | $0 | $0 | $0 | $125,000 | $0 | $0 | $0 | $33,879 | $0 | $186,508 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | ELLEN COHEN WAS PAID $125,000 IN SEVERANCE PAY. |
| PART I, LINE 7 | THE ORGANIZATION AGREED TO REIMBURSE E. COHEN FOR MEDICAL INSURANCE PREMIUMS FOR A YEAR. THIS WAS PART OF E. COHEN'S EXIT AGREEMENT WITH POINT BLUE AND INCLUDED IN HER NONTAXABLE BENEFITS. MANUEL OLIVA, THE CEO, RECEIVED A $55,000 SIGNING AND RELOCATION BONUS FOR THE 2019 YEAR. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,732 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,230 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FULMAR CRUISES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | POINT BLUE DONORS WHO ANNUALLY CONTRIBUTE $50 OR MORE ARE MEMBERS OF THE ORGANIZATION, ENTITLING THEM TO ANNUAL VOTING RIGHTS AS WELL AS OTHER ENGAGEMENT BENEFITS. |
| FORM 990, PART VI, SECTION A, LINE 7A | POINT BLUE BYLAWS PROVIDE THE FOLLOWING RIGHTS TO ITS MEMBERS: SECTION III A - RIGHT TO VOTE: MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE, AS SET FORTH IN THESE BYLAWS, ON THE ELECTION OF DIRECTORS, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION AND ANY OTHER MATTERS SUBMITTED TO A VOTE OF MEMBERS. SECTION III F1- ANNUAL MEETING: AN ANNUAL MEETING OF ITS MEMBERS SHALL BE HELD ON SUCH DATE, AT SUCH TIME AND PLACE AND ON SUCH NOTICE AS THE BOARD OF DIRECTORS SHALL DETERMINE. AT SUCH MEETING DIRECTORS SHALL BE ELECTED AS PROVIDED IN THESE BYLAWS AND SUCH OTHER PROPER BUSINESS AS MAY COME BEFORE THE MEETING SHALL BE TRANSACTED. |
| FORM 990, PART VI, SECTION A, LINE 7B | A - MEMBERSHIP, A RIGHT TO VOTE: MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE, SET FORTH IN THESE BYLAWS, ON THE ELECTION OF DIRECTORS, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, ANY MERGER AND ITS PRINCIPAL TERMS OR ANY AMENDMENT OF THOSE TERMS, ANY ELECTION TO DISSOLVE THE CORPORATION AND ON ANY OTHER MATTER WHICH THESE BYLAWS REQUIRE TO BE SUBMITTED TO A VOTE OF MEMBERS. B - DUES AND FEES: EACH MEMBER MUST PAY, WITHIN THE TIME AND ON THE CONDITIONS SET BY THE BOARD OF DIRECTORS, THE DUES AND FEES FIXED BY THE BOARD FROM TIME TO TIME. C - GOOD STANDING: MEMBERS WHO HAVE PAID THE REQUIRED DUES AND FEES IN ACCORDANCE WITH THESE BYLAWS SHALL BE MEMBERS IN GOOD STANDING. XIV AMENDMENT OF BYLAWS: A SUBJECT TO THE LIMITATIONS SET FORTH IN PARAGRAPH B: WITHOUT THE APPROVAL OF THE MEMBERS, THE BOARD MAY NOT ADOPT, AMEND OR REPEAL ANY BYLAW WHICH WOULD: (1) INCREASE OR EXTEND THE TERMS OF DIRECTORS, (2) ALLOWS ANY DIRECTOR TO HOLD OFFICE BY DESIGNATION OR SELECTION RATHER THAN BY ELECTION BY THE MEMBERS, (3) INCREASE THE QUORUM FOR MEMBERS' MEETINGS, (4) REPEAL, RESTRICT, CREATE, EXPAND OR OTHERWISE CHANGE PROXY RIGHTS, OR (5) AUTHORIZE CUMULATIVE VOTING. C - NEW BYLAWS MAY BE ADOPTED, OR THESE BYLAWS MAY BE AMENDED OR REPEALED, BY APPROVAL OF THE MEMBERS ON RECOMMENDATION OF THE BOARD OF DIRECTORS. NO AMENDMENT MAY EXTEND THE TERM OF A DIRECTOR BEYOND THAT FOR WHICH THE DIRECTOR WAS ELECTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 PUBLIC DISCLOSURE COPY WAS PREPARED AND PRESENTED TO THE CHAIRS OF THE FINANCE COMMITTEE AND BOARD VIA EMAIL. THE CFO THEN REVIEWED FORM 990 PUBLIC DISCLOSURE COPY IN DETAIL WITH THE BOARD CHAIR AND FINANCE COMMITTEE CHAIR THROUGH A JOINT CONFERENCE CALL. AFTER THEIR REVIEW AND INPUT FROM THE BOARD, THE FORM 990 WAS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | POINT BLUE REGULARLY ENFORCES AND MONITORS ITS CONFLICT OF INTEREST POLICY WITH A SIGNED ANNUAL STATEMENT FROM THEIR DIRECTORS, OFFICERS AND MEMBERS OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN FY 19-20, THE CEO'S SALARY WAS REVISED AND DETERMINED BY THE HUMAN RESOURCES (HR) COMMITTEE OF POINT BLUE'S BOARD OF DIRECTORS. DURING THE ANNUAL BUDGET PROCESS. THE HR COMMITTEE SOLICITS AND COLLECTS PERFORMANCE REVIEWS FOR THE CEO FROM ALL SENIOR MANAGEMENT PERSONNEL AND BOARD MEMBERS. THE HR COMMITTEE MEETS TO REVIEW THE FOLLOWING FACTORS: PERFORMANCE REVIEWS, INDEPENDENTLY PRODUCED COMPARATIVE SALARY DATA FOR THE SAN FRANCISCO BAY AREA, COMPLEXITY OF THE ORGANIZATION, THE RELATIONSHIP OF THE CEO'S COMPENSATION RELATIVE TO OTHER POINT BLUE EMPLOYEES AND BUDGET CONSIDERATIONS. BASED ON THESE FACTORS, THE HR COMMITTEE DETERMINES WHETHER THE CURRENT SALARY IS APPROPRIATE AND WHAT MERIT INCREASE, IF ANY, IS WARRANTED. IN FY 19-20. ALL SENIOR MANAGEMENT SALARIES (CFO, CONTROLLER, CHIEF SCIENCE OFFICER, CHIEF TECHNOLOGY OFFICER, CHIEF ADVANCEMENT OFFICER AND GROUP DIRECTORS) WERE REVIEWED AND DETERMINED BY THE CEO USING COMPARATIVE DATA FOR NON-PROFIT ORGANIZATIONS IN THE SAN FRANCISCO BAY AREA, AND USING A SIMILAR PROCESS AS DESCRIBED ABOVE FOR THE CEO, IN KEEPING WITH PAY RANGES BUDGETED FOR THESE POSITIONS IN FY 19-20. |
| FORM 990, PART VI, SECTION C, LINE 19 | POINT BLUE MAKES ITS GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS PUBLIC BY POSTING THEM TO ITS WEBSITE AT WWW.POINTBLUE.ORG. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,252,720. MANAGEMENT AND GENERAL EXPENSES 170,566. FUNDRAISING EXPENSES 67,107. TOTAL EXPENSES 1,490,393. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |