STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL CONSERVATION CAUCUS FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CONSERVATION CAUCUS FOUNDATION (EIN 83-0449176)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349307931
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T03:26:52-00:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JJ SCHMELZLE COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 W EDMONSTON DR 201AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830449176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL CONSERVATION CAUCUS FOUNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2024714222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 POTOMAC STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN GANTTPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2018-11-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH SCHMELZLEPreparerPersonNm
Phone3016109966PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.141.74.59IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm18:13:49IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id36AA37D0C042A9E2866A4B10A7FED8E2246210BEAtSubmissionCreationDeviceId
At Submission Filing Device Id36AA37D0C042A9E2866A4B10A7FED8E2246210BEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN GANTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 POTOMAC ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,176,905GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ICCFOUNDATION.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO ADVANCE US LEADERSHIP IN INTERNATIONAL CONSERVATION THROUGH PUBLIC PRIVATE PARTNERSHIPS TO DEVELOP THE NEXT GENERATION OF CONSERVATION LEADERS IN THE US CONGRESS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,086,401PYContributionsGrantsAmt
CY Contributions Grants$1,947,884CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,538PYOtherRevenueAmt
CY Other Revenue-$34,432CYOtherRevenueAmt
PY Total Revenue$1,093,939PYTotalRevenueAmt
CY Total Revenue$1,913,452CYTotalRevenueAmt
PY Grants And Similar Paid$30,951PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,372CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$643,197PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$662,509CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$18,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,803CYTotalFundraisingExpenseAmt
PY Other Expenses$727,061PYOtherExpensesAmt
CY Other Expenses$898,043CYOtherExpensesAmt
PY Total Expenses$1,401,209PYTotalExpensesAmt
CY Total Expenses$1,615,924CYTotalExpensesAmt
PY Revenues Less Expenses-$307,270PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$297,528CYRevenuesLessExpensesAmt
Total Assets BOY$153,808TotalAssetsBOYAmt
Total Assets EOY$381,080TotalAssetsEOYAmt
Total Liabilities BOY$293,542TotalLiabilitiesBOYAmt
Total Liabilities EOY$223,286TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$139,734NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$157,794NetAssetsOrFundBalancesEOYAmt
MissionTO ADVANCE US LEADERSHIP IN INTERNATIONAL CONSERVATION THROUGH PUBLIC PRIVATE PARTNERSHIPS TO DEVELOP THE NEXT GENERATION OF CONSERVATION LEADERS IN THE US CONGRESS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,451,717ExpenseAmt
DescCONDUCTED EDUCATIONAL ACTIVITIES AND BRIEFINGS ON IMPORTANT CONSERVATION PRIORITIES ORGANIZED REGULAR EVENTS AND BRIEFINGS FOR U.S. CONGRESSIONAL INTERNATIONAL CONSERVATION CAUCUS ICC AND OCEANS CAUCUS OC MEMBERS, STAFF AND OTHERS IN SUPPORT OF PRIORITY ISSUES EXPANDED MULTILATERAL AND OTHER PARNERSHIPS TO SUPPORT ITS WORK WITH OTHER CAUCUSES GLOBALLY AND, COORDINATED THE PROVISION OF EDUCATIONAL MATERIAL AND NONPARTISAN RESEARCH AND ANALYSIS TO CAUCUS MEMBERS AND STAFF ON PRIORITY CONSERVATION ISSUES.Desc
Total Program Service Expenses$1,451,717TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN GANTTPersonNm
Phone2024714222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 POTOMAC STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HONORABLE JOHN TANNER
CHAIRMAN002.00Yes (X)$0$0$0
HONORABLE LINDSAY THOMAS
DIRECTOR002.00Yes (X)$0$0$0
VANCE G MARTIN
DIRECTOR002.00Yes (X)$0$0$0
SHARON ARCHER
DIRECTOR002.00Yes (X)$0$0$0
CONNIE MACK IV
DIRECTOR002.00Yes (X)$0$0$0
HONORABLE ALLEN BOYD MC
DIRECTOR002.00Yes (X)$0$0$0
JOHN GANTT
PRESIDENT040.00$205,239$0$49,884Yes (X)Yes (X)Yes (X)
SUSAN LYLIS
VICE PRESIDENT040.00$164,415$0$26,499Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$369,654TotalReportableCompFromOrgAmt
Total Other Compensation$76,383TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,947,884AllOtherContributionsAmt
Total Contributions$1,947,884TotalContributionsAmt
Fundraising Gross Income$227,511FundraisingGrossIncomeAmt
Fundraising Direct Expenses$263,453FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,942TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,510TotalRevenueColumnAmt
Related Or Exempt Func Income$1,510RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,510OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,913,452TotalRevenueColumnAmt
Related Or Exempt Func Income$1,510RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$37,372TotalAmt
Program Services$37,372ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$320,000TotalAmt
Program Services$258,000ProgramServicesAmt
Management And General$20,000ManagementAndGeneralAmt
Fundraising$42,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$201,667TotalAmt
Program Services$199,717ProgramServicesAmt
Management And General$1,950ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,788TotalAmt
Program Services$10,343ProgramServicesAmt
Management And General$496ManagementAndGeneralAmt
Fundraising$949FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,537TotalAmt
Program Services$80,315ProgramServicesAmt
Management And General$3,852ManagementAndGeneralAmt
Fundraising$7,370FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,517TotalAmt
Program Services$32,918ProgramServicesAmt
Management And General$1,579ManagementAndGeneralAmt
Fundraising$3,020FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$113,096TotalAmt
Program Services$81,108ProgramServicesAmt
Management And General$24,545ManagementAndGeneralAmt
Fundraising$7,443FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Fundraising$18,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$132,422TotalAmt
Program Services$132,422ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,237TotalAmt
Program Services$11,176ProgramServicesAmt
Management And General$3,061ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$7,863TotalAmt
Program Services$7,863ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,810TotalAmt
Program Services$70,026ProgramServicesAmt
Management And General$3,358ManagementAndGeneralAmt
Fundraising$6,426FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$182,283TotalAmt
Program Services$182,283ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$65,606TotalAmt
Program Services$65,606ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$244,543TotalAmt
Program Services$244,543ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,921TotalAmt
Management And General$11,921ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$801TotalAmt
Program Services$703ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,042TotalAmt
Program Services$5,302ProgramServicesAmt
Management And General$254ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITIES$12,982$11,391$546$1,045
BANK FEES$6,185$377$5,808
POSTAGE DELIVERY$2,154$2,154
PRINTING PUBLICATIONS$13,602$13,602

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,496TotalAmt
Program Services$4,496ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,615,924TotalAmt
Program Services$1,451,717ProgramServicesAmt
Management And General$77,404ManagementAndGeneralAmt
Fundraising$86,803FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,935BOYAmt
EOY$173,574EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,738BOYAmt
EOY$172,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,737BOYAmt
EOY$9,366EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,707LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,022LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,486BOYAmt
EOY$685EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$70,912BOYAmt
EOY$24,955EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$153,808BOYAmt
EOY$381,080EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$119,657BOYAmt
EOY$155,166EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$115,082BOYAmt
EOY$20,024EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$50,783BOYAmt
EOY$46,580EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,020BOYAmt
EOY$1,516EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$293,542BOYAmt
EOY$223,286EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$226,461BOYAmt
EOY-$150,208EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,727BOYAmt
EOY$308,002EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$139,734BOYAmt
EOY$157,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,808BOYAmt
EOY$381,080EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$297,528ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,672,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,268,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,512,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,086,401CurrentTaxYearMinus1YearAmt
Current Tax Year$2,175,395CurrentTaxYearAmt
Total$7,715,524TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,672,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,268,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,512,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,086,401CurrentTaxYearMinus1YearAmt
Current Tax Year$2,175,395CurrentTaxYearAmt
Total$7,715,524TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,259,998SubstantialContributorsTotAmt
Public Support Total170$5,455,526PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,510CurrentTaxYearAmt
Total$1,510TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,538CurrentTaxYearMinus1YearAmt
Total$7,538TotalAmt
FieldValueIRS element (for citing)
Total Support$7,724,572TotalSupportAmt
Public Support CY1700.70630PublicSupportCY170Pct
Public Support PY1700.73260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Facts And Circumstances TestPart II Section B Line 10 MISCELLANEOUSFactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$967DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$967TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceII-B 1GFormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITY MEETINGS WITH VARIOUS ORGANIZATIONS TO DISCUSS POTENTIAL CONGRESSIONAL STRATEGIESExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,707OtherCostOrOtherBasisAmt
Depreciation$39,022DepreciationAmt
Book Value$685BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$685TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$6,780
CASH SURRENDER VALUE OF INSURANCE CONTRACT$18,175
FieldValueIRS element (for citing)
Total Book Value Other Assets$24,955TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
DEFERRED RENT$1,516
FieldValueIRS element (for citing)
Total Liability$1,516TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,913,452TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,913,452RevenueSubtotalAmt
Total Revenue Per Form990$1,913,452TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,615,924TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,615,924ExpensesSubtotalAmt
Total Expenses Per Form990$1,615,924TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSUPPORT FOR CONSERVATIONSpecificServicesProvidedTxt
Region Total Expenditures$25,985RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$25,985SubtotalSpentAmt
Total Spent$25,985TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FUNDRAISING STRATEGIES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 SPRING HILL RD 490AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
ActivityMAIL SOLICITATIONSActivityTxt
Fundraiser Control Of FundsYes (true)FundraiserControlOfFundsInd
Gross Receipts$227,511GrossReceiptsAmt
Retained By Contractor$22,389RetainedByContractorAmt
Net To Organization$43,592NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$227,511TotalGrossReceiptsAmt
Total Retained By Contractors$22,389TotalRetainedByContractorsAmt
Total Net To Organization$43,592TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAIL SOLICITATIONEvent1Nm
Gross Receipts Event1$227,511GrossReceiptsEvent1Amt
Gross Revenue Event1$227,511GrossRevenueEvent1Amt
Other Direct Expenses Event1$263,453OtherDirectExpensesEvent1Amt
Gross Receipts Total$227,511GrossReceiptsTotalAmt
Gross Revenue Total Events$227,511GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$263,453OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$263,453DirectExpenseSummaryEventsAmt
Net Income Summary-$35,942NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSERVATION COUNCIL OF NATIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1GEORGETOWN STATION NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20027ZIPCd
FieldValueIRS element (for citing)
Recipient EIN273152104RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$36,272CashGrantAmt
Purpose Of GrantFUND OPERATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JOHN GANTT
PRESIDENT$205,239$6,062$43,822$255,123
SUSAN LYLIS
VICE PRESIDENT$164,415$2,777$23,722$190,914

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJOHN GANTTPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposePAYROLLLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$20,024OriginalPrincipalAmt
Balance Due$20,024BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$20,024TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11BPRESIDENT PROVIDES DRAFT TO BOARD OF DIRECTORS FOR REVIEW.
Form 990, Part VI, Section C, Line 19FORM 990 IS AVAILABLE UPON REQUEST
Form 990, Part VI, Section B, Line 12CBOARD MEMBERS PROVIDE A WRITTEN STATEMENT TO THE BOARD OF DIRECTORS AFFIRMING THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY.
Form 990, Part VI, Section B, Line 15A AND 15BCOMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.