2017-05-31T11:48:36-05:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 521708211 INSTITUTE FOR CONSERVATION LEADERSHIP INST 3012702900 6930 CARROLL AVENUE NO 1050 TAKOMA PARK MD 20912 DIANNE RUSSELL PRESIDENT 3012702900 2017-05-31 1 3019519090 75.103.231.202 2017-05-31 12:48:28 ED P 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A 7159AE08019C877DBAF4A40A28BFC6A2A86340AE 2016 2021-01-29 14:40:06Z DIANNE RUSSELL 6930 CARROLL AVENUE NO 1050 TAKOMA PARK MD 20912 1316696 0 X WWW.ICL.ORG X 1990 DC SEE PART III, LINE 1. 13 13 7 13 0 0 954442 1020304 392218 231052 9852 8651 -314 8908 1356198 1268915 0 0 0 0 460738 605536 0 0 36902 731248 648856 1191986 1254392 164212 14523 889699 974477 85430 150377 804269 824100 X TO SUPPORT HEALTHY COMMUNITIES AND A HEALTHY EARTH, THE INSTITUTE FOR CONSERVATION LEADERSHIP STRENGTHENS LEADERS, ORGANIZATIONS, COALITIONS AND NETWORKS. 0 0 792705 208802 PROGRAM SERVICE PROJECTS - BEGINNING IN 2014, ICL HAS LED WORK TO STRENGTHEN COLLABORATION CAPACITY WITHIN THE DELAWARE RIVER WATERSHED INITIATIVE. ICL SUPPORTS LEADERS AND WORK WITHIN AND AMONG COLLABORATIONS IN TARGETED REGIONS IN THE WATERSHED. ICL ALSO SUPPORTS COLLABORATION AMONG GROUPS WORKING ACROSS THE WATERSHED, INCLUDING THE WILLIAM PENN FOUNDATION, THE ACADEMY OF NATURAL SCIENCES, THE OPEN SPACE INSTITUTE AND THE NATIONAL FISH AND WILDLIFE FOUNDATION. ICL LEADS THE FRESHWATER LEADERSHIP INITIATIVE (FLI) IN SUPPORT OF LEADERS, GROUPS AND COLLABORATIVE EFFORTS WORKING ON FRESH WATER ISSUES IN THE GREAT LAKES REGION. ICL HAS TARGETED WORK TO SUPPORT SPECIFIC COLLABORATIONS, AS WELL AS PROGRAMS AND RESEARCH ON LEADERSHIP DEVELOPMENT ACROSS THE GREAT LAKES WATERSHED. THE STRENGTHENING OHIO LEADERS AND ORGANIZATIONS (SOLO) INITIATIVE PROVIDES A RANGE OF SUPPORT TO LEADERS, ORGANIZATIONS, AND COLLABORATIVE EFFORTS FOR THE ENVIRONMENT IN OHIO. THE SOLO INITIATIVE INCLUDES FOCUSED SERVICES TO SUPPORT COLLABORATION, LEADERSHIP DEVELOPMENT, ORGANIZATIONAL DEVELOPMENT, AND ONE-ON-ONE CONSULTATION. 159772 22250 EDUCATION AND OUTREACH - TO EDUCATE A VARIETY OF GROUPS IN THE CONSERVATION AND ENVIRONMENTAL COMMUNITY ABOUT LEADERSHIP, ORGANIZATION AND COOPERATIVE WORK ISSUES; ESPECIALLY THROUGH WORKSHOPS AND SHORT EDUCATIONAL EVENTS, TELEPHONE ASSISTANCE, ONE ON ONE MEETINGS, COACHING, E-COMMUNICATION, AND WEBSITE RESOURCES. 952477 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CT FL GA IL KS KY MD MA MI MN NH NJ NY NC OR PA RI SC TN UT VA WV WI X DIANNE RUSSELL 3012702900 6930 CARROLL AVENUE NO 1050 TAKOMA PARK MD 20912 MAURICIO VELASQUEZ CHAIR 1.00 X X 0 0 0 KEVIN BRUBAKER VICE CHAIR AND TREASURER 1.00 X X 0 0 0 NAOMI COBB SECRETARY 1.00 X X 0 0 0 SARAH BURSKY BOARD MEMBER 1.00 X 0 0 0 ROBIN CAMAROTE BOARD MEMBER 1.00 X 0 0 0 SHELLEY COHEN BOARD MEMBER 1.00 X 0 0 0 JOHN EBEN BOARD MEMBER 1.00 X 0 0 0 ED GIMENEZ BOARD MEMBER 1.00 X 0 0 0 JULIAN KENIRY BOARD MEMBER 1.00 X 0 0 0 JAMES PETTERSON BOARD MEMBER 1.00 X 0 0 0 MIKKI SAGAR BOARD MEMBER 1.00 X 0 0 0 CYN SARTHOU BOARD MEMBER 1.00 X 0 0 0 JOHN SELMAN BOARD MEMBER 1.00 X 0 0 0 DIANNE J RUSSELL PRESIDENT 40.00 X 119964 0 7161 119964 0 7161 1 0 0 0 YOUR PART-TIME CONTROLLER 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 112745 1 38763 20913 960628 1020304 PROJECT FEES 900099 208802 208802 TUITION 900099 22250 22250 231052 5356 5356 48256 44961 3295 3295 3295 1266 38763 2820 -1554 -1554 MISCELLANEOUS 900099 10462 10462 10462 1268915 231052 0 17559 X 127125 92801 27968 6356 400277 270956 116574 12747 7305 4386 2679 240 29277 17559 10791 927 41552 27735 12515 1302 143726 142415 1311 132048 121211 5305 5532 21202 762 20304 136 41632 41632 59830 59830 81824 73410 7162 1252 100852 99788 1064 8758 8758 7304 7304 ALLOCATION OF M&G 0 215784 -222883 7099 OTHER PROGRAM EXPENSE 25759 25759 DUES & SUBSCRIPTIONS 14304 14304 MAINTENANCE 6571 6571 5046 2326 2720 1254392 952477 265013 36902 162052 172576 251438 192620 110000 277497 121406 72848 46248 22196 48161 32935 20160 15226 176609 219728 1786 1786 889699 974477 79504 96056 250 51465 5676 2856 85430 150377 X 335957 221974 468312 602126 804269 824100 889699 974477 14523 5308 0 X 0 1 X 1 0 X 50205 571725 934146 954442 1020304 3530822 50205 571725 934146 954442 1020304 3530822 2134233 1396589 10382 5002 8370 9941 5356 39051 3714 1964 2678 4446 10462 23264 3593137 2317276 0.38870 0.39020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32716 26312 6404 15445 6623 8822 15226 DEFERRED RENT ABATEMENT 2856 2856 X 1277043 5308 2820 8128 1268915 0 1268915 1257212 2820 2820 1254392 0 1254392 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2016, ICL HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 2,820. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 2,820. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. FALL FEST 40029 38763 1266 231 1411 1178 40029 38763 1266 231 1411 1178 2820 -1554 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS REVIEWED THE RETURN WHICH WAS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C THE INSTITUTE FOR CONSERVATION LEADERSHIP REQUIRES EACH BOARD MEMBER TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT AT THE DECEMBER BOARD MEETING ON AN ANNUAL BASIS. THE INSTITUTE EXPECTS ALL EMPLOYEES TO USE GOOD JUDGMENT, TO ADHERE TO HIGH ETHICAL STANDARDS, AND TO AVOID SITUATIONS THAT CREATE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN THE EMPLOYEE'S INTEREST AND THE INTERESTS OF THE INSTITUTE. IF AN EMPLOYEE IS UNSURE WHETHER A CERTAIN TRANSACTION, ACTIVITY, OR RELATIONSHIP, INCLUDING OUTSIDE EMPLOYMENT, CONSTITUTES A CONFLICT OF INTEREST, THEY SHOULD DISCUSS IT WITH THE ADMINISTRATIVE DIRECTOR. THE PRESIDENT MUST APPROVE ANY EXCEPTIONS TO THIS GUIDELINE IN WRITING. THE INSTITUTE INTENDS THAT THIS CONFLICT OF INTEREST POLICY BE INTERPRETED FAIRLY SO THAT WE DO NOT CREATE HARSH RESULTS WHEN A CONFLICT ARISES. IF AN EMPLOYEE VIOLATES THIS POLICY UNINTENTIONALLY, THE EMPLOYEE IS GIVEN THE OPPORTUNITY (AS DETERMINED BY THE PRESIDENT) TO COMPLY WITH THE INSTITUTE'S POLICY. FAILURE TO ADHERE TO THE ESTABLISHED GUIDELINES, INCLUDING FAILURE TO DISCLOSE ANY CONFLICTS OR TO SEEK AN EXCEPTION, MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF NONPROFIT SALARY SURVEYS ARE CONDUCTED AND REVIEWED ANNUALLY TO ESTABLISH MANAGEMENT COMPENSATION. A RECOMMENDATION IS SUBMITTED TO THE BOARD EXECUTIVE COMMITTEE. THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE. THE PROCESS IS DOCUMENTED, AND A COPY OF THE DISCUSSION IS SENT TO THE PRESIDENT'S PERSONNEL FILE. ALL OTHER EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD FINANCE COMMITTEE WITH THE RECOMMENDATION OF THE PRESIDENT. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 121,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,211. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,305. FUNDRAISING EXPENSES 5,532. TOTAL EXPENSES 10,837.