AMAZON CONSERVATION ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMAZON CONSERVATION ASSOCIATION (EIN 52-2211305)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2017-06-05
- IRS object ID
- 201701569349300720
- Schema version
- 2015v3.0
- 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 | 2017-06-05T09:35:32-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522211305 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMAZON CONSERVATION ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAZ | BusinessNameControlTxt |
| Phone | 2022342356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH ST NW SUITE 625 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIAN FORSYTH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2022342356 | PhoneNum |
| Signature | 2017-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JONES | PreparerPersonNm |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ADRIAN FORSYTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH ST NW SUITE 625 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,581,247 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMAZONCONSERVATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO CONSERVE THE BIOLOGICAL DIVERSITY OF THE AMAZON BASIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,492,323 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,008,096 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $659,459 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $514,512 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,636 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,509 | PYOtherRevenueAmt |
| CY Other Revenue | $10,089 | CYOtherRevenueAmt |
| PY Total Revenue | $5,171,622 | PYTotalRevenueAmt |
| CY Total Revenue | $3,534,333 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,660,717 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,557,276 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $536,723 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $566,329 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,718 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $328,322 | PYOtherExpensesAmt |
| CY Other Expenses | $384,992 | CYOtherExpensesAmt |
| PY Total Expenses | $4,525,762 | PYTotalExpensesAmt |
| CY Total Expenses | $4,508,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $645,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$974,264 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,678,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,752,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,545 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,617,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,643,305 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT THE WORLD'S MOST DIVERSE LANDSCAPES, TRAIN THE NEXT GENERATION OF AMAZONIAN CONSERVATIONISTS, AND PARTNER WITH COMMUNITIES TO SUPPORT LIVELIHOODS THAT SUSTAIN BIODIVERSITY. WE CONSERVE THE AMAZON BY PROTECTING STATE, COMMUNITY, AND PRIVATE LANDS, BY WORKING WITH GOVERNMENTS, BY SUPPORTING LOCAL PEOPLE TO IMPROVE THEIR MANAGEMENT OF NATURAL RESOURCES, AND BY DEVELOPING CONSERVATION SOLUTIONS. SCIENTIFIC RESEARCH GUIDES OUR APPROACH, AND IS ROOTED IN OUR BIOLOGICAL STATIONS AND FIELD PROGRAMS IN THE ANDES-AMAZON. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,822,694 | ExpenseAmt |
| Grant | $1,625,623 | GrantAmt |
| Revenue | $514,512 | RevenueAmt |
| Desc | SCIENCE AND EDUCATION - ACA BELIEVES THE WORLD'S MOST DIVERSE FORESTS SHOULD ALSO BE ITS BEST-STUDIED FORESTS. SINCE 2004, ACA'S LOS AMIGOS BIOLOGICAL STATION, COMMONLY KNOWN AS CICRA, HAS BEEN ONE OF THE MOST ACTIVE RESEARCH STATIONS IN THE AMAZON BASIN. IN 2005, ACA ALSO CREATED THE WAYQECHA CLOUD FOREST BIOLOGICAL STATION, PERU'S ONLY PERMANENT RESEARCH CENTER FOCUSED ON ANDEAN CLOUD FOREST ECOLOGY AND MANAGEMENT. IN 2010, ACA CREATED THE VILLA CARMEN RESEARCH STATION FOCUSED ON TROPICAL SUSTAINABLE AGRICULTURE RESEARCH AND EXTENSION PROGRAMS FOR SURROUNDING COMMUNITIES. TO DATE, ACA HAS GRANTED MORE THAN 160 RESEARCH SCHOLARSHIPS, AND OVERALL, MORE THAN 1,000 RESEARCHERS HAVE CONDUCTED SCIENTIFIC STUDIES AT ACA'S STATIONS IN PERU. ACA ALSO AIMS TO BUILD THE TECHNICAL CAPACITY OF LOCAL CITIZENS FOR CONSERVATION AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, TO STRENGTHEN REGIONAL CAPACITY FOR ENVIRONMENTAL GOVERNANCE, AND TO ENSURE THAT THE SCIENTIFIC RESULTS GENERATED IN ITS RESEARCH STATIONS REACH DECISION-MAKERS AND THE PUBLIC. ACA'S THREE BIOLOGICAL STATIONS HAVE BECOME CENTERS FOR EDUCATIONAL TRIPS BY LOCAL SCHOOL CHILDREN AS WELL AS LEADING TRAINING SITES FOR LOCAL AND INTERNATIONAL UNIVERSITY GROUPS. ADDITIONALLY, ACA HAS TRAINED TEACHERS AND MORE THAN 1,000 STUDENTS A YEAR, BEGINNING IN 2012. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,307,849 | ExpenseAmt |
| Grant | $1,107,021 | GrantAmt |
| Desc | PROTECTING HABITAT - ACA PROTECTS VITAL ECOSYSTEMS BY CREATING AND MANAGING CONSERVATION AREAS, INCLUDING CONSERVATION AREAS MANAGED BY LOCAL, REGIONAL AND NATIONAL GOVERNMENTS IN PERU AND BOLIVIA AS WELL AS ALTERNATIVE CONSERVATION AREAS, SUCH AS COMMUNITY OR CIVIL SOCIETY-MANAGED CONSERVATION CONCESSIONS. ACA ALSO PROMOTES ECOSYSTEM-BASED LAND-USE PLANNING, AND DEVELOPING AND SUPPORTING THE CREATION OF CONSERVATION CORRIDORS. ACA CURRENTLY PROTECTS NEARLY ONE MILLION ACRES OF AMAZONIAN RAINFOREST THROUGH THESE MECHANISMS.FOR EXAMPLE, IN 2001, ACA ESTABLISHED LOS AMIGOS, THE WORLD'S FIRST PRIVATE CONSERVATION CONCESSION, WHICH PROTECTS 360,000 ACRES OF OLD-GROWTH AMAZONIAN FOREST AT THE BASE OF THE ANDES IN SOUTHEASTERN PERU. THEN, IN 2008, ACA, IN COLLABORATION WITH THE AMAZONIAN HARAMBA QUEROS NATIVE COMMUNITY, ESTABLISHED THE FIRST CONSERVATION CONCESSION IN PERU RUN BY AN INDIGENOUS COMMUNITY. IN 2012, ACA SUPPORTED THE CREATION OF FOUR NEW COMMUNITY-RUN PRIVATE CONSERVATION AREAS COVERING MORE THAN 46,700 ACRES, AND IS HELPING TO TRAIN THESE COMMUNITIES TO PATROL AND MONITOR THEIR RESERVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $633,742 | ExpenseAmt |
| Grant | $560,540 | GrantAmt |
| Desc | SUSTAINABLE LIVELIHOODS - ACA WORKS TO SUPPORT COMMUNITIES' ABILITIES TO EARN A LIVING WHILE PROTECTING THEIR NATURAL RESOURCES. FOR EXAMPLE, SINCE 1997, ACA'S BRAZIL NUT PROGRAM HAS AIDED MORE THAN 500 BRAZIL NUT HARVESTERS, INCLUDING MANY INDIGENOUS FAMILIES, IN GAINING SUSTAINABLE LIVELIHOODS WHILE PROTECTING OVER 1.8 MILLION ACRES OF RAINFOREST THROUGH TECHNICAL SUPPORT, TRAINING, AND CERTIFICATION. ACA ALSO SUPPORTS CONSERVATION-APPROPRIATE REFORESTATION AND AGROFORESTRY, MICROENTERPRISES SUCH AS NATIVE FISH FARMING, AND COMMUNITY-BASED ECOTOURISM. ACA IS WORKING TO MITIGATE THE IMPACTS OF INFRASTRUCTURE DEVELOPMENT IN THE SOUTHWEST AMAZON THROUGH THE CREATION OF THE MANU-TAMBOPATA CONSERVATION CORRIDOR, COMPOSED OF A MOSAIC OF CONSERVATION AREAS AND SUSTAINABLE USE ZONES IN THE MADRE DE DIOS REGION OF PERU. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $400,573 | ExpenseAmt |
| Grant | $264,091 | GrantAmt |
| Desc | IDENTIFYING THREATS AND PROPOSING SOLUTIONS - PROTECTING THE HEALTH OF THE AMAZON REQUIRES UNDERSTANDING THE LARGER FORCES AT WORK IN THE REGION, IDENTIFYING TRENDS, AND FOLLOWING THREATS AS THEY EMERGE AND DEVELOP. IN 2014, ACA EXPANDED ITS CAPACITY TO COLLECT AND ANALYZE DATA ON THREATS TO AMAZONIAN FORESTS, INCLUDING DEVELOPMENT OF METHODOLOGY TO USE REMOTE SENSING TECHNOLOGY TO CREATE NOVEL PROGRAMS FOR DETECTING DEFORESTATION IN PERU'S AMAZON. ACA IS DISSEMINATING INFORMATION ABOUT EMERGING DEFORESTATION ISSUES TO KEY STAKEHOLDERS, INCLUDING GOVERNMENT AUTHORITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $400,573 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $264,091 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,164,858 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022342356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH ST NW SUITE 625 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HANNAH STUTZMAN | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | Yes (X) | $93,730 | $0 | $11,188 |
| ADRIAN FORSYTH | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ENRIQUE ORTIZ | ||||||
| VICE PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY ROSENTHAL | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE VOORHEES | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOROTHY BATTEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BABBITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH DUPONT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDUARDO FORNO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS LOVEJOY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY RUTTENBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILES SILMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEDRO SOLANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF WOODMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,730 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,188 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,324 | FederatedCampaignsAmt |
| Fundraising | $221,893 | FundraisingAmt |
| Government Grants | $122,414 | GovernmentGrantsAmt |
| All Other Contributions | $2,652,465 | AllOtherContributionsAmt |
| Noncash Contributions | $8,048 | NoncashContributionsAmt |
| Total Contributions | $3,008,096 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESEARCH FACILITY | 900099 | $421,034 | $421,034 |
| OTHER PROGRAM SERVICE | 900099 | $93,478 | $93,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $514,512 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,636 | TotalRevenueColumnAmt |
| Exclusion | $1,636 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70 | TotalRevenueColumnAmt |
| Exclusion | $70 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,490 | 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 | $15,490 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,490 | TotalRevenueColumnAmt |
| Exclusion | $15,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,807 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $221,893 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,914 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,107 | TotalRevenueColumnAmt |
| Exclusion | -$23,107 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS AND REIMBURSEM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,636 | TotalRevenueColumnAmt |
| Exclusion | $17,636 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,636 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,534,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $514,512 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,725 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,557,276 | TotalAmt |
| Program Services | $3,557,276 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,918 | TotalAmt |
| Program Services | $65,670 | ProgramServicesAmt |
| Management And General | $39,248 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,832 | TotalAmt |
| Program Services | $244,087 | ProgramServicesAmt |
| Management And General | $100,693 | ManagementAndGeneralAmt |
| Fundraising | $9,052 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,952 | TotalAmt |
| Program Services | $9,984 | ProgramServicesAmt |
| Management And General | $4,512 | ManagementAndGeneralAmt |
| Fundraising | $1,456 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,555 | TotalAmt |
| Program Services | $32,269 | ProgramServicesAmt |
| Management And General | $14,579 | ManagementAndGeneralAmt |
| Fundraising | $4,707 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,072 | TotalAmt |
| Program Services | $25,081 | ProgramServicesAmt |
| Management And General | $11,332 | ManagementAndGeneralAmt |
| Fundraising | $3,659 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,035 | TotalAmt |
| Management And General | $12,035 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,816 | TotalAmt |
| Program Services | $26,798 | ProgramServicesAmt |
| Management And General | $16,018 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,228 | TotalAmt |
| Program Services | $27,200 | ProgramServicesAmt |
| Management And General | $4,702 | ManagementAndGeneralAmt |
| Fundraising | $4,326 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,146 | TotalAmt |
| Program Services | $41,235 | ProgramServicesAmt |
| Management And General | $24,123 | ManagementAndGeneralAmt |
| Fundraising | $7,788 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,750 | TotalAmt |
| Program Services | $70,571 | ProgramServicesAmt |
| Management And General | $31,885 | ManagementAndGeneralAmt |
| Fundraising | $10,294 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,361 | TotalAmt |
| Program Services | $49,045 | ProgramServicesAmt |
| Management And General | $22,162 | ManagementAndGeneralAmt |
| Fundraising | $7,154 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309 | TotalAmt |
| Program Services | $193 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,002 | TotalAmt |
| Program Services | $12,518 | ProgramServicesAmt |
| Management And General | $5,658 | ManagementAndGeneralAmt |
| Fundraising | $1,826 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $7,192 | $1,584 | $5,377 | $231 |
| MISCELLANEOUS | $2,153 | $1,347 | $609 | $197 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,508,597 | TotalAmt |
| Program Services | $4,164,858 | ProgramServicesAmt |
| Management And General | $293,021 | ManagementAndGeneralAmt |
| Fundraising | $50,718 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,201 | BOYAmt |
| EOY | $1,091,864 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,120 | BOYAmt |
| EOY | $514,986 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,568 | BOYAmt |
| EOY | $903,404 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,496 | BOYAmt |
| EOY | $170,499 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,656 | BOYAmt |
| EOY | $18,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,038 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,033 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314 | BOYAmt |
| EOY | $1,005 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,417 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,344 | BOYAmt |
| EOY | $31,727 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,678,699 | BOYAmt |
| EOY | $2,752,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,721 | BOYAmt |
| EOY | $27,925 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,298 | BOYAmt |
| EOY | $51,403 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,111 | BOYAmt |
| EOY | $30,217 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,130 | BOYAmt |
| EOY | $109,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,082 | BOYAmt |
| EOY | $199,420 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,272,487 | BOYAmt |
| EOY | $2,443,885 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,617,569 | BOYAmt |
| EOY | $2,643,305 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,678,699 | BOYAmt |
| EOY | $2,752,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$974,264 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,437,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,231,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,838,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,492,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,008,096 | CurrentTaxYearAmt |
| Total | $15,008,024 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,437,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,231,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,838,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,492,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,008,096 | CurrentTaxYearAmt |
| Total | $15,008,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,762,752 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,245,272 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,196 | CurrentTaxYearAmt |
| Total | $89,513 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,636 | CurrentTaxYearAmt |
| Total | $42,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,139,757 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,882,244 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS AND REIMBURSEMENTS - 2011 AMOUNT: $ 1,304. 2012 AMOUNT: $ 14,414. 2013 AMOUNT: $ 2,128. 2014 AMOUNT: $ 6,738. 2015 AMOUNT: $ 17,636. | ExplanationTxt |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,033 | DepreciationAmt |
| Book Value | $1,005 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,005 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $30,217 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,217 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,683,793 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $102,546 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $46,914 | OtherRevenueAmt |
| Revenue Not Reported | $149,460 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,534,333 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,534,333 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,658,057 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $102,546 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $46,914 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $149,460 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,508,597 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,508,597 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 46,914. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 46,914. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION & ADMINISTRATIVE EXPENSES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GRANTS AND ADMINISTRATIVE EXPENSES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $3,557,276 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,557,276 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,557,276 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA | VARIOUS PROJECTS INCLUDING STRENGTHENING INDIGENOUS GROUPS, IMPROVING INCOME FROM NUT HARVESTING, AND GENERAL SUPPORT. | $155,341 | WIRE TRANSFER |
| SOUTH AMERICA | VARIOUS PROJECTS ESTABLISHED TO ASSIST ACA IN THE CONSERVATION OF THE BIODIVERSITY OF THE AMAZON BASIN. | $2,799,220 | WIRE TRANSFER |
| SOUTH AMERICA | TECHNICAL SUPPORT FOR THE PROGRAM ACTIVITES CARRIED OUT IN THIS REGION. | $546,878 | WIRE TRANSFER |
| SOUTH AMERICA | TECHNICAL SUPPORT FOR THE PROGRAM ACTIVITES CARRIED OUT IN THIS REGION. | $55,837 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMAZON CONSERVATION ASSOCIATION (ACA) MONITORS THE USE OF GRANT FUNDS BY REQUIRING THE GRANTEE TO SUBMIT WRITTEN PROGRAM UPDATES DESCRIBING THE PROJECT ADVANCES AS WELL AS A FINAL GRANT REPORT INCLUDING AN IMPLEMENTATION SUMMARY AND A FULL ACCOUNTING OF ALL GRANT EXPENDITURES AND FUNDS. THE REPORT SHOULD BE DELIVERED TO ACA NO LATER THAN 60 DAYS AFTER THE END OF THE GRANT PERIOD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING DINNER | Event1Nm |
| Gross Receipts Event1 | $245,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $221,893 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,807 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,410 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $44,504 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $245,700 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $221,893 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,807 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,410 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $44,504 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $46,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,107 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS, WHICH COMMITTEES, TO THE EXTENT PROVIDED IN THE RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | ACA DELEGATES THE RESPONSIBILITY OF REVIEWING THE FORM 990 TO ITS FINANCE COMMITTEE. MEMBERS OF THE FINANCE COMMITTEE RECEIVE A COPY OF THE COMPLETED FORM 990 DRAFT FOR REVIEW AND CORRECTIONS; THE FULL BOARD RECEIVES THE FINAL VERSION BEFORE IT IS SUBMITTED TO THE U.S. INTERNAL REVENUE SERVICE. THE FINANCE COMMITTEE MEMBERS APPROVE THE FORM 990 ONCE ALL QUESTIONS HAVE BEEN SATISFIED BY ACA'S AUDITORS AND/OR FINANCIAL STAFF. THE FORM 990 MAY BE SIGNED BY ACA'S BOARD PRESIDENT OR TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH BOARD MEETING, BOARD MEMBERS ARE ASKED IF THEY HAVE HAD ANY NEW ACTIVITIES THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST THAT NEEDS TO BE DISCUSSED BY THE BOARD. SUCH MONITORING IS INTRINSIC TO ACA OPERATIONS IN THAT ACA STAFF WOULD BE IMMEDIATELY AWARE OF ANY POSSIBLE CONFLICTS, SINCE FINANCIAL AND/OR PROGRAM STAFF ARE INVOLVED IN ALL ACA OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES COMPARABILITY DATA OF OTHER NONPROFIT PROFESSIONALS (FORMS 990). THE LAST COMPARABILITY STUDY WAS DONE IN DECEMBER OF 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER INFORMATION ARE AVAILABLE BY REQUEST TO THE ORGANIZATION; ITS MOST RECENT FINANCIAL INFORMATION CAN BE FOUND ON OUR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
| FORM 990, PAGE 1, PART B: | AMAZON CONSERVATION ASSOCIATION IS AMENDING ITS 2015 IN ORDER TO CORRECT ITS FUNCTIONAL EXPENSES PART IX OF THE 990. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASOCIACION PARA LA CONSERVACION DE LA CUENCA AMAZONICA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | JIRON DOS DE MAYO 237 | AddressLine1Txt |
| City | BARRANCO, LIMA | CityNm |
| Country | PE | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | PE | LegalDomicileForeignCountryCd |
| Exempt Code Section | N/A | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASOCIACION PARA LA CONSERVACION DE LA CUENCA AMAZONICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $2,799,100 | InvolvedAmt |