DEFENDERS OF WILDLIFE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DEFENDERS OF WILDLIFE (EIN 53-0183181)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-07-09
- IRS object ID
- 201501909349300535
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-09T13:48:50-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530183181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Defenders of Wildlife | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEFE | BusinessNameControlTxt |
| Phone | 2026829400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 17th Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jamie Rappaport Clark | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2026829400 | PhoneNum |
| Signature | 2015-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole M Prince CPA | PreparerPersonNm |
| PTIN | P01315245 | PTIN |
| Phone | 7038930030 | PhoneNum |
| Preparation | 2015-07-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jamie Rappaport Clark | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 17th Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,778,072 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.defenders.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Habitat and species protection. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 186 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $9,600 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$762 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,375,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,385,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $384,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $935,459 | PYInvestmentIncomeAmt |
| CY Investment Income | $211,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | $496,579 | PYOtherRevenueAmt |
| CY Other Revenue | $579,078 | CYOtherRevenueAmt |
| PY Total Revenue | $33,192,322 | PYTotalRevenueAmt |
| CY Total Revenue | $30,239,920 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,211,735 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $784,292 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,038,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,786,329 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,675,458 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,876,016 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $883,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,657,410 | PYOtherExpensesAmt |
| CY Other Expenses | $15,240,001 | CYOtherExpensesAmt |
| PY Total Expenses | $29,582,794 | PYTotalExpensesAmt |
| CY Total Expenses | $29,686,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,609,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $553,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,849,394 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,216,172 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,150,074 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,895,056 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,699,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,321,116 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Defenders of Wildlife is a national, nonprofit membership organization dedicated to the protection of all native animals and plants in their natural communities. In FY2013 Defenders implemented a new ten-year strategic plan that defines three main conservation goals that constitute the focal areas of Defenders' mission-driven work. These three conservation goals were translated into new program classifications for budgetary purposes and are shown in the program line items of the FY2014 financial statements. The three conservation goals and related 10-year benchmarks of success are defined as follows: | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,427,883 | ExpenseAmt |
| Grant | $293,936 | GrantAmt |
| Revenue | $23,220 | RevenueAmt |
| Desc | Endangered Species Act (ESA): 10-year benchmark - More than half of the species presently listed under the ESA are stable or improving. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,792,415 | ExpenseAmt |
| Grant | $232,462 | GrantAmt |
| Revenue | $13,720 | RevenueAmt |
| Desc | Key Species - 10-year benchmark - 25 vulnerable species are secure in important ecosystems and focal landscapes. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,617,160 | ExpenseAmt |
| Grant | $257,894 | GrantAmt |
| Revenue | $26,811 | RevenueAmt |
| Desc | Habitat - 10-year benchmark - Double the acreage of high priority wildlife habitat managed for ecological integrity. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,837,458 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 186 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026829400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 17th Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Jamie Rappaport Clark | |||||||
| President & CEO | 39.80 | Yes (X) | Yes (X) | $307,264 | $0 | $26,551 | |
| Winsome McIntosh | |||||||
| Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Susan Wallace | |||||||
| Vice Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Caroline Gabel | |||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Richard Kopcho | |||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ashley Judd | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Barry Noon | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Cassie Carroll | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Rohlf | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dinah Bear | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Asner | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Glitzenstein | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Holly Doremus | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James Hecker | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Corwin | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joel Sartore | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy Posnikoff | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Turner Seydel | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee Talbot | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Liberty Godshall | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Loretta Stadler | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lyons Gray | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mari Snyder Johnson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Caylor | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Norman Dicks | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Robb | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron Pulliam | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruth Musgrave | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Terry Root | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mano Koilpillai | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $157,848 | $0 | $22,478 | ||
| Donald Barry | |||||||
| Senior VP of Conservation Programs | 39.90 | Yes (X) | $197,691 | $0 | $16,804 | ||
| James Stofan | |||||||
| Chief Operating Officer | 39.90 | Yes (X) | $0 | $0 | $0 | ||
| Nina Fascione | |||||||
| VP, Development | 40.00 | $137,635 | $0 | $23,047 | Yes (X) | ||
| Robert L Dewey | |||||||
| Sr VP Gov't Relations/External Aff. | 40.00 | $140,981 | $0 | $18,131 | Yes (X) | ||
| Mikaela G King | |||||||
| VP,Integrated Marketing and Online Communications | 40.00 | $136,669 | $0 | $17,899 | Yes (X) | ||
| Michael P Senatore | |||||||
| VP, Conversation Law & General Counsel | 40.00 | $129,304 | $0 | $27,695 | Yes (X) | ||
| Timothy Male | |||||||
| VP, Conversation Science & Policy | 40.00 | $124,331 | $0 | $27,205 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,331,723 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,810 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCA Direct | |||||
| 11200 Waples Road Suite 150 | Fairfax | VA | 22030 | Public edu and constituent dev | $4,786,898 |
| Alta Resources | |||||
| 120 N Commercial Street | Neenah | WI | 54956 | Edu materials; fulfillment svcs | $699,991 |
| Public Interest Communications | |||||
| 7700 Leesburg Pike Suite 301 North | Fall Church | VA | 22043 | Public edu and constituent dev | $401,722 |
| Blackbaud Inc | |||||
| 2000 DANIEL ISLAND DRIVE | Charleston | SC | 29492 | Computer and service bureau | $360,507 |
| Convio Inc | |||||
| 2000 Daniel Island Drive | Charleston | SC | 29492 | Computer and service bureau | $353,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $236,050 | FundraisingAmt |
| Government Grants | $38,717 | GovernmentGrantsAmt |
| All Other Contributions | $29,110,326 | AllOtherContributionsAmt |
| Noncash Contributions | $406,770 | NoncashContributionsAmt |
| Total Contributions | $29,385,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Registration fees | 900099 | $52,770 | $52,770 |
| Contract services | 900099 | $10,981 | $10,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,757 | TotalRevenueColumnAmt |
| Exclusion | $167,757 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,882 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $536,282 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $508,445 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $464,204 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,241 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,241 | TotalRevenueColumnAmt |
| Exclusion | $44,241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,948 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $236,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,948 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Reimbursed expenses | 900099 | $24,241 | $24,241 |
| Miscellaneous | 900099 | $8,955 | $8,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,196 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,239,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,947 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $748,280 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,292 | TotalAmt |
| Program Services | $769,292 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,156 | TotalAmt |
| Program Services | $787,980 | ProgramServicesAmt |
| Management And General | $80,939 | ManagementAndGeneralAmt |
| Fundraising | $11,237 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,479,854 | TotalAmt |
| Program Services | $7,589,805 | ProgramServicesAmt |
| Management And General | $781,909 | ManagementAndGeneralAmt |
| Fundraising | $108,140 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,824 | TotalAmt |
| Program Services | $379,628 | ProgramServicesAmt |
| Management And General | $37,731 | ManagementAndGeneralAmt |
| Fundraising | $5,465 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,591 | TotalAmt |
| Program Services | $1,170,413 | ProgramServicesAmt |
| Management And General | $116,328 | ManagementAndGeneralAmt |
| Fundraising | $16,850 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,904 | TotalAmt |
| Program Services | $628,400 | ProgramServicesAmt |
| Management And General | $62,457 | ManagementAndGeneralAmt |
| Fundraising | $9,047 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,476 | TotalAmt |
| Program Services | $16,388 | ProgramServicesAmt |
| Management And General | $1,760 | ManagementAndGeneralAmt |
| Fundraising | $328 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,446 | TotalAmt |
| Management And General | $51,446 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,876,016 | TotalAmt |
| Fundraising | $1,876,016 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,377 | TotalAmt |
| Program Services | $1,522,544 | ProgramServicesAmt |
| Management And General | $189,381 | ManagementAndGeneralAmt |
| Fundraising | $30,452 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,073 | TotalAmt |
| Program Services | $286,557 | ProgramServicesAmt |
| Management And General | $15,343 | ManagementAndGeneralAmt |
| Fundraising | $13,173 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,584,195 | TotalAmt |
| Program Services | $4,012,107 | ProgramServicesAmt |
| Management And General | $312,700 | ManagementAndGeneralAmt |
| Fundraising | $259,388 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,972 | TotalAmt |
| Program Services | $745,321 | ProgramServicesAmt |
| Management And General | $294,942 | ManagementAndGeneralAmt |
| Fundraising | $37,709 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,526 | TotalAmt |
| Program Services | $582,566 | ProgramServicesAmt |
| Management And General | $37,858 | ManagementAndGeneralAmt |
| Fundraising | $40,102 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,517 | TotalAmt |
| Program Services | $576,346 | ProgramServicesAmt |
| Management And General | $185,954 | ManagementAndGeneralAmt |
| Fundraising | $4,217 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,838 | TotalAmt |
| Program Services | $442,217 | ProgramServicesAmt |
| Management And General | $54,764 | ManagementAndGeneralAmt |
| Fundraising | $2,857 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,323 | TotalAmt |
| Program Services | $104,532 | ProgramServicesAmt |
| Management And General | $54,789 | ManagementAndGeneralAmt |
| Fundraising | $2,002 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,491 | TotalAmt |
| Program Services | $175,418 | ProgramServicesAmt |
| Management And General | $32,892 | ManagementAndGeneralAmt |
| Fundraising | $2,181 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,562 | TotalAmt |
| Program Services | $486,830 | ProgramServicesAmt |
| Management And General | $79,678 | ManagementAndGeneralAmt |
| Fundraising | $6,054 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,574 | TotalAmt |
| Program Services | $74,658 | ProgramServicesAmt |
| Management And General | $13,988 | ManagementAndGeneralAmt |
| Fundraising | $928 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing/Publications | $2,467,929 | $2,164,611 | $160,173 | $143,145 |
| Membership incentives | $858,480 | $756,778 | $49,565 | $52,137 |
| Transaction/bank fees | $660,085 | $485,558 | $154,113 | $20,414 |
| Prof. fund alloc | $0 | $1,659,136 | $105,460 | -$1,764,596 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,137 | TotalAmt |
| Program Services | $405,373 | ProgramServicesAmt |
| Management And General | $91,604 | ManagementAndGeneralAmt |
| Fundraising | $6,160 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,686,638 | TotalAmt |
| Program Services | $25,837,458 | ProgramServicesAmt |
| Management And General | $2,965,774 | ManagementAndGeneralAmt |
| Fundraising | $883,406 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,081,547 | TotalAmt |
| Program Services | $3,549,836 | ProgramServicesAmt |
| Management And General | $723,646 | ManagementAndGeneralAmt |
| Fundraising | $808,065 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,424,543 | BOYAmt |
| EOY | $6,337,351 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,674,732 | BOYAmt |
| EOY | $7,072,234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,068,778 | BOYAmt |
| EOY | $2,187,110 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,300 | BOYAmt |
| EOY | $248,552 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,291 | BOYAmt |
| EOY | $588,131 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,466 | BOYAmt |
| EOY | $765,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,742,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,486,694 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,515,667 | BOYAmt |
| EOY | $10,255,545 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,349,693 | BOYAmt |
| EOY | $5,749,640 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200,924 | BOYAmt |
| EOY | $4,012,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,849,394 | BOYAmt |
| EOY | $37,216,172 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,394 | BOYAmt |
| EOY | $2,416,802 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,940 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,288,341 | BOYAmt |
| EOY | $6,063,442 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,282,399 | BOYAmt |
| EOY | $2,414,812 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,150,074 | BOYAmt |
| EOY | $10,895,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,214,371 | BOYAmt |
| EOY | $16,998,649 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,037,759 | BOYAmt |
| EOY | $7,824,759 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,190 | BOYAmt |
| EOY | $1,497,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,699,320 | BOYAmt |
| EOY | $26,321,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,849,394 | BOYAmt |
| EOY | $37,216,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $553,282 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $68,514 | 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 | 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 | $29,128,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,345,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,753,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,375,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,385,093 | CurrentTaxYearAmt |
| Total | $141,988,284 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,128,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,345,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,753,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,375,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,385,093 | CurrentTaxYearAmt |
| Total | $141,988,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,361,848 | SubstantialContributorsTotAmt |
| Public Support Total170 | $136,626,436 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,680,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,339,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $839,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $699,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,039 | CurrentTaxYearAmt |
| Total | $6,263,837 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,196 | CurrentTaxYearAmt |
| Total | $658,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $148,911,072 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,146,751 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89950 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,028 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $176,503 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225,531 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,585,091 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,810,622 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $554,590 | CurrentYearMinus3Amt |
| Current Year Minus2 | $315,055 | CurrentYearMinus2Amt |
| Current Year Minus1 | $372,741 | CurrentYearMinus1Amt |
| Current Year | $225,531 | CurrentYearAmt |
| Total | $1,467,917 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $127,384 | CurrentYearMinus3Amt |
| Current Year Minus2 | $151,544 | CurrentYearMinus2Amt |
| Current Year Minus1 | $161,495 | CurrentYearMinus1Amt |
| Current Year | $49,028 | CurrentYearAmt |
| Total | $489,451 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,730,724 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,518 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,283,534 | OtherExpendituresAmt |
| End Year Balance | $1,497,708 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,438,208 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $292,516 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,730,724 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,355,958 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,082,250 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,438,208 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,451,341 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,210 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,173 | OtherExpendituresAmt |
| End Year Balance | $6,355,958 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,702,682 | BeginningYearBalanceAmt |
| Contributions | $1,475,370 | ContributionsAmt |
| Investment Earnings Or Losses | $273,289 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,451,341 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $4,585,586 | OtherCostOrOtherBasisAmt |
| Book Value | $4,585,586 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,681,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,727,973 | DepreciationAmt |
| Book Value | $4,953,346 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,618,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,169,706 | DepreciationAmt |
| Book Value | $449,110 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $856,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $589,015 | DepreciationAmt |
| Book Value | $267,503 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,255,545 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Assets held in charitable remainder and other trusts | $2,811,642 |
| Accrued interest and dividends | $3,154 |
| Unamortized cost of issuing bonds | $67,681 |
| Bequests and trusts receivable | $1,129,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,012,383 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity and other split-interest obligations | $2,358,032 |
| Capital lease obligation | $56,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,414,812 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,258,986 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $68,514 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,876,604 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $73,948 | OtherRevenueAmt |
| Revenue Not Reported | $2,019,066 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,239,920 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,239,920 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,637,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,876,604 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $73,948 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,950,552 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,686,638 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,686,638 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The earnings of donor-restricted contributions can be used to fund either specific programs or general operations. In addition, Defenders maintains a Board-designated endowment fund to provide for the long-term needs of the organization. |
| Part X, Line 2: | Defenders had no significant uncertain tax positions at September 30, 2014 and 2013. |
| Part XI, Line 2d - Other Adjustments: | Annual Dinner - Direct benefits to donors 73,948. |
| Part XII, Line 2d - Other Adjustments: | Annual Dinner - Direct benefits to donors 73,948. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America - Canada and Mexico, but but not the United States | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Mexican programs include national and international wildlife trade and habitat conservation, particularly as it affects Defenders' priority species and ecosystems and the progressive development of wildlife law and policy in Mexico. A consultant works throughout the country on the various programs from the northern Gulf of California to the Southern Yucatan Peninsula. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $123,042 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $123,042 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $123,042 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization enters into a written grant agreement with the grantee that includes specific financial and programmatic accomplishment reporting requirements. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Public Interest Communications Inc | ||||||||
| 7700 Leesburg Pike Suite 301 North | Falls Church | VA | 22043 | Telemarketing | 0 | $592,179 | $579,771 | $12,408 |
| SCA Direct | ||||||||
| 11200 Waples Mill Road Suite 150 | Fairfax | VA | 22030 | Public education, supporter participation and development | 0 | $0 | $299,400 | -$299,400 |
| Russ Reid Company Inc | ||||||||
| 1615 L St NW Suite 1000 | Washington | DC | 20036 | Public education, supporter participation and development | 0 | $0 | $898,200 | -$898,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $592,179 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,777,371 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,185,192 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual dinner | NameOfEvent1Amt |
| Gross Receipts Event1 | $309,998 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $236,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,948 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,517 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $44,270 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,161 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $309,998 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $236,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,948 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,517 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,270 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,161 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,948 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| The Wilderness Society | |||||||
| 1615 M Street NW | Washington | DC | 20036 | 530167933 | 501(c)(3) | $200,000 | Subgrant to support a joint project on renewable energy policy. |
| Natural Resources Defense Council | |||||||
| 40 West 20 Street | New York | NY | 10011 | 132654926 | 501(c)(3) | $170,000 | Subgrant to support a joint project on renewable energy policy. |
| The Nature Conservancy | |||||||
| 4245 North Fairfax Drive | Arlington | VA | 22203 | 530242652 | 501(c)(3) | $148,079 | Subgrant to support a joint project on renewable energy policy. |
| Skunk Creek Co | |||||||
| 3500 LF Ranch Road Box 367 | Augusta | MT | 59410 | 810439567 | $5,750 | To assist with costs associated with efforts to avoid livestock depredation by grizzly bears and wolves on allotment in the Lewis and Clark National Forest during the 2013 summer/fall grazing season. | |
| Sheep Springs Sheep Co | |||||||
| 1200 W Queen Creek Road | Chandler | AZ | 85248 | 860772508 | $6,000 | To assist with costs associated with efforts to avoid livestock depredationby wolves on allotment in the Gila National Forest during 2014 summer/fall grazing season. | |
| KCK Investments LLC | |||||||
| 4747 S Power Road | MESA | AZ | 85212 | 860920223 | $15,000 | To assist with costs associated with efforts to avoid livestock depredation by wolves on allotment in the Apache-Sitgreaves National Forest during 2014 summer/fall grazing season. | |
| Spirit of Youth | |||||||
| PO Box 243721 | ANCHORAGE | AK | 99524 | 920168893 | 501(c)(3) | $22,711 | To assist with the costs of polar bear conservation and safety awareness videos and training produced Alaska Teen Media (Spirit of Youth) with Alaska Native youth. |
| Y Canyon Ranch LLC | |||||||
| HC 62 BOX 625-8 | Datil | NM | 87821 | 850465394 | $9,000 | To assist with costs associated with efforts to avoid livestock depredation by wolves on allotment in the Gila National Forest during 2014 summer/fall grazing season. | |
| Flying W Ranch Inc | |||||||
| PO Box 644 | Reserve | NM | 87830 | 861001499 | $7,500 | To assist with costs associated with efforts to avoid livestock depreciation by wolves on allotment in the Gila National Forest during 2014 summer/fall grazing season. | |
| Strayhorse Ranch LLC | |||||||
| 1849 Homestead Rd | Lakeside | AZ | 85929 | 260702407 | $6,000 | To assist with costs associated with efforts to avoid livestock depredation by wolves on allotment in the Gila National Forest during 2014 summer/fall grazing season. | |
| Slade Ranch LLC | |||||||
| PO Box 761 | Springerville | AZ | 85938 | 202888386 | $6,000 | To assist with costs associated with efforts to avoid livestock depredation by wolves on allotment in the Blue Range Wolf Recovery area during 2014 summer/fall grazing season. | |
| Natureserve | |||||||
| 4600 N Fairfax DR 7th Floor | Arlington | VA | 22203 | 521884438 | 501(c)(3) | $50,000 | To assist with operating costs of conservation registry. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| To assist with costs associated with efforts to avoid livestock depreciation by wolves on allotment in the Apache-Sitgreaves National Forest during 2014 summer/fall grazing season. | 1 | $7,500 |
| To assist with costs associated with efforts to avoid livestock depredation by wolves on allotment in the Apache-Sitgreaves National Forest during 2014 summer/fall grazing season. | 1 | $7,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization enters into a written grant agreement with the grantee that includes specific financial and programmatic accomplishment reporting requirements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jamie Rappaport Clark | ||||||||||||||
| President & CEO | $307,264 | $0 | $0 | $0 | $0 | $0 | $22,120 | $0 | $4,431 | $0 | $333,815 | $0 | $0 | $0 |
| Mano Koilpillai | ||||||||||||||
| Chief Financial Officer | $157,848 | $0 | $0 | $0 | $0 | $0 | $3,678 | $0 | $18,800 | $0 | $180,326 | $0 | $0 | $0 |
| Donald Barry | ||||||||||||||
| Senior VP of Conservation Programs | $197,691 | $0 | $0 | $0 | $0 | $0 | $14,018 | $0 | $2,786 | $0 | $214,495 | $0 | $0 | $0 |
| Nina Fascione | ||||||||||||||
| VP, Development | $137,635 | $0 | $0 | $0 | $0 | $0 | $9,781 | $0 | $13,266 | $0 | $160,682 | $0 | $0 | $0 |
| Robert L Dewey | ||||||||||||||
| Sr VP Gov't Relations/External Aff. | $140,981 | $0 | $0 | $0 | $0 | $0 | $9,915 | $0 | $8,216 | $0 | $159,112 | $0 | $0 | $0 |
| Mikaela G King | ||||||||||||||
| VP,Integrated Marketing and Online C | $136,669 | $0 | $0 | $0 | $0 | $0 | $9,738 | $0 | $8,161 | $0 | $154,568 | $0 | $0 | $0 |
| Michael P Senatore | ||||||||||||||
| VP, Conversation Law & General Couns | $129,304 | $0 | $0 | $0 | $0 | $0 | $9,362 | $0 | $18,333 | $0 | $156,999 | $0 | $0 | $0 |
| Timothy Male | ||||||||||||||
| VP, Conversation Science & Policy | $124,331 | $0 | $0 | $0 | $0 | $0 | $9,004 | $0 | $18,201 | $0 | $151,536 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $406,770 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Organization's staff sends the draft 990 to all Board members and requests that any comments or questions be sent directly to the Audit Committee. The Audit Committee meets with staff and auditors to review the draft 990 and address any Board member comments prior to submission of the 990 to the IRS. |
| Form 990, Part VI, Section B, line 12c | The Organization annually requests completion of the conflict of interest form. The Board of Directors will take action, as deemed necessary, to address any potential conflicts. |
| Form 990, Part VI, Section B, line 15a | For the President's salary, Human Resources independently collects salary survey information from other not-for-profit's as well as other Green groups and compiles findings. These findings are provided to the Organization's Executive Committee that then holds a closed door conference to establish the president's salary. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part XII, line 2c: | The Organization's Audit Committee assumes responsibility for oversight of the audit. This process is consistent with previous years. |