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AMAZON CONSERVATION ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMAZON CONSERVATION ASSOCIATION (EIN 52-2211305)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-07
IRS object ID
201433119349300048
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-11-07T10:29:20-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIBIS JONES & MARESCA PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1
Address Line2770AddressLine2
CityCOLUMBIACity
StateMDState
ZIP Code21044ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522211305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMAZON CONSERVATION ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMAZBusinessNameControlTxt
Phone2022342356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11822 R STREET NW 4TH FLOORAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20009ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIAN FORSYTHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2022342356PhoneNum
Signature2014-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID JONESPreparerPersonNm
PTINP01361002PTIN
Phone4108840220PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADRIAN FORSYTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11822 R STREET NW 4TH FLOORAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20009ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,116,340GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMAZONCONSERVATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO CONSERVE THE BIOLOGICAL DIVERSITY OF THE AMAZON BASIN.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,231,408PYContributionsGrantsAmt
CY Contributions Grants$3,838,876CYContributionsGrantsAmt
PY Program Service Revenue$221,270PYProgramServiceRevenueAmt
CY Program Service Revenue$259,949CYProgramServiceRevenueAmt
PY Investment Income$6,376PYInvestmentIncomeAmt
CY Investment Income$2,171CYInvestmentIncomeAmt
PY Other Revenue$51,014PYOtherRevenueAmt
CY Other Revenue$15,344CYOtherRevenueAmt
PY Total Revenue$2,510,068PYTotalRevenueAmt
CY Total Revenue$4,116,340CYTotalRevenueAmt
PY Grants And Similar Paid$2,528,045PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,498,273CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$480,997PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$390,768CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,779CYTotalFundraisingExpenseAmt
PY Other Expenses$208,622PYOtherExpensesAmt
CY Other Expenses$183,794CYOtherExpensesAmt
PY Total Expenses$3,217,664PYTotalExpensesAmt
CY Total Expenses$3,072,835CYTotalExpensesAmt
PY Revenues Less Expenses-$707,596PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,043,505CYRevenuesLessExpensesAmt
Total Assets BOY$2,053,730TotalAssetsBOYAmt
Total Assets EOY$3,028,485TotalAssetsEOYAmt
Total Liabilities BOY$115,699TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,776TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,938,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,971,709NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONSERVE THE BIOLOGICAL DIVERSITY OF THE AMAZON BASIN AND TO FOSTER SUSTAINABLE USE OF NATURAL RESOURCES, HEALTHY LOCAL COMMUNITIES, ECOLOGICAL UNDERSTANDING, AND HABITAT PROTECTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$931,134ExpenseAmt
Grant$819,644GrantAmt
Revenue$259,949RevenueAmt
DescRESEARCH - 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 150 RESEARCH SCHOLARSHIPS, AND OVERALL, MORE THAN 1,000 RESEARCHERS HAVE CONDUCTED SCIENTIFIC STUDIES AT ACA'S STATIONS IN PERU.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$738,782ExpenseAmt
Grant$642,675GrantAmt
DescCONSERVATION - AMAZON CONSERVATION ASSOCIATION (ACA) PROTECTS VITAL ECOSYSTEMS BY CREATING AND MANAGING ALTERNATIVE CONSERVATION AREAS (SUCH AS COMMUNITY OR CIVIL SOCIETY-MANAGED CONSERVATION CONCESSIONS AND REGIONAL CONSERVATION AREAS), PROMOTING 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

FieldValueIRS element (for citing)
Expense$667,885ExpenseAmt
Grant$576,309GrantAmt
DescSUSTAINABLE 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, CARBON PROJECTS, 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

FieldValueIRS element (for citing)
Expense$558,887ExpenseAmt
Grant$459,645GrantAmt
DescEDUCATION AND TRAINING - ACA AIMS TO BUILD THE TECHNICAL CAPACITY OF LOCAL CITIZENS FOR CONSERVATION AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, TO STRENGTHEN THE 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 IN 13 SCHOOLS WITHIN THE MANU-TAMBOPATA CONSERVATION CORRIDOR. ACA'S FOCUS ON TRAINING REFLECTS ITS CONVICTION THAT SAVING THE GREATEST FORESTS ON EARTH REQUIRES SUPERCHARGING A NEW GENERATION OF SOUTH AMERICAN SCIENTISTS AND CONSERVATIONISTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$558,887TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$459,645TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,896,688TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2022342356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11822 R STREET NW 4TH FLOORAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20009ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADRIAN FORSYTH
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
ENRIQUE ORTIZ
VICE PRESIDENT8.00Yes (X)Yes (X)$0$0$0
AMY ROSENTHAL
TREASURER4.00Yes (X)Yes (X)$0$0$0
STEVE VOORHEES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DOROTHY BATTEN
DIRECTOR1.00Yes (X)$0$0$0
BRUCE BABBITT
DIRECTOR1.00Yes (X)$0$0$0
SARAH DUPONT
DIRECTOR1.00Yes (X)$0$0$0
WADE DAVIS
DIRECTOR1.00Yes (X)$0$0$0
THOMAS LOVEJOY
DIRECTOR1.00Yes (X)$0$0$0
KATHY RUTTENBERG
DIRECTOR1.00Yes (X)$0$0$0
MILES SILMAN
DIRECTOR1.00Yes (X)$0$0$0
PEDRO SOLANO
DIRECTOR1.00Yes (X)$0$0$0
LUIS F DUCHICELA
EXECUTIVE DIRECTOR UNTIL 1/11/1337.50Yes (X)$3,900$0$0
JEFF WOODMAN
EXEC. DIR. BEGINNING 1/14/1337.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,900TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$104,097GovernmentGrantsAmt
All Other Contributions$3,734,779AllOtherContributionsAmt
Total Contributions$3,838,876TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESEARCH FACILITY900099$235,880$235,880
OTHER PROGRAM SERVICE900099$24,069$24,069
FieldValueIRS element (for citing)
Total Program Service Revenue$259,949TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,171TotalRevenueColumnAmt
Exclusion$2,171ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$133TotalRevenueColumnAmt
Exclusion$133ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,083RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,083RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,083TotalRevenueColumnAmt
Exclusion$13,083ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS SALES, RDesc
Business900099BusinessCd
Total Revenue Column$2,128TotalRevenueColumnAmt
Exclusion$2,128ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,128OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,116,340TotalRevenueColumnAmt
Related Or Exempt Func Income$259,949RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,515ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,498,273TotalAmt
Program Services$2,498,273ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$321,994TotalAmt
Program Services$224,646ProgramServicesAmt
Management And General$66,057ManagementAndGeneralAmt
Fundraising$31,291FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,381TotalAmt
Program Services$9,335ProgramServicesAmt
Management And General$2,746ManagementAndGeneralAmt
Fundraising$1,300FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,099TotalAmt
Program Services$19,604ProgramServicesAmt
Management And General$5,764ManagementAndGeneralAmt
Fundraising$2,731FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,294TotalAmt
Program Services$19,043ProgramServicesAmt
Management And General$5,599ManagementAndGeneralAmt
Fundraising$2,652FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,563TotalAmt
Management And General$19,563ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,167TotalAmt
Program Services$12,876ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt
Fundraising$3,044FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,003TotalAmt
Program Services$17,019ProgramServicesAmt
Management And General$2,520ManagementAndGeneralAmt
Fundraising$6,464FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,202TotalAmt
Program Services$29,444ProgramServicesAmt
Management And General$8,657ManagementAndGeneralAmt
Fundraising$4,101FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,934TotalAmt
Program Services$34,767ProgramServicesAmt
Management And General$377ManagementAndGeneralAmt
Fundraising$790FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,008TotalAmt
Program Services$15,658ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt
Fundraising$192FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$508TotalAmt
Program Services$354ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,482TotalAmt
Program Services$5,917ProgramServicesAmt
Management And General$1,741ManagementAndGeneralAmt
Fundraising$824FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBT$7,953$7,953
OUTREACH SERVICES$6,933$6,933
DUES AND SUBSCRIPTIONS$2,553$523$1,782$248
LICENSES AND PERMITS$952$196$663$93

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$536TotalAmt
Program Services$374ProgramServicesAmt
Management And General$162ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,072,835TotalAmt
Program Services$2,896,688ProgramServicesAmt
Management And General$122,368ManagementAndGeneralAmt
Fundraising$53,779FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$699,732BOYAmt
EOY$1,086,102EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$625,205BOYAmt
EOY$1,321,125EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$688,356BOYAmt
EOY$580,989EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,611BOYAmt
EOY$30,999EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,207BOYAmt
EOY$5,209EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,018LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,233LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,891BOYAmt
EOY$1,785EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,728BOYAmt
EOY$2,276EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,053,730BOYAmt
EOY$3,028,485EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,783BOYAmt
EOY$30,407EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,690BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,226BOYAmt
EOY$26,369EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,699BOYAmt
EOY$56,776EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$389,502BOYAmt
EOY$487,572EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,548,529BOYAmt
EOY$2,484,137EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,938,031BOYAmt
EOY$2,971,709EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,053,730BOYAmt
EOY$3,028,485EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,043,505ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$9,827OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,802,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,168,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,437,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,231,408CurrentTaxYearMinus1YearAmt
Current Tax Year$3,838,876CurrentTaxYearAmt
Total$14,478,835TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,802,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,168,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,437,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,231,408CurrentTaxYearMinus1YearAmt
Current Tax Year$3,838,876CurrentTaxYearAmt
Total$14,478,835TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,810,039SubstantialContributorsTotAmt
Public Support Total170$9,668,796PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,207CurrentTaxYearMinus1YearAmt
Current Tax Year$15,387CurrentTaxYearAmt
Total$92,765TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,414CurrentTaxYearMinus1YearAmt
Current Tax Year$2,128CurrentTaxYearAmt
Total$26,288TotalAmt
FieldValueIRS element (for citing)
Total Support$14,597,888TotalSupportAmt
Gross Receipts Rltd Activities$884,085GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66230PublicSupportCY170Pct
Public Support PY1700.59560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS SALES REFUNDS AND OTHER INCOME - 2009 AMOUNT: $ 3,991. 2010 AMOUNT: $ 4,451. 2011 AMOUNT: $ 1,304. 2012 AMOUNT: $ 14,414. 2013 AMOUNT: $ 2,128.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,018OtherCostOrOtherBasisAmt
Depreciation$7,233DepreciationAmt
Book Value$1,785BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,785TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$26,369Amt
FieldValueIRS element (for citing)
Total Liability$26,369TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION 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 FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGION & ADMINISTRATIVE EXPENSESTypeOfActivitiesConductedTxt
Specific Services ProvidedGRANTS AND ADMINISTRATIVE EXPENSESSpecificServicesProvidedTxt
Region Total Expenditures$2,498,273RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,498,273SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,498,273TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICAVARIOUS PROJECTS INCLUDING STRENGTHENING INDIGENOUS GROUPS, IMPROVING INCOME FROM NUT HARVESTING, AND GENERAL SUPPORT.$53,445WIRE TRANSFER
SOUTH AMERICAVARIOUS PROJECTS ESTABLISHED TO ASSIST ACA IN THE CONSERVATION OF THE BIODIVERSITY OF THE AMAZON BASIN.$2,368,197WIRE TRANSFER

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceTECHNICAL SUPPORT FOR THE PROGRAM ACTIVITES CARRIED OUT IN THIS REGION.TypeOfAssistanceTxt
RegionSOUTH AMERICARegionTxt
Recipient12RecipientCnt
Cash Grant$64,441CashGrantAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAMAZON 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11ACA 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 12CAT 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 15ATHE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES COMPARABILITY DATA OF OTHER NONPROFIT PROFESSIONALS.
FORM 990, PART VI, SECTION C, LINE 19THE 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 XI, LINE 9:DISCONTINUED PROGRAM ACA-BOLIVIA -9,827.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASOCIACION PARA LA CONSERVACION DE LA CUENCA AMAZONICABusinessNameLine1

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1JIRON DOS DE MAYO 237AddressLine1
CityBARRANCO, LIMACity
CountryPECountry
FieldValueIRS element (for citing)
Primary ActivitiesSEE PART VIIPrimaryActivitiesTxt
Legal Domicile Foreign CountryPELegalDomicileForeignCountryCd
Exempt Code SectionN/AExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASOCIACION PARA LA CONSERVACION DE LA CUENCA AMAZONICABusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt