Civic Intelligence

Paso Pacifico

990 • Fiscal year 2020 • EIN 20-3396421

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.pasopacifico.org
PO Box 1244Ventura, CA 93002

(805) 643-7044

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$273,047

Up $61,810 (+29%) from 2019

Net Assets

Up

$152,239

Up $107,319 (+239%) from 2019

Liabilities

Down

$120,808

Down $45,509 (-27%) from 2019

Revenue And Expenses

Revenue

Up

$799,938

Up $333,217 (+71%) from 2019

Expenses

Up

$703,199

Up $105,923 (+18%) from 2019

Net Income

Up

$96,739

Up $227,294 (+174%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $112,504Liabilities 2010: $1,291Net Assets 2010: $111,2132010Assets 2011: $302,443Liabilities 2011: $0Net Assets 2011: $302,4432011Assets 2012: $162,554Liabilities 2012: $0Net Assets 2012: $162,5542012Assets 2013: $484,924Liabilities 2013: $44,181Net Assets 2013: $440,7432013Assets 2014: $986,902Liabilities 2014: $23,937Net Assets 2014: $962,9652014Assets 2015: $972,337Liabilities 2015: $26,727Net Assets 2015: $945,6102015Assets 2016: $677,792Liabilities 2016: $31,506Net Assets 2016: $646,2862016Assets 2017: $567,546Liabilities 2017: $36,777Net Assets 2017: $530,7692017Assets 2018: $286,948Liabilities 2018: $109,824Net Assets 2018: $177,1242018Assets 2019: $211,237Liabilities 2019: $166,317Net Assets 2019: $44,9202019Assets 2020: $273,047Liabilities 2020: $120,808Net Assets 2020: $152,2392020Assets 2021: $356,328Liabilities 2021: $93,200Net Assets 2021: $263,1282021Assets 2022: $232,587Liabilities 2022: $60,834Net Assets 2022: $171,7532022Assets 2023: $259,636Liabilities 2023: $49,561Net Assets 2023: $210,0752023Assets 2024: $381,131Liabilities 2024: $24,395Net Assets 2024: $356,7362024

Highlighted filing

2020

Assets$273,047
Liabilities$120,808
Net Assets$152,239
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $375,590Expenses 2010: $372,894Net Income 2010: $2,6962010Expenses 2011: $574,8112011Revenue 2012: $402,109Expenses 2012: $541,998Net Income 2012: -$139,8892012Revenue 2013: $897,779Expenses 2013: $574,331Net Income 2013: $323,4482013Revenue 2014: $1,531,201Expenses 2014: $1,019,445Net Income 2014: $511,7562014Revenue 2015: $1,200,871Expenses 2015: $1,197,018Net Income 2015: $3,8532015Revenue 2016: $822,746Expenses 2016: $1,131,165Net Income 2016: -$308,4192016Revenue 2017: $810,837Expenses 2017: $946,452Net Income 2017: -$135,6152017Revenue 2018: $369,906Expenses 2018: $713,589Net Income 2018: -$343,6832018Revenue 2019: $466,721Expenses 2019: $597,276Net Income 2019: -$130,5552019Revenue 2020: $799,938Expenses 2020: $703,199Net Income 2020: $96,7392020Revenue 2021: $713,467Expenses 2021: $679,657Net Income 2021: $33,8102021Revenue 2022: $585,955Expenses 2022: $654,130Net Income 2022: -$68,1752022Revenue 2023: $672,585Expenses 2023: $662,870Net Income 2023: $9,7152023Revenue 2024: $705,401Expenses 2024: $558,886Net Income 2024: $146,5152024

Highlighted filing

2020

Revenue$799,938
Expenses$703,199
Net Income$96,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$799,938
Mission and Program Overview

Mission

We apply principles of ecology to ensure that our innovative programs integrate advances in scientific and economic understanding to ensure the viability of coastal forests and the livelihoods of the people who live in them.

Paso Pacfico's mission is to restore and conserve the natural ecosystems of Central Americas Pacific slope by collaborating with landowners, local communities and involved organizations to promote ecosystem conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,722$183,082▲ $73,360
Land, Buildings, and Equipment, Net$97,146$85,638▼ $11,508
Prepaid Expenses and Deferred Charges$2,196$2,196→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$211,237$273,047▲ $61,810
Other Assets Total$2,173$2,131▼ $42
Liabilities
Unsecured Notes Loans Payable$147,784$114,028▼ $33,756
Accounts Payable and Accrued Expenses$18,533$6,780▼ $11,753
Total Liabilities$166,317$120,808▼ $45,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,920$152,239▲ $107,319
Total Net Assets Fund Balance$44,920$152,239▲ $107,319
Total Liabilities and Net Assets / Fund Balance$211,237$273,047▲ $61,810

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,500--
Equipment$64,138$76,889-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Otterstrom PhDExec DirectorFT$32,081$22,467$54,548

Board Members and Trustees

NameTitle
Christy ReichPresident
Armando Vega MejiaDirector
Chris AyotteDirector
Eric PonconDirector
Robert DullDirector
Sonia OrtegaDirector
Derek SchlerethSecretary
Teresa LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,698
Program Service Revenue
$0
Investment Income
$5,124
Other Revenue
$116
All Other Contributions
$780,798
Change in Net Assets
$96,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$94,471Fair Market Value (FMV)
Other Non Cash Contri Table1$11,321Fair Market Value (FMV)
Total Noncash Contributions2$105,792-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,331
Salaries, Compensation, and Employee Benefits$309,868
Total Fundraising Expense$158,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,979$36,166$29,069$195,214
Payroll Taxes$37,213$8,475-$45,688
Other Employee Benefits$24,559$6,833$5,493$36,885
Fees for Services Other$32,600-$40$32,640
Current Officers, Directors, Trustees, and Key Employees$19,249-$12,832$32,081
Travel$26,988-$409$27,397
Occupancy$11,860$14,400-$26,260
All Other Expenses$14,483$2,651$4,248$21,382
Information Technology$10,928$1,982-$12,910
Depreciation Depletion-$11,508-$11,508
Insurance$1,551$9,785-$11,336
Other Expenses$1,130$2,095$7,441$10,666
Fees for Services Accounting$1,590$3,831-$5,421
Office Expenses$1,739$410$86$2,235
Total Functional Expenses$441,726$103,175$158,298$703,199
International Activity

International Summary

Offices
1
Employees
42
Spending
$279,090

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
NicaraguaForest mgmt & conservationSee Page 5142$279,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of directors review all potential conflicts periodically. The executive director and all board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other personnel is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where it is available for viewing as an electronic copy) and are also available by request from the organization's office in ventura, california.”

Filing and Contact Details

Filer

Filer Name
Paso Pacifico
EIN
20-3396421
Phone
8056437044
Address
PO Box 1244, Ventura, CA 93002

Signing Officer

Name
Sarah Otterstrom PhD
Title
Executive Director
Phone
8056437044
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Otterstrom PhD
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
4

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year activity = -$762”

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IRS990/Desc0Through programs informed by the most cutting-edge conservation science and implemented through close cooperation with local communities, Paso Pacifico is making leaps for ecosystem conservation. By rebuilding forests and connecting ecosystems from land to sea, we are actively combating climate change and saving wildlife, such as endangered sea turtle, spider monkey, and yellow-naped parrot species.Paso Pacifico is also engaged in monitoring primates and forest carnivores, developing protected areas, building capacity for sustainable tourism including reforestation, protecting endangered frogs and parrots, monitoring coral reef, environmental education, and migratory bird monitoring.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152239
IRS990/NoncashContributionsAmt0105792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014400
IRS990/OccupancyGrp/ProgramServicesAmt011860
IRS990/OccupancyGrp/TotalAmt026260
IRS990/OfficeExpensesGrp/FundraisingAmt086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OfficeExpensesGrp/ProgramServicesAmt01739
IRS990/OfficeExpensesGrp/TotalAmt02235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02173
IRS990/OtherAssetsTotalGrp/EOYAmt02131
IRS990/OtherChangesInNetAssetsAmt0-762
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036885
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1In-Kind Expense
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Subscriptions and Reference
IRS990/OtherExpensesGrp/FundraisingAmt0326
IRS990/OtherExpensesGrp/FundraisingAmt194471
IRS990/OtherExpensesGrp/FundraisingAmt23883
IRS990/OtherExpensesGrp/FundraisingAmt37441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22095
IRS990/OtherExpensesGrp/ProgramServicesAmt0125904
IRS990/OtherExpensesGrp/ProgramServicesAmt11953
IRS990/OtherExpensesGrp/ProgramServicesAmt21130
IRS990/OtherExpensesGrp/TotalAmt0126321
IRS990/OtherExpensesGrp/TotalAmt194471
IRS990/OtherExpensesGrp/TotalAmt210784
IRS990/OtherExpensesGrp/TotalAmt310666
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on foreign exchange
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116
IRS990/OtherRevenueTotalAmt0116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195214
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08475
IRS990/PayrollTaxesGrp/ProgramServicesAmt037213
IRS990/PayrollTaxesGrp/TotalAmt045688
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02196
IRS990/PrincipalOfficerNm0Sarah Otterstrom PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0In working towards its vision, Paso Pacifico empowers communities to develop more sustainable livelihoods in eco-tourism, fishing, agriculture, and natural resource management; advances women and children as environmental leaders; and develops strong, collaborative relationships with private landowners and the private sector. With our holistic, forward-thinking approach, Paso Pacifico is making connections for conservation.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05914
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251801
IRS990/PYOtherRevenueAmt09929
IRS990/PYProgramServiceRevenueAmt01937
IRS990/PYRevenuesLessExpensesAmt0-130555
IRS990/PYSalariesCompEmpBnftPaidAmt0345475
IRS990/PYTotalExpensesAmt0597276
IRS990/PYTotalRevenueAmt0466721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0794698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03037711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79470
IRS990ScheduleA/PublicSupportPY170Pct00.72360
IRS990ScheduleA/PublicSupportTotal170Amt02483877
IRS990ScheduleA/SubstantialContributorsTotAmt0553834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0778070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03037711
IRS990ScheduleA/TotalSupportAmt03125715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt064138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076889
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141027
IRS990ScheduleD/LandGrp/BookValueAmt021500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085638
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt042
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0279090
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Nicaragua
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Page 5
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Forest mgmt & conservation
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt042
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0279090
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A budget is prepared in advance of all international work. Individuals working in the designated foreign countries provide ongoing reports regarding progress of work. Expenditures are made against budgeted amounts and analyzed continuously by US-based management. Discussions, e-mails, and other techniques of communication are employed to ensure that funds are utilized according to the original intent. Accomplishments are documented in writing and submitted by field representatives to the head office.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The cash basis method of accounting is used.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt042
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0279090
IRS990ScheduleF/TransferToForeignCorpInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,047
Liabilities
$120,808
Net assets
$152,239
Revenue
$799,938
Expenses
$703,199
Net income
$96,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.71$0.56$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.67$0.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.59$0.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.26$0.71$0.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$0.80$0.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.47$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.37$0.71$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.81$0.95$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.82$1.13$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.95$1.20$1.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$1.53$1.02$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.90$0.57$0.32
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.40$0.54$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.57
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.38$0.37$0.00