Civic Intelligence

Manomet Inc.

990 • Fiscal year 2015 • EIN 22-3051362

Oct 01, 2014 to Sep 30, 2015 • Filed on May 11, 2016

PO Box 1770Manomet, MA 02345

(508) 224-6521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$182,614

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

11th percentile

-8.5%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$24,862,795

Down $2,302,933 (-8.5%) from 2014

Net Assets

Down

$24,247,643

Down $2,288,171 (-8.6%) from 2014

Liabilities

Down

$615,152

Down $14,762 (-2.3%) from 2014

Revenue

Down

$3,446,049

Down $1,131,720 (-25%) from 2014

Expenses

Up

$4,809,930

Up $521,750 (+12%) from 2014

Net Income

Down

-$1,363,881

Down $1,653,470 (-571%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $21,787,784Liabilities 2010: $1,044,415Net Assets 2010: $20,743,3692010Assets 2011: $21,624,087Liabilities 2011: $891,789Net Assets 2011: $20,732,2982011Assets 2012: $23,353,644Liabilities 2012: $675,045Net Assets 2012: $22,678,5992012Assets 2013: $25,598,780Liabilities 2013: $670,959Net Assets 2013: $24,927,8212013Assets 2014: $27,165,728Liabilities 2014: $629,914Net Assets 2014: $26,535,8142014Assets 2015: $24,862,795Liabilities 2015: $615,152Net Assets 2015: $24,247,6432015Assets 2016: $25,934,745Liabilities 2016: $720,621Net Assets 2016: $25,214,1242016Assets 2017: $27,485,446Liabilities 2017: $915,977Net Assets 2017: $26,569,4692017Assets 2018: $27,884,808Liabilities 2018: $539,187Net Assets 2018: $27,345,6212018Assets 2019: $27,984,578Liabilities 2019: $711,609Net Assets 2019: $27,272,9692019Assets 2020: $29,230,503Liabilities 2020: $473,335Net Assets 2020: $28,757,1682020Assets 2021: $32,779,494Liabilities 2021: $476,460Net Assets 2021: $32,303,0342021Assets 2022: $26,722,094Liabilities 2022: $449,553Net Assets 2022: $26,272,5412022Assets 2023: $27,949,953Liabilities 2023: $420,082Net Assets 2023: $27,529,8712023Assets 2024: $34,051,439Liabilities 2024: $774,018Net Assets 2024: $33,277,4212024

Highlighted filing

2015

Assets$24,862,795
Liabilities$615,152
Net Assets$24,247,643

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,179,1712010Revenue 2011: $6,282,305Expenses 2011: $5,858,966Net Income 2011: $423,3392011Expenses 2012: $4,611,8582012Revenue 2013: $5,087,388Expenses 2013: $4,513,583Net Income 2013: $573,8052013Revenue 2014: $4,577,769Expenses 2014: $4,288,180Net Income 2014: $289,5892014Revenue 2015: $3,446,049Expenses 2015: $4,809,930Net Income 2015: -$1,363,8812015Revenue 2016: $4,119,333Expenses 2016: $4,850,732Net Income 2016: -$731,3992016Revenue 2017: $4,259,084Expenses 2017: $4,959,830Net Income 2017: -$700,7462017Revenue 2018: $4,166,122Expenses 2018: $4,771,622Net Income 2018: -$605,5002018Revenue 2019: $3,723,058Expenses 2019: $5,063,443Net Income 2019: -$1,340,3852019Revenue 2020: $4,483,267Expenses 2020: $4,806,914Net Income 2020: -$323,6472020Revenue 2021: $4,637,554Expenses 2021: $4,788,562Net Income 2021: -$151,0082021Revenue 2022: $4,894,780Expenses 2022: $6,154,525Net Income 2022: -$1,259,7452022Revenue 2023: $5,932,867Expenses 2023: $6,953,637Net Income 2023: -$1,020,7702023Revenue 2024: $8,259,400Expenses 2024: $7,890,554Net Income 2024: $368,8462024

Highlighted filing

2015

Revenue$3,446,049
Expenses$4,809,930
Net Income-$1,363,881
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,446,277
Mission and Program Overview

Mission

Applying science and engaging people to sustain our world. We believe people can live and work today in ways that will enable our world to thrive and prosper tomorrow.

Applying science and engaging people to sustain our world

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,057,404$18,085,414▲ $28,010
Savings and Temporary Cash Investments$6,108,102$3,904,705▼ $2,203,397
Land, Buildings, and Equipment, Net$843,257$814,694▼ $28,563
Pledges and Grants Receivable$1,135,463$772,398▼ $363,065
Accounts Receivable$563,025$704,742▲ $141,717
Cash and Non-Interest-Bearing Accounts$240,880$390,810▲ $149,930
Prepaid Expenses and Deferred Charges$15,783$2,995▼ $12,788
Total Assets$27,165,728$24,862,795▼ $2,302,933
Other Assets Total$201,814$187,037▼ $14,777
Liabilities
Accounts Payable and Accrued Expenses$342,296$328,343▼ $13,953
Deferred Revenue$233,176$242,317▲ $9,141
Other Liabilities$54,442$44,492▼ $9,950
Total Liabilities$629,914$615,152▼ $14,762
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,673,381$15,787,855▲ $114,474
Unrestricted Net Assets$5,508,479$5,212,096▼ $296,383
Temporarily Rstr Net Assets$5,353,954$3,247,692▼ $2,106,262
Total Net Assets Fund Balance$26,535,814$24,247,643▼ $2,288,171
Total Liabilities and Net Assets / Fund Balance$27,165,728$24,862,795▼ $2,302,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,007$1,546,706$1,888,713
Other Land Buildings$20,777$518,288$539,065
Land$375,113-$375,113
Leasehold Improvements$73,372$35,013$108,385
Equipment$3,425$19,956$23,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$21,189,616$138,086▼ $808,645$869,000$19,650,057
2013$20,153,671$411,093▲ $1,443,852$819,000$21,189,616
2012$18,861,771$99,849▲ $1,969,051$777,000$20,153,671
2011$16,578,377$502,690▲ $2,516,704$736,000$18,861,771
2010$17,058,099$175,939▲ $91,314$746,975$16,578,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M HaganPresidentFT$157,844$24,770$182,614
Stephen BrownVP, Shorebird ConservationFT$114,752$23,267$138,019
Carole CorriveauChief Development OfficerFT$108,776$20,632$129,408
Constance De BrunVice President, Finance & Oper.FT$113,930$7,586$121,516

Highest Paid Contractors

ContractorServicesLocationCompensation
Downeast Salmon FederationFisheries Conservation187 MAIN ST, Columbia Falls, ME 04623$127,000
Penobscot East Resource CenterFisheries Conservation13 ATLANTIC AVE, Stonington, ME 04681$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,131,559
Program Service Revenue
$139,308
Investment Income
$175,122
Other Revenue
$60
All Other Contributions
$2,507,096
Change in Net Assets
$-1,363,881

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded37$632,518Fair Market Value (FMV) on Date of Sale
Total Noncash Contributions37$632,518-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,379,794
Revenue Not Reported on Financial Statements
$66,255
Revenue Not Reported on Form 990
$-924,062
Total Revenue per Audited Statements
$2,455,732
Total Revenue per Form 990
$3,446,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,839,541
Other Expenses$1,970,389
Total Fundraising Expense$482,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,435,959$292,251$163,190$1,891,400
Fees for Services Other$865,192$32,744$78,103$976,039
Current Officers, Directors, Trustees, and Key Employees$104,686$266,548$93,134$464,368
Travel$317,294$22,527$17,316$357,137
Other Employee Benefits$210,815$11,948$15,893$238,656
Payroll Taxes$118,876$41,400$18,826$179,102
Office Expenses$105,555$10,372$27,675$143,602
Information Technology$44,605$6,634$29,385$80,624
Depreciation Depletion$5,852$66,580-$72,432
Fees for Service Investment Mgmnt Fees-$66,255-$66,255
Pension Plan Contributions$50,119$10,200$5,696$66,015
Occupancy$36,834$10,214$16,185$63,233
Insurance$10,641$46,326-$56,967
Fees for Services Accounting-$46,950-$46,950
Conferences and Meetings$16,482$2,290$637$19,409
Advertising$11,682$38$250$11,970
Fees for Services Legal-$10,040-$10,040
Other Expenses$5,009$8,798$2,719$8,798
Total Functional Expenses$3,364,034$963,073$482,823$4,809,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,809,930
Total Expenses per Audited Statements$4,743,903
Expenses per Audited Statements$4,743,675
Expenses Not Reported on Financial Statements$66,255
Expenses Not Reported on Form 990$228
International Activity

International Summary

Offices
0
Employees
18
Spending
$278,993

International Compliance

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
South AmericaProgram ServicesShorebird Recovery012$251,036
North AmericaProgram ServicesShorebird Recovery03$15,745
Europe (including Iceland & Greenland)Program ServicesShorebird Recovery03$12,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Unitrust Agreements$44,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section A, Line 2

Trustees walter j. Gamble, m.d. And anne c. Gamble are husband and wife. Louise conant and anne c. Gamble are sisters-in-law.

Form 990, Part VI, Section B, Line 11

A copy of the organization's final form 990 is provided for review to each voting member of the organization's governing body in electronic form prior to its filing with the irs. At the request of certain donors, we redact all donor names and addresses from schedule b of the form 990 that is provided to the full governing body. The organization's chair of the committee on board effectiveness (trustee), president (officer), vice president of finance & operations (officer), and accounting manager (staff) each independently conduct a thorough review of the complete prepared form 990 before it is filed. The complete form 990 is reviewed and approved by the organization's audit committee prior to distribution to the governing body and filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization monitors proposed and ongoing transactions for conflicts of interest. The organization's conflict of interest policy covers trustees, officers, and senior managers. Trustees, officers, and senior managers are required to disclose their interests that could give rise to conflicts of interest upon election or appointment and thereafter annually or otherwise as changed circumstances may warrant. Persons with a conflict are prohibited from being present for or participating in the governing body's deliberations and decisions with respect to the transaction.

Form 990, Part VI, Section B, Line 15

The process for determining the compensation of the top management official and officers included review and approval by the executive committee, which acts as the compensation committee of the governing body. No persons with a conflict of interest with respect to the compensation arrangement at issue were involved. The executive committee used data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The deliberations and decisions regarding the compensation arrangement were contemporaneously documented and the records kept. After the compensation of the above officers was determined by the executive committee, such compensation was considered and reviewed by the governing body. The process was used to establish compensation of the persons who served in the offices of president (officer and top management official) and vice president of finance & operations (officer). Compensation for top management and subsequent merit increases are based on the 2009 independent compensation study undertaken in 2009.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, tax return (form 990), and audited financial statements available to the general public. The public documents are available for inspection at the organization's office in manomet, ma. In addition, the organization's form 990 is made available to the public through posting on the ma attorney general's website and on charity navigator's website. The organization's audited financial statements and form 990 and 990-t are also posted on manomet's website, www.manomet.org.

Filing and Contact Details

Filer

Filer Name
Manomet Inc
EIN
22-3051362
Phone
5082246521
Address
PO BOX 1770, MANOMET, MA 02345

Signing Officer

Name
John Hagan
Title
President
Phone
5082246521
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hagan
Formed
1989
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
25
Employees
43
Volunteers
85

Preparer

Firm
Cbiz Tofias
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Craig Klein
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART III:

At manomet, we believe people can live and work today in ways that will enable our world to thrive and prosper tomorrow. Creating a thriving and prosperous world with finite resources is one of the biggest challenges of our time. To take on a challenge this big, most people will need to be a part of the solution. The good news is, the vast majority of people want a thriving future and are willing to act. By applying science and engaging people, manomet provides practical ways to act-where people live and work. A nonprofit grounded in science, manomet's experts champion better practices in conservation, business sustainability, and science education in the u.s. And internationally. As a result, manomet is showing how we can create a sustainable future. Our expert staff bring decades of experience working across sectors, providing strategic advice and practical solutions. From our world-renowned bird conservation work to our sustainable business solutions, we create successful, scalable strategies. We know lasting change must happen throughout an organization, so manomet engages people at every level. Manomet is named for the coastal village in new england where our headquarters have been for over 45 years. A native american word, the name manomet means portage path. We embrace the legacy of this name in our mission by charting pathways to a thriving future and providing guidance along the way. As manomet approaches its sixth decade, we have achieved a great deal; yet there is still much work ahead. We are forging a pathway for our generation and those to come.

Form 990, Part III, Line 4A

Manomet focuses its programs where it will have measurable impact and create the most opportunity for scale: 1. Climate services-integrating science and stakeholder networks to identify and implement nature-based solutions to climate change. 2. Landbird conservation-using long-term research and education to connect people to nature. 3. Shorebird recovery-engaging a diverse coalition of people and organizations across the americas to develop and implement science-based solutions to conserve imperiled shorebirds. 4. Sustainable economies-advising partners on practices to enhance economic viability and human well-being while measurably reducing their environmental footprint. Key accomplishments in fy 2015: climate services 1. Climate smart land network: over 14 million acres of forestland are now enrolled in manomet's climate smart land network (csln). 2. Taunton river watershed: a multi-agency team led by manomet is developing a green infrastructure and climate change resiliency plan to increase the watershed's health and resilience. 3. American forestry foundation: a geospatial analysis of the mid-atlantic and northeast regions of the u.s. Has begun to provide the american forestry foundation with insight on the habitat value of privately held woodlots. 4. Climate bulletins: csln produces climate bulletins which provide important management information for foresters and forest landowners in reducing the material risk of their timberland to climate change. 5. Education: climate services staff presented a number of workshops and presentations at conferences such as the maine sustainability & water conference, maine forester institute and the future of water in southeastern massachusetts

Form 990, Part III, Line 4A

Landbird conservation 1. Climate lab: this national science foundation and donor-funded project successfully completed its first year. Over 482 students, 17 teachers and fours school systems participated. This three-year project will have additional school systems joining each year and will become a national project in the last year. 2. Spring migration: spring banding resulted in 1889 birds of 74 species. Of particular importance, the banding lab experienced the first spring capture of a cerulean warbler. 3. Fall migration: fall banding saw 3,155 captures of 77 species. Special captures included american woodcock, bicknell's thrush, nelson's sparrow and rusty blackbird. 4. Our spring and fall migration data base now spans 50 years. We have captured long-term data on population change, migration timing variation, changes in breeding ranges and changes in the climate. 5. Science education: we again surpassed the 1,000 mark for student visitors. Student groups represented all grade levels from elementary school field trips to graduate school students.

Form 990, Part III, Line 4A

Shorebird recovery 1. Yukon delta survey: completed the first year of the largest shorebird survey ever conducted, covering the entire yukon delta national wildlife refuge. The field team completed over 300 plot surveys, spread across the refuge in representative habitats. 2. Semipalmated sandpiper geolocators: during the summer season 41 geolocators were recovered from semipalmated sandpipers. The analysis was completed and the results were presented to partner organizations. An additional 29 geolocators were put on birds this season for further study. 3. Atlantic flyway shorebird initiative: this initiative is the largest, most comprehensive shorebird conservation program ever undertaken. Manomet will lead the effort by identifying priority sites and assessing site level threats. 4. American oystercatcher project: we are working with the national fish and wildlife foundation to continue recovery efforts for this species on both the atlantic and gulf of mexico coasts. 5. Habitats for shorebirds: workshops for land managers, wetlands managers and biologists were given throughout the united states, mexico, canada and brazil. The goal is to provide shorebird habitat management advisement and best practices to those who can influence and improve shorebird habitat. 6. Whsrn: the western hemisphere shorebird reserve network accepted maipo river estuary in chile as the 91st whsrn site. Proposals to expand three existing sites and to develop nominations for additional sites have been submitted. Staff continue to work with partners at sites in both north and south america. 7. Celebrate delaware bay: through return the favor (a nine-organization project, including manomet) organizes volunteers to rescue stranded horseshoe crabs. This year over 30,000 crabs were rescued on 17 beaches as a much larger social marketing campaign to build pride and appreciation for the delaware bay wildlife habitat.

Form 990, Part III, Line 4A

Science education 1. Handled more than 3,000 birds and banded more than 2,000 new birds during fall migration, above average numbers. 2. Surpassed again the 1,000-visitor mark for students for the year. Visiting groups represented all grade levels from elementary school field trips to graduate school students. 3. Held the 1st climate lab workshop for teachers and instructed 13 teachers from five schools in setting up transects and establishing climate labs at their schools. Subsequently visited all five schools to ensure proper establishment. 4. Wrote and published "final flight: 10 northeastern birding spots at risk from climate change", available on amazon. 5. Convened the 40th annual manomet christmas bird count, which showed declining numbers of some wintering waterfowl and large gull species and increasing numbers of southern species expanding their ranges northward with climate change. 6. During the spring migration, notable among early captures were a dark-eyed junco (slate colored subspecies) and a white-throated sparrow hybrid. Observed trends showing some species, such as american robin, returning earlier to new england, adjusting their migration to global warming. 7. Received a prestigious grant from the national science foundation to build and implement manomet's climate lab curriculum in massachusetts. Climate lab is designed to give students local field experience collecting and analyzing data on biotic and abiotic indicators of climate change. 8. Published a new paper in "studies in avian biology" on the timing of migration as correlated with climate change. Manomet's campaign for a sustainable future grocery stewardship certification (gsc) this project engages grocery stores and their employees in becoming measurably more sustainable. There are 37,000+ grocery stores in the u.s., they use more energy than any other retailer and employ 3.4 million people. We know engaging the grocery industry for measurable sustainability is impactful and beneficial for future food systems. The gsc increases operational sustainability and employee engagement. Manomet provides meaningful information and useful tools to encourage businesses and their employees to become active participants in improving their stores' sustainability.

Form 990, Part III, Line 4A

Sustainable economies 1. Grocery stewardship certification: 423 other grocery stores have become certified and kudrinko's became the first grocery store participant outside the u.s. To enroll. 2. Root 360: small business sustainability project began working with several chambers of commerce and was selected as a strategic partner by the environment financial center of new england. 3. Downeast fisheries partnership: with its partners, manomet reached a milestone in restoring the orange river and two new organizations joined the partnership: sunrise county economic council and college of the atlantic. 4. Vital capital index: over 96% of agrimark dairy farmers are now using manomet's vital capital scorecard for dairy agriculture. 5. Soft shell clam aquaculture: the national oceanic and atmospheric administration awarded manomet a two-year grant to help coastal towns in maine restore soft shell clam farming. 6. Agriculture sustainability: manomet is working with hancock agricultural investment groups to assess environmental sustainability for crops ranging from almonds to apples to soybeans.

Form 990, Part IX, Line 11G

Contracts with conservation partners: program service expenses 637,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 637,853. It support: program service expenses 2,500. Management and general expenses 30,399. Fundraising expenses 0. Total expenses 32,899. Facilities maintenance & repair: program service expenses 8,767. Management and general expenses 933. Fundraising expenses 0. Total expenses 9,700. Management consulting: program service expenses 128,500. Management and general expenses 90. Fundraising expenses 75,882. Total expenses 204,472. Publications: program service expenses 25,592. Management and general expenses 75. Fundraising expenses 1,962. Total expenses 27,629. Web development: program service expenses 61,980. Management and general expenses 1,247. Fundraising expenses 259. Total expenses 63,486.

Financial Statement Notes

PART V, LINE 4:

The endowment consists of donor-restricted and board-designated funds. Principal of donor-restricted endowment funds is kept in perpetuity and all the income earned on principal is to be used for research initiative purposes.

PART X, LINE 2:

Manomet accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Manomet has identified its tax status as a tax exempt entity as its only significant tax position; however, manomet has determined that such tax position does not result in an uncertainty requiring recognition. Manomet is not currently under examination by any taxing jurisdiction. Manomet's federal and state tax returns are generally open for examination for three years following the date filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD 228.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD 228.

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IRS990/Desc0SHOREBIRD RECOVERY -- ENGAGING A DIVERSE COALITION OF PEOPLE AND ORGANIZATIONS ACROSS THE AMERICAS TO DEVELOP AND IMPLEMENT SCIENCE-BASED SOLUTIONS TO CONSERVE IMPERILED SHOREBIRDS. SEE SCHEDULE O.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2823267
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TAUBENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY B SOULETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4NATASHA ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER C BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD S CHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUISE CONANT
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY N CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMUEL F DAVENPORT
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IRS990/Form990PartVIISectionAGrp/PersonNm11KERRY EMANUEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE C GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm13WALTER J GAMBLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSANNA C HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm15WESTON HOWLAND III
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm17W ANDREW MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM C OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY F PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm20J MICHAEL REED PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21LAWRENCE A SELZER
IRS990/Form990PartVIISectionAGrp/PersonNm22MILDRED Z SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm23EMILY V WADE
IRS990/Form990PartVIISectionAGrp/PersonNm24DANIEL R ZIBINSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN M HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm26CONSTANCE DE BRUN
IRS990/Form990PartVIISectionAGrp/PersonNm27CAROLE CORRIVEAU
IRS990/Form990PartVIISectionAGrp/PersonNm28STEPHEN BROWN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT, FINANCE & OPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, SHOREBIRD CONSERVATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03446277
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt044605
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IRS990/InsuranceGrp/ProgramServicesAmt010641
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0APPLYING SCIENCE AND ENGAGING PEOPLE TO SUSTAIN OUR WORLD. WE BELIEVE PEOPLE CAN LIVE AND WORK TODAY IN WAYS THAT WILL ENABLE OUR WORLD TO THRIVE AND PROSPER TOMORROW.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010214
IRS990/OccupancyGrp/ProgramServicesAmt036834
IRS990/OccupancyGrp/TotalAmt063233
IRS990/OfficeExpensesGrp/FundraisingAmt027675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010372
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105555
IRS990/OfficeExpensesGrp/TotalAmt0143602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.1$0.77$33.3$8.26$7.89$0.37
2023Detailed filing. Detailed filing data is available for this year.$27.9$0.42$27.5$5.93$6.95$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.45$26.3$4.89$6.15$1.26
2021Detailed filing. Detailed filing data is available for this year.$32.8$0.48$32.3$4.64$4.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$29.2$0.47$28.8$4.48$4.81$0.32
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.71$27.3$3.72$5.06$1.34
2018Detailed filing. Detailed filing data is available for this year.$27.9$0.54$27.3$4.17$4.77$0.61
2017Detailed filing. Detailed filing data is available for this year.$27.5$0.92$26.6$4.26$4.96$0.70
2016Detailed filing. Detailed filing data is available for this year.$25.9$0.72$25.2$4.12$4.85$0.73
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.62$24.2$3.45$4.81$1.36
2014Detailed filing. Detailed filing data is available for this year.$27.2$0.63$26.5$4.58$4.29$0.29
2013Summary only. Only limited summary data is available for this year.$25.6$0.67$24.9$5.09$4.51$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.68$22.7$4.61
2011Summary only. Only limited summary data is available for this year.$21.6$0.89$20.7$6.28$5.86$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$1.04$20.7$4.18