International Conservation Caucus Foundation FY2020 filing

Tax-deductible

Washington, DC501(c)(3)EnvironmentEIN 83-0449176Revenue $3.0M in FY2020

On file with the IRSinternationalconservation.org1200 Potomac Street Nw, 20007-3278 · Washington, DCTax-exempt since Jul 2006Publicly supported charity — 170(b)(1)(A)(vi)

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To advance u.s. Leadership in International Conservation.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$424K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $63K a year · 2% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$424K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$305K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.0M
Spent
$2.2M
To programs
90%
Net assets
$1.8M
By yearFY2020–FY2024
Revenue
$3.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.0M
FY2021$2.6M
FY2022$4.3M
FY2023$2.9M
FY2024$2.6M
Expenses
$2.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$3.7M
FY2022$3.4M
FY2023$3.3M
FY2024$3.2M
Net assets
$1.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$702K
FY2022$1.8M
FY2023$1.4M
FY2024$858K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $2.0M Management & general 6% · $134K Fundraising 4% · $94K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $424K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$260,912Pt VII · Sec A
Vice Preside
$162,750Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

John B Gantt JR’s $304K as President and CEO is at the 97th percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
John B Gantt JR$304,445$339,548$215,000$215,000—
John Gantt JR————$260,912
Susan Lylis$139,914$164,203$139,260$180,000$162,750
David Barron$141,805$124,984$56,521——
Donnell Ocker——$80,000——
Carolyn Weis$47,500————
Fred Brizzi$25,531$40,906$42,117——
Clare Falcone$5,500$31,143$28,250——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See International Conservation Caucus Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promote U.S. leadership in global conservation efforts.

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Provided by the organization

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1 program · $2.0M · in their own filed words · FY2020
01

Conducted educational activities and briefings on important conservation priorities; organized events and briefings for us congressional international conservation caucus (icc) and oceans caucus (oc) members, staff and others in support of priority issues; expanded multilateral and other partnerships to support its work with other…

$2.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$25K
Grants paid · 5 grants · $1.6M · 2020–2024

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.0M
Ln 12
Gifts and grantsLn 1h$3.0M
Other incomeLn 4–11$44K
Money outPt IX
$2.2M
Ln 25
Programscol B$2.0M
Managementcol C$134K
Fundraisingcol D$94K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$2.1M
LiabilitiesLn 26$305K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.0M
Other incomeLn 4–11$44K
Total revenueLn 12$3.0M
Assets in detailPt X, end of year
CashLn 1$1.2M
Cash and savings togetherLn 1–2$1.2M
Other assetsLn 15$64K
Total assetsLn 16$2.1M
LiabilitiesLn 26$305K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 56
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$42K$1.2M
Total assetsLn 16$1.3M$2.1M
LiabilitiesLn 26$276K$305K
Net assetsLn 32$1.0M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$33K$33K
Grants and assistance to foreign recipientsLn 3$171K$171K
Pay of current officers, directors and key staffLn 5$424K$424K
Other salaries and wagesLn 7$275K$275K
Other employee benefitsLn 9$106K$106K
Payroll taxesLn 10$51K$51K
Accounting feesLn 11c$115K$107K$8K
Professional fundraising feesLn 11e$63K$63K
Other fees for servicesLn 11g$152K$152K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$42K$41K$1K
OccupancyLn 16$100K$100K
TravelLn 17$57K$57K
Travel and entertainment for public officialsLn 18$2K$2K
Conferences, conventions and meetingsLn 19$64K$64K
InterestLn 20$3K$3K
InsuranceLn 23$14K$10K$4K
Other expenses (24a–d)Ln 24$540K$497K$12K$31K
Total functional expensesLn 25$2.2M$2.0M$134K$94K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.6M$3.2M−$577K$858K 990 PDF
FY2023 $2.9M$3.3M−$358K$1.4M 990 PDF
FY2022 $4.3M$3.4M$919K$1.8M 990 PDF
FY2021 $2.6M$3.7M−$1.1M$702K 990 PDF
FY2020 Viewing $3.0M$2.2M$784K$1.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $3,000,029 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,810,659$2,956,438
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $13,514$43,591
I-12 Total revenuePrior year $3,824,173$3,000,029
I-13 Grants and similar amounts paidPrior year $589,593$204,038
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $769,932$855,143
I-16a Professional fundraising feesPrior year $18,180$62,822
I-17 Other expensesPrior year $1,398,672$1,094,512
I-18 Total expensesPrior year $2,776,377$2,216,515
I-19 Revenue less expensesPrior year $1,047,796$783,514
Part VI · Governance 5 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,000,029 across 4 lines filed
VIII-1f All other contributions, gifts and grants$2,956,438
VIII-1h Total contributions, gifts and grants$2,956,438
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $43,591$43,591
VIII-12 Total revenueRelated to mission $43,591$3,000,029
Part IX · Statement of functional expenses $2,216,515 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $32,709$32,709
IX-3 Grants and assistance to foreign recipientsPrograms $171,329$171,329
IX-5 Pay of current officers, directors and key staffPrograms $423,622$423,622
IX-7 Other salaries and wagesPrograms $275,411$275,411
IX-9 Other employee benefitsManagement $105,588$105,588
IX-10 Payroll taxesPrograms $50,522$50,522
IX-11c Accounting feesPrograms $107,025 · Management $7,840$114,865
IX-11e Professional fundraising feesFundraising $62,822$62,822
IX-11g Other fees for servicesPrograms $152,283$152,283
IX-12 Advertising and promotionPrograms $5,162$5,162
IX-13 Office expensesPrograms $40,885 · Management $1,384$42,269
IX-16 OccupancyPrograms $99,659$99,659
IX-17 TravelPrograms $57,342$57,342
IX-18 Travel and entertainment for public officialsPrograms $2,404$2,404
IX-19 Conferences, conventions and meetingsPrograms $63,649$63,649
IX-20 InterestManagement $3,021$3,021
IX-23 InsurancePrograms $10,262 · Management $3,560$13,822
IX-24 Other expenses (24a–d)Programs $496,641 · Management $12,400 · Fundraising $30,995$540,036
IX-25 Total functional expensesPrograms $1,988,905 · Management $133,793 · Fundraising $93,817$2,216,515
Part X · Balance sheet $2,090,384 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $41,689$1,208,683
X-3 Pledges and grants receivableStart of year $1,179,539$816,610
X-9 Prepaid expenses and deferred chargesStart of year $16,812$1,000
X-15 Other assetsStart of year $39,554$64,091
X-16 Total assetsStart of year $1,277,594$2,090,384
X-17 Accounts payable and accrued expensesStart of year $247,770$142,956
X-24 Unsecured notes and loans payableStart of year $17,027$152,600
X-25 Other liabilitiesStart of year $10,898$9,415
X-26 Total liabilitiesStart of year $275,695$304,971
X-27 Net assets without donor restrictionsStart of year −$568,641$818,307
X-28 Net assets with donor restrictionsStart of year $1,570,540$967,106
X-32 Total net assets or fund balancesStart of year $1,001,899$1,785,413
X-33 Total liabilities and net assetsStart of year $1,277,594$2,090,384
Part XI · Reconciliation of net assets $1,785,413 net assets at year end
XI-1 Total revenue$3,000,029
XI-2 Total expenses$2,216,515
XI-3 Revenue less expenses$783,514
XI-4 Net assets at start of year$1,001,899
XI-10 Net assets at end of year$1,785,413

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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