Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
THE CENTER FOR CONSERVATION BIOLOGY
Employer identification number
26-2188653
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
44,718
44,718
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
44,718
44,718
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
44,718
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
7
Amounts from line 4..
44,718
44,718
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
13
13
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
15,789
15,789
11
Total support (Add lines 7 through 10).
60,520
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here........................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))
.........
14
73.890 %
15
Public support percentage for 2011 Schedule A, Part II, line 14
...............
15
100.000 %
16a
33 1/3% support test—2012.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2011.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2011 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2011 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2012.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2011.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information.
Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2012
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
THE CENTER FOR CONSERVATION BIOLOGY
Employer identification number
26-2188653
Identifier
Return Reference
Explanation
ORGANIZATION'S MISSION
FORM 990 - ORGANIZATION'S MISSION
MISSION STATEMENT OUR MISSION IS TO PROVIDE THE GLOBAL COMMUNITY WITH THE INFORMATION NEEDED TO DRIVE THOUGHTFUL, SCIENCE-BASED CONSERVATION, TO EDUCATE AND TRAIN THE NEXT GENERATION OF CONSERVATION SCIENTISTS, AND TO MAKE LASTING CONTRIBUTIONS TO THE NATURAL WORLD THROUGH CRITICAL THINKING, INNOVATION, AND GROUND-BREAKING RESEARCH ON BIRDS. ADDITIONAL INFORMATION ABOUT CCB THE CENTER FOR CONSERVATION BIOLOGY INC (CCB INC) IS A SUPPORTING ORGANIZATION FOR THE ACADEMIC INSTITUTION KNOWN AS THE CENTER FOR CONSERVATION BIOLOGY AT THE COLLEGE OF WILLIAM AND MARY & THE VIRGINIA COMMONWEALTH UNIVERSITY. CCB INC BUILDS ENDOWMENT FUNDS TO SUPPORT INSTITUTIONAL NEEDS, STUDENT RESEARCH, AND CURRENT RESEARCH PROGRAM NEEDS AT CCB. ALL FUNDS COLLECTED BY CCB INC. ARE USED TO DIRECTLY SUPPORT RESEARCH, CONSERVATION AND EDUCATION PROGRAMS PRIMARILY MANAGED THROUGH THE ACADEMIC ORGANIZATION.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
FORM 990, PAGE 1, PART I, LINE 6
WE HAVE 6 FULL TIME VOLUNTEERS AND APPROXIMATELY 2500 PART VOLUNTEERS.
FIRST ACCOMPLISHMENT DESCRIPTION
FORM 990, PAGE 2, PART III, LINE 4A
VIRGINIA, MONITORED THE BREEDING POPULATION OF BALD EAGLES IN COASTAL VIRGINIA, ASSISTED KENTUCKY BIOLOGISTS TRACKING BALD EAGLES, LAUNCHED A TRACKING STUDY WITH THE ENDANGERED CROWNED EAGLE IN ARGENTINA, MONITORED AND MANAGED THE VIRGINIA THREATENED PEREGRINE FALCON, SURVEYED THE CRITICALLY THREATENED RED KNOT, TRACKED BALD AND GOLDEN EAGLES ALONG THE ATLANTIC FLYWAY, AND MANY MORE PROJECTS ON SPECIES OF CONSERVATION CONCERN.
THIRD ACCOMPLISHMENT DESCRIPTION
FORM 990, PAGE 2, PART III, LINE 4C
BALD EAGLE POPULATION RELATED TO INTERSPECIFIC COMPETITION. IN ADDITION, STAFF LED AN UNDERGRADUATE CLASS TO LEARN BIRD RESEARCH TECHNIQUES IN PANAMA, MENTORED UNDERGRADUATE STUDENTS IN VIRGINIA, AND CONDUCTED 16 PUBLIC PRESENTATIONS TO CITIZEN AND ACADEMIC AUDIENCES. OUR STAFF MANAGED THE RICHMOND EAGLE CAMERA PROJECT WHICH ENGAGED HUNDREDS OF K-12 CLASSROOMS IN SCIENCE AND AVIAN BEHAVIOR. THE WEB CAMERA IN RICHMOND RECEIVED OVER 1,000,000 PAGE VIEWS DURING THE NESTING SEASON.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
FORM 990, PAGE 6, PART VI, LINE 11B
NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
FORM 990, PAGE 6, PART VI, LINE 19
NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER FEES FOR SERVICES
FORM 990, PART IX, LINE 11G
KENTUCKY-BALD EAGLE TRANSMITT 7,300 0 0 COLLEGE W&M PROGRAM SERV 25,000 0 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012
Additional Data
Software ID:
Software Version:
-
TIN:
TY 2012 ReasonableCauseExplanation
Name:
THE CENTER FOR CONSERVATION BIOLOGY
EIN: 26-2188653
Explanation:
THE CENTER FOR CONSERVATION BIOLOGY WE REQUEST A REASONABLE CAUSE EXCEPTION TO THE LATE FILING PENALTIES FOR THE FOLLOWING REASONS: "THE CENTER IS 100% STAFFED BY VOLUNTEERS. NONE OF THE VOLUNTEERS HAVE FORMAL TRAINING IN ACCOUNTING OR TAX COMPLIANCE. "THIS IS A FIRST YEAR FILING FOR THE ORGANIZATION. THE COMPLEXITIES OF PREPARING THE 990 ARE BEYOND THE TRAINING AND EXPERIENCE OF THE VOLUNTEERS. "THE RETURN IN DRAFT FORM WAS NOT PROVIDED BY THE ACCOUNTANT ENGAGED TO PREPARE THE RETURN IN SUFFICIENT TIME TO ALLOW FOR A PROPER REVIEW AND REVISION BEFORE THE EXPIRATION OF THE EXTENSION PERIOD. "THE ORGANIZATION IS BELOW THE THRESHOLD WHERE A 990 IS REQUIRED TO BE FILED. THE NORMAL ANNUAL GROSS RECEIPTS ARE LESS THAN 50,000 AND THE 990-N HAS SUBMITTED IN ALL PRIOR YEARS. THE TAX RETURN HAS BEEN PREPARED AND SUBMITTED IN VOLUNTARY COMPLIANCE OF THE HIGHER STANDARD OF FILING.