2024-10-31T08:48:47-05:00 2024-03-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-04-01 910880684 THE STUDENT CONSERVATION ASSOCIATION INC STUD 6035431700 1310 N COURTHOUSE ROAD 110 ARLINGTON VA 22201 USHA CHAUDHARY COO 5718951822 2024-10-30 1 1 JOHN BUCKLEY CPA P00830631 5083669100 2024-10-30 2023 2024-10-15 13:58:12Z USHA CHAUDHARY 1310 N COURTHOUSE ROAD 110 ARLINGTON VA 22201 49670705 0 X WWW.THESCA.ORG X 1964 NY TO BUILD THE NEXT GENERATION OF CONSERVATION LEADERS AND INSPIRE STEWARDSHIP OF THE PLANET ENVIRONMENT AND COMMUNITIES BY ENGAGING YOUNG PEOPLE IN HANDS-ON SERVICE TO THE LAND. 17 17 2239 5380 0 0 9993971 10530399 30086116 35968845 391906 294177 367005 467199 40838998 47260620 11846087 14944553 0 0 12991095 16630871 1164648 1422912 3140120 14083066 14907585 40084896 47905921 754102 -645301 25789858 26933370 8540402 9299858 17249456 17633512 X TO BUILD THE NEXT GENERATION OF CONSERVATION LEADERS. WE CONSERVE LANDS AND TRANSFORM LIVES BY ENGAGING YOUNG PEOPLE OF ALL BACKGROUNDS IN HANDS-ON SERVICE WHILE ADVANCING THE PRINCIPLES OF JUSTICE, EQUITY, DIVERSITY, AND INCLUSION. 0 0 12863344 7653769 15346291 CONSERVATION INTERNS: CAREER-SHAPING SERVICE OPPORTUNITIES FOR INDIVIDUALS 18 YEARS OF AGE AND OLDER, PRIMARILY HOSTED BY GOVERNMENT RESOURCE MANAGEMENT AGENCIES. INTERNSHIPS SPAN 3-12 MONTHS IN LENGTH AND COVER A WIDE RANGE OF PRACTICES INCLUDING WILDLIFE MANAGEMENT, HABITAT RESTORATION, AND VISITOR/INTERPRETIVE SERVICES. 11022758 3132005 10655770 CONSERVATION CORPS: TEAMS OF YOUNG ADULTS (PRIMARILY 18-25 YEARS OF AGE) LED BY SCA STAFF SPEND 3-10 MONTHS ADDRESSING NEEDS ON FEDERAL AND STATE PUBLIC LANDS INCLUDING HABITAT RESTORATION, TRAIL MAINTENANCE, INVASIVE SPECIES ERADICATION, WILDFIRE MITIGATION, AND MORE. PARTICIPANT S GAIN IMPORTANT PROFESSIONAL SKILLS AND EXPERIENCE. 5891738 1879894 4276481 COMMUNITY CREWS: CITY-BASED JOBS PROGRAMS FOR YOUTH AGED 15-25. SCA-LED SUMMER AND SCHOOL-YEAR CREWS ENGAGE PARTICIPANTS IN IMPROVING URBAN PARKS AND GREEN SPACES THROUGH TRAIL WORK, HABITAT RESTORATION, AND GENERAL MAINTENANCE. THE PROGRAM ALSO INCLUDES COMMUNITY SERVICE PROJECTS AS WELL AS CAREER TRAINING AND DEVELOPMENT. 6151322 2278885 5875036 OTHERS 6151322 2278885 5875036 35929162 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 105 0 1 2239 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA GU HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA PR RI SC SD TN TX VI UT VT VA WA WV WI WY X USHA CHAUDHARY 5718951745 1310 N COURTHOUSE ROAD 110 ARLINGTON VA 22201 LIDIA SOTO-HARMON PRESIDENT & CEO 40.00 X 261424 0 1050 MATTHEW GRAY SVP PROGRAMS 40.00 X 183260 0 25527 BARBARA MCINTOSH CHIEF COUNSEL SVP OF EXEC INITIATIVE 40.00 X 180090 0 26481 NOORDIN MOLOO CFO (UNTIL 9/2023) 40.00 X 185581 0 9065 AVA SHIVERS DIRECTOR OF FINANCE AND ADMIN 40.00 X 152891 0 22832 EBONI BOADI VP PHILANTHROPY (UNTIL 5/2024) 40.00 X 134855 0 21692 LASHANDA MILLER VP PEOPLE AND CULTURE 40.00 X 152147 0 3728 TOBIAS BOKUM-FAUTH VP PARTNERSHIP 40.00 X 131755 0 13347 JAY WATSON SENIOR DIRECTOR, PARTNERHIP 40.00 X 125021 0 9065 STEPHANIE MEEKS FORMER PRESIDENT & CEO (UNTIL 3/2023) 40.00 X 100406 0 8882 USHA CHAUDHARY COO 40.00 X 9038 0 0 GAIL CARMODY CHAIRPERSON 1.00 X X 0 0 0 BRYAN ARROYO DIRECTOR 1.00 X 0 0 0 STEVE HOWELL TREASURER 1.00 X X 0 0 0 ELISABETH BRADLEY DIRECTOR 1.00 X 0 0 0 NICK COSTIDES DIRECTOR 1.00 X 0 0 0 NATALIE MEBANE DIRECTOR 1.00 X 0 0 0 ANDREW SUTHERLAND DIRECTOR 1.00 X 0 0 0 TERRI THOMAS DIRECTOR 1.00 X 0 0 0 BOB VOGEL DIRECTOR 1.00 X 0 0 0 ANNA WADHAMS DIRECTOR 1.00 X 0 0 0 JOHN GLASER DIRECTOR 1.00 X 0 0 0 CINDY LEWIN DIRECTOR 1.00 X 0 0 0 LENA HICKMAN-MIOTT DIRECTOR 1.00 X 0 0 0 SHANELLE SMITH WHIGHAM DIRECTOR 1.00 X 0 0 0 BETTINA RING DIRECTOR 1.00 X 0 0 0 TOM TIDWELL DIRECTOR 1.00 X 0 0 0 KAREN WAWRZASEK DIRECTOR 1.00 X 0 0 0 1616468 0 141669 10 1 1 0 MAL WARWICK DONOR DIGITAL 1625 K ST NW SUITE 300 WASHINGTON DC 20006 DIRECT MAIL CONSULTING 1428814 AGILE CLOUD CONSULTING 276 5TH AVENUE SUITE 704-3080 NEW YORK NY 10001 INFORMATION TECHNOLOGY 535729 ARBORWEAR LLC 16490 CHILLICOTHE ROAD CHAGRIN FALLS OH 44023 FIELD SUPPLIES - UNIFORMS 370624 DATAPRISE LLC PO BOX 22645 NEW YORK NY 10087 INFORMATION TECHNOLOGY 284952 EPIC SOLUTION PARTNERS 908 BEAVERBANK CIRCLE TOWSON MD 21286 INFORMATION TECHNOLOGY 213881 5 1575189 8955210 104423 10530399 CONTRACT REVENUE 900099 35968845 35968845 35968845 337868 337868 282466 0 282466 282466 282466 2366394 2410085 -43691 -43691 -43691 MISCELLANEOUS 900099 176917 176917 WEBSITE SALES 900099 7816 7816 184733 47260620 36153578 0 576643 14944553 14944553 1042036 1042036 11058085 7384219 2668618 1005248 171318 71261 94559 5498 1810077 694279 1062229 53569 2549355 2206556 264583 78216 12092 12092 164873 164873 122380 122380 1422912 1422912 81758 81758 1261594 406429 728491 126674 181614 430 59281 121903 1405955 1161888 153354 90713 609874 909 480105 128860 968109 219650 748459 3729386 3577253 100744 51389 1171138 1073871 82120 15147 307794 23145 284649 150161 20970 129191 1288618 936851 331564 20203 PARTICIPANT HOUSING AND 2672422 2672422 UNIFORMS 423751 423751 MEMBERSHIPS AND SUBSCRI 306570 109968 182315 14287 BAD DEBT 33862 33862 15634 757 9376 5501 47905921 35929162 8836639 3140120 3383422 1794710 212442 129167 1335283 1596226 5701982 6515061 4369 3380 605300 618488 2403200 1065746 311237 1337454 11008778 11802329 3227045 3136555 25789858 26933370 2127188 2898668 57063 279524 1459704 1422816 4896447 4698850 8540402 9299858 X 7611722 6936215 9637734 10697297 17249456 17633512 25789858 26933370 -645301 1029357 0 X X 0 1 X 1 1 1 X 10837806 9665799 10823443 9993971 10530399 51851418 10837806 9665799 10823443 9993971 10530399 51851418 5990060 45861358 247375 224565 179577 258435 620334 1530286 378212 184733 562945 53944649 137768127 0.85020 0.86820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - INCLUDES GAIN ON RENTAL VEHICLE DISPOSALS - 2020 AMOUNT: $ 378,212. OTHER INCOME - INCLUDES CREDIT CARD REBATES AND VEHICLE REBATES - 2023 AMOUNT: $ 184,733. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 122380 0 0 122380 0 PART II-B, LINE 1: AMOUNT INCLUDES SALARY AND BENEFITS, SUBSCRIPTIONS, TRAVEL, AND CONFERENCE EXPENSES FOR JOE GERSEN. SCHEDULE C, PART II-B JOE GERSEN ADVOCATED FOR LEGISLATION PERTAINING TO CORPS INDUSTRY SUPPORT. 5544380 290000 921774 290000 6466154 6217217 32000 -590837 114000 5544380 6598323 271012 132060 784178 6217217 5376129 285678 1190694 254178 6598323 5582516 206754 -234536 178605 5376129 0.22420 0.70800 0.06780 1 0 176334 76347 99987 2226866 989399 1237467 1337454 SECURITY DEPOSITS 65937 RIGHT-OF-USE LEASE ASSETS - OPERATING 2515755 RIGHT-OF-USE LEASE ASSETS - FINANCE 554863 3136555 SPLIT-INTEREST AGREEMENTS 1235782 FINANCE LEASE LIABILITIES 570022 OPERATING LEASE LIABILITIES 2893046 4698850 X 48671844 1029357 463625 1492982 47178862 81758 81758 47260620 48287788 463625 463625 47824163 81758 81758 47905921 PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MARCH 31, 2024. THE ASSOCIATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X X 1 MAL WARWICK DONOR DIGITAL 1625 K ST NW SUITE 300 WASHINGTON DC 20006 DIRECT MAIL CONSULTING 0 2872327 1422912 1449415 2872327 1422912 1449415 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GU PR VI 1 STUDENT GRANTS AND AWARDS 1839 14944553 PARTICIPATION AWARDS PART I, LINE 2: PARTICIPANTS GO THROUGH AN APPLICATION AND SELECTION PROCESS. ELIGIBILITY TO PARTICIPATE IS DETERMINED BASED ON SCA AND PARTNER CRITERIA. ALL APPLICATION AND ELIGIBILITY DOCUMENTS ARE MAINTAINED IN A PARTICIPANT FILE. GRANT AND AWARD AMOUNTS ARE PAID OUT AND TRACKED THROUGH THIRD PARTY PAY SYSTEM IN ACCORDANCE WITH THE AGREEMENT BETWEEN SCA AND THE FUNDING AGENCY. X X X X X X 0 0 0 0 0 0 0 0 0 LIDIA SOTO-HARMON PRESIDENT & CEO 261424 0 0 0 0 0 0 0 1050 0 262474 0 0 0 MATTHEW GRAY SVP PROGRAMS 183260 0 0 0 0 0 6224 0 19303 0 208787 0 0 0 BARBARA MCINTOSH CHIEF COUNSEL SVP OF EXEC INITIATIVE 180090 0 0 0 0 0 6535 0 19946 0 206571 0 0 0 NOORDIN MOLOO CFO (UNTIL 9/2023) 185581 0 0 0 0 0 3736 0 5329 0 194646 0 0 0 AVA SHIVERS DIRECTOR OF FINANCE AND ADMIN 152891 0 0 0 0 0 8550 0 14282 0 175723 0 0 0 EBONI BOADI VP PHILANTHROPY (UNTIL 5/2024) 134855 0 0 0 0 0 4728 0 16964 0 156547 0 0 0 LASHANDA MILLER VP PEOPLE AND CULTURE 152147 0 0 0 0 0 2225 0 1503 0 155875 0 0 0 STEPHANIE MEEKS FORMER PRESIDENT & CEO (UNTIL 3/2023 100406 0 0 0 0 0 3739 0 5143 0 109288 0 0 0 X 5 83923 FMV X 1 500 FMV X AIRLINE TICKETS 100 20000 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY TAX ADVISORS FROM AN ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY MANAGEMENT, THE FINANCE AND AUDIT BOARD CHAIRS, AND LEGAL COUNSEL PRIOR TO BEING DISTRIBUTED TO THE BOARD OF DIRECTORS. THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE STUDENT CONSERVATION ASSOCIATION'S CONFLICT OF INTEREST POLICY WAS IMPLEMENTED TO AVOID ANY KIND OF RELATIONSHIP OR PARTICIPATION IN ANY TRANSACTION THAT INVOLVES A CONFLICT, OR THE APPEARANCE OF A CONFLICT, BETWEEN THE INTEREST OF THE ORGANIZATION AND AN INDIVIDUAL'S PERSONAL INTEREST. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE CEO REVIEWS ALL EMPLOYEE STATEMENTS AND THE BOARD CHAIR REVIEWS THOSE FOR THE DIRECTORS. THE BOARD CHAIR AND CEO REVIEW EACH OTHERS STATEMENTS. IF A CONFLICT ARISES, AFTER DISCLOSURE OF THE MATERIAL FACTS AS TO BOTH THE INTEREST AND THE TRANSACTION, THE CHAIRMAN OF THE BOARD OR PRESIDENT (AS APPLICABLE) WILL DETERMINE WHETHER THE TRANSACTION REQUIRES AUTHORIZATION IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. DIRECTORS INVOLVED IN A POTENTIAL CONFLICT OF INTEREST MAY NOT VOTE ON SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES STAFF COMPILES DATA AND INFORMATION FROM INDEPENDENT COMPENSATION VENDORS AND COMPARABILITY DATA RESULTS ARE FORWARDED TO BOARD CHAIR AND AD HOC BOARD CEO COMMITTEE FOR REVIEW. THE CHAIR RECOMMENDS COMPENSATION TO THE BOARD COMMITTEE, WHICH THEN DECIDES AND APPROVES COMPENSATION AMOUNTS. THIS PROCESS IS PERFORMED ANNUALLY AND DOCUMENTED CONTEMPORANEOUSLY. FOR LEADERSHIP AND OTHER STAFF: HUMAN RESOURCES STAFF COMPILE MARKET SALARY INFORMATION FROM INDEPENDENT VENDORS AND COMPARABILITY DATA. COMPENSATION AMOUNTS ARE REVIEWED ANNUALLY BY HUMAN RESOURCES STAFF AND APPROVED BY THE CEO. DOCUMENTATION IS INTERNAL WITHIN THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.