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Conservation International
Conservation International Foundation
1919 M St., Ste. 600
Washington, DC 20036
U.S.A. |
(202) 912-1000
www.conservation.org
Founded in 1987
|
WHERE DO THEY WORK?
Conservation International (CI) has headquarters in the U.S.A. and works in 44 countries around the
world, as follows:
- Neotropics — Belize, Bolivia, Brazil, Colombia, Costa Rica, Dominican Republic, Ecuador,
Guatemala, Mexico, Nicaragua, Panama, Paraquay, Peru, Suriname, Venezuela
- Africa and Madagascar — Angola, Botswana, Cameroon, Congo, Côte d'Ivoire,
Democratic Republic of Congo, Equatorial Guinea, Gabon, Ghana, Kenya, Liberia, Madagascar,
Namibia, Sierra Leone, South Africa, Tanzania
- Asia/Pacific — Cambodia, China, Fiji, India, Indonesia, Japan, New Caledonia, Papua New
Guinea, Philippines, Samoa, Solomon Islands
- Australia, New Zealand
- Marine program — Brazil, Caribbean West Atlantic (Colombia, Venezuela), Eastern Tropical
Pacific Seascape (Costa Rica, Panama, Colombia, Ecuador), Gulf of California (Mexico), Madagascar,
Milne Bay (Papua New Guinea), New Caledonia and Fiji, Peru, Philippines, Raja Ampat (Indonesia),
Solomon Islands, Togean Islands (Indonesia)
In addition, CI includes among its "biodiversity hotspots" the Mediterranean Basin, the Caucasus,
Polynesia-Micronesia (Pacific), and the California Floristic Province (U.S.A and Mexico).
WHO WORKS THERE?
CI has a staff of around 850, of which a majority are "foreign nationals".
CI's 2004 Annual Report lists a "senior leadership team" of 75 people: 4 top executives, 21
"headquarters leadership" (9 of whom have PhDs), 31 "in-country leadership" and 19 "in-country
technical leadership". CI founder Peter Seligmann is CEO and Chairman of the Board; PhD biologist
Russell Mittermeier is President; Gustavo Fonseca, PhD, is Executive VP, Programs and Science; and
Niels Crone is CFO and Executive VP, Administration, Finance and Human Resources.
Field program staff include economists, biologists, anthropologists, social scientists, and legal and
policy experts. More than 90% of CI's "in-country" staff are nationals of the countries where they
work.
CI contracts out work to small, localized "conservation partners". About a quarter of their
revenue in 2004 was spent that way and they plan to allocate one-third of the budget to "collaborative
efforts" in the 2005 fiscal year.
The 33-member Board of Directors is chaired by CI CEO Peter Seligmann, and includes 21
business executives (mainly U.S., but also from Brazil, the Philippines and Great Britain), 3 people
from law firms, two "conservationists", Harvard biologist E.O. Wilson, Peter McPherson, President of
Michigan State University, a teacher, actor Harrison Ford, Queen Noor of Jordan, and Lt. General
S.K.I. Khama,
Vice President of the Republic of Botswana.
Business executives on the CI Board include Gordon Moore, co-founder of Intel Corporation and
major philanthropist of conservation and science; Robert J. Fisher, Board Chairman of Gap, Inc.; Orin
Smith, head of Starbucks Coffee; and Rob Walton, Board Chairman of Wal-Mart.
WHAT DO THEY DO?
CI addresses what it considers to be the most urgent conservation priorities worldwide, and employs a
"core strategy of blending science, partnerships, and human welfare". Much of CI's work is organized
around three key efforts, which focus on the world's "most species-rich places":
- Biodiversity Hotspots — 34
regions around the world that make up 2.3% of the Earth's surface (7.9% of the land surface) but
contain an estimated 50% of all vascular plant species and 42% of terrestrial vertebrate species, and
harbour 75% of the most endangered mammals, birds and amphibians.
- High-biodiversity
Wilderness Areas — five large areas of relatively pristine habitat; these have more than
70% of their original vegetation, have low human population densities, and "are among the last places
where indigenous peoples can maintain traditional lifestyles". The five, which comprise 6.1% of the
planet's land area, are:
- Amazonia
- Congo Forests
- Miombo-Mopane Woodlands and Savannahs of Southern Africa
- New Guinea
- North American Deserts (southwest U.S.A. and Mexico)
- Key Marine
Regions — a priority CI goal for 2005-2010 is to "establish protective
management regimes in five key seascapes covering ocean ecosystems with the most species at risk"
and to initiate 20 new marine protected areas. As part of this effort, CI addresses ocean governance,
sustainable fisheries, integrated coastal and ecosystem based management, education, and research
on marine management and on the conservation status of marines species.
About two-thirds of CI's program spending goes to its field programs (in the Neotropics,
Asia/Pacific, and Africa & Madagascar) which it carries out directly or with local contractees. Smaller
portions of its budget support three CI Centers:
- Center for Applied Biodiversity Science
(CABS) — Accounting for 9% of expenses in FY 2004, CABS conducts conservation-related
research, "links academic and applied conservation science", and provides scientific support to field
operations. CABS was formed in 1998 with a grant from the Moore Foundation. Its biologists, social
scientists and economists "compile and analyze baseline data on biodiversity, threats to it, and
possible responses". It now includes a Tropical Ecology, Assessment and Monitoring Initiative that
links tropical field stations in an information sharing network and provides for standardized monitoring
protocols.
- Center for Conservation and
Government (CCG)— CI uses its expertise on international conservation to advise the U.S.
government with respect to its important role in world conservation, and other governments. It has
advised on: relevant U.S. government programs; the U.S. Africa policy; protected areas enforcement;
alternatives to large-scale development projects; marine conservation and protected areas; illegal
logging; and the need for increased funding of international protected areas. CCG accounted for 2%
of CI's
expenses in FY 2004.
- Center for Environmental
Leadership in Business
(CELB) — CELB "finds innovative ways to engage the private sector in
conservation" in relation to their own business activities, focussing on industries with the greatest
impact and greatest potential to promote positive change: farming, fishing, energy and mining,
forestry, and tourism. CI addresses the issues of climate change and water resources through this
program. CELB accounted for 4% of CI's expenses in FY 2004.
Conservation International's Funding Division finances CI's field programs and manages three
funds with varying mandates:
- Critical Ecosystem Partnership Fund (CEPF) —
On the grounds that "supporting local conservation efforts leads to better results, faster", CEPF
provides urgent funding to groups that are well positioned to conserve the hotspots, including local
communities and private-sector partners. Administered by CI with a consortium of global partners
(the Global Environment Facility, the government of Japan, the John D. And Catherine T. MacArthur
Foundation, and the World Bank).
- Global Conservation Fund (GCF) — A
$100-million fund that finances the creation of new protected areas and expansion of existing
protected areas, as well as their long-term management.
- Verde Ventures (formly called
the Conservation Enterprise Fund) — Provides debt and equity financing to
conservation-related businesses engaged in one or more of the following activities: (i) Agroforestry
(shade-grown and sustainable
agriculture that buffers biologically important protected areas); (ii) Ecotourism; (iii) Wild-harvest
products (development and production of oils, nuts, fruit, plants, fibers, or other sustainably harvested
natural products). Capitalized by the International Finance Corporation, the Overseas Private
Investment Corporation and Starbucks Coffee Company.
Those three funds provided about $20-million in support for CI's programs in FY 2004, with more than
$15-million going to 125 "partners" (external recipients).
Finally, CI programs include these:
Population-Environment Program — CI began
this program in 1998 with financial help from various foundations, USAID, and the Univ. of Michigan
Population Fellows Program. It has added reproductive health components to CI's field projects in
biodiversity hotspots and wilderness areas in Mexico, Guatemala, and Madagascar, and in 2003, in
Belize, the Philippines, and southern Africa. The program provides voluntary family planning and
reproductive health care; helps to set up economic enterprises as alternatives to ecosystem
destruction; and promotes the economic and educational empowerment of women (which has been
shown to be key to population control, among other benefits).
Resource Economics Program — This program
conducts "rapid assessments" of socioeconomic conditions in relation to conservation and uses the
results to guide its own programs and to make recommendations to governments and other
"stakeholders and decision-makers". Such assessments have been done in areas of Brazil and
Indonesia and are underway in China, Ecuador and Mexico.
Ecotourism — CI helps local communities
establish and manage ecotourism businesses.
Education — CI
focusses its education program on "critical publics, such as decision-makers, journalists and teachers".
(CI has produced three award-winning videos on conservation issues.)
WHAT HAVE THEY ACCOMPLISHED?
[ to be done: overall summary...]
Some specifics follow, in chronological order.
These are some of the reported accomplishments in financial year 2000-2001 (FY 2001):
- CI was involved in the creation of a 3.3-million-acre park and 340,000-acre conservation
concession in Peru, and a 1.77-million-acre protected area in Brazil.
- CI convinced the Cambodian government to ban commercial logging in the Central Cardamom
Mountains, home to the Asian elephant and Siamese crocodile.
- CI "catalyzed a pioneering agreement" with 13 ecolodges in Brazil's Pantanal wetland for
information sharing and training on biodiversity and business development.
- CI (through CEPF
) provided support for a comprehensive study of Liberia's forests, one of West
Africa's last great natural habitats.
- CI (through CABS) conducted a biological survey of Indonesia's Raja Ampat Islands that
uncovered one of the planet's richest storehouses of marine biodiversity. CI is now working with
communities and local authorities to counter growing threats to the region.
- CI in partnership with Starbucks Coffee Company continued a program to help farmers in
Mexico's Chiapas region to earn a premium price for their coffee beans while helping preserve a key
part of the Mesoamerica biodiversity hotspot, along with adding five new sites worldwide. CEPF worked
with Starbucks to develop sourcing guidelines that integrate social, environmental and economic
standards into Starbucks' worldwide coffee purchasing.
Accomplishments in FY 2002:
- CI takes some credit for Mexico's new regulations that restrict bottom trawling by shrimp
vessels in the country's Marine Protected Areas. This is considered particularly important for the Gulf
of California reserves which are "home to the largest diversity of dolphins and whales on Earth".
Fishing stocks and fishermen are expected to benefit as well.
- Fourteen communities in Chiapas, Mexico are being trained in alternatives to slash-and-burn
farming techniques.
- A former logging operation in Belize is now the site of a CI-supported ecotourism venture that is
"safeguarding 18,000 acres of the biologically rich Golden Stream Corridor Preserve" and providing
jobs for 72 local Maya.
- CI, The Nature Conservancy (TNC), and the World Wildlife Fund (WWF) jointly supported a
debt-for-nature agreement between the governments of Peru and the USA that will enable Peru to
spend
$10.5 million on conservation activities in more than 27 million acres of Peruvian rainforest over the
next 12 years.
- CI/CEPF
assembled more than 300 scientists and others to formulate a conservation plan for
South Africa's imperiled Succulent Karoo hotspot (containing Earth's highest diversity of succulent
flora).
- CI conducted a marine RAP survey off Madagascar's
northwestern coast (nine coral and three fish species found were new to science; 304 species of coral
were found).
- CI studied (using satellite tracking) elephant migration patterns among five southern African
countries to aid in designing a multi-nation conservation area.
- Cambodia established the million-acre Central Cardamoms Protected Forest with support from CI
and GCF.
- In another joint effort by CI, TNC and WWF, scientists from around the world were convened to
define critical conservation areas in the "Mountains of Southwest China hotspot" (home to the giant
panda and the golden monkey).
- CI in Papua New Guinea launched a 5-year initiative to create marine protected areas and
resources management plans for local communities in the Milne Bay area, where overharvesting of
marine life is degrading coral reefs and mangrove forests. The Global
Environment Facility provided funding, along with GCF.
- In the Philippines, CI's input prevented a mining operation in the Sierra Madre Mountains
and the reopening of a logging road across the 900,000-acre Northern Sierra Madra Natural
Park.
- CI is rallying local communities, using a mobile educational unit, to save the few thousand
remaining Sumatran orangutans.
- CEPF
distributed more than $11-million in grants to 64 local projects.
- CI launched the Tropical Ecology Assessment and Monitoring (TEAM) initiative to "provide
accurate, standardized data on species and ecological trends", a "10-year project to create a network
of tropical field stations, linking scientists in up to 50 locations".
- CI was instrumental in the creation of a 2,365-acre private reserve on Brazil's Atlantic coast that
protects more than half of the remaining endangered northern muriqui monkeys.
- CI's CELB formed a partnership with McDonald's to assess McDonald's food
purchases to
determine their environmental impact and to develop food sourcing guidelines that support
sustainable agriculture and fisheries, and conservation.
- CELB is working with companies to reduce and offset emissions of carbon
dioxide caused by fossil
fuel burning (one example: forest restoration in Ecuador is helping to offset emissions of Oregon
power
companies).
Accomplishments in FY 2003:
- CI claims some credit in these developments:
- Madagascar's president announced a tripling of land devoted to conservation;
- Indonesia set a goal to protect 20% of its coral reefs over the next 20 years;
- Almost 10 million acres of new reserves in the Amazon were added by two Brazilian
provinces.
- CI convened an international conference called "Defying Ocean's End" that produced an
action plan to protect oceans and marine life.
- CELB coordinated an effort by NGOs and the
oil and gas industry that produced guildelines to "build biodiversity protection into" oil and gas
development projects.
- CI and the IUCN launched a "5-year action strategy" for the 25 most threatened species of
turtles and tortoises.
- CI led an effort (that included the Cote D'Ivoire government and others) aimed at "forging
consensus" on actions to halt the rapid decline in Chimpanzee populations.
- CI's four regional Centers for Biodiversity Conservation — Tropical Andes, Brazil and
the Guianas, Madagascar, and Melanesia — helped secure additional protected areas totalling
19.8 million acres and improved management of 34.6 million acres. CI considers the centers the way
of the future for their field work.
- CI was involved in a coalition (that included Brazilian scientists and other conservation
groups) that persuaded Brazil's government to restrict or ban exploratory drilling in the highly
biodiverse Abrolhos Bank for a year to allow for preparation of a long-term plan for oil exploration and
drilling in marine areas.
- CI supported the creation of the 9.56-million-acre Mountains of Tumucumaque National Park
in Brazil, brings the total of protected areas in the Brazilian state of Amapá to almost 20 million
acres or about 55% of the state. This is part of an overarching effort to establish a 25-million-acre
conservation corridor across the Guayana Shield — the largest block of undisturbed tropical
forest in the world. The state of Amapá aims to make economic activity within this region
compatible with conservation.
- CI and other parties were instrumental in the creation of Peru's Otishi National Park and
the Ashaninka and Machiguenga community reserves, which protect 1.7 million acres of the
Vilcabamba region at the north end of the 74-million-acre Vilcabamba-Amboró biodiversity
conservation corridor, which will link 19 protected areas from central Bolivia to southern Peru. The
Vilcabamba region contains the headwaters for four major rivers and the ancestral home of four
indigenous groups.
- CI and the Columbian Coffee Federation produced Conservation Guidelines for Coffee
Production and CI worked with Starbucks to create a market for the higher-priced "conservation
coffee".
- CI launched the Eastern Tropical Pacific Seascape project to enable collaborative
protection of migratory whales, fishes, and sea turtles and other marine life by Ecuador, Colombia,
Panama and Costa Rica. CI is engaged in a similar initiative in the Caribbean.
- CI formed a partnership with the government of Guinea and Rio Tinto Mining and Exploration
company to study Guinea's 63,000-acre Pic de Fon forest reserve, find ways to mitigate and offset Rio
Tinto's future iron mining operations there and help local communities to develop economic
alternatives to problematic commercial bushmeat hunting, slash-and-burn agriculture and logging.
- One of CI's five "high biodiversity wilderness areas" is in the Congo and here CI is part of a
coalition of nations, donor organizations and conservation NGOs that formed the Congo Basin Forest
Partnership. Ci was awarded a $6-million USAID grant to support conservation projects in the
Democratic Republic of Congo and Equatorial Guinea.
- CI's work in the Succulent Karoo biodiversity hotspot in southern Africa involved forging
agreement among various "stakeholders" on a conservation plan in advance of an $8-million
investment strategy designed to conserve 75% of the hotspot's species while improving community
livelihoods.
- CI credits its good working relationship with the Indonesian government with its success in
persuading the government of the advantages (particularly watershed protection) of expanding two
national parks in the heavily populated island of Java.
- In the Pacific island nation of New Caledonia, CI (with New Zealand's Maruia Trust) worked
out an agreement by which Province Nord will co-manage the 12,350-acre Mont Panié Botanical
Reserve with communities that have customary rights over the area. Effective management of the
reserve is considered central to CI's conservation strategy for the 80,000-acre Mont Panié range.
Accomplishments in FY 2004:
- With funding ($3.5 million) from USAID, CI created a conservation plan targeting Central
American "flagship species" such as the jaguar and scarlet macaw.
- In Guyana, where the government has designated the Wai-Wai forest community's 1.5
million acres of traditional lands as a protected area, Ci is developing the Guyana National Protected
Areas Trust (with support from the World Bank and German Foreign Investment Bank) to protect the
forests from mining and logging.
- In Brazil, CI supported local and state governments as they expanded biodiversity
conservation corridors, including a new southern Amazonia corridor that will protect an additional 2
million acres of wilderness.
- CI formed an alliance that will invest $300,000 to support local landowners who want to
create private protected areas within the Atlantic Forest Hotspot.
- Brazil's large Cerrado savanna is fast succumbing to industrial-scale agriculture, which
threatens a unique biome that has more than 150 mammal and about 837 bird species. CI is working
with farmers to promote conservation, and they say that "in response", the central government and
state officials are now looking at ways to prevent further damage to the Cerrado.
- CI and other groups negotiated with the Inter-Amercian Development Bank, which is funding
the "controversial" Camisea natural gas pipeline, to add 100 new loan conditions aimed at protecting
land and people.
- In Columbia, CI and others orchestrated a $10 million debt-for-nature swap that will help
protect 11 million acres of tropical forest and freshwater habitat.
- In Botswana, CI has been assessing elephant-human conflicts to develop better management
programs. It also helped the indigenous community of Gudigwa develop an ecotourism facility.
- CI met with Liberia's new leader (Gyude Bryant) to discuss future conservation of Liberia's
3.7 million acres of forests using a forest management program developed by the U.S. government
with CI support.
- In the post-civil war Democratic Republic of Congo, a new initiative with the Dian Fossey
Gorilla Fund, funded by USAID and CI's Global Conservation Fund, will establish a 6.7-million-acre
conservation corridor that will help protect eastern lowland gorillas.
- CI is assisting Madagascar with its goal of tripling terrestrial protected areas by 2008.
- CI formed a new partnership with Australia's Commonwealth Scientific and Industrial
Research Organization to analyze biodiversity and conservation corridors, especially on the island of
New Guinea. With other NGOs it is working in its Polynesia-Micronesia Hotspot to improve species
protection
- In Cambodia, more than 2 million acres of conservation corridors are being "consolidated by
CI and its regional partners", in part to preserve habitat of the Critically Endangered freshwater
Siamese crocodile.
- CI assisted in the "bottom-up" (locally driven) creation of 266,760-acre Barang Gadis
National Park in the Indonesian island of Sumatra. It also helped establish the similarly sized
Peñablanca Protected Landscape and Seascape in the Philippines, which merges with the
neighbouring Sierra Madre National Park to form much of the Sierra Madre conservation corridor,
which is the largest block of protected forest in the Philippines and home to various threatened
species, as well as being an important watershed.
- In southwestern China, CI launched the Tibetan Sacred Lands project to map and study the
"pristine" but threatened natural environments and "[revive] traditional Tibetan land-management
practices that focus on harmony and sustainability".
- In its newish marine program, CI has undertaken the Global Marine Species Assessment, a
major review of the conservation status of marine biomes, including mapping the status of some
20,000 species, including all vertebrates and selected invertebrates and plants. In FY 2004 work
focussed on sharks and Indo-Pacific coral reef fish.
- CI "pineered the establishment of seascape-scale management regimes" in Asia's highly
biodiverse Coral Triangle and CI is involved in preparatory work for a similar regime for Indonesia's
Raja Ampat island group.
- CABS
completed a Global Gap Analysis of land
vertebrates, finding gaps in the coverage of the global system of protected areas. Its results,
published in Nature revealed that more than 1,400 species are without protection including
804 at risk for extinction, and has influenced parties to the CBD (Convention on Biological Diversity) to
expand their protected areas network.
FINANCIAL DATA
In October 2001, the Gordon and Betty Moore Family Foundation (Moore Foundation) committed to
providing CI with a series of grants totalling $261-million over 10 years, which CI says is the largest
gift ever to a private conservation group. Of this amount, $121.2-million is for the Centers of
Biodiversity Conservation; $40-million is for Scientific Field Stations; and $100-million is for the Global
Conservation Fund. Much [HOW much???] of the money was received during CI's 2002 financial year
under terms that it is to be spent during the ten-year period. Thus, CI's revenue and assets received
a large boost that year.
There is a discrepancy between the financial information given in the charitable returns CI has
submitted to the IRS, which count all the revenue from the Moore Foundation grant as occurring at the
time received, and the financial summaries CI gives in its annual reports, in which the stated revenue
includes a portion of the gift that is applied in that year.
Unfortunately, CI does not give a complete financial statement in its annual reports (up to the
most recent, for 2004), nor is that information available on its website.
Table 1: Basic financial data for
Conservation International for
the most recent years.
| FISCAL YEAR |
FINANCIAL DATA rounded to
million (m) or thousand (K) |
EXPENDITURES percent of
total expenses |
2003 (ending June 30, 2003) |
Total revenue:
Total expenses:
Total assets (yr-end):
Total liabilities (yr-end):
|
$43.6m1
$83.7m
$261m
$20.8m
|
Programs:
Administration:
Fundraising:
------------------
wages/benefits:
professional & consulting fees:
|
85%
10%
5%
------------------
40%
8% |
2002 (ending June 30, 2002) |
Total revenue:
Total expenses:
Total assets (yr-end):
Total liabilities (yr-end):
|
$223m1
$69.0m
$292m
$12.1m
|
Programs:
Administration:
Fundraising:
------------------
wages/benefits:
professional & consulting fees:
|
84%
10%
6%
------------------
42%
10% |
2001 (ending June 30, 2001) |
Total revenue:
Total expenses:
Total assets (yr-end):
Total liabilities (yr-end):
|
$69.0m
$52.4m
$133m
$5.39m
|
Programs:
Administration:
Fundraising:
------------------
wages/benefits:
professional & consulting fees:
|
83%
11%
6%
------------------
41%
14% |
| NOTES: |
| Source: IRS Form 990 (courtesy of www.guidestar.org). |
| 1 The sharp increase in revenue and assets in FY
2002 reflects an extraordinary gift of $261m from the Moore Foundation that is to be spent over a
ten-year period. In 2003, CI's annual report gives an "operating revenue" of $85.0m
that includes a portion of that gift. The figure above, of $43.6m, presumably includes only revenue
actually received in that financial year.
|
Assets: in the most recent year (2002-2003), the main
components
were:- grants receivable (76%)
- savings and temporary cash investments (18%)
- securities
(5%)
- land, buildings, & equipment (1%)
|
| Liabilities: in the most recent year (2002-2003), the main
components were:grants payable (61%) accounts payable & accrued expenses (24%)
accrued vacation (8%) mortgages & other notes payable (7%) |
| The figure for wages/benefits is the amount across all 3 categories
(program, administrative and fundraising) as a percent of total expenses. Likewise for
professional/consulting/contract fees. In the latter figure, CI includes fees for services
provided by other NGOs. |
| |
Table 2: Breakdown of revenue for the
2002-2003 financial year.
| Revenue Category |
As percent of total revenues |
| Private individuals, companies, foundations1 | 71% |
| Government grants | 26% |
| Net
investment income & interest | 2% |
| Other2 | 1% |
1 See below for the breakdown of this category into the
three components for the
2003-2004 financial year.
2 "Other" revenue: net revenue from: rent, asset sales
other than securities, inventory sales, and special events, plus "other income".
Table 3: Breakdown of program
expenditures for the 2002-2003 financial year, using data from IRS Form 990. The breakdown of field
programs is from CI's 2004 annual report.
| Program |
As percent of total program spending |
| Field programs (57% Neotropics, 22% Africa & Madagascar, 21% Asia Pacific) | 64% |
| Center
for Applied Biodiversity Sciences | 13% |
| Technical
support | 11% |
| Center
for Environmental Leadership in Business | 5% |
| Communication and education | 5% |
| Center for
Conservation & Government | 3% |
Table 4: Compensation for senior full-time
staff for the 2002-2003 financial year.
| Compensation |
Number of individuals |
Job title(s) |
| $225,000 |
1 |
Chairman & CEO |
| $220,000 |
1 |
President |
| $163,092 |
1 |
Executive VP - Programs & Science |
| $25,577 & $136,046-$150,000 |
7 |
Six Senior VPs and one Chief Information Officer |
| $119,025-$146,016 |
5 |
Five VPs |
We note that in the three years examined, the proportion of costs for (1) "compensation of
officers, directors, etc." and (2) "other salaries and wages" is the same in the three categories of
program, administrative and fundraising expenses, suggesting that allocations of staff time were made
by applying one set of estimates to both management and other staff, rather than by independent
measures of time budgets.
The amounts spent on outside professional services were relatively small. Amounts
received by
the five highest paid independent contractors ranged from $134,196 to $291,316. These five included
Birdlife
International, the American Museum of Natural History and the IUCN.
HOW DO THEY RAISE MONEY?
With the large Moore Foundation ten-year grant beginning in late 2001, foundations
have become CI's biggest source of revenue, up from 30% in the 2001 financial year to 51% in the
2004 financial year. The following breakdown of revenue is from the financial summary in CI's 2004
annual report.
| REVENUE
SOURCE | PERCENT OF REVENUE |
| 2004 | 2001 |
| Foundations | 51% | 30% |
| Governments, NGOs, and Multilaterals | 24% | 18% |
| Individuals | 16% | 35% |
| Corporations | 8% | 14% |
| Investment & Other Income | 1% | 3% |
CI does no direct marketing or mass mailings.
MEDIA AND PUBLIC DISCUSSION OF THE ORGANIZATION
ASSESSMENT BY GREENDONOR CONTRIBUTORS
[This section awaits the accumulation of input from visitors to the greendonor site.]
