BIG GREEN: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BIG GREEN (EIN 27-5083595)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2024-03-04
- IRS object ID
- 202400649349300325
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-04T15:56:57-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4999 Pearl E Circle Ste 300 | AddressLine1Txt |
| City | Boulder | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275083595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Big Green | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MADELEINE NELSON | InCareOfNm |
| Business Name Control | BIGG | BusinessNameControlTxt |
| Phone | 7202630501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11001 120th Ave Suite 400 | AddressLine1Txt |
| City | Broomfield | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBAL MUSK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7202630501 | PhoneNum |
| Signature | 2023-12-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBAL | PersonFirstNm |
| Person Last | MUSK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Jane Pieroni CPA | PreparerPersonNm |
| PTIN | P00538772 | PTIN |
| Phone | 3034400399 | PhoneNum |
| Preparation | 2023-12-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KIMBAL MUSK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11001 120th Ave Suite 400 | AddressLine1Txt |
| City | Broomfield | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,582,948 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIGGREEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To connect people to real food | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 357 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,882,953 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,129,668 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $197,747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,151 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,822 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $29,801 | CYOtherRevenueAmt |
| PY Total Revenue | $5,088,851 | PYTotalRevenueAmt |
| CY Total Revenue | $13,254,106 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,464,184 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,361,584 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,274,874 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,183,082 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,352,489 | PYOtherExpensesAmt |
| CY Other Expenses | $2,724,011 | CYOtherExpensesAmt |
| PY Total Expenses | $4,714,073 | PYTotalExpensesAmt |
| CY Total Expenses | $6,463,069 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $374,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,791,037 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,640,789 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,419,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,493,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $980,863 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,147,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,438,796 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BIG GREEN BELIEVES GROWING FOOD CHANGES LIVES. GROWING FOOD IMPROVES NUTRITION, SECURITY AND MENTAL HEALTH, GETS US INTO NATURE, AND OPENS OUR EYES TO THE WEATHER VOLATILITY CREATED BY CLIMATE CHANGE. FOR TWELVE YEARS, BIG GREEN HAS HELPED PEOPLE GROW THEIR OWN FOOD WITH SCHOOL AND HOME-BASED GARDEN PROGRAMS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,558,474 | ExpenseAmt |
| Grant | $1,364,184 | GrantAmt |
| Revenue | $56,019 | RevenueAmt |
| Desc | BIG GREEN PROVIDES MODULAR, EXPERIENTIAL LEARNING GARDENS AND FLEXIBLE MINI-GRANTS FOR SCHOOLS ACROSS THE COUNTRY TO LAUNCH OR EXPAND THEIR GARDEN PROGRAMS. LEARNING GARDENS ARE AN EXTENSION OF THE CLASSROOM AND AN ENHANCEMENT TO THE SCHOOL PLAYGROUND AND THEY ARE DESIGNED TO BE A PLACE KIDS WANT TO PLAY IN AND TEACHERS WANT TO TEACH IN, THEREBY CREATING A LONG-TERM, POSITIVE INVESTMENT FOR THE SCHOOL AND COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,608 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PLANT A SEED DAY IS A VEHICLE TO SPREAD BIG GREEN'S MISSION AND MESSAGE TO THE MASSES WHETHER THEY HAVE A LEARNING GARDEN OR NOT. IT'S A WAY FOR US TO EXPAND OUR REACH AND TEACH EVEN MORE PEOPLE THE POWER AND THE JOY OF GROWING THEIR OWN REAL FOOD. PLANT A SEED DAY IS A MASSIVE DAY OF ACTION AND A CALL-TO-ARMS THAT RALLIES PEOPLE TO STAND UP AND SAY "THE NEXT GENERATION DESERVES A BETTER FOOD SYSTEM,THEN DO SOMETHING ABOUT IT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,855 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $50,440 | RevenueAmt |
| Desc | LITTLE GREEN GARDENS/BIG GREEN AT HOME (REBRANDED TO MILLION GARDENS), AND IN COMBINATION WITH PLANT A SEED DAY, ARE BIG GREEN'S HOME GARDEN PROGRAMS. MILLION GARDENS PROGRAM PROVIDES HOME GARDEN BEDS,GROW BAGS AND RELATED PROGRAMMING THAT IS INTENDED TO SUPPORT PEOPLE GROWING FOOD AT HOME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,759,937 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADELEINE NELSON | PersonNm |
| Phone | 7202630501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11001 120TH AVE SUITE 400 | AddressLine1Txt |
| City | Broomfield | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIGHE BROWN | ||||||||
| PRESIDENT (THRU 10/21) | 40.0 | 0.0 | Yes (X) | $272,633 | $0 | $6,732 | ||
| ROBIN MARTIN | ||||||||
| DIRECTOR & OFFICER (Thru 1/22) | 40.0 | 0.0 | Yes (X) | $147,560 | $0 | $29,070 | Yes (X) | |
| PHIL HICKS | ||||||||
| VP OF GROWTH (THRU 9/21) | 40.0 | 0.0 | Yes (X) | $140,316 | $0 | $20,403 | ||
| MADELEINE NELSON | ||||||||
| VP OF ADVANCEMENT (AS OF 1/21) | 40.0 | 0.0 | Yes (X) | $121,079 | $0 | $12,807 | ||
| LISA HEROS ELLIS | ||||||||
| DIR. OF ADVANCEMENT AS OF 2/21 | 40.0 | 0.0 | $104,572 | $0 | $7,065 | Yes (X) | ||
| DIANNA ZEEGERS | ||||||||
| VP OF PROGRAM ( AS OF 7/21) | 40.0 | 0.0 | Yes (X) | $91,907 | $0 | $14,532 | ||
| ERIN MACGUIRE | ||||||||
| CFO/TREASURER (THRU 8/21) | 40.0 | 0.0 | Yes (X) | $87,577 | $0 | $18,136 | ||
| KIMBAL MUSK | ||||||||
| CEO | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DON DEGNAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK DRAKE | ||||||||
| DIRECTOR (AS OF 1/22) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DORSEY HOPSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| WENDY LEA | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HUGO MATHESON | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CINDY MERCER | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LARRY MUELLER | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL TANG | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $965,644 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,745 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,243,326 | FundraisingAmt |
| Government Grants | $852,334 | GovernmentGrantsAmt |
| All Other Contributions | $10,034,008 | AllOtherContributionsAmt |
| Noncash Contributions | $5,530,017 | NoncashContributionsAmt |
| Total Contributions | $13,129,668 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUILD LEARNING GARDENS | Desc |
| Business | 339999 | BusinessCd |
| Total Revenue Column | $106,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,459 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,459 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,766 | TotalRevenueColumnAmt |
| Exclusion | $6,766 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,588 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$18,588 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,588 | TotalRevenueColumnAmt |
| Exclusion | -$18,588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $310,254 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,243,326 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $310,254 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,801 | TotalRevenueColumnAmt |
| Exclusion | $29,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,254,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,459 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,979 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,184 | TotalAmt |
| Program Services | $1,464,184 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,581 | TotalAmt |
| Program Services | $572,455 | ProgramServicesAmt |
| Fundraising | $356,126 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,516 | TotalAmt |
| Program Services | $727,409 | ProgramServicesAmt |
| Management And General | $71,433 | ManagementAndGeneralAmt |
| Fundraising | $300,674 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,660 | TotalAmt |
| Program Services | $60,723 | ProgramServicesAmt |
| Management And General | $22,124 | ManagementAndGeneralAmt |
| Fundraising | $34,813 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,117 | TotalAmt |
| Program Services | $87,068 | ProgramServicesAmt |
| Management And General | $4,626 | ManagementAndGeneralAmt |
| Fundraising | $37,423 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,379 | TotalAmt |
| Program Services | $3,602 | ProgramServicesAmt |
| Management And General | $54,777 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,103 | TotalAmt |
| Program Services | $2,251 | ProgramServicesAmt |
| Management And General | $192,852 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,309 | TotalAmt |
| Program Services | $207,434 | ProgramServicesAmt |
| Management And General | $9,542 | ManagementAndGeneralAmt |
| Fundraising | $1,333 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,789 | TotalAmt |
| Program Services | $30,953 | ProgramServicesAmt |
| Management And General | $21,512 | ManagementAndGeneralAmt |
| Fundraising | $3,324 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,329 | TotalAmt |
| Program Services | $12,964 | ProgramServicesAmt |
| Management And General | $9,436 | ManagementAndGeneralAmt |
| Fundraising | $11,929 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,686 | TotalAmt |
| Program Services | $5,139 | ProgramServicesAmt |
| Management And General | $53,650 | ManagementAndGeneralAmt |
| Fundraising | $8,897 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,932 | TotalAmt |
| Program Services | $60,511 | ProgramServicesAmt |
| Management And General | $6,558 | ManagementAndGeneralAmt |
| Fundraising | $7,863 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,311 | TotalAmt |
| Program Services | $78,672 | ProgramServicesAmt |
| Management And General | $25,335 | ManagementAndGeneralAmt |
| Fundraising | $48,304 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,810 | TotalAmt |
| Program Services | $6,092 | ProgramServicesAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,288 | TotalAmt |
| Management And General | $17,288 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GARDEN PROGRAMMING | $973,606 | $949,562 | $24,044 | $0 |
| GARDEN BEDS | $490,875 | $490,875 | $0 | $0 |
| BANK FEES & DUES | $315,901 | $43 | $6,483 | $309,375 |
| FUNDRAISING EXPENSES | $61,693 | $61,693 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,463,069 | TotalAmt |
| Program Services | $4,759,937 | ProgramServicesAmt |
| Management And General | $520,050 | ManagementAndGeneralAmt |
| Fundraising | $1,183,082 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,770,115 | BOYAmt |
| EOY | $9,852,981 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $345,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $108,520 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,646 | BOYAmt |
| EOY | $412 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,133 | BOYAmt |
| EOY | $90,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,006 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,389 | BOYAmt |
| EOY | $10,162 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406 | BOYAmt |
| EOY | $2,406 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,100 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,640,789 | BOYAmt |
| EOY | $11,419,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,696 | BOYAmt |
| EOY | $500,863 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,334 | BOYAmt |
| EOY | $480,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,030 | BOYAmt |
| EOY | $980,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,556,324 | BOYAmt |
| EOY | $5,127,833 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,435 | BOYAmt |
| EOY | $5,310,963 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,147,759 | BOYAmt |
| EOY | $10,438,796 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,640,789 | BOYAmt |
| EOY | $11,419,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,791,037 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$500,000 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,465,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,096,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,120,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,882,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,129,668 | CurrentTaxYearAmt |
| Total | $41,695,600 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,465,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,096,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,120,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,882,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,129,668 | CurrentTaxYearAmt |
| Total | $41,695,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,101,361 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,594,239 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,766 | CurrentTaxYearAmt |
| Total | $100,401 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $6,769 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,801 | CurrentTaxYearAmt |
| Total | $29,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,832,571 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,430,742 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87478 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,006 | DepreciationAmt |
| Book Value | $10,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $10,162 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ASPEN 2022 | Event1Nm |
| Gross Receipts Event1 | $2,553,580 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,243,326 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $310,254 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $168,092 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $91,661 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,601 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,553,580 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,243,326 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $310,254 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $168,092 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $91,661 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,601 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $310,254 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| GARDENEERS | ||||||
| 3414 W ROOSEVELT RD | CHICAGO | IL | 606244338 | 464651665 | $200,000 | MILLION GARDENS |
| BROWNSVILLE WELLNESS COALITION INC | ||||||
| 1 W UNIVERSITY BLVD | BROWNSVILLE | TX | 78520 | 461309221 | $50,000 | BIG GREEN DAO |
| DJ CHONZ FOUNDATION | ||||||
| 19148 E MILAN CIRCLE | AURORA | CO | 80013 | 541254491 | $50,000 | BIG GREEN DAO |
| FIRST NATIONS DEVELOPMENT INSTITUTE | ||||||
| 2432 MAIN ST 2ND FL | LONGMONT | CO | 80501 | 843753672 | $50,000 | BIG GREEN DAO |
| HEART HAND AND SOUL PROJECT | ||||||
| 220 ARROWHEAD BLVD | JONESBORO | GA | 30236 | 821127395 | $50,000 | BIG GREEN DAO |
| KERES CHILDREN'S LEARNING CENTER | ||||||
| PO BOX 113 | COCHITI PUEBLO | NM | 87072 | 454511408 | $50,000 | BIG GREEN DAO |
| PROJECT SWEETIE PIE | ||||||
| 5115 EXCELSIOR | ST LOUIS PARK | MN | 554162906 | 464183605 | $50,000 | BIG GREEN DAO |
| HIP HOP IS GREEN | ||||||
| PO BOX 26742 | FEDERAL WAY | WA | 98093 | 831742878 | $40,000 | BIG GREEN DAO |
| CHICAGO PUBLIC SCHOOLS RRB | ||||||
| 42 W MADISON STREET | CHICAGO | IL | 60602 | 275083595 | $37,500 | JUMPSTART |
| MOHAMMED SCHOOLS OF ATLANTA | ||||||
| 735 FAYETTEVILLE RD SE | ATLANTA | GA | 30316 | 020647247 | $30,000 | BIG GREEN DAO |
| OURSPACE WORLD INC | ||||||
| 02 FITZGIBBON CT | BOWIE | MD | 20721 | 611663030 | $30,000 | BIG GREEN DAO |
| THINK GREEN INC | ||||||
| 4820 FENTON STREET | BOISE | ID | 83714 | 472382026 | $30,000 | BIG GREEN DAO |
| AUSTIN ISD | ||||||
| 4000 S I-H 35 FRONTAGE RD | AUSTIN | TX | 78704 | 742654168 | $26,000 | JUMPSTART |
| BIG HEROES INC | ||||||
| 814 BOCA CHICA BLVD | BROWNSVILLE | TX | 78520 | 814637011 | $25,000 | BIG GREEN DAO |
| BLACK SUSTAINABILITY INC | ||||||
| 170 CHICAMAUGA PL SW | ATLANTA | GA | 30314 | 853364819 | $25,000 | BIG GREEN DAO |
| CENTER FOR URBAN TRANSFORMATION | ||||||
| 7748 S SAGINAW AVENUE | CHICAGO | IL | 60649 | 200709647 | $25,000 | BIG GREEN DAO |
| FRONTLINE FARMING | ||||||
| PO BOX 1867 | ARVADA | CO | 80001 | 833496361 | $25,000 | BIG GREEN DAO |
| KIDS ABOVE EVERYTHING | ||||||
| 2840 FAIRFAX STREET | DENVER | CO | 80207 | 813757873 | $25,000 | BIG GREEN DAO |
| LIGHT CARRIER | ||||||
| 15524 E EVANS AVENUE | AURORA | CO | 80013 | 852918684 | $25,000 | BIG GREEN DAO |
| MONTBELLO 2020 | ||||||
| PO BOX 39763 | DENVER | CO | 802394064 | 820727957 | $25,000 | BIG GREEN DAO |
| PILLSBURY UNITED COMMUNITIES | ||||||
| 3650 FREMONT AVE | MINNEAPOLIS | MN | 55412 | 410916478 | $25,000 | BIG GREEN DAO |
| REVIVAL OF CULTURAL ARTS | ||||||
| 1452 E MADISON ST | BROWNSVILLE | TX | 78520 | 464554886 | $25,000 | BIG GREEN DAO |
| ST CROIX FOUNDATION FOR COMMUNITY INC | ||||||
| PO BOX 1128 | CHRISTIANSTED | VI | 008211128 | 660480131 | $25,000 | BIG GREEN DAO |
| URBAN PROGRESS ALLIANCE | ||||||
| 1240 RAY CHARLES | TAMPA | FL | 33602 | 473968402 | $25,000 | BIG GREEN DAO |
| URBAN SYMBIOSIS | ||||||
| 1637 PEARL STREET | BOULDER | CO | 80302 | 853676804 | $25,000 | BIG GREEN DAO |
| SCHOOLSEED FOUNDATION | ||||||
| 2670 UNION AVENUE | MEMPHIS | TN | 38112 | 264477567 | $23,500 | JUMPSTART |
| APPETITE FOR CHANGE | ||||||
| 1200 WEST BDWYAVE | MINNEAPOLIS | MN | 55411 | 275112040 | $20,000 | BIG GREEN DAO |
| BUILDING EDUCATION | ||||||
| 4244 JUDAH ST | SAN FRANCISCO | CA | 94122 | 815150344 | $20,000 | BIG GREEN DAO |
| FRIENDSHIP OF WOMEN INC | ||||||
| PO BOX 3112 | BROWNSVILLE | TX | 78523 | 742209659 | $20,000 | BIG GREEN DAO |
| FRUITFUL COMMONS | ||||||
| 1217 ALEGRIA ROAD | AUSTIN | TX | 78757 | 851526897 | $20,000 | BIG GREEN DAO |
| SAN DIEGO FOOD SYSTEM ALLIANCE | ||||||
| 845 15TH STREET | SAN DIEGO | CA | 92101 | 842242207 | $20,000 | BIG GREEN DAO |
| SPROUT CITY FARMS | ||||||
| 5620 W 14TH AVENUE | LAKEWOOD | CO | 80214 | 352415295 | $20,000 | BIG GREEN DAO |
| POUDRE HIGH SCHOOL | ||||||
| 201 S IMPALA DR | FORT COLLINS | CO | 805212216 | 461306600 | $12,684 | JUMPSTART |
| CULTURETRUST GREATER PHILADEPHIA | ||||||
| 1315 WALNUT ST | PHILADELPHIA | PA | 19107 | 463109411 | $10,000 | PLANT A SEED DAY |
| DARNALL CHARTER SCHOOL | ||||||
| 6020 HUGHES STREET | SAN DIEGO | CA | 92115 | 320109272 | $10,000 | BIG GREEN DAO |
| FMW NONPROFIT SOLUTIONS | ||||||
| 13033 RIDGEDALE DRIVE | HOPKINS | MN | 55305 | 843753672 | $10,000 | PLANT A SEED DAY |
| FREEDOM BOUND CENTER | ||||||
| 2574 21ST STREET | SACRAMENTO | CA | 95818 | 680477373 | $10,000 | PLANT A SEED DAY |
| GEORGIA FOUNDATION FOR AGRICULTURE | ||||||
| 1620 BASS ROAD | MACON | GA | 31210 | 472035360 | $10,000 | BIG GREEN DAO |
| GLOBAL GROWERS NETWORK | ||||||
| 500 S COLUMBIA DRIVE | DECATUR | GA | 30030 | 462247454 | $10,000 | PLANT A SEED DAY |
| GLOBAL IMPACT | ||||||
| 1199 NORTH FAIRFAX ST | ALEXANDRIA | VA | 22314 | 521273585 | $10,000 | BIG GREEN DAO |
| INSIGHT GARDEN PROGRAM | ||||||
| 2081 CENTER STREET | BERKELEY | CA | 94704 | 463998218 | $10,000 | PLANT A SEED DAY |
| JUST ROOTS | ||||||
| 1525 S SANGAMON STREET | CHICAGO | IL | 60608 | 824241543 | $10,000 | PLANT A SEED DAY |
| PAINTED DESERT DEMONSTRATION PROJECTS | ||||||
| 145 LEUPP ROAD | FLAGSTAFF | AZ | 86004 | 860710679 | $10,000 | PLANT A SEED DAY |
| SOUTHWEST DETROIT ENVIRONMENTAL VISION | ||||||
| PO BOX 442012 | DETROILT | MI | 48224 | 383068006 | $10,000 | PLANT A SEED DAY |
| SPROUTIN UP CORPORATION | ||||||
| 1301 BUTTONWOOD DR | FORT COLLINS | CO | 89525 | 461210103 | $10,000 | BIG GREEN DAO |
| TALMAR | ||||||
| 1954 CROMWELL BRIDGE RD | PARKVILLE | MD | 21234 | 522165052 | $10,000 | PLANT A SEED DAY |
| THE HEALTHY EARTH ORGANIZATION | ||||||
| 10201 OLIVEWOOD WAY | ESTERO | FL | 33928 | 854369761 | $10,000 | BIG GREEN DAO |
| WEECYCLE | ||||||
| 20 S HAVANA STREET | AURORA | CO | 80012 | 823096264 | $10,000 | BIG GREEN DAO |
| DENVER PUBLIC SCHOOLS | ||||||
| 1860 LINCOLN STREET | DENVER | CO | 80203 | 841224325 | $7,500 | JUMPSTART |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 1: | FormAndLineReferenceDesc |
| Explanation | GRANTEE COMPLETES AN ANNUAL SUMMARY REPORT. WE ALSO MONITOR THROUGH A GRANT AGREEMENT WHICH LISTS WHAT THE FUNDS CAN BE USED FOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIGHE BROWN | |||||||||||||
| PRESIDENT (THRU 10/21) | $262,877 | $0 | $0 | $0 | $9,756 | $0 | $0 | $6,732 | $0 | $279,365 | $0 | $0 | $0 |
| ROBIN MARTIN | |||||||||||||
| DIRECTOR & OFFICER (Thru 1/22) | $147,560 | $0 | $0 | $0 | $0 | $0 | $29,070 | $0 | $176,630 | $0 | $0 | $0 | |
| PHIL HICKS | |||||||||||||
| VP OF GROWTH (THRU 9/21) | $135,591 | $0 | $0 | $0 | $4,725 | $0 | $0 | $20,403 | $0 | $160,719 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A: | FormAndLineReferenceDesc |
| Explanation | TIGHE BROWN $100,000 PHILIP HICKS $ 33,750 | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1658 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,116,736 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ACTIVITIES | 2 | $254,631 | RESALE VALUE |
| Yes (X) | VACATION PACKAGES | 3 | $94,000 | RESALE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 31: | FormAndLineReferenceDesc |
| Explanation | BIG GREEN SOLICITS AND ACCEPTS GIFTS FOR PURPOSES THAT WILL HELP THE ORGANIZATION FURTHER AND FULFILL ITS MISSION. BIG GREEN SEEKS ADVICE FROM COUNSEL RELATED TO GIFTS (1) OF SECURITIES, (2) DOCUMENTS NAMING BIG GREEN AS TRUSTEE OR REQUIRING BIG GREEN TO ACT IN A FIDUCIARY CAPACITY, (3) THAT REQUIRE BIG GREEN TO ASSUME FINANCIAL OBLIGATIONS (4) WITH POTENTIAL CONFLICTS OF INTEREST AND (5) WHICH MAY BE SUBJECT TO REGULATORY RESTRICTIONS. BIG GREEN DOES NOT ACCEPT GIFTS THAT (1) WOULD RESULT IN VIOLATION OF ITS CORPORATE CHARTER (2) WOULD RESULT IN LOSING 501C3 STATUS (3) ARE DIFFICULT OR EXPENSIVE TO ADMINISTER (4) ARE FOR PURPOSES OUTSIDE OF BIG GREEN'S MISSION (5) WOULD RESULT IN UNACCEPTABLE CONSEQUENCES INCLUDING COMPROMISED CORE VALUES OR DAMAGED REPUTATION. CERTAIN FORMS OF GIFTS OR DONATED PROPERTIES MAY BE SUBJECT TO REVIEW BY BIG GREEN'S EXECUTIVE TEAM PRIOR TO ACCEPTANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | BIG GREEN BELIEVES GROWING FOOD CHANGES LIVES. GROWING FOOD IMPROVES NUTRITION SECURITY AND MENTAL HEALTH, GETS US INTO NATURE, AND OPENS OUR EYES TO THE WEATHER VOLATILITY CREATED BY CLIMATE CHANGE. FOR TWELVE YEARS, BIG GREEN HAS HELPED PEOPLE GROW THEIR OWN FOOD WITH SCHOOL AND HOME-BASED GARDEN PROGRAMS. |
| FORM 990, PART III, LINE 2: | THE BIG GREEN DAO IS A DECENTRALIZED GRANTMAKING BODY THAT FUNDS GRASSROOTS ORGANIZATIONS TO ACCELERATE THEIR WORK GROWING FOOD AND PUTS NONPROFITS IN THE DRIVERS SEAT OF PHILANTHROPIC DECISION-MAKING. |
| FORM 990, PART VI, SECTION A, LINE 2: | KIMBAL MUSK, HUGO MATHESON, DON DEGNAN AND PATRICK DRAKE HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS. WITH REGARD TO AN INSIDER, THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE INSIDER'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED TO THE BOARD AND SHALL COMPILE APPROPRIATE DATA, SUCH AS COMPARABILITY STUDIES, TO DETERMINE FAIR MARKET VALUE FOR THE TRANSACTION. AFTER EXERCISING DUE DILIGENCE, WHICH MAY INCLUDE INVESTIGATING ALTERNATIVES THAT PRESENT NO CONFLICT, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE TO THE ORGANIZATION. THE MAJORITY OF DISINTERESTED MEMBERS OF THE BOARD THEN IN OFFICE MAY APPROVE THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE BOARD EVALUATES COMPENSATION AND APPROVES ALL ELEMENTS OF THE COMPENSATION ARRANGEMENT IN ADVANCE. THE PARTICIPATING MEMBERS OF THE BOARD ARE ALL INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE BOARD OBTAINS AND RELIES UPON APPROPRIATE COMPARABILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT FOR PURPOSES OF DETERMINING THAT THE TOTAL COMPENSATION ARRANGEMENT IS REASONABLE. THE BOARD ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DETERMINATION. THE LAST COMPENSATION REVIEW WAS JUNE 2020. |
| FORM 990, PART VI, SECTION C, LINE 19: | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT AND SELECTION PROCEDURES DURING THE YEAR. |
| Form 990, PART XI, LINE 8: | THE -$500,000 PRIOR PERIOD ADJUSTMENT IS A WRITE-OFF OF AN UNCOLLECTIBLE PLEDGE FROM 2018. |
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