GREAT PLAINS INSTITUTE FOR SUSTAINABLE DEVELOPMENT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GREAT PLAINS INSTITUTE FOR SUSTAINABLE DEVELOPMENT (EIN 41-1921126)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-12-18
IRS object ID: 202403539349301600
Schema version: 2023v5.1
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-12-18T16:55:56-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411534805	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARPENTER EVERT & ASSOCIATES LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7760 FRANCE AVE S SUITE 940	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55435	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411921126	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREAT PLAINS INSTITUTE FOR SUSTAINABLE	BusinessNameLine1Txt
Business Name Line2	DEVELOPMENT INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	6122787157	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2801 21ST AVE S 220	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55407	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROLF NORDSTROM	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6122787157	PhoneNum
Signature	2024-12-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC COLIN	PreparerPersonNm
PTIN	P00560855	PTIN
Phone	9528310085	PhoneNum
Preparation	2024-12-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROLF NORDSTROM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2801 21ST AVE S 220	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55407	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,914,854	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BETTERENERGY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.ACCELERATE THE TRANSITION TO NET-ZERO CARBON EMISSIONS FOR THE BENEFIT OF PEOPLE, THE ECONOMY, AND THE ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	76	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,271,220	PYContributionsGrantsAmt
CY Contributions Grants	$12,018,687	CYContributionsGrantsAmt
PY Program Service Revenue	$786,450	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,296,503	CYProgramServiceRevenueAmt
PY Investment Income	$91,162	PYInvestmentIncomeAmt
CY Investment Income	$599,664	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$14,148,832	PYTotalRevenueAmt
CY Total Revenue	$13,914,854	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,375,311	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,359,471	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$757,160	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,280,469	PYOtherExpensesAmt
CY Other Expenses	$8,403,230	CYOtherExpensesAmt
PY Total Expenses	$10,655,780	PYTotalExpensesAmt
CY Total Expenses	$15,762,701	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,493,052	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,847,847	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,796,703	TotalAssetsBOYAmt
Total Assets EOY	$15,278,467	TotalAssetsEOYAmt
Total Liabilities BOY	$2,258,534	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,588,145	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,538,169	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,690,322	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE GREAT PLAINS INSTITUTE'S (GPI) MISSION IS TO ACCELERATE THE TRANSITION TO NET-ZERO CARBON EMISSIONS FOR THE BENEFIT OF PEOPLE, THE ECONOMY, AND THE ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,072,213	ExpenseAmt
Desc	CARBON MANAGEMENTFOSSIL FUELS TODAY PROVIDE THE VAST MAJORITY OF OUR ELECTRICITY, HEATING/COOLING AND TRANSPORTATION FUEL (87% GLOBALLY) AND WILL LIKELY CONTINUE TO PLAY A SIGNIFICANT ROLE FOR DECADES. YET BURNING COAL, OIL, AND NATURAL GAS IS ALSO A PRIMARY CAUSE OF GLOBAL WARMING AND CLIMATE CHANGE, AND A RANGE OF OTHER UNINTENDED AND NEGATIVE OUTCOMES. GPI WORKS TO DEVELOP MARKET-BASED STRATEGIES FOR REDUCING HARMFUL FOSSIL FUEL EMISSIONS AND EFFECTIVE TRANSITION STRATEGIES FOR INDUSTRIES AND COMMUNITIES THAT DEPEND ON FOSSIL FUELS. FOCUS AREAS INCLUDE: EXPANDING EDUCATION, DIALOGUE AND OUTREACH ON FEDERAL CARBON REGULATION IMPLEMENTATION BY CONVENING AND FACILITATING THE STAKEHOLDER GROUPS OF THE MIDCONTINENT STATES ENVIRONMENTAL AND ENERGY REGULATORS (MSEER), PJM STATES GROUP, AND THE MIDWESTERN POWER SECTOR COLLABORATIVE (MPSC); HELPING SHAPE THE NATIONAL DISCOURSE SURROUNDING THE CLEAN POWER PLAN BY PRESENTING TO NUMEROUS GROUPS AND CONFERENCES AROUND THE US; AND SUPPORTING THE DEPLOYMENT OF CARBON CAPTURE AND SEQUESTRATION WITH ENHANCED OIL RECOVERY (CCS-EOR) THROUGH INCENTIVES AND EDUCATION BY CONVENING OF THE NATIONAL ENHANCED OIL RECOVERY INITIATIVE (NEORI) AND THE STATE CCS-EOR GROUP.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,174,260	ExpenseAmt
Revenue	$1,296,503	RevenueAmt
Desc	ENERGY SYSTEMSGPI ENVISIONS AN ECONOMY THAT IS INCREASINGLY ELECTRIFIED (INCLUDING TRANSPORTATION AND HEATING), AND AN ENERGY SYSTEM THAT RELIES HEAVILY ON RENEWABLE RESOURCES (WIND, SOLAR, HYDRO, BIOMASS, GEOTHERMAL) AND A ROBUST TRANSMISSION SYSTEM THAT CAN MOVE CLEAN ELECTRICITY FROM ONE PART OF THE COUNTRY TO ANOTHER. AN ELECTRIC GRID DESIGNED FOR CENTRAL STATION POWER PLANTS AND A SIGNIFICANT SHORTAGE OF REGIONAL TRANSMISSION LINES THAT CAN MOVE LARGE AMOUNTS OF REMOTE RENEWABLE ENERGY HAVE BECOME KEY BARRIERS TO MEETING MORE OF OUR ENERGY NEEDS WITH RENEWABLE RESOURCES (E.G., WIND AND SOLAR). GPI'S FOCUS AREAS INCLUDE: 1) WORKING WITH THE MIDCONTINENT INDEPENDENT SYSTEM OPERATOR TO INCREASE THE DEPLOYMENT OF RENEWABLE ELECTRICITY, IMPROVE THE MARKET RULES FOR DEMAND RESPONSE AND INTEGRATE THE FULL RANGE OF DISTRIBUTED ENERGY RESOURCES; 2) WORKING WITH UTILITIES AND OTHER KEY INTERESTS TO REALIGN THE UTILITY BUSINESS MODEL AND REGULATORY FRAMEWORK TO MORE EFFECTIVELY ACHIEVE A LOW-CARBON ENERGY SYSTEM AND MEET EVOLVING CONSUMER DEMANDS (THIS INCLUDES GPI'S NATION-LEADING E21 INITIATIVE AND RELATED WORK WITH MADISON GAS AND ELECTRIC).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,585,458	ExpenseAmt
Desc	TRANSPORTATION AND FUELSGPI FOCUSES ON TWO MAIN STRATEGIES FOR REDUCING OUR DEPENDENCE ON FOREIGN OIL AND GREENHOUSE GASES IN THE TRANSPORTATION SECTOR; LESS POLLUTING, DOMESTIC FUELS (ELECTRICITY, BIOFUELS, CNG, BIOCNG AND HYDROGEN); AND REDUCING THE NEED FOR DRIVING THROUGH BETTER URBAN DESIGN. PRIORITIES INCLUDE: CONVENING THE BIOECONOMY COALITION OF MINNESOTA MAKING MN THE BEST PLACE IN THE WORLD TO SITE THE DEVELOPMENT OF ADVANCED BIOFUEL, RENEWABLE CHEMICAL, AND BIOMASS THERMAL INDUSTRIES; FACILITATING DRIVE ELECTRIC MINNESOTA A STATEWIDE ELECTRIC VEHICLE PARTNERSHIP WORKING TO EXPAND ELECTRIC VEHICLE OWNERSHIP AND PUBLIC CHARGING INFRASTRUCTURE (THIS MAY EXPAND TO A REGIONAL MIDWESTERN EFFORT); AND COLLABORATING WITH ARGONNE NATIONAL LAB TO MAKE THE GREENHOUSE GASES, REGULATED EMISSIONS, AND ENERGY USE IN TRANSPORTATION MODEL (GREET) MORE ROBUST AND USER-FRIENDLY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,152,968	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,152,968	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$13,984,899	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	76	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6122787157	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2801 21ST AVE S 220	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55407	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROLF NORDSTROM
PRESIDENT & CEO	40.00	Yes (X)	$258,908	$0	$42,574
HUONG NGUYEN
CFO	40.00	Yes (X)	$213,283	$0	$38,698
BRIAN ROSS
VICE PRESIDENT	40.00		$176,867	$0	$18,267	Yes (X)
BRENDAN JORDAN
VICE PRESIDENT	40.00		$176,867	$0	$35,622	Yes (X)
JESSIE STOLARK
EXEC DIR CCC	40.00		$150,367	$0	$15,592	Yes (X)
LOLA SCHOENRICH
VICE PRESIDENT	32.00		$141,733	$0	$14,653	Yes (X)
TREVOR DRAKE
VICE PRESIDENT	40.00		$141,617	$0	$30,062	Yes (X)
PRITI PATEL
CHAIR	3.00	Yes (X)	$0	$0	$0		Yes (X)
SATISH JAYARAM
VICE CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
DEIDRE SANDERS
SECRETARY	2.00	Yes (X)	$0	$0	$0		Yes (X)
DOUG JAEGER
TREASURER	3.00	Yes (X)	$0	$0	$0		Yes (X)
TOYAH CALLAHAN
DIRECTOR	2.00		$0	$0	$0		Yes (X)
CHRISTIAN MITCHELL
DIRECTOR	2.00		$0	$0	$0		Yes (X)
MOTHUSI PAHL
DIRECTOR	2.00		$0	$0	$0		Yes (X)
SCOTT ZASTOUPIL
DIRECTOR	2.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,259,642	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$195,468	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COLORADO STATE UNIVERSITY
711 OVAL DRIVE	FORT COLLINS	CO	80523	CONSULTING	$472,000
DUKE UNIVERSITY
PO BOX 60251	CHARLOTTE	NC	28260	CONSULTING	$399,000
HARVARD UNIVERSITY
MASSACHUSETTS HALL	CAMBRIDGE	MA	02138	CONSULTING	$377,815
NORTON WHITE ENERGY
28 INDIAN ROAD	MARSHFIELD	MN	02050	CONSULTING	$288,541
HORIZON CLIMATE GROUP
3408 24TH AVENUE SOUTH	MINNEAPOLIS	MN	55406	CONSULTING	$275,332

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,043,793	GovernmentGrantsAmt
All Other Contributions	$10,974,894	AllOtherContributionsAmt
Total Contributions	$12,018,687	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS	561000	$1,267,976	$1,267,976
OTHER INCOME	900099	$28,527	$28,527

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,296,503	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$599,664	TotalRevenueColumnAmt
Exclusion	$599,664	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,914,854	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,296,503	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$599,664	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,087,943	TotalAmt
Program Services	$5,176,162	ProgramServicesAmt
Management And General	$407,414	ManagementAndGeneralAmt
Fundraising	$504,367	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$812,460	TotalAmt
Program Services	$596,232	ProgramServicesAmt
Management And General	$155,444	ManagementAndGeneralAmt
Fundraising	$60,784	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$459,068	TotalAmt
Program Services	$397,989	ProgramServicesAmt
Management And General	$23,320	ManagementAndGeneralAmt
Fundraising	$37,759	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,947,877	TotalAmt
Program Services	$5,810,417	ProgramServicesAmt
Management And General	$29,335	ManagementAndGeneralAmt
Fundraising	$108,125	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$406,368	TotalAmt
Program Services	$324,587	ProgramServicesAmt
Management And General	$68,720	ManagementAndGeneralAmt
Fundraising	$13,061	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$265,070	TotalAmt
Program Services	$117,712	ProgramServicesAmt
Management And General	$144,656	ManagementAndGeneralAmt
Fundraising	$2,702	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$711,605	TotalAmt
Program Services	$568,396	ProgramServicesAmt
Management And General	$120,337	ManagementAndGeneralAmt
Fundraising	$22,872	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$824,698	TotalAmt
Program Services	$781,218	ProgramServicesAmt
Management And General	$41,483	ManagementAndGeneralAmt
Fundraising	$1,997	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,034	TotalAmt
Program Services	$15,141	ProgramServicesAmt
Management And General	$3,284	ManagementAndGeneralAmt
Fundraising	$609	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$78,526	$63,969	$12,384	$2,173
RESEARCH	$65,698	$65,698
EQUIPMENT AND FURNITURE	$57,838	$46,198	$9,781	$1,859
TRAINING	$26,516	$21,180	$4,484	$852

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,762,701	TotalAmt
Program Services	$13,984,899	ProgramServicesAmt
Management And General	$1,020,642	ManagementAndGeneralAmt
Fundraising	$757,160	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,590,558	BOYAmt
EOY	$11,299,171	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,255,461	BOYAmt
EOY	$1,287,167	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,594,919	BOYAmt
EOY	$1,435,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$508,633	BOYAmt
EOY	$603,141	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,764	BOYAmt
EOY	$27,696	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$352,592	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$173,574	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$237,394	BOYAmt
EOY	$179,018	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$582,974	BOYAmt
EOY	$446,774	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,796,703	BOYAmt
EOY	$15,278,467	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,415,180	BOYAmt
EOY	$1,945,572	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$93,616	BOYAmt
EOY	$63,600	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$749,738	BOYAmt
EOY	$578,973	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,258,534	BOYAmt
EOY	$2,588,145	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	$4,247,587	BOYAmt
EOY	$5,406,798	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,290,582	BOYAmt
EOY	$7,283,524	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,538,169	BOYAmt
EOY	$12,690,322	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,796,703	BOYAmt
EOY	$15,278,467	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,847,847	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,493,234	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,551,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,966,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,271,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,018,687	CurrentTaxYearAmt
Total	$51,301,524	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$405,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$336,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$309,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$786,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,296,503	CurrentTaxYearAmt
Total	$3,134,576	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,898,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,888,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,276,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,057,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,315,190	CurrentTaxYearAmt
Total	$54,436,100	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$54,436,100	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$599,664	CurrentTaxYearAmt
Total	$700,386	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$599,664	CurrentTaxYearAmt
Total	$700,386	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,900,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,891,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,280,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,148,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,914,854	CurrentTaxYearAmt
Total	$55,136,486	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98730	PublicSupportCY509Pct
Public Support PY509	0.99780	PublicSupportPY509Pct
Investment Income CY	0.01270	InvestmentIncomeCYPct
Investment Income PY	0.00220	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$363,991	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$363,991	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,398,710	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,762,701	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$938,135	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$234,534	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$408,817	CurrentYearMinus3Amt
Current Year Minus2	$521,111	CurrentYearMinus2Amt
Current Year Minus1	$682,789	CurrentYearMinus1Amt
Current Year	$938,135	CurrentYearAmt
Total	$2,550,852	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,826,278	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$80,700	CurrentYearMinus3Amt
Current Year Minus2	$179,762	CurrentYearMinus2Amt
Current Year Minus1	$94,832	CurrentYearMinus1Amt
Current Year	$363,991	CurrentYearAmt
Total	$719,285	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$102,204	CurrentYearMinus3Amt
Current Year Minus2	$130,278	CurrentYearMinus2Amt
Current Year Minus1	$170,697	CurrentYearMinus1Amt
Current Year	$234,534	CurrentYearAmt
Total	$637,713	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$956,570	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$16,362	CurrentYearMinus2Amt
Current Year Minus1	$19,832	CurrentYearMinus1Amt
Total	$36,194	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$352,592	OtherCostOrOtherBasisAmt
Depreciation	$173,574	DepreciationAmt
Book Value	$179,018	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$179,018	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED LEASE INCENTIVE	$118,024
LEASE LIABILITIES	$460,949

Field	Value	IRS element (for citing)
Total Liability	$578,973	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,914,854	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$13,914,854	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,914,854	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,762,701	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,762,701	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,762,701	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKE THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS TO THE ORGANIZATION BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH THEIR EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 Compensation Flng OrgDeferredCompensationFlngOrgAmt	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
ROLF NORDSTROM
PRESIDENT & CEO	$258,908	$258,908	$0	$0	$0	$0	$0	$0	$42,574	$0	$301,482	$258,908	$0	$0
HUONG NGUYEN
CFO	$213,283	$213,283	$0	$0	$0	$0	$0	$0	$38,698	$0	$251,981	$213,283	$0	$0
BRIAN ROSS
VICE PRESIDENT	$176,867	$176,867	$0	$0	$0	$0	$0	$0	$18,267	$0	$195,134	$176,867	$0	$0
BRENDAN JORDAN
VICE PRESIDENT	$176,867	$176,867	$0	$0	$0	$0	$0	$0	$35,622	$0	$212,489	$176,867	$0	$0
JESSIE STOLARK
EXEC DIR CCC	$150,367	$150,367	$0	$0	$0	$0	$0	$0	$15,592	$0	$165,959	$150,367	$0	$0
LOLA SCHOENRICH
VICE PRESIDENT	$141,733	$141,733	$0	$0	$0	$0	$0	$0	$14,653	$0	$156,386	$141,733	$0	$0
TREVOR DRAKE
VICE PRESIDENT	$141,617	$141,617	$0	$0	$0	$0	$0	$0	$30,062	$0	$171,679	$141,617	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD MEMBERS ARE PROVIDED A DRAFTED 990 TO REVIEW AND MAKE CHANGES. ONCE APPROVED BY THE BOARD MEMBERS, THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12	THE DIRECTORS ARE ASKED ANNUALLY TO DISCLOSE AN INSTANCE THAT MAY CONSTITUTE A CONFLICT IN ANY BOARD DISCUSSION, VOTE OR CONTRACT NEGOTIATION. DIRECTORS ARE ASKED TO ABSTAIN FROM VOTING ON ANY DECLARED CONFLICT AND EMPLOYEES ARE REQUESTED TO REFRAIN FROM ACTIVE PARTICIPATION IN ANY NEGOTIATION INVOLVING A DECLARED CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	ANNUAL REVIEWS, USE OF SALARY SURVEYS, CONTEMPORANEOUS DOCUMENTATION TO DETERMINE FINAL COMPENSATION
FORM 990, PART VI, SECTION C, LINE 19	OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 5,160,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 58,473. TOTAL EXPENSES 5,218,973. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 649,917. MANAGEMENT AND GENERAL EXPENSES 29,335. FUNDRAISING EXPENSES 49,652. TOTAL EXPENSES 728,904.
FORM 990, PART XII, LINE 2C	NO CHANGES FROM PRIOR YEAR.