GREEN BLUE INSTITUTE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREEN BLUE INSTITUTE (EIN 01-0706799)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-03-01
- IRS object ID
- 202320609349301407
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-01T12:17:12-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540618213 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANTZMON WIEBEL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1408 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010706799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN BLUE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 4348171424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 EAST WATER STREET SUITE C | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL NOWAK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4348171424 | PhoneNum |
| Signature | 2023-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | NOWAK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW J DEAN | PreparerPersonNm |
| PTIN | P00961509 | PTIN |
| Phone | 4342962156 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Principal Officer | PAUL NOWAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 EAST WATER STREET SUITE C | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,784,390 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENBLUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | FOSTER THE CREATION OF A RESILIENT SYSTEM OF COMMERCE BASED ON THE PRINCIPLES OF SUSTAINABLE MATERIALS MANAGEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $850,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $986,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,706,931 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,792,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,865 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,564,638 | PYTotalRevenueAmt |
| CY Total Revenue | $5,784,390 | 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 | $2,165,840 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,564,421 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,303,099 | PYOtherExpensesAmt |
| CY Other Expenses | $2,630,885 | CYOtherExpensesAmt |
| PY Total Expenses | $4,468,939 | PYTotalExpensesAmt |
| CY Total Expenses | $5,195,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $95,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $589,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,707,282 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,521,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,387,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,613,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,319,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,908,756 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOSTER THE CREATION OF A RESILIENT SYSTEM OF COMMERCE BASED ON THE PRINCIPLES OF SUSTAINABLE MATERIALS MANAGEMENT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,037,547 | ExpenseAmt |
| Revenue | $3,069,320 | RevenueAmt |
| Desc | SUSTAINABLE PACKAGING COALITION:GREENBLUE HAS CONVENED A COALITION OF MAJOR STAKEHOLDERS IN THE PACKAGING INDUSTRY WHOSE MISSION IS TO: 1) ADVOCATE AND COMMUNICATE A POSITIVE, ROBUST ENVIRONMENTAL VISION FOR PACKAGING, AND 2) LEVERAGE INNOVATIVE, FUNCTIONAL PACKAGING MATERIALS AND SYSTEMS THAT SUPPORTECONOMIC AND ENVIRONMENTAL HEALTH. THIS ACTIVITY IS EXECUTED IN THE FORMS OF RESEARCH, EDUCATION, COMMUNICATIONS, AND EVENTS. MEMBERSHIP IS COMPRISED OF APPROXIMATELY 560 COMPANIES, ACADEMIC INSTITUTIONS, LOCAL GOVERNMENTS, AND GOVERNMENT AGENCIES.RESEARCH: WE CONDUCT IN-HOUSE RESEARCH, COMMISSION EXTERNAL RESEARCH STUDIES, AS WELL AS EVALUATE RESEARCH BY RESPECTED THIRD PARTIES ON A MYRIAD OF TOPICS INCLUDING SUCH EXAMPLES AS: CONSUMER RECYCLING COLLECTION ACCESS, COMPOSTABLE PACKAGING, RESPONSIBLE SOURCING OF FIBERFOR PACKAGING, ETC. THIS RESEARCH BECOMES THE FOUNDATION FOR OUR EDUCATIONAL OFFERINGS, LIVE EVENT SEMINARS, TRAININGS, AND WORKSHOPS, AS WELL AS COMMUNICATIONS CONTENT TO INFORM A LARGE AUDIENCE INTERESTED AND CONCERNED ABOUT PACKAGING SUSTAINABILITY. (HTTPS://SUSTAINABLEPACKAGING.ORG/RESOURCES/)EDUCATION: GREENBLUE'S SPC PRODUCES AND EDUCATIONAL PROGRAM CALLED THE ESSENTIALS OF SUSTAINABLE PACKAGING (ESP) THAT EXPLORES THE CRITICAL AREAS OF PACKAGING SUSTAINABILITY. TOPICS INCLUDE E-COMMERCE, CHEMICAL RECYCLING, REUSABLE PACKAGING, AND MORE. THE ESP'S ARE UPDATEDREGULARLY AND DELIVERED LIVE AS WELL AS ASYNCHRONOUSLY VIA A LEARNING MANAGEMENT SYSTEM TO BROADEN OUR REACH (HTTPS://SUSTAINABLEPACKAGING.ORG/PROJECTS/ESP/)COMMUNICATIONS: THE COMMUNICATIONS TEAM MANAGES ACTIVE EMAIL, SOCIAL MEDIA, AND WEBSITES. (HTTPS://SUSTAINABLEPACKAGING.ORG/)EVENTS: THE SPC PRODUCES MULTIPLE EVENTS ON TOPICS ASSOCIATED WITH PACKAGING SUSTAINABILITY WHERE SEMINARS, TRAININGS, AND WORKSHOPS ARE CONDUCTED TO FURTHER THE EDUCATIONAL MISSION OF THE ORGANIZATION (HTTPS://DASHBOARD.SUSTAINABLEPACKAGING.ORG/EVENTS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $851,577 | ExpenseAmt |
| Revenue | $1,697,272 | RevenueAmt |
| Desc | HOW2RECYCLE:HOW2RECYCLE IS A STANDARDIZED LABELING SYSTEM THAT CLEARLY COMMUNICATES RECYCLING INSTRUCTIONS TO THE PUBLIC.THE PROGRAM HAS REVIEWED AND ASSESSED THOUSANDS OF UNIQUE RECYCLABILITY LABEL REQUESTS, DEVELOPED AN ON-PACKAGE LABEL FOR USE, AND ISSUED THE LABELS TO THE PACKAGE DESIGNERS. AS A PART OF THIS ACTIVITY THE HOW2RECYCLE TEAM HAS ISSUED TENS OF THOUSANDS OF ON PACK LABELS FOR CONSUMER-PACKAGED GOODS TO INFORM THE CONSUMER HOW BEST TO RECYCLE THE PACKAGE. ADDITIONALLY, THE TEAM HAS MADE MANY RECOMMENDATIONS TO IMPROVE RECYCLABILITY TO PACKAGE DESIGNERS AS A PART OF THEIR LABEL REQUESTS.THE PROGRAM CONDUCTS EXTENSIVE ONGOING RESEARCH REVIEWS TO INFORM LABEL ASSIGNMENTS AND IS DESIGNED TO FOLLOW THE US FEDERAL TRADE COMMISSION AND COMPETITION BUREAU CANADA'S GUIDANCE. (HTTPS://HOW2RECYCLE.INFO/) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $751,654 | ExpenseAmt |
| Revenue | $25,833 | RevenueAmt |
| Desc | RECYCLED MATERIALS STANDARD:THE RECYCLED MATERIAL STANDARD (RMS) IS A STANDARD THAT ESTABLISHES REQUIREMENTS NECESSARY TO ASSURE ACCURACY AND TRANSPARENCY OF CLAIMS WITH THE SUPPORT OF A ROBUST THIRD-PARTY CERTIFICATION SYSTEM. THE RMS SERVES AS A VOLUNTARY, MARKET-BASED TOOL TO ADDRESS SOME OF THECHALLENGES THAT BRANDS, THEIR SUPPLIERS, AND THE RECYCLING INDUSTRY FACE IN TRYING TO INCORPORATE HIGHER AMOUNTS OF RECYCLED CONTENT INTO PACKAGING OR FINISHED PRODUCTS. THE RMS IS INTENDED TO PROVIDE CONTINUITY FOR CONSUMERS AND BRANDS WHILE MEETING THE NEEDS OF THEINDUSTRY AND ENABLING NEW MECHANISMS TO ENCOURAGE THE USE OF RECYCLED CONTENT. (HTTPS://WWW.RMSCERTIFIED.COM/)THE STANDARD: THE RECYCLED MATERIAL STANDARD IS THE CORE OF THE RMS PROGRAM. THE STANDARDS HAVE BEEN DEVELOPED THROUGH A MULTI-STAKEHOLDER CONSENSUS PROCESS, FOCUSING ON CLEAR RULES, DEFINITIONS, AND GUIDELINES TO CREATE AN EVEN PLAYING FIELD AMONG COMPETITORS AND A STRONGASSURANCE MECHANISM FOR BRANDS AND CONSUMERS. CERTIFIED PARTICIPANTS WILL PLAY A KEY ROLE IN ADVANCING THE USE OF RECYCLED MATERIALS. AS THE RMS PROGRAM IS IN EARLY STAGES OF DEVELOPMENT, MANY DOCUMENTS ARE PENDING RELEASE. INTERESTED COMPANIES ARE ENCOURAGED TO SIGN UP ON OURCONTACT FORM AND TO REVISIT THIS SITE FOR UPDATES.(HTTPS://WWW.RMSCERTIFIED.COM/ABOUT/STANDARD/) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,640,778 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| 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 | 4348171424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 EAST WATER STREET SUITE C | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOE KOFLER | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW REALFF PHD | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS DAVIDSON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TESS FENNELLY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL GOLDSTEIN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF WOOSTER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE MCLAIN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT O SEYDEL JR | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA GOODRICH | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $213,738 | $25,847 | ||
| MICHAEL BRANN | |||||||
| SENIOR DIRECTOR, OPERATION | 40.00 | $0 | $115,616 | $22,197 | Yes (X) | ||
| KELLY CRAMER | |||||||
| DIRECTOR, PROGRAM MANAGEME | 40.00 | $0 | $151,200 | $26,273 | Yes (X) | ||
| BARBARA FOWLER | |||||||
| DIRECTOR, EVENTS | 40.00 | $0 | $137,400 | $24,345 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $617,954 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,662 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
|---|---|---|---|---|---|
| AALTO CREATIVE LLC | |||||
| 66 FRIENDSHIP WAY | PALMYRA | VA | 22963 | DIGITAL DESIGN | $1,140,614 |
| LEVEL 12 | |||||
| 7679 BLACK CREEK RD | ELIZABETH | IN | 47117 | WEBSITE DEVELOPMENT | $570,180 |
| AMERONIX | |||||
| 7400 BEAUFONT SPRINGS DR 201 | RICHMOND | VA | 23225 | WEBSITE DESIGNER | $187,987 |
| 4 MINUTES LLC | |||||
| 20 LANTERN LN | MILTON | MA | 02186 | CONSULTANTS | $132,000 |
| RESOURCE RECYCLING SYSTEMS (RRS) | |||||
| 416 LONGSHORE DR 1624 | ANN ARBOR | MI | 48105 | CONSULTANTS | $106,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $825,100 | MembershipDuesAmt |
| All Other Contributions | $161,000 | AllOtherContributionsAmt |
| Total Contributions | $986,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUES - SERVICE PORTION | 541900 | $4,163,014 | $4,163,014 |
| SUBSCRIPTION FEES | 541900 | $303,221 | $303,221 |
| EVENT SPONSORSHIPS | 541900 | $265,750 | $265,750 |
| FEES AND SALES | 541900 | $60,440 | $60,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,792,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,865 | TotalRevenueColumnAmt |
| Exclusion | $5,865 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,784,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,792,425 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,865 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,586 | TotalAmt |
| Program Services | $201,252 | ProgramServicesAmt |
| Management And General | $38,334 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,912,286 | TotalAmt |
| Program Services | $1,687,443 | ProgramServicesAmt |
| Management And General | $224,843 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,864 | TotalAmt |
| Program Services | $222,163 | ProgramServicesAmt |
| Management And General | $29,701 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,685 | TotalAmt |
| Program Services | $141,108 | ProgramServicesAmt |
| Management And General | $19,577 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,274 | TotalAmt |
| Program Services | $57,169 | ProgramServicesAmt |
| Management And General | $18,105 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,588 | TotalAmt |
| Management And General | $63,588 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,051 | TotalAmt |
| Program Services | $399,051 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,047 | TotalAmt |
| Program Services | $78,610 | ProgramServicesAmt |
| Management And General | $4,437 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,681 | TotalAmt |
| Program Services | $37,010 | ProgramServicesAmt |
| Management And General | $82,671 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,620 | TotalAmt |
| Program Services | $16,520 | ProgramServicesAmt |
| Management And General | $68,100 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065 | TotalAmt |
| Program Services | $2,065 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,233 | TotalAmt |
| Program Services | $137,233 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,112 | TotalAmt |
| Program Services | $41,753 | ProgramServicesAmt |
| Management And General | $2,359 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,696 | TotalAmt |
| Program Services | $4,133 | ProgramServicesAmt |
| Management And General | $563 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| WEBSITE DEVELOPMENT & M | $1,614,412 | $1,614,192 | $220 |
| HUMAN RESOURCES | $1,569 | $485 | $1,084 |
| OTHER EXPENSES | $954 | $591 | $363 |
| ABANDONMENT LOSS | $583 | $583 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,195,306 | TotalAmt |
| Program Services | $4,640,778 | ProgramServicesAmt |
| Management And General | $554,528 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,415 | BOYAmt |
| EOY | $3,280,570 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,501 | BOYAmt |
| EOY | $1,700,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,355 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,287 | BOYAmt |
| EOY | $214,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,086 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $139,754 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,674 | BOYAmt |
| EOY | $24,332 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $297,109 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,707,282 | BOYAmt |
| EOY | $5,521,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,344 | BOYAmt |
| EOY | $97,520 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,866 | BOYAmt |
| EOY | $2,452,727 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,400 | BOYAmt |
| EOY | $62,896 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,387,610 | BOYAmt |
| EOY | $2,613,143 | 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 | $2,298,757 | BOYAmt |
| EOY | $2,908,756 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,915 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,672 | BOYAmt |
| EOY | $2,908,756 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,707,282 | BOYAmt |
| EOY | $5,521,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $589,084 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $698,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,277,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $986,100 | CurrentTaxYearAmt |
| Total | $4,698,411 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $698,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,277,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $986,100 | CurrentTaxYearAmt |
| Total | $4,698,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,058,125 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,640,286 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,865 | CurrentTaxYearAmt |
| Total | $35,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,734,346 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,519,033 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75860 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,059 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,695 | DepreciationAmt |
| Book Value | $24,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,332 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $62,896 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,896 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,783,807 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,783,807 | RevenueSubtotalAmt |
| Other Revenues Not Included | $583 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $583 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,784,390 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,194,723 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,194,723 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $583 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $583 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,195,306 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A QUALIFYING NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA, AND THEREFORE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. FISCAL YEARS ENDING ON OR AFTER 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ABANDONMENT LOSS 583. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ABANDONMENT LOSS 583. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NINA GOODRICH | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $213,738 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,847 | $0 | $239,585 | $0 | $0 |
| KELLY CRAMER | ||||||||||||||
| DIRECTOR, PROGRAM MANAGEME | $0 | $151,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,273 | $0 | $177,473 | $0 | $0 |
| BARBARA FOWLER | ||||||||||||||
| DIRECTOR, EVENTS | $0 | $137,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,345 | $0 | $161,745 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST FORMS YEARLY AND THESE ARE ROUTINELY MONITORED THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF PERSONNEL POLICIES AND ORGANIZATIONAL ACTIVITY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVIALABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE BY CONTACTING THE ORGANIZATION. |
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