CHILDREN AND NATURE NETWORK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHILDREN AND NATURE NETWORK (EIN 14-1959018)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-05
IRS object ID
202311869349300146
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-07-05T13:08:47-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141959018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN & NATURE NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone6122501874PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11611 COUNTY ROAD B WEST 315AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH MILLIGAN-TOFFLERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6122501874PhoneNum
Signature2023-07-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAHPersonFirstNm
Person LastMILLIGAN-TOFFLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC COLINPreparerPersonNm
PTINP00560855PTIN
Phone9528310085PhoneNum
Preparation2023-07-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerSARAH MILLIGAN-TOFFLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11611 COUNTY ROAD B WEST 315AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,720,790GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENANDNATURE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionTO INCREASE EQUITABLE ACCESS TO NATURE SO THAT CHILDREN AND THE NATURAL WORLD CAN THRIVE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,457,225PYContributionsGrantsAmt
CY Contributions Grants$740,379CYContributionsGrantsAmt
PY Program Service Revenue$673,721PYProgramServiceRevenueAmt
CY Program Service Revenue$888,932CYProgramServiceRevenueAmt
PY Investment Income$43,073PYInvestmentIncomeAmt
CY Investment Income$88,179CYInvestmentIncomeAmt
PY Other Revenue$1,000PYOtherRevenueAmt
CY Other Revenue$3,300CYOtherRevenueAmt
PY Total Revenue$2,175,019PYTotalRevenueAmt
CY Total Revenue$1,720,790CYTotalRevenueAmt
PY Grants And Similar Paid$184,900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$101,066CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$867,487PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,368,489CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,027CYTotalFundraisingExpenseAmt
PY Other Expenses$1,127,675PYOtherExpensesAmt
CY Other Expenses$2,106,334CYOtherExpensesAmt
PY Total Expenses$2,180,062PYTotalExpensesAmt
CY Total Expenses$3,575,889CYTotalExpensesAmt
PY Revenues Less Expenses-$5,043PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,855,099CYRevenuesLessExpensesAmt
Total Assets BOY$9,265,394TotalAssetsBOYAmt
Total Assets EOY$7,666,685TotalAssetsEOYAmt
Total Liabilities BOY$169,345TotalLiabilitiesBOYAmt
Total Liabilities EOY$702,580TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,096,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,964,105NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.TO INCREASE EQUITABLE ACCESS TO NATURE SO THAT CHILDREN AND THE NATURAL WORLD CAN THRIVE. WE DO THAT BY: 1) FOSTERING BELIEF THAT A CONNECTION TO NATURE IS CRITICAL TO CHILDREN'S HEALTHY DEVELOPMENT; 2) CHANGING CORE SYSTEMS THAT IMPACT CHILDREN'S DAILY ACCESS TO NATURE, SUCH AS MUNCIPAL GOVERNMENT, PUBLIC SCHOOLS, ETC.; 3) GROWING THE MOVEMENT TO RECONNECT CHILDREN WITH NATURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$572,751ExpenseAmt
Grant$516GrantAmt
DescFOSTER BELIEFOUR ONLINE BIWEEKLY PUBLICATION OF FINDING NATURE NEWS ENTERED THE 2ND YEAR OF PUBLICATION WITH OVER 21,000 SUBSCRIBERS. OUR RESEARCH LIBRARY HOLDS OVER 1,200 RESEARCH SUMMARIES, MAKING IT THE WORLD'S LARGEST COLLECTION OF SCIENTIFIC LITERATURE ON THE BENEFITS OF NATURE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,588,584ExpenseAmt
Grant$85,550GrantAmt
Revenue$698,740RevenueAmt
DescSYSTEMS CHANGEC&NN LAUNCHED NATURE EVERYWHERE, OUR STRATEGIC PLAN TO ADVANCE EQUITABLE ACCESS TO NATURE EVERYWHERE CHILDREN LIVE, LEARN AND PLAY IN 100 CITIES BY 2025. OUR CITIES, GREEN SCHOOLYARDS AND YOUTH INITIATIVES PROVIDES ASSISTANCE, RESOURCES AND TRAINING TO OVER 50 MUNICIPALITIES AND PARTNER ORGANIZATIONS ADVANCING EQUITABLE ACCESS TO NATURE ON LOCAL AND REGIONAL LEVELS. WE PRODUCED 13 CASE STUDIES OF SUCCESSFUL AND SCALABLE STRATEGIES FOR GREENING SCHOOL GROUNDS FROM AROUND THE GLOBE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$673,660ExpenseAmt
Grant$15,000GrantAmt
Revenue$190,192RevenueAmt
DescMOVEMENTOUR 2022 INSIDE-OUT INTERNATIONAL CONFERENCE GATHERED OVER 700 LEADERS WORKING TO CONNECT CHILDREN TO THE BENEFITS OF NATURE. OVER 1,200 PARTICIPANTS ATTENDED EVENTS & WORKSHOPS THROUGH OUR 2022 LEADERSHIP SERIES. THE TRAILHEAD, OUR ONLINE ENGAGEMENT PLATFORM CONNECTS MORE THAN 1,000 EDUCATORS, PRACTIONERS AND PARENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,834,995TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6122501874PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11611 COUNTY ROAD B WEST 315AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SARAH MILLIGAN-TOFFLER
PRESIDENT & CEO50.00Yes (X)$163,384$0$537
EDWARD H KEGLE JR
CHIEF OPERATING OFFICER50.00Yes (X)$114,591$0$12,194
JESUS AGUIRRE
CHAIR5.00Yes (X)$0$0$0Yes (X)
KIM MOORE BAILEY
TREASURER5.00Yes (X)$0$0$0Yes (X)
LISA MOORE
SECRETARY5.00Yes (X)$0$0$0Yes (X)
MICKEY FEARN
DIRECTOR1.00$0$0$0Yes (X)
DR HANAA HAMDI
DIRECTOR1.00$0$0$0Yes (X)
NANCY HERRON
DIRECTOR1.00$0$0$0Yes (X)
KIM LARSON
DIRECTOR1.00$0$0$0Yes (X)
HUSSEIN MOHSEN
DIRECTOR1.00$0$0$0Yes (X)
STEVE NYGREN
DIRECTOR1.00$0$0$0Yes (X)
AMY PERTSCHUK
DIRECTOR1.00$0$0$0Yes (X)
HANNAH QUIMBY
DIRECTOR1.00$0$0$0Yes (X)
LAURA TURNER SEYDEL
DIRECTOR1.00$0$0$0Yes (X)
JULIE PIERCE WILLIAMS
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$277,975TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,731TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARCSTONEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 WEST FRANKLINE AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55405ZIPCd
FieldValueIRS element (for citing)
ServicesITServicesDesc
Compensation$108,480CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$740,379AllOtherContributionsAmt
Total Contributions$740,379TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$888,932TotalRevenueColumnAmt
Related Or Exempt Func Income$888,932RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$888,932TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,179TotalRevenueColumnAmt
Exclusion$88,179ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$3,300TotalRevenueColumnAmt
Exclusion$3,300ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,720,790TotalRevenueColumnAmt
Related Or Exempt Func Income$888,932RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$91,479ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$96,066TotalAmt
Program Services$96,066ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$290,706TotalAmt
Program Services$81,961ProgramServicesAmt
Management And General$167,765ManagementAndGeneralAmt
Fundraising$40,980FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$920,852TotalAmt
Program Services$821,918ProgramServicesAmt
Management And General$75,019ManagementAndGeneralAmt
Fundraising$23,915FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,195TotalAmt
Program Services$58,671ProgramServicesAmt
Management And General$9,525ManagementAndGeneralAmt
Fundraising$2,999FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,736TotalAmt
Program Services$66,105ProgramServicesAmt
Management And General$14,879ManagementAndGeneralAmt
Fundraising$4,752FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,037,214TotalAmt
Program Services$812,728ProgramServicesAmt
Management And General$216,611ManagementAndGeneralAmt
Fundraising$7,875FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,950TotalAmt
Program Services$41,078ProgramServicesAmt
Management And General$8,998ManagementAndGeneralAmt
Fundraising$1,874FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$144,404TotalAmt
Program Services$136,543ProgramServicesAmt
Management And General$6,531ManagementAndGeneralAmt
Fundraising$1,330FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$197,986TotalAmt
Program Services$119,905ProgramServicesAmt
Management And General$76,419ManagementAndGeneralAmt
Fundraising$1,662FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$506,752TotalAmt
Program Services$469,711ProgramServicesAmt
Management And General$37,041ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,200TotalAmt
Program Services$36,720ProgramServicesAmt
Management And General$6,240ManagementAndGeneralAmt
Fundraising$6,240FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,505TotalAmt
Program Services$3,281ProgramServicesAmt
Management And General$5,224ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTREACH EXPENSE$90,156$81,386$8,270$500
STAFF DEVELOPMENT$20,167$3,922$12,345$3,900

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,575,889TotalAmt
Program Services$2,834,995ProgramServicesAmt
Management And General$644,867ManagementAndGeneralAmt
Fundraising$96,027FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$599,181BOYAmt
EOY$703,409EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,948,640BOYAmt
EOY$6,259,785EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$504,780BOYAmt
EOY$558,952EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,779BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,839BOYAmt
EOY$84,564EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$147,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,625LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$109,175BOYAmt
EOY$59,975EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,265,394BOYAmt
EOY$7,666,685EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132,025BOYAmt
EOY$146,855EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,320BOYAmt
EOY$555,725EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169,345BOYAmt
EOY$702,580EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,972,413BOYAmt
EOY$2,789,746EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,123,636BOYAmt
EOY$4,174,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,096,049BOYAmt
EOY$6,964,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,265,394BOYAmt
EOY$7,666,685EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,855,099ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$276,845NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,001,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$791,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,723,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,457,225CurrentTaxYearMinus1YearAmt
Current Tax Year$740,379CurrentTaxYearAmt
Total$13,714,234TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,001,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$791,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,723,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,457,225CurrentTaxYearMinus1YearAmt
Current Tax Year$740,379CurrentTaxYearAmt
Total$13,714,234TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,478,600SubstantialContributorsTotAmt
Public Support Total170$12,235,634PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,300CurrentTaxYearAmt
Total$5,758TotalAmt
FieldValueIRS element (for citing)
Total Support$13,719,992TotalSupportAmt
Gross Receipts Rltd Activities$3,602,513GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89180PublicSupportCY170Pct
Public Support PY1700.89750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,600OtherCostOrOtherBasisAmt
Depreciation$87,625DepreciationAmt
Book Value$59,975BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,975TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,443,945TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$276,845NetUnrealizedGainsInvstAmt
Revenue Not Reported-$276,845RevenueNotReportedAmt
Revenue Subtotal$1,720,790RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,720,790TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,575,889TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,575,889ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,575,889TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 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 TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BACKYARD BASECAMP INC
5111 PLAINFIELD AVENUEBALTIMOREMD21206843528011501(C)(3)$15,000$0RICH LOUV AWARD
BIG SANDBOX INC
777 FILLMORE STREETDENVERCO80206464273079501(C)(3)$10,000$0GREEN SCHOOLYARDS
NATIONAL LEAGUE OF CITIES
660 N CAPITOL STREET NWWASHINGTONDC20001530226780501(C)(3)$10,000$0GREEN SCHOOLYARDS
EARTHGEN
4649 SUNNYSIDE AVENUE NORTHSEATTLEWA98103275411173501(C)(3)$40,000$0GREEN SCHOOLYARDS
SALZBURG GLOBAL SEMINAR INC
1203 K STREET NEWWASHINGTONDC20005042200147501(C)(3)$7,500$0EVENT SPONSORSHIP

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTEES WILL SUBMIT A REPORT DOCUMENTING RESULTS AND METRICS FROM THE APPLICATION. ALTERNATIVELY, GRANTEES MAY PARTICIPATE IN A CALL WITH C&NN TEAM MEMBERS TO SHARE PROGRESS.
PART II, LINE 1RICHARD LOUV AWARD IS ISSUED THROUGH AN OPEN NOMINATION AND COMMITTEE SELECTION PROCESS. AWARDS TO NONPROFITS ARE WITHOUT RESTRICTIONS FOR GENERAL OPERATIONS.
PART II, LINES 2-5GRANT AGREEMENTS OUTLINING DELIVERABLES AND REPORTING REQUIREMENTS ARE ISSUED TO PARTNERS RECEIVING PROGRAM GRANTS. MONITORING IS CONDUCTED THROUGH ONGOING COLLABORATIONS AND REPORTING.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSARAH MILLIGAN-TOFFLERPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$163,384BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$537NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,921TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE PRESIDENT & CEO. THE ORGANIZATION REFERENCES SALARY REPORTS OF COMPARABLE ORGANIZATIONS WHEN DETERMINING COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4AN AMENDMENT TO ARTICLES OF INCORPORATION WAS FILED TO CHANGE THE LEGAL NAME OF THE ORGANIZATION TO CHILDREN & NATURE NETWORK. THE BY-LAWS WERE REORGANIZED INTO SECTIONS WITH OUT-OF-DATE PROVISIONS REMOVED. BOARD STRUCTURE, MEMBERSHIP AND COMMITTEES WERE UPDATED.
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BOARD IS PROVIDED A FULL COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNING BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND COMPLETES DISCLOSURE FORMS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE PRESIDENT & CEO. THE ORGANIZATION REFERENCES SALARY REPORTS OF COMPARABLE ORGANIZATIONS WHEN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19WE WOULD PROVIDE THEM UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 812,728. MANAGEMENT AND GENERAL EXPENSES 216,611. FUNDRAISING EXPENSES 7,875. TOTAL EXPENSES 1,037,214.
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR.

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