INTERSTATE RENEWABLE ENERGY COUNCIL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERSTATE RENEWABLE ENERGY COUNCIL (EIN 59-2201374)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-16
- IRS object ID
- 202312289349301406
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-16T14:04:13-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141637151 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT STACKROW & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 HOOSICK ST | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 121802073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592201374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERSTATE RENEWABLE ENERGY COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 5186217397 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WOLF ROAD SUITE 100 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY SHERWOOD | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 5186217397 | PhoneNum |
| Signature | 2023-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LARRY | PersonFirstNm |
| Person Last | SHERWOOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID P PIETRAFESA | PreparerPersonNm |
| PTIN | P00639829 | PTIN |
| Phone | 5182749081 | PhoneNum |
| Preparation | 2023-07-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LARRY SHERWOOD | PrincipalOfficerNm |
| Gross Receipts | $7,188,225 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IRECUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | INTERSTATE RENEWABLE ENERGY COUNCIL (IREC) BUILDS THE FOUNDATION FOR RAPID ADOPTION OF CLEAN ENERGY AND ENERGY EFFICIENCY TO BENEFIT PEOPLE, THE ECONOMY AND OUR PLANET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Gross UBI | $173,478 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,424,068 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,201,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $258,840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $865,676 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,090 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,919 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,688,998 | PYTotalRevenueAmt |
| CY Total Revenue | $7,063,364 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,304,417 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,358,563 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $392,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,177,502 | PYOtherExpensesAmt |
| CY Other Expenses | $4,284,842 | CYOtherExpensesAmt |
| PY Total Expenses | $5,481,919 | PYTotalExpensesAmt |
| CY Total Expenses | $7,643,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $207,079 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$580,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,611,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,841,125 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,144,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $953,614 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,467,552 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,887,511 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IREC BUILDS THE FOUNDATION FOR RAPID ADOPTION OF CLEAN ENERGY AND ENERGY EFFICIENCY TO BENEFIT PEOPLE, THE ECONOMY, AND OUR PLANET. OVER 29,000 INDIVIDUALS PARTICIPATED IN IREC PROGRAMS IN 2022. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,787,764 | ExpenseAmt |
| Desc | STATE REGULATORY ENGAGEMENT. IREC FACILITATES POLICIES THAT HELP MAKE CLEAN ENERGY ACCESSIBLE TO EVERYONE. IREC'S EXPERTISE ADVANCES POLICY AND REGULATORY BEST PRACTICES THAT ENABLE MORE RAPID AND EFFICIENT INTEGRATION OF DISTRIBUTED ENERGY RESOURCES (DERS), SUCH AS ROOFTOP SOLAR AND ENERGY STORAGE, ON THE DISTRIBUTION GRID. IN 2022, THE REGULATORY TEAM PROVIDED TECHNICAL ASSISTANCE AND CONSULTING IN NINE STATES. DUE TO IREC'S WORK, CALIFORNIA, ILLINOIS, AND NEW MEXICO ADOPTED NEW POLICIES THAT MAKE IT EASIER TO CONNECT DERS TO THE GRID. IREC PUBLISHED WIDELY USED TECHNICAL RESOURCES ON STORAGE INTERCONNECTION, SMART INVERTER ADOPTION, HOSTING CAPACITY DATA VALIDATION, AND EVS, AND CONDUCTED STAKEHOLDER TRAININGS REACHING THOUSANDS OF PEOPLE ACROSS 42 STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,083,620 | ExpenseAmt |
| Revenue | $865,676 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT. IREC SUPPORTS THE GROWTH OF A HIGHLY-TRAINED AND INCLUSIVE WORKFORCE TO SUPPORT THE RAPID EXPANSION OF CLEAN ENERGY INDUSTRIES. IN 2022, IREC AND THE WORKFORCE TEAM PUBLISHED THE 12TH ANNUAL NATIONAL SOLAR JOBS CENSUS; DEVELOPED NEW CLEAN ENERGY TRAINING COURSES; CONVENED THOUSANDS OF STAKEHOLDERS TO IDENTIFY SOLUTIONS TO IMPROVE CLEAN ENERGY EDUCATION, TRAINING, AND JOB PLACEMENT OUTCOMES THROUGH THE NATIONAL CLEAN ENERGY WORKFORCE ALLIANCE; CONNECTED TRANSITIONING MILITARY SERVICE MEMBERS AND VETERANS WITH CAREER OPPORTUNITIES IN THE SOLAR INDUSTRY; AND CREATED ONE OF THE MOST WIDELY-ACCESSED CLEARINGHOUSE WEBSITES WITH EXPERT INFORMATION ON CLEAN ENERGY CODES, STANDARDS, PERMITTING, AND INSPECTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,442,025 | ExpenseAmt |
| Desc | LOCAL INITIATIVES. IREC PROGRAMS HELP LOCAL GOVERNMENTS AND ORGANIZATIONS BRING CLEAN ENERGY SOLUTIONS TO THEIR RESIDENTS AND BUSINESSES. THE SOLSMART INITIATIVE PROVIDED TECHNICAL ASSISTANCE TO SUPPORT COMMUNITY SOLAR DEVELOPMENT AND RECOGNIZED LOCAL GOVERNMENTS FOR THEIR SOLAR ENERGY BEST PRACTICES. AS OF MARCH 2022, 107 MILLION PEOPLE IN THE U.S. LIVED IN SOLSMART COMMUNITIES. THE SUSTAINABLE ENERGY ACTION COMMITTEE PUBLISHED RECOMMENDATIONS TO IMPROVE CODES, STANDARDS, PERMITTING AND INSPECTION THAT GOVERN CLEAN ENERGY SYSTEMS. IN PUERTO RICO, IREC SUPPORTED DEPLOYMENT, FINANCING, AND WORKFORCE DEVELOPMENT TO ADVANCE ENERGY RESILIENCE IN PUERTO RICO, INCLUDING A SOLAR MICROGRID IN THE RURAL COMMUNITY OF CASTAER THAT IS ONE OF THE FIRST COMMUNITY-LED MICROGRID PROJECTS IN PUERTO RICO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,313,409 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT TOWNLEY | PersonNm |
| Phone | 2024129028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WOLF ROAD SUITE 100 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| LARRY SHERWOOD | |||||||
| PRESIDENT / | 40.00 | Yes (X) | $258,637 | $0 | $33,357 | ||
| EDWIN GILLILAND | |||||||
| EMPLOYEE | 40.00 | $126,902 | $0 | $20,428 | Yes (X) | ||
| RADINA VALOVA | |||||||
| EMPLOYEE | 40.00 | $140,175 | $0 | $4,826 | Yes (X) | ||
| SCOTT TOWNLEY | |||||||
| EMPLOYEE | 40.00 | $132,920 | $0 | $11,841 | Yes (X) | ||
| LESLIE GRAHAM | |||||||
| EMPLOYEE | 40.00 | $127,597 | $0 | $16,768 | Yes (X) | ||
| BRIAN LYDIC | |||||||
| EMPLOYEE | 32.00 | $127,787 | $0 | $7,667 | Yes (X) | ||
| LORRAINE AKIBA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRENTON ALLEN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BONNIE DATTA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA HATHERLY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNE HOSKINS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN REICHER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM STARRS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DUB TAYLOR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN WILSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JACOB PARKS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC ROPER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNY SANDOVAL | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| POLLY SHAW | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY SHIRLEY | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $914,018 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $94,887 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| SHUTE MIHALY & WEINBERGER | ||||||
| 396 HAYES ST | SAN FRANCISCO | CA | 94102 | REG LEGAL SVCS | $723,286 | |
| PLATO ELEARNING LLC | ||||||
| 732 E UTAH VALLEY DRIVE | AMERICAN FORK | UT | 84003 | CONTRACT SERVIC | $244,323 | DBA ELEARNING BROTHERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,997,115 | GovernmentGrantsAmt |
| All Other Contributions | $2,204,492 | AllOtherContributionsAmt |
| Total Contributions | $6,201,607 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| VARIOUS CONTRACTED SERVICES | 923110 | $616,076 | $616,076 | |
| SALE OF POWER | 923110 | $173,478 | $173,478 | |
| CREDENTIALING FEES | 923110 | $52,645 | $52,645 | |
| REGISTRATIONS | 923110 | $23,477 | $23,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $865,676 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,143 | TotalRevenueColumnAmt |
| Exclusion | $2,143 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,799 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $124,861 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,062 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,062 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,063,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $686,136 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $173,478 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,143 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,637 | TotalAmt |
| Program Services | $179,376 | ProgramServicesAmt |
| Management And General | $56,425 | ManagementAndGeneralAmt |
| Fundraising | $22,836 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,275,991 | TotalAmt |
| Program Services | $1,578,499 | ProgramServicesAmt |
| Management And General | $496,540 | ManagementAndGeneralAmt |
| Fundraising | $200,952 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,488 | TotalAmt |
| Program Services | $99,614 | ProgramServicesAmt |
| Management And General | $29,193 | ManagementAndGeneralAmt |
| Fundraising | $12,681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,562 | TotalAmt |
| Program Services | $336,224 | ProgramServicesAmt |
| Management And General | $98,534 | ManagementAndGeneralAmt |
| Fundraising | $42,804 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,885 | TotalAmt |
| Program Services | $144,248 | ProgramServicesAmt |
| Management And General | $42,273 | ManagementAndGeneralAmt |
| Fundraising | $18,364 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606,443 | TotalAmt |
| Program Services | $1,606,443 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,386 | TotalAmt |
| Program Services | $7,897 | ProgramServicesAmt |
| Management And General | $2,484 | ManagementAndGeneralAmt |
| Fundraising | $1,005 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,679 | TotalAmt |
| Program Services | $70,519 | ProgramServicesAmt |
| Management And General | $22,183 | ManagementAndGeneralAmt |
| Fundraising | $8,977 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537 | TotalAmt |
| Program Services | $983 | ProgramServicesAmt |
| Management And General | $309 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,252 | TotalAmt |
| Program Services | $34,158 | ProgramServicesAmt |
| Management And General | $10,745 | ManagementAndGeneralAmt |
| Fundraising | $4,349 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,305 | TotalAmt |
| Program Services | $59,163 | ProgramServicesAmt |
| Management And General | $18,610 | ManagementAndGeneralAmt |
| Fundraising | $7,532 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,305 | TotalAmt |
| Program Services | $103,305 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,917 | TotalAmt |
| Program Services | $54,113 | ProgramServicesAmt |
| Management And General | $9,898 | ManagementAndGeneralAmt |
| Fundraising | $5,906 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,436 | TotalAmt |
| Program Services | $283,271 | ProgramServicesAmt |
| Management And General | $89,106 | ManagementAndGeneralAmt |
| Fundraising | $36,059 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,798 | TotalAmt |
| Program Services | $51,876 | ProgramServicesAmt |
| Management And General | $16,318 | ManagementAndGeneralAmt |
| Fundraising | $6,604 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AWARD SUBRECIPIENTS | $1,361,739 | $1,361,739 | ||
| DUES AND SUBSCRIPTIONS | $92,875 | $63,603 | $17,125 | $12,147 |
| MARKETING & COMMUNICATION | $67,572 | $55,062 | $8,875 | $3,635 |
| MISCELLANEOUS | $48,954 | $46,160 | $1,988 | $806 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,644 | TotalAmt |
| Program Services | $177,156 | ProgramServicesAmt |
| Management And General | $17,334 | ManagementAndGeneralAmt |
| Fundraising | $7,154 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,643,405 | TotalAmt |
| Program Services | $6,313,409 | ProgramServicesAmt |
| Management And General | $937,940 | ManagementAndGeneralAmt |
| Fundraising | $392,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,387 | BOYAmt |
| EOY | $2,042,732 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,021 | BOYAmt |
| EOY | $843,897 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,998 | BOYAmt |
| EOY | $15,311 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,600 | BOYAmt |
| EOY | $42,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,816 | BOYAmt |
| EOY | $56,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,768,827 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,156,173 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,089 | BOYAmt |
| EOY | $612,654 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,876 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,793 | BOYAmt |
| EOY | $227,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,611,580 | BOYAmt |
| EOY | $3,841,125 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,883 | BOYAmt |
| EOY | $708,788 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,145 | BOYAmt |
| EOY | $244,826 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,028 | BOYAmt |
| EOY | $953,614 | 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 | $1,619,874 | BOYAmt |
| EOY | $1,219,813 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,847,678 | BOYAmt |
| EOY | $1,667,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,552 | BOYAmt |
| EOY | $2,887,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,611,580 | BOYAmt |
| EOY | $3,841,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$580,041 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,985,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,365,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,007,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,424,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,201,607 | CurrentTaxYearAmt |
| Total | $20,984,660 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,985,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,365,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,007,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,424,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,201,607 | CurrentTaxYearAmt |
| Total | $20,984,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,984,660 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,143 | CurrentTaxYearAmt |
| Total | $34,835 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,122 | CurrentTaxYearAmt |
| Total | $410,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,429,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,020,205 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | CREDENTIALING FEES 339,436 REGISTRATIONS 70,879 | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,768,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,156,173 | DepreciationAmt |
| Book Value | $612,654 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $612,654 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE - ROU ASSET | $221,263 |
| SECURITY DEPOSIT | $6,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $227,293 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $244,826 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $244,826 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,063,364 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,063,364 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,063,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,643,405 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,643,405 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,643,405 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY SHERWOOD | PersonNm |
| Title | PRESIDENT / CEO | TitleTxt |
| Base Compensation Filing Org | $258,637 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $15,518 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $17,839 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $291,994 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 8B | NO COMMITTEE HAS POWER OVER THE GOVERNING BODY |
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH MEMBER RECEIVES A COPY OF THE TAX RETURN |
| FORM 990, PAGE 6, PART VI, LINE 12C | IREC HAS A FORM THAT EACH BOARD MEMBER MUST SUBMIT |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD CHAIR, WORKING WITH THE BOARD OF DIRECTORS, REVIEWS OPEN SOURCE COMPENSATION SURVEYS, EXECUTIVE COMPENSATION OF PEER ORGANIZATIONS, AND THE PERFORMANCE OF THE PRESIDENT AND CEO ON AN ANNUAL BASIS AND SETS COMPENSATION ACCORDINGLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | CONSULTATION OF SALARY SURVEYS PUBLISHED BY GUIDESTAR, AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES AND ASSOCIATION OF FUNDRAISING PROFESSIONALS. ADDITIONALLY, THE ORGANIZATION REVIEWS 990 SUBMISSIONS OF OTHER SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 17 | WASHINGTON, WISCONSIN, ALASKA, ALABAMA, ARKANSAS, CALIFORNIA, CONNECTICUT, HAWAII, ILLINOIS, KANSAS, KENTUCKY, MAINE, MICHIGAN, MISSISSIPPI, NEW HAMPSHIRE, NEW MEXICO, NEW JERSEY, NEVADA, OKLAHOMA, SOUTH CAROLINA, TENNESSEE, WEST VIRGINIA |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MADE AVAILABLE BY REQUEST |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNDURANCE BARSTOW LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WOLF ROAD SUITE 207 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454068683 | EIN |
| Primary Activities | ENRGY SLS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $173,478 | TotalIncomeAmt |
| End Of Year Assets | $616,960 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERSTATE | BusinessNameLine1Txt |
Comments