BETA

INSTITUTE FOR HUMANE EDUCATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR HUMANE EDUCATION (EIN 01-0530866)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-02-11
IRS object ID
202500429349300320
Schema version
2023v6.0
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)
Return2025-02-11T13:00:45-06:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT M SULLIVAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142 ACKLEY FARM ROADAddressLine1Txt
CityBLUE HILLCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04614ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010530866EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR HUMANE EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone6099026936PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 260AddressLine1Txt
CitySURRYCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04684ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZOE WEILPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2076671025PhoneNum
Signature2025-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT M SULLIVANPreparerPersonNm
PTINP00036873PTIN
Phone2073745971PhoneNum
Preparation2025-02-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerZOE WEILPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 260AddressLine1Txt
CitySURRYCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04684ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,172,484GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHUMANEEDUCATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTO CREATE A MORE JUST, HUMANE, AND SUSTAINABLE WORLD THROUGH EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$40,756TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$604,578PYContributionsGrantsAmt
CY Contributions Grants$761,127CYContributionsGrantsAmt
PY Program Service Revenue$172,158PYProgramServiceRevenueAmt
CY Program Service Revenue$361,338CYProgramServiceRevenueAmt
PY Investment Income$5,741PYInvestmentIncomeAmt
CY Investment Income$40,756CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$782,477PYTotalRevenueAmt
CY Total Revenue$1,163,221CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$451,366PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$498,306CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,701CYTotalFundraisingExpenseAmt
PY Other Expenses$206,978PYOtherExpensesAmt
CY Other Expenses$622,051CYOtherExpensesAmt
PY Total Expenses$658,344PYTotalExpensesAmt
CY Total Expenses$1,120,357CYTotalExpensesAmt
PY Revenues Less Expenses$124,133PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,864CYRevenuesLessExpensesAmt
Total Assets BOY$1,204,217TotalAssetsBOYAmt
Total Assets EOY$1,322,331TotalAssetsEOYAmt
Total Liabilities BOY$26,666TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,665TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,177,551NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,222,666NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE INSTITUTE FOR HUMANE EDUCATION IS TO EDUCATE PEOPLE TO CREATE A WORLD IN WHICH ALL HUMANS, ANIMALS, AND NATURE CAN THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$230,747ExpenseAmt
Revenue$73,604RevenueAmt
DescTHE ORGANIZATION PROVIDES GRADUATE PROGRAMS, PROFESSIONAL DEVELOPMENT, TRAINING, AND RESOURCES TO HELP PEOPLE BECOME HUMANE EDUCATORS WHO PREPARE OTHERS TO BE SOLUTIONARIES FOR A MORE JUST, SUSTAINABLE, AND HUMANE WORLD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$24,814ExpenseAmt
Revenue$5,169RevenueAmt
DescTHE ORGANIZATION PROVIDES WORKSHOPS, TOOLS, BOOKS, AND RESOURCES TO HELP PEOPLE BECOME HUMANE EDUCATORS AND SOLUTIONARIES FOR A BETTER WORLD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$653,126ExpenseAmt
Revenue$282,565RevenueAmt
DescTHE ORGANIZATION PROVIDES A SOLUTIONARY FRAMEWORK FOR TEACHERS TO USE TO EDUCATE THEIR STUDENTS TO BE SOLUTIONARIES. IHE HAS PRODUCED MANY EDUCATIONAL RESOURCES, INCLUDING A FREE DIGITAL SOLUTIONARY GUIDEBOOK FOR EDUCATORS, TRANSLATED INTO MANY LANGUAGES, A FREE STUDENT GUIDE, HOW TO BE A SOLUTIONARY, AND MULTIPLE CLASSROOM LESSONS AND ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$908,687TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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)
Phone6099026936PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 260AddressLine1Txt
CitySURRYCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04684ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NEIL J HORNISH
TREASURER5.00Yes (X)Yes (X)$0$0$0
ANDREA JAMISON
DIRECTOR5.00Yes (X)$0$0$0
DAVY DAVIDSON
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
LAURA R WEIR
CHAIR5.00Yes (X)Yes (X)$0$0$0
STACY HOULT-SAROS
SECRETARY5.00Yes (X)Yes (X)$0$0$0
LIESL ULRICH-VERDEBER
DIRECTOR5.00Yes (X)$0$0$0
AMY HALPERN-LAFF
DIRECTOR5.00Yes (X)$0$0$0
ZOE WEIL
PRESIDENT40.00Yes (X)$50,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$761,127AllOtherContributionsAmt
Noncash Contributions$13,763NoncashContributionsAmt
Total Contributions$761,127TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SOLUTIONARY COACHING611600$282,565$282,565
TUITION611600$73,604$73,604
SPEAKING AND WORKSHOP611710$5,169$5,169
FieldValueIRS element (for citing)
Total Program Service Revenue$361,338TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,797TotalRevenueColumnAmt
Unrelated Business Revenue$40,797UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,222SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,263SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$41SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41TotalRevenueColumnAmt
Unrelated Business Revenue-$41UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,163,221TotalRevenueColumnAmt
Related Or Exempt Func Income$361,338RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$40,756UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,000TotalAmt
Program Services$103,500ProgramServicesAmt
Management And General$18,000ManagementAndGeneralAmt
Fundraising$13,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$301,623TotalAmt
Program Services$242,693ProgramServicesAmt
Management And General$42,492ManagementAndGeneralAmt
Fundraising$16,438FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,719TotalAmt
Program Services$6,922ProgramServicesAmt
Management And General$1,198ManagementAndGeneralAmt
Fundraising$599FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,309TotalAmt
Program Services$16,820ProgramServicesAmt
Management And General$1,952ManagementAndGeneralAmt
Fundraising$537FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,655TotalAmt
Program Services$26,363ProgramServicesAmt
Management And General$4,899ManagementAndGeneralAmt
Fundraising$2,393FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,810TotalAmt
Program Services$320ProgramServicesAmt
Management And General$1,490ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,100TotalAmt
Management And General$6,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$493,011TotalAmt
Program Services$428,903ProgramServicesAmt
Management And General$47,462ManagementAndGeneralAmt
Fundraising$16,646FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,931TotalAmt
Program Services$2,325ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,738TotalAmt
Management And General$3,738ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,538TotalAmt
Management And General$6,538ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COURSE AND EVENT EXPENS$71,169$70,947$222
FEES & LICENSING$11,800$2,570$1,587$7,643
DUES AND SUBSCRIPTIONS$7,175$445$2,051$4,679
TELEPHONE/INTERNET$6,155$1,488$4,653$14

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,624TotalAmt
Program Services$5,391ProgramServicesAmt
Management And General$4,981ManagementAndGeneralAmt
Fundraising$1,252FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,120,357TotalAmt
Program Services$908,687ProgramServicesAmt
Management And General$147,969ManagementAndGeneralAmt
Fundraising$63,701FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,303BOYAmt
EOY$157,037EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,170,580BOYAmt
EOY$1,045,695EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$116,065EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,334BOYAmt
EOY$3,534EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,301LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,301LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,204,217BOYAmt
EOY$1,322,331EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,948BOYAmt
EOY$72,037EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,718BOYAmt
EOY$27,628EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,666BOYAmt
EOY$99,665EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,177,551BOYAmt
EOY$1,222,666EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,177,551BOYAmt
EOY$1,222,666EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,204,217BOYAmt
EOY$1,322,331EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$42,864ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,252NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$329,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$601,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$619,754CurrentTaxYearMinus1YearAmt
Current Tax Year$761,127CurrentTaxYearAmt
Total$2,914,113TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$601,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$619,754CurrentTaxYearMinus1YearAmt
Current Tax Year$761,127CurrentTaxYearAmt
Total$2,914,113TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,914,113PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,308CurrentTaxYearMinus1YearAmt
Current Tax Year$40,757CurrentTaxYearAmt
Total$48,967TotalAmt
FieldValueIRS element (for citing)
Total Support$2,963,080TotalSupportAmt
Gross Receipts Rltd Activities$985,480GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98350PublicSupportCY170Pct
Public Support PY1700.99690PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,139OtherCostOrOtherBasisAmt
Depreciation$16,139DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,162OtherCostOrOtherBasisAmt
Depreciation$1,162DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD$19,166
PAYROLL TAXES PAYABLE$8,462
FieldValueIRS element (for citing)
Total Liability$27,628TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN01ADMINISTRATIVE$10,455
SOUTH AMERICA02PROGRAM SERVICES$9,000PROVIDES A SOLUTIONARY FRAMEWORK FOR TEACHERS TO USE TO EDUCATE THEIR STUDENTS TO BE SOLUTIONARIES.
SUB-SAHARAN AFRICA02PROGRAM SERVICES$39,494PROVIDES A SOLUTIONARY FRAMEWORK FOR TEACHERS TO USE TO EDUCATE THEIR STUDENTS TO BE SOLUTIONARIES.
NORTH AMERICA02PROGRAM SERVICES$4,160PROVIDES GRADUATE PROGRAMS, PROFESSIONAL DEVELOPMENT, TRAINING, AND RESOURCES TO HELP PEOPLE BECOME HUMANE EDUCATORS WHO PREPARE OTHERS TO BE SOLUTIONARIES.
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$63,109SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$63,109TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF THESE FUNDS BOTH DIRECTLY AND VIRTUALLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN ELECTRONIC COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION IS SET AND APPROVED BY BOARD OF DIRECTORS BASED ON COMPARABILITY DATA AND DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 18THESE DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
FORM 990, PART IX, LINE 11GMARKETING: PROGRAM SERVICE EXPENSES 114,825. MANAGEMENT AND GENERAL EXPENSES 4,209. FUNDRAISING EXPENSES 16,646. TOTAL EXPENSES 135,680. TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,253. EDUCATION : PROGRAM SERVICE EXPENSES 25,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,275. EVALUATION AND RESEARCH: PROGRAM SERVICE EXPENSES 28,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,928. SOLUTIONARY FACILITATOR: PROGRAM SERVICE EXPENSES 188,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,682. PROGRAM ASSISTANT: PROGRAM SERVICE EXPENSES 21,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,393. STIPENDS: PROGRAM SERVICE EXPENSES 49,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,800.
FORM 990, PART IX, ADMINISTRATIVE AND FUNDRAISING COSTS:IN COMMON WITH MANY SMALLER NON-PROFIT ORGANIZATIONS, IHE HAS THE NEED TO SPEND A CERTAIN MINIMUM AMOUNT ON MANAGEMENT AND FUNDRAISING EXPENSES THAT ARE NECESSARY FOR ITS CONTINUED EXISTENCE. THESE COSTS SUPPORT IHE'S CAPACITY TO CARRY OUT ITS PROGRAMS AND MISSION.
FORM 990, PART XI, LINE 9:ROUNDING -1.

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