TEN STRANDS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: TEN STRANDS (EIN 27-4118171)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-10
IRS object ID: 202112539349301711
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-10T17:14:48-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680037990	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GILBERT CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2880 GATEWAY OAKS DR STE 100	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95833	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	274118171	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEN STRANDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TENS	BusinessNameControlTxt
Phone	5105927370	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 150869	AddressLine1Txt
City	SAN RAFAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	949150869	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOEL A GINGOLD	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5105927370	PhoneNum
Signature	2021-09-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOEL	PersonFirstNm
Person Last	GINGOLD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER Z IWATA	PreparerPersonNm
PTIN	P01310188	PTIN
Phone	9166466464	PhoneNum
Preparation	2021-09-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN COWE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 150869	AddressLine1Txt
City	SAN RAFAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	949150869	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,102,817	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TENSTRANDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TEN STRANDS IS A SAN FRANCISCO BASED NONPROFIT WHOSE MISSION IS TO BUILD AND STRENGTHEN THE PARTNERSHIPS AND STRATEGIES THAT WILL BRING ENVIRONMENTAL LITERACY TO ALL OF CALIFORNIA'S 6.2 MILLION K-12 STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	44	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,321,062	PYContributionsGrantsAmt
CY Contributions Grants	$1,790,986	CYContributionsGrantsAmt
PY Program Service Revenue	$114,432	PYProgramServiceRevenueAmt
CY Program Service Revenue	$111,806	CYProgramServiceRevenueAmt
PY Investment Income	$46,596	PYInvestmentIncomeAmt
CY Investment Income	$10,462	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,482,090	PYTotalRevenueAmt
CY Total Revenue	$1,913,254	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$818,239	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,051,631	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$261,337	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,755,560	PYOtherExpensesAmt
CY Other Expenses	$889,760	CYOtherExpensesAmt
PY Total Expenses	$2,573,799	PYTotalExpensesAmt
CY Total Expenses	$1,941,391	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,091,709	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$28,137	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,994,510	TotalAssetsBOYAmt
Total Assets EOY	$2,979,606	TotalAssetsEOYAmt
Total Liabilities BOY	$107,326	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$118,182	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,887,184	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,861,424	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TEN STRANDS IS A SAN FRANCISCO BASED NONPROFIT WHOSE MISSION IS TO BUILD AND STRENGTHEN THE PARTNERSHIPS AND STRATEGIES THAT WILL BRING ENVIRONMENTAL LITERACY TO ALL OF CALIFORNIA'S 6.2 MILLION K12 STUDENTS. TEN STRANDS WORKS IN PUBLIC-PRIVATE PARTNERSHIP WITH STATE AGENCIES, COUNTY OFFICES OF EDUCATION, SCHOOL DISTRICTS, AND NONFORMAL ENVIRONMENTAL EDUCATION PROVIDERS (E.G. SCIENCE MUSEUMS, OUTDOOR EDUCATION PROGRAMS) TO ENSURE THAT TEACHERS HAVE ACCESS TO HIGH-QUALITY STANDARDS- AND ENVIRONMENT-BASED INSTRUCTIONAL MATERIALS THAT WILL HELP THEM ADVANCE CORE SUBJECT CONTENT STANDARDS AND THE ENVIRONMENTAL LITERACY OF THEIR STUDENTS. WE ALSO SUPPORT PROFESSIONAL LEARNING AND OUTDOOR EDUCATION OPPORTUNITIES, SO TEACHERS CAN PROVIDE STUDENTS WITH ENGAGING ENVIRONMENT-BASED EDUCATION BOTH INSIDE AND OUTSIDE THE CLASSROOM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$711,738	ExpenseAmt
Desc	CALIFORNIA ENVIRONMENTAL LITERACY INITIATIVE (CAELI) PROGRAM IMPLEMENTATION: LED AND MANAGED CAELI'S LEADERSHIP COUNCIL. WORKED TO IMPLEMENT A SYSTEM OF SUPPORT IN CALIFORNIA THAT ENABLES ALL STUDENTS TO HAVE LOCAL, STANDARDS- AND ENVIRONMENT-BASED EXPERIENCES THAT ENHANCE THEIR LEARNING INSIDE AND OUTSIDE OF THE CLASSROOM, BASED ON RECOMMENDATIONS FROM THE STATE'S BLUEPRINT FOR ENVIRONMENTAL LITERACY. PARTNERED WITH MORE THAN 35 GOVERNMENT, NON-GOVERNMENT, AND OTHER STAKEHOLDER ORGANIZATIONS TO MOVE THE WORK FORWARD, SOUGHT INPUT FROM A 44-PERSON LEADERSHIP COUNCIL IN ADDITION TO A WIDE ARRAY OF OTHER EDUCATORS, SCIENTISTS, AND ENVIRONMENTAL EXPERTS, ALL FOCUSED ON ADVANCING ENVIRONMENTAL LITERACY THROUGH PROFESSIONAL LEARNING, NEW INSTRUCTIONAL MATERIALS, AND CAPACITY BUILDING. ENGAGED SCHOOL DISTRICTS AS THE UNIT OF CHANGE WITH SUPPORT FROM COUNTY OFFICE OF EDUCATION AS BACKBONES. MANAGED PUBLIC RELATIONS AND COMMUNICATIONS. PRESENTED AT STATEWIDE VIRTUAL CONFERENCES PROMOTING ENVIRONMENTAL LITERACY. FORGED PARTNERSHIPS WITH THE UC AND CSU SYSTEMS, THE CAREER TECHNICAL EDUCATION SECTOR, AND THE NETWORK OF RESIDENTIAL OUTDOOR SCHOOLS IN THE STATE. FUNDRAISED FOR, CO-CHAIRED, AND SERVED AS PROJECT DIRECTOR AND FISCAL SPONSOR OF CAELI AND ITS LEADERSHIP COUNCIL. THE LEADERSHIP COUNCIL IS COMPRISED OF APPROX. 44 PROMINENT EDUCATIONAL LEADERS AND NONPROFIT STAKEHOLDERS, AND INCLUDES REPRESENTATIVES FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, CALRECYCLE, STATE PARKS, AND THREE DIRECTORS OF THE UNIVERSITY OF CALIFORNIA'S SUBJECT MATTER PROJECT. THE LEADERSHIP COUNCIL WORKED FOR THE FIFTH YEAR IN A ROW TO IMPLEMENT RECOMMENDATIONS FROM THE STATE'S BLUEPRINT FOR ENVIRONMENTAL LITERACY TO SUPPORT SCHOOL DISTRICTS, TEACHERS, AND LOCAL PROGRAM PROVIDERS WITH THE ULTIMATE GOAL OF ACHIEVING ENVIRONMENTAL LITERACY FOR ALL OF CALIFORNIA'S 6.2 MILLION PUBLIC SCHOOL K-12 STUDENTS. CAELI'S WEBSITE CAN BE FOUND AT WWW.CA-ELI.ORG.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$131,851	ExpenseAmt
Desc	NATIONAL COVID-19 OUTDOOR LEARNING INITIATIVE (NCOLI): TEN STRANDS CO-FOUNDED NCOLI WITH GREEN SCHOOLYARDS AMERICA, THE LAWRENCE HALL OF SCIENCE AT UC BERKELEY, AND THE SAN MATEO COUNTY OFFICE OF EDUCATION TO CREATE A FREE LIBRARY OF RESOURCES TO SUPPORT SCHOOL DISTRICT AND SITE LEADERS TO USE OUTDOOR SPACES FOR LEARNING DURING COVID AND BEYOND. NCOLI CREATED OVER 150 RESOURCES FOCUSED ON CREATING OUTDOOR LEARNING SPACES, TEACHING AND LEARNING OUTDOORS, AND HEALTH CONSIDERATIONS. THE INITIATIVE GARNERED NATIONAL ATTENTION AND WAS FEATURED ON PBS NEWSHOUR, CBS SUNDAY MORNING, THE NEW YORK TIMES, FAST COMPANY, AND OVER 80 ADDITIONAL NEWS OUTLETS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$113,386	ExpenseAmt
Desc	ENVIRONMENTAL LEARNING COLLABORATIVE: PROJECT-MANAGED THE SIXTH ENVIRONMENTAL LEARNING COLLABORATIVE (ELC) IN PARTNERSHIP WITH THE SAN MATEO COUNTY OFFICE OF EDUCATION. CONNECTED TEACHERS, CURRICULUM EXPERTS, LOCAL ENVIRONMENTAL EDUCATION PROVIDERS, AND COMMUNITY PARTNERS, TO CREATE NEXT GENERATION SCIENCE STANDARDS (NGSS)- AND ENVIRONMENT-BASED UNITS OF STUDY FOR IMPLEMENTATION IN THE CLASSROOM. TEACHERS PARTICIPATED IN FOUR-DAY PROFESSIONAL LEARNING INSTITUTES AND RECEIVED ONGOING COACHING AND SUPPORT IN DEVELOPING THEIR UNITS OF STUDY, EXPOSING THEIR STUDENTS TO INTEGRATED, INTERACTIVE LEARNING EXPERIENCES USING THEIR LOCAL ENVIRONMENT AS THE CONTEXT. THE ENTIRE PROGRAM WAS CUSTOM-DESIGNED FOR A VIRTUAL EXPERIENCE IN 2020 DUE TO COVID. 125 TEACHERS REGISTERED FOR THE PROGRAM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$318,227	ExpenseAmt
Revenue	$111,806	RevenueAmt
Desc	ENVIRONMENTAL PRINCIPLES & CONCEPTS (EP & CS) INTEGRATION: PROVIDED THE CALIFORNIA DEPARTMENT OF EDUCATION (CDE) A CONSULTANT WHO OFFERED EXPERTISE, GUIDANCE, AND ORIGINAL CONTENT FOR THE ARTS FRAMEWORK IN 2020. STARTED WORK ON THE MATH FRAMEWORK WHICH WILL CONCLUDE IN 2021. ADDED TO A BODY OF WORK THAT STARTED WITH THE SCIENCE FRAMEWORK (2016), HISTORY-SOCIAL SCIENCE FRAMEWORK (2016), AND THE HEALTH FRAMEWORK (2019), LEADING TO THE INCLUSION OF THE EP & CS IN THE STATE'S NEW INSTRUCTIONAL MATERIALS FOR ALL FOUR SUBJECTS. PUBLIC ENGAGEMENT: MANAGED ADVOCACY WORK TO BUILD ON THE PASSAGE OF CALIFORNIA SENATE BILL 720 (2018; ALLEN, THURMOND). SENATE BILL 720 INTEGRATES CALIFORNIA'S ENVIRONMENTAL PRINCIPLES & CONCEPTS INTO THE STATE'S EDUCATION CODE. OUR WORK IN 2020 INCLUDED SEEKING PUBLIC FUNDING TO SUPPORT SCHOOL DISTRICT ENVIRONMENTAL LITERACY PLANNING AND TEACHER PROFESSIONAL DEVELOPMENT. WE ALSO LOBBIED FOR SUPPORT OF CALIFORNIA ASSEMBLY BILL (AB) 1968 TRIBAL LAND ACKNOWLEDGEMENT ACT (RAMOS); CALIFORNIA AB 1922 PUPIL INSTRUCTION: SCIENCE REQUIREMENTS: CLIMATE CHANGE (RIVAS); CALIFORNIA SENATE BILL (SB) 939 EMERGENCIES: COVID-19: COMMERCIAL TENANCIES: EVICTIONS (WIENER, GONZALEZ); AND AGAINST SB 217 RECREATIONAL AND ORGANIZATIONAL CAMPS. COMMUNITY OUTREACH: MANAGED MARKETING AND COMMUNICATIONS FOR TEN STRANDS RESULTING IN 22 ORIGINAL ARTICLES PUBLISHED AT WWW.TENSTRANDS.ORG/NEWS AND WWW.CA-ELI.ORG/STORIES. DEVELOPED THE ORGANIZATION'S FIFTH ANNUAL REPORT, MANAGED THE TEN STRANDS AND CA-ELI.ORG WEBSITES, AND ATTENDED SEVERAL COMMUNITY AND PARTNER EVENTS VIRTUALLY HIGHLIGHTING ENVIRONMENTAL LITERACY. EDUCATION AND ENVIRONMENT INITIATIVE CURRICULUM SUPPORT: STRATEGIC CONSULTANT TO THE OFFICE OF EDUCATION AND THE ENVIRONMENT (OEE) AT CALRECYCLE TO GENERATE DEMAND FOR AND MANAGE DISSEMINATION OF THE EDUCATION AND ENVIRONMENT INITIATIVE (EEI) CURRICULUM. AS OF 12/31/20, TEN STRANDS' SUPPORT OF OEE HAS RESULTED IN APPROXIMATELY 11.2 MILLION ENVIRONMENT-BASED LESSONS BEING DELIVERED TO STUDENTS, MORE THAN 27,000 TEACHERS TRAINED, REPRESENTING OVER 5,200 SCHOOLS, SINCE THE PARTNERSHIP STARTED IN 2013.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$318,227	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$111,806	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,275,202	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	62	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOEL A GINGOLD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4153062835	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 150869	AddressLine1Txt
City	SAN RAFAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	949150869	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
KAREN COWE
CEO	40.00	Yes (X)	$192,005	$0	$40,747
JILLIANN RODRIGUEZ M'BARKI
DIRECTOR OF DEVELOPMENT	40.00		$137,308	$0	$29,805	Yes (X)
KIRK ANNE TAYLOR
DIRECTOR OF COMMUNITY ENGAGEMENT	40.00		$121,731	$0	$20,283	Yes (X)
WILLIAM PARISH
FOUNDER AND PRESIDENT	40.00	Yes (X)	$109,265	$0	$19,547		Yes (X)
JOEL GINGOLD
CFO	10.00	Yes (X)	$33,220	$0	$0
SHEILA NAHI
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
JAKE SCHATZ
SECRETARY/TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
CANDICE DICKENS-RUSSELL
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
THOMAS ADAMS
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
KATE RIDGWAY
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
ROBERT SHEFFIELD
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
ADRIAN HIGHTOWER
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$593,529	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$110,382	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UC REGENTS LAWRENCE HALL OF SCIENCE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 CENTENNIAL DRIVE	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94720	ZIPCd

Field	Value	IRS element (for citing)
Services	PROGRAM SERVICES	ServicesDesc
Compensation	$119,469	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$150,100	GovernmentGrantsAmt
All Other Contributions	$1,640,886	AllOtherContributionsAmt
Noncash Contributions	$10,138	NoncashContributionsAmt
Total Contributions	$1,790,986	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONSULTING SERVICES	Desc
Business	611710	BusinessCd
Total Revenue Column	$111,806	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,806	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$111,806	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$200,025	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$189,563	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,462	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,462	TotalRevenueColumnAmt
Exclusion	$10,462	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,913,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,806	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,462	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$394,784	TotalAmt
Program Services	$213,848	ProgramServicesAmt
Management And General	$100,116	ManagementAndGeneralAmt
Fundraising	$80,820	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$525,806	TotalAmt
Program Services	$257,115	ProgramServicesAmt
Management And General	$143,634	ManagementAndGeneralAmt
Fundraising	$125,057	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,432	TotalAmt
Program Services	$7,327	ProgramServicesAmt
Management And General	$20,253	ManagementAndGeneralAmt
Fundraising	$14,852	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,475	TotalAmt
Program Services	$8,435	ProgramServicesAmt
Management And General	$8,603	ManagementAndGeneralAmt
Fundraising	$5,437	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$66,134	TotalAmt
Program Services	$33,253	ProgramServicesAmt
Management And General	$17,971	ManagementAndGeneralAmt
Fundraising	$14,910	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,011	TotalAmt
Management And General	$52,011	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,574	TotalAmt
Management And General	$10,313	ManagementAndGeneralAmt
Fundraising	$20,261	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,142	TotalAmt
Management And General	$48,142	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,239	TotalAmt
Program Services	$6,571	ProgramServicesAmt
Management And General	$1,668	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,141	TotalAmt
Management And General	$2,141	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM IMPLEMENTATION	$544,278	$544,278
PROFESSIONAL LEARNING	$101,890	$101,890
COMMUNICATIONS	$64,016	$64,016
CONTENT DEVELOPMENT	$38,469	$38,469

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,941,391	TotalAmt
Program Services	$1,275,202	ProgramServicesAmt
Management And General	$404,852	ManagementAndGeneralAmt
Fundraising	$261,337	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$460,443	BOYAmt
EOY	$874,906	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$429,934	BOYAmt
EOY	$183,997	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,658	BOYAmt
EOY	$45,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,707	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,418	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,430	BOYAmt
EOY	$4,289	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,048,045	BOYAmt
EOY	$1,871,414	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,994,510	BOYAmt
EOY	$2,979,606	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$107,326	BOYAmt
EOY	$118,182	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,326	BOYAmt
EOY	$118,182	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	$1,241,215	BOYAmt
EOY	$2,010,282	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,645,969	BOYAmt
EOY	$851,142	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,887,184	BOYAmt
EOY	$2,861,424	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,994,510	BOYAmt
EOY	$2,979,606	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$28,137	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,377	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,811,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,143,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,178,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,321,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,790,986	CurrentTaxYearAmt
Total	$11,245,440	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,811,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,143,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,178,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,321,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,790,986	CurrentTaxYearAmt
Total	$11,245,440	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,873,179	SubstantialContributorsTotAmt
Public Support Total170	$8,372,261	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$50,592	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,296,032	TotalSupportAmt
Gross Receipts Rltd Activities	$374,884	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74120	PublicSupportCY170Pct
Public Support PY170	0.72570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$43,939	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$43,939	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,897,452	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,941,391	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$247,070	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$61,768	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$237,030	CurrentYearMinus3Amt
Current Year Minus2	$242,600	CurrentYearMinus2Amt
Current Year Minus1	$278,690	CurrentYearMinus1Amt
Current Year	$247,070	CurrentYearAmt
Total	$1,005,390	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,508,085	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$115,077	CurrentYearMinus3Amt
Current Year Minus2	$64,258	CurrentYearMinus2Amt
Current Year Minus1	$61,202	CurrentYearMinus1Amt
Current Year	$43,939	CurrentYearAmt
Total	$284,476	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$59,258	CurrentYearMinus3Amt
Current Year Minus2	$60,650	CurrentYearMinus2Amt
Current Year Minus1	$69,673	CurrentYearMinus1Amt
Current Year	$61,768	CurrentYearAmt
Total	$251,349	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$377,024	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-A, LINE 1B	FormAndLineReferenceDesc
Explanation	MANAGED ADVOCACY WORK TO BUILD ON THE PASSAGE OF CALIFORNIA SENATE BILL 720 (2018; ALLEN, THURMOND). SENATE BILL 720 INTEGRATES CALIFORNIA'S ENVIRONMENTAL PRINCIPLES & CONCEPTS INTO THE STATE'S EDUCATION CODE. OUR WORK IN 2020 INCLUDED SEEKING PUBLIC FUNDING TO SUPPORT SCHOOL DISTRICT ENVIRONMENTAL LITERACY PLANNING AND TEACHER PROFESSIONAL DEVELOPMENT. WE ALSO LOBBIED FOR SUPPORT OF CALIFORNIA ASSEMBLY BILL (AB) 1968 TRIBAL LAND ACKNOWLEDGEMENT ACT (RAMOS); CALIFORNIA AB 1922 PUPIL INSTRUCTION; SCIENCE REQUIREMENTS; CLIMATE CHANGE (RIVAS); CALIFORNIA SENATE BILL (SB) 939 EMERGENCIES; COVID-19; COMMERCIAL TENANCIES; EVICTIONS (WIENER, GONZALEZ); AND AGAINST SB 217 RECREATIONAL AND ORGANIZATIONAL CAMPS.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,707	OtherCostOrOtherBasisAmt
Depreciation	$6,418	DepreciationAmt
Book Value	$4,289	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,289	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,951,119	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,377	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$35,488	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$37,865	RevenueNotReportedAmt
Revenue Subtotal	$1,913,254	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,913,254	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,976,879	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$35,488	DonatedServicesUseFcltsAmt
Expenses Not Reported	$35,488	ExpensesNotReportedAmt
Expenses Subtotal	$1,941,391	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,941,391	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KAREN COWE
CEO	$192,005	$0	$0	$0	$0	$0	$17,280	$0	$23,467	$0	$232,752	$0	$0	$0
JILLIANN RODRIGUEZ M'BARKI
DIRECTOR OF DEVELOPMENT	$137,308	$0	$0	$0	$0	$0	$11,873	$0	$17,932	$0	$167,113	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	N/A - NO SUCH COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS. AFTER BOARD REVIEW, THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO ANNUALLY SUBMIT WRITTEN CONFIRMATION OF COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION SURVEY WAS COMPLETED AND CHAIRMAN OF THE BOARD COMPLETED COMPENSATION REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	NO CHANGES.