ADVENTURERS AND SCIENTISTS FOR CONSERVATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ADVENTURERS AND SCIENTISTS FOR CONSERVATION (EIN 45-3345338)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-20
IRS object ID: 202122639349301157
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 D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-20T15:56:05-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	777 EAST MAIN SUITE 201	AddressLine1Txt
City	BOZEMAN	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59715	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	453345338	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADVENTURERS AND SCIENTISTS FOR	BusinessNameLine1Txt
Business Name Line2	CONSERVATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ADVE	BusinessNameControlTxt
Phone	4066243320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1834	AddressLine1Txt
City	BOZEMAN	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59771	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGG TREINISH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4066243320	PhoneNum
Signature	2021-09-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GREGG	PersonFirstNm
Person Last	TREINISH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA FLOHR	PreparerPersonNm
PTIN	P01083328	PTIN
Phone	4065862386	PhoneNum
Preparation	2021-09-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	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

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ADVENTURE SCIENTISTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	GREGG TREINISH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1834	AddressLine1Txt
City	BOZEMAN	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59771	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,994,489	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ADVENTURESCIENTISTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	ADVENTURE SCIENTISTS IS A 501(C)(3) NONPROFIT ORGANIZATION BASED IN BOZEMAN, MT THAT EQUIPS PARTNERS WITH DATA COLLECTED FROM THE OUTDOORS THAT ARE CRUCIAL TO UNLOCKING SOLUTIONS TO THE WORLD'S ENVIRONMENTAL CHALLENGES. BY LEVERAGING THE SKILLS OF THE OUTDOOR ADVENTURE COMMUNITY, WE ARE UNIQUELY ABLE TO GATHER DIFFICULT-TO-OBTAIN DATA AT ANY SCALE, IN ANY ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	411	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,170,011	PYContributionsGrantsAmt
CY Contributions Grants	$1,691,936	CYContributionsGrantsAmt
PY Program Service Revenue	$212,895	PYProgramServiceRevenueAmt
CY Program Service Revenue	$287,902	CYProgramServiceRevenueAmt
PY Investment Income	$9,513	PYInvestmentIncomeAmt
CY Investment Income	$4,651	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$10,000	CYOtherRevenueAmt
PY Total Revenue	$1,392,419	PYTotalRevenueAmt
CY Total Revenue	$1,994,489	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	$803,121	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$985,814	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$285,953	CYTotalFundraisingExpenseAmt
PY Other Expenses	$398,395	PYOtherExpensesAmt
CY Other Expenses	$431,883	CYOtherExpensesAmt
PY Total Expenses	$1,201,516	PYTotalExpensesAmt
CY Total Expenses	$1,417,697	CYTotalExpensesAmt
PY Revenues Less Expenses	$190,903	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$576,792	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,818,935	TotalAssetsBOYAmt
Total Assets EOY	$2,358,654	TotalAssetsEOYAmt
Total Liabilities BOY	$173,005	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$170,304	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,645,930	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,188,350	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ADVENTURE SCIENTISTS IS A 501(C)(3) NONPROFIT ORGANIZATION BASED IN BOZEMAN, MT THAT EQUIPS PARTNERS WITH DATA COLLECTED FROM THE OUTDOORS THAT ARE CRUCIAL TO UNLOCKING SOLUTIONS TO THE WORLD'S ENVIRONMENTAL CHALLENGES. BY LEVERAGING THE SKILLS OF THE OUTDOOR ADVENTURE COMMUNITY, WE ARE UNIQUELY ABLE TO GATHER DIFFICULT-TO-OBTAIN DATA AT ANY SCALE, IN ANY ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$993,218	ExpenseAmt
Revenue	$297,902	RevenueAmt
Desc	GATHERING DIFFICULT-TO-OBTAIN DATA TO ADDRESS THE WORLD'S MOST PRESSING ENVIRONMENTAL AND HUMAN HEALTH CHALLENGES IN WHICH ACCESS TO PHYSICAL DATA IS CRUCIAL TO RESOLVING THEM.	Desc
Total Program Service Expenses	$993,218	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	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	Yes (1)	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREGG TREINISH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4066243320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1834	AddressLine1Txt
City	BOZEMAN	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59771	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GREGG TREINISH
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$109,780	$0	$7,688
KATE WING
CHARIMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE HERRING
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
HEANA CHUNG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SCOTT AMERO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANN CURRY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LEIGH LYTLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PETER MOLNAR
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,780	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,688	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$192,326	GovernmentGrantsAmt
All Other Contributions	$1,499,610	AllOtherContributionsAmt
Noncash Contributions	$74,128	NoncashContributionsAmt
Total Contributions	$1,691,936	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$287,902	TotalRevenueColumnAmt
Related Or Exempt Func Income	$287,902	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$287,902	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,651	TotalRevenueColumnAmt
Exclusion	$4,651	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,994,489	TotalRevenueColumnAmt
Related Or Exempt Func Income	$297,902	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,651	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,467	TotalAmt
Program Services	$82,503	ProgramServicesAmt
Management And General	$8,843	ManagementAndGeneralAmt
Fundraising	$26,121	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$723,388	TotalAmt
Program Services	$508,240	ProgramServicesAmt
Management And General	$54,418	ManagementAndGeneralAmt
Fundraising	$160,730	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,006	TotalAmt
Program Services	$8,432	ProgramServicesAmt
Management And General	$904	ManagementAndGeneralAmt
Fundraising	$2,670	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,939	TotalAmt
Program Services	$47,716	ProgramServicesAmt
Management And General	$5,115	ManagementAndGeneralAmt
Fundraising	$15,108	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,014	TotalAmt
Program Services	$45,662	ProgramServicesAmt
Management And General	$4,895	ManagementAndGeneralAmt
Fundraising	$14,457	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,545	TotalAmt
Program Services	$726	ProgramServicesAmt
Management And General	$690	ManagementAndGeneralAmt
Fundraising	$129	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,228	TotalAmt
Program Services	$18,912	ProgramServicesAmt
Management And General	$17,965	ManagementAndGeneralAmt
Fundraising	$3,351	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$45,954	TotalAmt
Program Services	$32,191	ProgramServicesAmt
Management And General	$3,771	ManagementAndGeneralAmt
Fundraising	$9,992	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,710	TotalAmt
Program Services	$16,911	ProgramServicesAmt
Management And General	$333	ManagementAndGeneralAmt
Fundraising	$1,466	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,534	TotalAmt
Program Services	$1,405	ProgramServicesAmt
Management And General	$32	ManagementAndGeneralAmt
Fundraising	$97	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$51,861	TotalAmt
Program Services	$38,841	ProgramServicesAmt
Management And General	$4,980	ManagementAndGeneralAmt
Fundraising	$8,040	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,173	TotalAmt
Program Services	$49,062	ProgramServicesAmt
Management And General	$4,420	ManagementAndGeneralAmt
Fundraising	$8,691	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,688	TotalAmt
Program Services	$10,069	ProgramServicesAmt
Management And General	$154	ManagementAndGeneralAmt
Fundraising	$4,465	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,547	TotalAmt
Program Services	$2,777	ProgramServicesAmt
Management And General	$485	ManagementAndGeneralAmt
Fundraising	$285	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,028	TotalAmt
Program Services	$2,018	ProgramServicesAmt
Management And General	$631	ManagementAndGeneralAmt
Fundraising	$379	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,896	TotalAmt
Program Services	$4,509	ProgramServicesAmt
Management And General	$335	ManagementAndGeneralAmt
Fundraising	$1,052	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,620	TotalAmt
Program Services	$11,001	ProgramServicesAmt
Management And General	$2,669	ManagementAndGeneralAmt
Fundraising	$1,950	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IN-KIND EXPENSE	$100,448	$66,027	$19,107	$15,314
STAFF DEVELOPMENT	$20,319	$10,179	$1,495	$8,645
SHIPPING EXPENSE	$15,857	$15,393	$27	$437
REGISTRATION EXPENSE	$12,181	$3,656	$6,852	$1,673

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,294	TotalAmt
Program Services	$16,988	ProgramServicesAmt
Management And General	$405	ManagementAndGeneralAmt
Fundraising	$901	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,417,697	TotalAmt
Program Services	$993,218	ProgramServicesAmt
Management And General	$138,526	ManagementAndGeneralAmt
Fundraising	$285,953	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,122,764	BOYAmt
EOY	$401,692	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$1,164,164	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$457,600	BOYAmt
EOY	$728,325	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$189,011	BOYAmt
EOY	$22,364	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$26,320	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,073	BOYAmt
EOY	$4,625	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$47,213	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,729	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,167	BOYAmt
EOY	$37,484	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,818,935	BOYAmt
EOY	$2,358,654	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,300	BOYAmt
EOY	$69,841	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$100,463	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,705	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,005	BOYAmt
EOY	$170,304	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	$874,187	BOYAmt
EOY	$506,300	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$771,743	BOYAmt
EOY	$1,682,050	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,645,930	BOYAmt
EOY	$2,188,350	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,818,935	BOYAmt
EOY	$2,358,654	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$576,792	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$34,372	PriorPeriodAdjustmentsAmt
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	$1,299,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$844,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,533,387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,170,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,691,936	CurrentTaxYearAmt
Total	$6,539,569	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,299,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$844,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,533,387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,170,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,691,936	CurrentTaxYearAmt
Total	$6,539,569	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,361,484	SubstantialContributorsTotAmt
Public Support Total170	$4,178,085	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$4,651	CurrentTaxYearAmt
Total	$4,651	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$10,000	CurrentTaxYearAmt
Total	$16,472	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,560,692	TotalSupportAmt
Gross Receipts Rltd Activities	$287,902	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63680	PublicSupportCY170Pct
Public Support PY170	0.53870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,000	OtherCostOrOtherBasisAmt
Depreciation	$933	DepreciationAmt
Book Value	$6,067	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,213	OtherCostOrOtherBasisAmt
Depreciation	$7,685	DepreciationAmt
Book Value	$24,528	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,000	OtherCostOrOtherBasisAmt
Depreciation	$1,111	DepreciationAmt
Book Value	$6,889	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$37,484	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,999,909	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$5,420	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$5,420	RevenueNotReportedAmt
Revenue Subtotal	$1,994,489	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,994,489	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,423,117	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,420	DonatedServicesUseFcltsAmt
Expenses Not Reported	$5,420	ExpensesNotReportedAmt
Expenses Subtotal	$1,417,697	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,417,697	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE DETERMINATION OF TAX-EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF GAAP. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO RECOGNITION UNDER THESE STANDARDS. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S EMPLOYER IDENTIFICATION NUMBER IS 45-3345338.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PROMO & OTHER	Desc
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$74,128	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTORS IS REPORTED ON PART I.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12C	BOARD OF DIRECTORS ANNUALLY REVIEWS POSSIBLE CONFLICTS OF INTEREST
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE DIRECTOR COMPENSATION IS OVERSEEN AND APPROVED BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS ARE PUBLISHED ON THEIR WEBSITE.
FORM 990, PART IX, LINE 11G	BANK FEES: PROGRAM SERVICE EXPENSES 573. MANAGEMENT AND GENERAL EXPENSES 179. FUNDRAISING EXPENSES 108. TOTAL EXPENSES 860. GENERAL FEES: PROGRAM SERVICE EXPENSES 986. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 185. TOTAL EXPENSES 1,479. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 30,632. MANAGEMENT AND GENERAL EXPENSES 3,284. FUNDRAISING EXPENSES 9,699. TOTAL EXPENSES 43,615.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.