TEN STRANDS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TEN STRANDS (EIN 27-4118171)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-05
- IRS object ID
- 202002799349300635
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-05T13:40:15-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER Z IWATA | PreparerPersonNm |
| PTIN | P01310188 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2020-08-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.250.160.149 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-11 | IPDt |
| IP Tm | 16:06:10 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 67639D8D55F6B218ED5E382FB77B71D17F0527F1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D8C44CC124914FB3ECA2E7117F7225E0C6AE454 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $4,182,044 | 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 | 8 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,178,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,321,062 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,671 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $114,432 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,721 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,596 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,276,661 | PYTotalRevenueAmt |
| CY Total Revenue | $1,482,090 | 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 | $728,285 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $818,239 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $193,098 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,123,716 | PYOtherExpensesAmt |
| CY Other Expenses | $1,755,560 | CYOtherExpensesAmt |
| PY Total Expenses | $1,852,001 | PYTotalExpensesAmt |
| CY Total Expenses | $2,573,799 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $424,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,091,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,171,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,994,510 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $190,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,980,460 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,887,184 | 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 | $1,237,527 | 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 20 GOVERNMENT, NON-GOVERNMENT, AND OTHER STAKEHOLDER ORGANIZATIONS TO MOVE THE WORK FORWARD, SOUGHT INPUT FROM A 30-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 PLANNING. 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 CONFERENCES PROMOTING ENVIRONMENTAL LITERACY. FORGED NEW PARTNERSHIPS WITH THE UC AND CSU SYSTEMS, THE CAREER TECHNICAL EDUCATION SECTOR, AND THE NETWORK OF RESIDENTIAL OUTDOOR SCHOOLS IN THE STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $386,197 | ExpenseAmt |
| Desc | CALIFORNIA ENVIRONMENTAL LITERACY INITIATIVE (CAELI) PROJECT MANAGEMENT: 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. 30 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 FOURTH 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 K12 STUDENTS. A NEW WEBSITE WAS LAUNCHED AND CAN BE FOUND AT WWW.CA-ELI.ORG. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,812 | ExpenseAmt |
| 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 HEALTH (2019) AND VISUAL AND PERFORMING ARTS FRAMEWORKS (2020). ADDED TO A BODY OF WORK THAT STARTED WITH THE SCIENCE FRAMEWORK (2016) AND HISTORY-SOCIAL SCIENCE FRAMEWORK (2016), LEADING TO THE INCLUSION OF THE EP&CS IN THE STATE'S NEW INSTRUCTIONAL MATERIALS FOR ALL FOUR SUBJECTS. PRESENTED ON EP&CS DURING CDE'S NEXT GENERATION SCIENCE STANDARDS (NGSS), HISTORY-SOCIAL SCIENCE, AND HEALTH ROLLOUTS ACROSS THE STATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $331,615 | ExpenseAmt |
| Revenue | $114,432 | RevenueAmt |
| Desc | ENVIRONMENTAL LEARNING COLLABORATIVE: PROJECT-MANAGED THE FIFTH ENVIRONMENTAL LEARNING COLLABORATIVE (ELC) IN PARTNERSHIP WITH THE SAN MATEO COUNTY OFFICE OF EDUCATION AND THE FIRST ELC WITH MARIN 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 TWO 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.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 2019 INCLUDED SEEKING PUBLIC FUNDING TO SUPPORT SCHOOL DISTRICT ENVIRONMENTAL LITERACY PLANNING AND TEACHER PROFESSIONAL DEVELOPMENT. THESE ADVOCACY EFFORTS WILL CONTINUE IN 2020. WE ALSO LOBBIED FOR SUPPORT OF CALIFORNIA ASSEMBLY BILL (AB) 1111 OUTDOOR RECREATION: OFFICE OF OUTDOOR RECREATION (FRIEDMAN, GARCIA); CALIFORNIA AB 556 OUTDOOR EXPERIENCES: COMMUNITY ACCESS GRANT PROGRAM (CARRILLO, BROUGH, GARCIA, GONZALEZ, HERTZBERG, JONES, STERN); CALIFORNIA AB 209 PARKS: OUTDOOR ENVIRONMENTAL EDUCATION GRANT PROGRAM (LIMN, GARCIA, GONZALEZ, STONE); AND A $10M FEDERAL REQUEST IN FY 2020 FOR THE NATIONAL ENVIRONMENTAL EDUCATION ACT. COMMUNITY OUTREACH: MANAGED MARKETING AND COMMUNICATIONS FOR TEN STRANDS RESULTING IN APPROXIMATLEY 30 ORIGINAL ARTICLES PUBLISHED AT WWW.TENSTRANDS.ORG/NEWS. DEVELOPED THE ORGANIZATION'S FOURTH ANNUAL REPORT, MANAGED THE TEN STRANDS WEBSITE, ATTENDED SEVERAL COMMUNITY AND PARTNER EVENTS THROUGHOUT CALIFORNIA HIGHLIGHTING ENVIRONMENTAL LITERACY, AND IN PARTNERSHIP WITH THE CALIFORNIA HISTORY-SOCIAL SCIENCE PROJECT AT UC DAVIS PUBLISHED AN ISSUE OF THE SOURCE MAGAZINE DEDICATED TO 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. ASSISTED WITH MANAGEMENT OF THE TEACHER AMBASSADOR PROGRAM, WHICH ENLISTS MASTER TEACHERS TO LEAD EEI CURRICULUM WORKSHOPS AROUND THE STATE OF CALIFORNIA. AS OF 12/31/19, TEN STRANDS' SUPPORT OF OEE HAS RESULTED IN APPROXIMATELY 10 MILLION ENVIRONMENT-BASED LESSONS BEING DELIVERED TO STUDENTS, MORE THAN 26,688 TEACHERS TRAINED, REPRESENTING OVER 5,000 SCHOOLS, SINCE THE PARTNERSHIP STARTED IN 2013. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $331,615 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $114,432 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,062,151 | 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 | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CANDICE DICKENS-RUSSELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MERGENDOLLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE RIDGWAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SHEFFIELD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM PARISH | |||||||
| PRESIDENT | 40.00 | Yes (X) | $120,000 | $0 | $11,195 | Yes (X) | |
| MICHAEL M HOWE | |||||||
| BOARD CHAIR | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAKE SCHATZ | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHEILA NAHI | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN COWE | |||||||
| CEO | 40.00 | $175,754 | $0 | $26,868 | Yes (X) | ||
| JOEL GINGOLD | |||||||
| CFO | 10.00 | $29,346 | $0 | $0 | Yes (X) | ||
| KIRK ANNE TAYLOR | |||||||
| DIRECTOR OF COMMUNITY ENGAGEMENT | 40.00 | $102,283 | $0 | $7,122 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $427,383 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,185 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STATE EDUCATION AND ENVIRONMENT ROUNDTAB | |||||
| 13648 JACKRABBIT ROAD | POWAY | CA | 92064 | DEVELOPS AND PROVIDES PROFESSIONAL LEARN | $285,686 |
| UC REGENTS LAWRENCE HALL OF SCIENCE | |||||
| 1 CENTENNIAL DRIVE | BERKELEY | CA | 94720 | PROGRAM SERVICES | $188,860 |
| THE REGENTS OF THE UNIVERSITY OF CALIFOR | |||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 95798 | PROGRAM SERVICES | $124,207 |
| SAN DIEGO STATE UNIVERSITY FOUNDATION | |||||
| 5250 CAMPANILE DRIVE MC1947 | SAN DIEGO | CA | 92182 | PROGRAM SERVICES | $111,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,321,062 | AllOtherContributionsAmt |
| Noncash Contributions | $10,015 | NoncashContributionsAmt |
| Total Contributions | $1,321,062 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING SERVICES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $114,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,432 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $114,432 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,186 | TotalRevenueColumnAmt |
| Exclusion | $37,186 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,709,364 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,699,954 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,410 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,410 | TotalRevenueColumnAmt |
| Exclusion | $9,410 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,482,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,432 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,596 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,163 | TotalAmt |
| Program Services | $217,338 | ProgramServicesAmt |
| Management And General | $86,723 | ManagementAndGeneralAmt |
| Fundraising | $59,102 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,669 | TotalAmt |
| Program Services | $241,387 | ProgramServicesAmt |
| Management And General | $31,335 | ManagementAndGeneralAmt |
| Fundraising | $65,947 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,973 | TotalAmt |
| Program Services | $6,644 | ProgramServicesAmt |
| Management And General | $11,215 | ManagementAndGeneralAmt |
| Fundraising | $12,114 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,988 | TotalAmt |
| Program Services | $19,684 | ProgramServicesAmt |
| Management And General | $6,100 | ManagementAndGeneralAmt |
| Fundraising | $8,204 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,446 | TotalAmt |
| Program Services | $32,584 | ProgramServicesAmt |
| Management And General | $9,578 | ManagementAndGeneralAmt |
| Fundraising | $10,284 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,488 | TotalAmt |
| Management And General | $48,488 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,106 | TotalAmt |
| Management And General | $66,131 | ManagementAndGeneralAmt |
| Fundraising | $36,975 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,701 | TotalAmt |
| Management And General | $48,229 | ManagementAndGeneralAmt |
| Fundraising | $472 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,782 | TotalAmt |
| Management And General | $8,782 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969 | TotalAmt |
| Management And General | $1,969 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM IMPLEMENTATION | $1,276,685 | $1,276,685 |
| PROFESSIONAL LEARNING | $98,593 | $98,593 |
| COMMUNICATIONS | $85,122 | $85,122 |
| CONTENT DEVELOPMENT | $84,114 | $84,114 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,573,799 | TotalAmt |
| Program Services | $2,062,151 | ProgramServicesAmt |
| Management And General | $318,550 | ManagementAndGeneralAmt |
| Fundraising | $193,098 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,601,588 | BOYAmt |
| EOY | $460,443 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,476 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,431 | BOYAmt |
| EOY | $429,934 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,707 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,277 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,677 | BOYAmt |
| EOY | $6,430 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,048,045 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,171,172 | BOYAmt |
| EOY | $2,994,510 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,712 | BOYAmt |
| EOY | $107,326 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,712 | BOYAmt |
| EOY | $107,326 | 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 | $745,431 | BOYAmt |
| EOY | $1,241,215 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,235,029 | BOYAmt |
| EOY | $1,645,969 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,980,460 | BOYAmt |
| EOY | $2,887,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,171,172 | BOYAmt |
| EOY | $2,994,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,091,709 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,567 | 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 | $1,455,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,811,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,143,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,178,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,321,062 | CurrentTaxYearAmt |
| Total | $10,910,127 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,455,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,811,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,143,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,178,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,321,062 | CurrentTaxYearAmt |
| Total | $10,910,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,955,914 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,954,213 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,186 | CurrentTaxYearAmt |
| Total | $50,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,960,719 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $263,078 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79630 | 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 | $61,202 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,202 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,512,597 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,573,799 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $278,690 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,673 | 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 Minus2 | $237,030 | CurrentYearMinus2Amt |
| Current Year Minus1 | $242,600 | CurrentYearMinus1Amt |
| Current Year | $278,690 | CurrentYearAmt |
| Total | $758,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,137,480 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $115,077 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,258 | CurrentYearMinus1Amt |
| Current Year | $61,202 | CurrentYearAmt |
| Total | $240,537 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $59,258 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,650 | CurrentYearMinus1Amt |
| Current Year | $69,673 | CurrentYearAmt |
| Total | $189,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $284,372 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1B | FormAndLineReferenceDesc |
| Explanation | TEN STRANDS 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 2019 INCLUDED SEEKING PUBLIC FUNDING TO SUPPORT SCHOOL DISTRICT ENVIRONMENTAL LITERACY PLANNING AND TEACHER PROFESSIONAL DEVELOPMENT. THESE ADVOCACY EFFORTS CONTINUE IN 2020. WE ALSO LOBBIED FOR SUPPORT OF CALIFORNIA ASSEMBLY BILL (AB) 1111 OUTDOOR RECREATION: OFFICE OF OUTDOOR RECREATION (FRIEDMAN, GARCIA); CALIFORNIA AB 556 OUTDOOR EXPERIENCES: COMMUNITY ACCESS GRANT PROGRAM (CARRILLO, BROUGH, GARCIA, GONZALEZ, HERTZBERG, JONES, STERN); CALIFORNIA AB 209 PARKS: OUTDOOR ENVIRONMENTAL EDUCATION GRANT PROGRAM (LIMON, GARCIA, GONZALEZ, STONE); AND A $10M FEDERAL REQUEST IN FY 2020 FOR THE NATIONAL ENVIRONMENTAL EDUCATION ACT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,277 | DepreciationAmt |
| Book Value | $6,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,430 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,519,522 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,567 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,999 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $37,432 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,482,090 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,482,090 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,612,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,999 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $38,999 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,573,799 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,573,799 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN COWE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $175,754 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,818 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,050 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,622 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 AUDIT COMMITTEE IN 2018. AUDIT COMMITTEE WAS FORMED IN 2019 TO OVERSEE THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |