AMAZON WATCH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMAZON WATCH (EIN 95-4604782)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-24
IRS object ID
202021459349300302
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-05-24T15:15:38-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954604782EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMAZON WATCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMAZBusinessNameControlTxt
Phone5102819020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 3RD STREET NO 108AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEILA SALAZAR-LOPEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5102819020PhoneNum
Signature2020-05-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.88.83.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-24IPDt
IP Tm13:13:07IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC1988052032BF7E796496D37049D37B62C620639AtSubmissionCreationDeviceId
At Submission Filing Device Id41F89B20C010CFA1BDF27695E5EE0FB32DE10C76AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerATOSSA SOLTANIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 3RD STREET NO 108AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,872,190GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMAZONWATCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROTECT THE RAINFOREST AND ADVANCE THE RIGHTS OF INDIGENOUS PEOPLES IN THE AMAZON BASIN.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,592,844PYContributionsGrantsAmt
CY Contributions Grants$1,804,960CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$21,015PYOtherRevenueAmt
CY Other Revenue$2,907CYOtherRevenueAmt
PY Total Revenue$1,613,887PYTotalRevenueAmt
CY Total Revenue$1,807,867CYTotalRevenueAmt
PY Grants And Similar Paid$154,771PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$201,126CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,016,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,081,995CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147,225CYTotalFundraisingExpenseAmt
PY Other Expenses$414,962PYOtherExpensesAmt
CY Other Expenses$500,836CYOtherExpensesAmt
PY Total Expenses$1,586,044PYTotalExpensesAmt
CY Total Expenses$1,783,957CYTotalExpensesAmt
PY Revenues Less Expenses$27,843PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,910CYRevenuesLessExpensesAmt
Total Assets BOY$559,638TotalAssetsBOYAmt
Total Assets EOY$452,619TotalAssetsEOYAmt
Total Liabilities BOY$288,735TotalLiabilitiesBOYAmt
Total Liabilities EOY$157,806TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$270,903NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$294,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROTECT THE RAINFOREST AND ADVANCE THE RIGHTS OF INDIGENOUS PEOPLES IN THE AMAZON BASIN. WE PARTNER WITH INDIGENOUS AND ENVIRONMENTAL ORGANIZATIONS IN CAMPAIGNS FOR HUMAN RIGHTS, CORPORATE ACCOUNTABILITY, AND THE PRESERVATION OF THE AMAZON BASIN'S ECOLOGICAL SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,487,633ExpenseAmt
Grant$201,126GrantAmt
Revenue$10,882RevenueAmt
DescWITH OUR STRATEGIES AND PROGRAMS IN THE AMAZON REGION OF BRAZIL, COLUMBIA, ECUADOR, AND PERU, AMAZON WATCH CONTINUED TO WORK DIRECTLY WITH INDIGENOUS COMMUNITIES TO BUILD LOCAL CAPACITY AND ADVANCE THE LONG-TERM PROTECTION OF THEIR LANDS. IN PARTNERSHIP WITH THEIR COMMUNITIES, NON-GOVERMENTAL ORGANIZATIONS, CONCERNED SHAREHOLDERS AND CITIZENS, WE UTILIZED THE FOLLOWING STRATEGIES. WE CAMPAIGNED TO PERSUADE DECISION-MAKERS IN CORPORATIONS, INTERNATIONAL FINANCIAL INSTITUTIONS AND GOVERNMENTS TO HONOR THE RIGHTS OF INDIGENOUS PEOPLES OVER DECISIONS IN THEIR TERRITORIES AND TO RECTIFY PAST HARMS, INCLUDING THE IMPACTS OF OIL DRILLING. THROUGH MEDIA EXPOSURE, LEGAL ACTION, AND SHAREHOLDER CAMPAIGNS, WE PROMOTED CORPORATE SOCIAL AND ENVIRONMENTAL ACCOUNTABILITY.WE CONTINUED TO WORK TO STRENGTHEN CAPACITY IN INDIGENOUS COMMUNITIES AND PARTNER ORGANIZATIONS IN THE AMAZON TO BETTER ADVOCATE FOR THEIR OWN RIGHTS AT LOCAL, NATIONAL, AND INTERNATIONAL FORUMS. THROUGH TRAINING IN LEGAL RIGHTS, ADVOCACY, MEDIA AND TECHNOLOGY, AS WELL AS THE DONATION OF EQUIPMENT, WE HELPED OUR INDIGENOUS PARTNERS PROTECT THEIR RAINFOREST HOMELANDS, ASSERT THEIR COLLECTIVE VOICE AND ADVANCE THEIR RIGHTS TO SEEK PERMANENT PROTECTION FOR THREATENED AREAS AND VULNERABLE INDIGENOUS POPULATIONS IN THE AMAZON RAINFOREST. IN PARTNERSHIP WITH ALLY ORGANIZATIONS IN SOUTH AMERICA, WE CONTINUED TO CHAMPION ECOLOGICALLY SOUND ALTERNATIVES AND SOLUTIONS TO INDUSTRIAL AND FOSSIL-FUEL INTENSIVE ECONOMIC DEVELOPMENT.WE EDUCATED CORPORATE EXECUTIVES, SHAREHOLDERS, PUBLIC OFFICIALS, AND THE GENERAL PUBLIC USING MEDIA COVERAGE, WEBSITES, PUBLICATIONS, AND DOCUMENTARY FILMS. BY BUILDING AWARENESS AND PROMOTING GREEN ECONOMIC ALTERNATIVES TO THE CURRENT EXPORT-ORIENTED DEVELOPMENT MODEL, WE ARE HELPING TO BRING ABOUT A SHIFT WITHIN KEY INSTITUTIONS AND SOCIETY.Desc
Total Program Service Expenses$1,487,633TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5102819020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 3RD STREET NO 108AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHELLE CHAN
CHAIR2.00Yes (X)Yes (X)$0$0$0
RICHARD WEGMAN
VICE CHAIR/TREASURER2.00Yes (X)Yes (X)$0$0$0
ATOSSA SOLTANI
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ADELINE CASSIN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LUIS ANDRADE
DIRECTOR2.00Yes (X)$0$0$0
BRANDEN BARBER
DIRECTOR2.00Yes (X)$0$0$0
ANDREW BEATH
DIRECTOR2.00Yes (X)$0$0$0
KENNETH GREENSTEIN
DIRECTOR2.00Yes (X)$0$0$0
ANTONIA JUHASZ
DIRECTOR2.00Yes (X)$0$0$0
ANGELA MARTINEZ
DIRECTOR2.00Yes (X)$0$0$0
AHMED RAHIM
DIRECTOR2.00Yes (X)$0$0$0
LEILA SALAZAR-LOPEZ
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$104,500$0$14,527
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,527TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,804,960AllOtherContributionsAmt
Noncash Contributions$11,216NoncashContributionsAmt
Total Contributions$1,804,960TotalContributionsAmt
Fundraising Gross Income$56,348FundraisingGrossIncomeAmt
Fundraising Direct Expenses$64,323FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,975TotalRevenueColumnAmt
Exclusion-$7,975ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,882TotalRevenueColumnAmt
Related Or Exempt Func Income$10,882RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,882OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,807,867TotalRevenueColumnAmt
Related Or Exempt Func Income$10,882RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$7,975ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$201,126TotalAmt
Program Services$201,126ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,964TotalAmt
Program Services$59,482ProgramServicesAmt
Management And General$47,586ManagementAndGeneralAmt
Fundraising$11,896FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$744,514TotalAmt
Program Services$638,416ProgramServicesAmt
Management And General$21,026ManagementAndGeneralAmt
Fundraising$85,072FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,150TotalAmt
Program Services$9,891ProgramServicesAmt
Management And General$905ManagementAndGeneralAmt
Fundraising$1,354FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$136,508TotalAmt
Program Services$115,675ProgramServicesAmt
Management And General$5,464ManagementAndGeneralAmt
Fundraising$15,369FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,859TotalAmt
Program Services$56,763ProgramServicesAmt
Management And General$5,188ManagementAndGeneralAmt
Fundraising$7,908FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,023TotalAmt
Management And General$52,023ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,189TotalAmt
Program Services$64,980ProgramServicesAmt
Management And General$1,842ManagementAndGeneralAmt
Fundraising$6,367FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,628TotalAmt
Program Services$117,769ProgramServicesAmt
Management And General$12,053ManagementAndGeneralAmt
Fundraising$10,806FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,501TotalAmt
Program Services$56,076ProgramServicesAmt
Management And General$289ManagementAndGeneralAmt
Fundraising$1,136FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,940TotalAmt
Program Services$18,532ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,974TotalAmt
Program Services$3,789ProgramServicesAmt
Management And General$673ManagementAndGeneralAmt
Fundraising$512FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,790TotalAmt
Program Services$16,546ProgramServicesAmt
Management And General$1,656ManagementAndGeneralAmt
Fundraising$1,588FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$118,129$112,926$226$4,977
COMMUNICATIONS AND PUBL$15,662$15,662

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,783,957TotalAmt
Program Services$1,487,633ProgramServicesAmt
Management And General$149,099ManagementAndGeneralAmt
Fundraising$147,225FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,124BOYAmt
EOY$16,696EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$123,572BOYAmt
EOY$384,831EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$411,347BOYAmt
EOY$31,110EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,625BOYAmt
EOY$4,825EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,570LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,570LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,970BOYAmt
EOY$15,157EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$559,638BOYAmt
EOY$452,619EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132,977BOYAmt
EOY$142,358EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,758BOYAmt
EOY$15,448EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,735BOYAmt
EOY$157,806EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$235,046BOYAmt
EOY-$7,281EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$505,949BOYAmt
EOY$302,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$270,903BOYAmt
EOY$294,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$559,638BOYAmt
EOY$452,619EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,910ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,275,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$942,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,619,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,592,844CurrentTaxYearMinus1YearAmt
Current Tax Year$1,796,866CurrentTaxYearAmt
Total$7,227,101TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,275,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$942,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,619,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,592,844CurrentTaxYearMinus1YearAmt
Current Tax Year$1,796,866CurrentTaxYearAmt
Total$7,227,101TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,322,574SubstantialContributorsTotAmt
Public Support Total170$5,904,527PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$119CurrentTaxYearAmt
Total$1,335TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,015CurrentTaxYearMinus1YearAmt
Current Tax Year$10,882CurrentTaxYearAmt
Total$59,342TotalAmt
FieldValueIRS element (for citing)
Total Support$7,287,778TotalSupportAmt
Public Support CY1700.81020PublicSupportCY170Pct
Public Support PY1700.78180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,570OtherCostOrOtherBasisAmt
Depreciation$60,570DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE INCENTIVEDesc
Amt$15,448Amt
FieldValueIRS element (for citing)
Total Liability$15,448TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,807,867TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,807,867RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,807,867TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,783,957TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,783,957ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,783,957TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2019. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$201,126RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$201,126SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$201,126TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$2,500WIRED FUNDS
SOUTH AMERICASUPPORT FOR GRANTEE TRAVEL$550WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$3,500WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$2,500WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$17,920WIRED FUNDS
SOUTH AMERICASUPPORT FOR GRANTEE TRAVEL$4,372WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$300WIRED FUNDS
SOUTH AMERICASUPPORT FOR GRANTEE TRAVEL$1,200WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$2,300WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$4,000WIRED FUNDS
SOUTH AMERICASUPPORT FOR GRANTEE TRAVEL$1,084WIRED FUNDS
SOUTH AMERICASUPPORT FOR GRANTEE TRAVEL$473WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$1,200WIRED FUNDS
SOUTH AMERICASUPPORT FOR GRANTEE TRAVEL$700WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$2,640WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$6,614WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$7,460WIRED FUNDS
SOUTH AMERICASUPPORT FOR GRANTEE TRAVEL$620WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$400WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$4,387WIRED FUNDS
SOUTH AMERICASUPPORT FOR GRANTEE TRAVEL$11,906WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$1,000WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$1,500WIRED FUNDS
SOUTH AMERICASUPPORT FOR CONSTRUCTION PROJECT$122,000WIRED FUNDS
FieldValueIRS element (for citing)
Total Other Org19TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:AMAZON WATCH MONITORS THE USE OF GRANT FUNDS BY REQUIRING NARRATIVE AND FINANCIAL REPORTS FROM RECIPIENTS DETAILING OUTCOMES.
PART I, LINE 3:USING THE ACCRUAL METHOD, EXPENDITURES ARE REPORTED AS "GRANTS AWARDED" EXPENSE ON THE ORGANIZATION'S FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$56,348GrossReceiptsEvent1Amt
Gross Revenue Event1$56,348GrossRevenueEvent1Amt
Other Direct Expenses Event1$64,323OtherDirectExpensesEvent1Amt
Gross Receipts Total$56,348GrossReceiptsTotalAmt
Gross Revenue Total Events$56,348GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$64,323OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,323DirectExpenseSummaryEventsAmt
Net Income Summary-$7,975NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO ITS FILING, THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW, DISCUSSION, AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A QUESTIONNAIRE ASKING IF THEY HAVE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AND, IF SO, THEY ARE REQUIRED TO DISCLOSE THE DETAILS OF ANY POSSIBLE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15COMPREHENSIVE STAFF COMPENSATION REVIEW WAS LAST CONDUCTED IN 2016. SURVEYS WERE CONDUCTED TO COMPARE SALARIES FOR SIMILAR POSITIONS IN SIMILAR-SIZED ORGANIZATIONS IN THE SAN FRANCISCO BAY AREA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.

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