BETA

BIODIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BIODIVERSITY (EIN 01-0515381)
Tax period
2018-05-01 to 2019-04-30
Filed
2019-12-05
IRS object ID
201903399349300705
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)
Return2019-12-05T08:43:37-06:00ReturnTs
Tax Period End2019-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010463013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Purdy Powers & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 Middle StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010515381EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIODIVERSITY RESEARCH INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIODBusinessNameControlTxt
Phone2078397600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1276 CANCO ROADAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID EVERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2078397600PhoneNum
Signature2019-11-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard E Emerson Jr CPA CVAPreparerPersonNm
PTINP00095846PTIN
Phone2077753496PhoneNum
Preparation2019-11-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-27IPDt
IP Tm10:22:06IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6391EC10A587A978F565BA58E4E902A065CB0A92AtSubmissionCreationDeviceId
At Submission Filing Device Id1EE39A6FD4A6A47A4442D04B297D8E4F13B3D38EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID EVERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1276 CANCO ROADAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,352,338GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.briloon.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTO PROVIDE PROGRESSIVE ENVIRONMENTAL STUDY AND EDUCATION THAT FURTHERS GLOBAL SUSTAINABLITY AND CONSERVATION POLICIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,648,712PYContributionsGrantsAmt
CY Contributions Grants$717,645CYContributionsGrantsAmt
PY Program Service Revenue$1,491,921PYProgramServiceRevenueAmt
CY Program Service Revenue$2,059,040CYProgramServiceRevenueAmt
PY Investment Income-$78,213PYInvestmentIncomeAmt
CY Investment Income$5,500CYInvestmentIncomeAmt
PY Other Revenue$606,849PYOtherRevenueAmt
CY Other Revenue$570,153CYOtherRevenueAmt
PY Total Revenue$3,669,269PYTotalRevenueAmt
CY Total Revenue$3,352,338CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,455,540PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,304,490CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,476,769PYOtherExpensesAmt
CY Other Expenses$1,207,278CYOtherExpensesAmt
PY Total Expenses$3,932,309PYTotalExpensesAmt
CY Total Expenses$3,511,768CYTotalExpensesAmt
PY Revenues Less Expenses-$263,040PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$159,430CYRevenuesLessExpensesAmt
Total Assets BOY$994,653TotalAssetsBOYAmt
Total Assets EOY$1,316,959TotalAssetsEOYAmt
Total Liabilities BOY$344,977TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,137,983TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$649,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$178,976NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE PROGRESSIVE ENVIRONMENTAL STUDY AND EDUCATION THAT FURTHERS GLOBAL SUSTAINABLITY AND CONSERVATION POLICIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,277,779ExpenseAmt
Revenue$2,629,193RevenueAmt
DescPROVIDED VARIOUS ENVIRONMENTAL RESEARCH AND CONSULTING SERVICES RELATING TO THE STUDY OF WILDLIFE AS A BIOINDICATOR FOR GENETIC, ENVIRONMENTAL AND OTHER IMPLICATIONS.Desc
Total Program Service Expenses$2,277,779TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee61EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORI DAVISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2078397600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1276 CANCO ROADAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR DAVID EVERS
EXECUTIVE DIRECTOR40.00Yes (X)$144,003$0$6,992
DR ALEX CAMPBELL
CHAIR2.00Yes (X)$0$0$0Yes (X)
DR BRIAN OLSEN
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
TIM SMITH
TREASURER2.00Yes (X)$0$0$0Yes (X)
DR JAY MAGER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
DR ROBERT TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
HARRY VOGEL
DIRECTOR2.00Yes (X)$0$0$0
SANTIAGO LOBEIRA
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$144,003TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,992TotalOtherCompensationAmt
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$717,645AllOtherContributionsAmt
Total Contributions$717,645TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram ResearchDesc
Business514170BusinessCd
Total Revenue Column$2,059,040TotalRevenueColumnAmt
Related Or Exempt Func Income$2,059,040RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,059,040TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$5,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,500TotalRevenueColumnAmt
Exclusion$5,500ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFO Tracking900099$545,713$545,713
Misc Revenue900099$24,440$24,440
FieldValueIRS element (for citing)
Other Revenue Total$570,153OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,352,338TotalRevenueColumnAmt
Related Or Exempt Func Income$2,629,193RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,500ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,506TotalAmt
Program Services$103,882ProgramServicesAmt
Management And General$41,624ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,858,117TotalAmt
Program Services$1,546,848ProgramServicesAmt
Management And General$311,269ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,148TotalAmt
Management And General$18,148ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,482TotalAmt
Management And General$129,482ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$153,237TotalAmt
Management And General$153,237ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,477TotalAmt
Program Services$1,270ProgramServicesAmt
Management And General$14,207ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$1,230ProgramServicesAmt
Management And General$13,770ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,016TotalAmt
Program Services$23,887ProgramServicesAmt
Management And General$129ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,829TotalAmt
Program Services$605ProgramServicesAmt
Management And General$2,224ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,897TotalAmt
Program Services$5,494ProgramServicesAmt
Management And General$1,403ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$294,006TotalAmt
Program Services$68,033ProgramServicesAmt
Management And General$225,973ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$283,025TotalAmt
Program Services$253,075ProgramServicesAmt
Management And General$29,950ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$45,177TotalAmt
Management And General$45,177ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$146,248TotalAmt
Management And General$146,248ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,513TotalAmt
Program Services$6,710ProgramServicesAmt
Management And General$63,803ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Contractual Services/Ou$189,411$184,911$4,500
Equipment & Supplies$61,076$45,079$15,997
Program Expenses$31,545$28,464$3,081
Professional Developmen$8,951$7,667$1,284

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,107TotalAmt
Program Services$624ProgramServicesAmt
Management And General$12,483ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,511,768TotalAmt
Program Services$2,277,779ProgramServicesAmt
Management And General$1,233,989ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,161BOYAmt
EOY$156,661EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11BOYAmt
EOY$11EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$456,955EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,260BOYAmt
EOY$5,505EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,834,124LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,136,297LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$842,371BOYAmt
EOY$697,827EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,850BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$994,653BOYAmt
EOY$1,316,959EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$405,135EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$149,625EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$40,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$242,112BOYAmt
EOY$489,938EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$102,865BOYAmt
EOY$53,285EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$344,977BOYAmt
EOY$1,137,983EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$644,366BOYAmt
EOY$178,976EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,310BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$649,676BOYAmt
EOY$178,976EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$994,653BOYAmt
EOY$1,316,959EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$159,430ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$311,270OtherChangesInNetAssetsAmt
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$2,123,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,822,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,164,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,648,712CurrentTaxYearMinus1YearAmt
Current Tax Year$717,645CurrentTaxYearAmt
Total$8,476,524TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,123,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,822,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,164,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,648,712CurrentTaxYearMinus1YearAmt
Current Tax Year$717,645CurrentTaxYearAmt
Total$8,476,524TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,476,524PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Total$11TotalAmt
FieldValueIRS element (for citing)
Total Support$8,476,535TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$206,820OtherCostOrOtherBasisAmt
Depreciation$24,029DepreciationAmt
Book Value$182,791BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,627,304OtherCostOrOtherBasisAmt
Depreciation$1,112,268DepreciationAmt
Book Value$515,036BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$697,827TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,352,338TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,352,338RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,352,338TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2FormAndLineReferenceDesc
ExplanationMANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aNo such activities noted.
Part I, Line 3The compensation of the CEO is determined by the Board of Directors.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
David Evers
Executive DirectorFunding of ordinary operationYes (X)$20,000$20,000000
Kate Taylor
Spouse of Executive DirectorFunding of ordinary operationYes (X)$20,000$20,000000
FieldValueIRS element (for citing)
Total Balance Due$40,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bFORM 990 IS REVIEWED BY DAVID EVERS, EXECUTIVE DIRECTOR (VOTING BOARD MEMBER) AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS.
Form 990, Part VI, Section B, line 12cIT IS THE AFFIRMATIVE DUTY OF ANY DIRECTOR TO DISCLOSE TO THE BOARD, AT THE EARLIEST POSSIBLE TIME, ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST INVOLVING THE DIRECTOR. THE BOARD SHALL THEN DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF THE MEETING SHALL REFLECT THE FACT THAT THE DISCLOSURE WAS MADE, THE SUBSTANCE OF THE DISCLOSURE, THE EXISTENCE OF A QUORUM, AND THE ABSTENTION FROM VOTING OF THE DIRECTOR INVOLVED.
Form 990, Part VI, Section B, line 15FORM 90, PART VI, LINE 15A - COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. THE EXEUCTIVE DIRECTOR IS A VOTING MEMBER OF THE BOARD OF DIRECTORS, HOWEVER HE OR SHE ABSTAINS FROM ANY VOTING THAT RELATES TO COMPENSATION OR EMPLOYMENT OF THE EXECUTIVE DIRECTOR. FORM 90, PART VI, LINE 15B - COMPENSATION PROCESS FOR FINANCE DIRECTOR THE PROCESS FOR DETERMINING COMPENSATION FOR THE FINANCE DIRECTOR CONSISTS OF AN ANNUAL PERFORMANCE REVIEW BY THE EXEUCTIVE DIRECTOR.
Form 990, Part VI, Section C, line 19THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, line 9:481(a) Adjustment - Cash to Accrual -311,270.
Form 990, Part XII, Line 2c:The process has not changed from prior years.

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