CENTER FOR INNOVATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR INNOVATION INC (EIN 47-5586381)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201943189349304554
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T10:47:55-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521158459	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HERTZBACH & COMPANY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 RED BROOK BLVD SUITE 300	AddressLine1Txt
City	OWINGS MILLS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21117	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	475586381	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR INNOVATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	4102463806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	849 INTERNATIONAL DRIVE SUITE 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE MCALILLY	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	4102463806	PhoneNum
Signature	2019-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK STEINBERG	PreparerPersonNm
PTIN	P01345125	PTIN
Phone	4103633200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	107.1.94.226	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-14	IPDt
IP Tm	10:41:24	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7BBD03227C685B96888C68DC7B49958DE715E775	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7BBD03227C685B96888C68DC7B49958DE715E775	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE GREEN HOUSE PROJECT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	STEVE MCALILLY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	849 INTERNATIONAL DRIVE SUITE 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,636,414	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEGREENHOUSEPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	SEE PART III LINE 1	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,339,480	PYContributionsGrantsAmt
CY Contributions Grants	$370,600	CYContributionsGrantsAmt
PY Program Service Revenue	$1,343,319	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,265,289	CYProgramServiceRevenueAmt
PY Investment Income	$285	PYInvestmentIncomeAmt
CY Investment Income	$525	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,683,084	PYTotalRevenueAmt
CY Total Revenue	$1,636,414	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,177,214	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,152,085	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$233,469	CYTotalFundraisingExpenseAmt
PY Other Expenses	$714,633	PYOtherExpensesAmt
CY Other Expenses	$783,450	CYOtherExpensesAmt
PY Total Expenses	$1,891,847	PYTotalExpensesAmt
CY Total Expenses	$1,955,535	CYTotalExpensesAmt
PY Revenues Less Expenses	$791,237	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$319,121	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,644,886	TotalAssetsBOYAmt
Total Assets EOY	$1,575,266	TotalAssetsEOYAmt
Total Liabilities BOY	$195,611	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$445,111	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,449,275	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,130,155	NetAssetsOrFundBalancesEOYAmt
Mission	TO TRANSFORM INSTITUTIONAL LONG-TERM CARE BY CREATING VIABLE HOMES THAT SPREAD THE GREEN HOUSE PROJECT VISION - DEMONSTRATING MORE POWERFUL, MEANINGFUL, AND SATISFYING LIVES, WORK, AND RELATIONSHIPS. WE DO THIS IN PARTNERSHIP WITH PROVIDERS, ADVOCATES AND COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,345,387	ExpenseAmt
Grant	$20,000	GrantAmt
Revenue	$1,265,289	RevenueAmt
Desc	PARTNER WITH ORGANIZATIONS TO CREATE INNOVATIVE, NON-INSTITUTIONALIZED CARE MODELS THAT LEAD TO AN ENHANCED QUALITY OF LIFE FOR INDIVIDUALS WHO REQUIRE SKILLED NURSING CARE.	Desc
Total Program Service Expenses	$1,345,387	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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
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	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUSAN RYAN	PersonNm
Phone	4102463806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	849 INTERNATIONAL DRIVE SUITE 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JUDAH RONCH
CHAIR AND DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT TOWNSLEY
PRESIDENT, SECRETARY AND DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM HOLMAN
TREASURER AND DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN FRAZIER RYAN
SENIOR DIRECTOR	40.00			$172,540	$0	$0	Yes (X)
MARLA HIEMSTRA DEVRIES
DIRECTOR PROGRAM DEVELOPMENT	40.00			$145,057	$0	$0		Yes (X)
CLAIRE LUCAS
PROJECT GUIDE	40.00			$111,284	$0	$0		Yes (X)
DEBORAH WIEGAND
PROJECT GUIDE	40.00			$138,457	$0	$0		Yes (X)
CAROL DUMOND STRYKER
PROJECT GUIDE	40.00			$105,452	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$672,790	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEMORY CARE SUPPORT LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1511 BLUEBIRD CANYON DR	AddressLine1Txt
City	LAGUNA BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92651	ZIPCd

Field	Value	IRS element (for citing)
Services	DEMENTIA SUPPORT	ServicesDesc
Compensation	$114,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$370,600	AllOtherContributionsAmt
Noncash Contributions	$600	NoncashContributionsAmt
Total Contributions	$370,600	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATING NURSING FACI	611710	$1,153,689	$1,153,689
GH ADOPTER DUES	611710	$111,600	$111,600

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,265,289	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$525	TotalRevenueColumnAmt
Exclusion	$525	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,636,414	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,265,289	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$525	ExclusionAmt

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$20,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$172,540	TotalAmt
Program Services	$131,317	ProgramServicesAmt
Management And General	$30,973	ManagementAndGeneralAmt
Fundraising	$10,250	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$979,545	TotalAmt
Program Services	$745,512	ProgramServicesAmt
Management And General	$175,843	ManagementAndGeneralAmt
Fundraising	$58,190	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,601	TotalAmt
Management And General	$7,079	ManagementAndGeneralAmt
Fundraising	$11,522	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,420	TotalAmt
Management And General	$921	ManagementAndGeneralAmt
Fundraising	$1,499	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$413,830	TotalAmt
Program Services	$228,444	ProgramServicesAmt
Management And General	$89,896	ManagementAndGeneralAmt
Fundraising	$95,490	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,261	TotalAmt
Fundraising	$2,261	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,056	TotalAmt
Program Services	$24,321	ProgramServicesAmt
Management And General	$4,303	ManagementAndGeneralAmt
Fundraising	$1,432	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,361	TotalAmt
Program Services	$13,213	ProgramServicesAmt
Management And General	$3,117	ManagementAndGeneralAmt
Fundraising	$1,031	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,041	TotalAmt
Program Services	$38,846	ProgramServicesAmt
Management And General	$9,163	ManagementAndGeneralAmt
Fundraising	$3,032	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$117,494	TotalAmt
Program Services	$46,638	ProgramServicesAmt
Management And General	$39,071	ManagementAndGeneralAmt
Fundraising	$31,785	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$58,431	TotalAmt
Program Services	$35,900	ProgramServicesAmt
Management And General	$7,970	ManagementAndGeneralAmt
Fundraising	$14,561	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,772	TotalAmt
Program Services	$11,772	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,486	TotalAmt
Program Services	$6,459	ProgramServicesAmt
Management And General	$1,523	ManagementAndGeneralAmt
Fundraising	$504	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$17,652	$17,652
MEALS AND ENTERTAINMENT	$11,346	$6,547	$3,230	$1,569
SUPPLIES AND MATERIALS	$10,153	$7,599	$2,554
TELEPHONE EXPENSE	$5,771	$4,392	$1,036	$343

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,775	TotalAmt
Program Services	$6,775	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,955,535	TotalAmt
Program Services	$1,345,387	ProgramServicesAmt
Management And General	$376,679	ManagementAndGeneralAmt
Fundraising	$233,469	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$72,474	BOYAmt
EOY	$415,371	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$330,452	BOYAmt
EOY	$575,978	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$423,977	BOYAmt
EOY	$73,147	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$436,008	BOYAmt
EOY	$126,490	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,308	BOYAmt
EOY	$8,949	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$200	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,800	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$371,667	BOYAmt
EOY	$360,095	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$9,436	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,644,886	BOYAmt
EOY	$1,575,266	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$93,755	BOYAmt
EOY	$123,799	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$101,856	BOYAmt
EOY	$321,312	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$195,611	BOYAmt
EOY	$445,111	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$798,855	BOYAmt
EOY	$1,130,155	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$650,420	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,449,275	BOYAmt
EOY	$1,130,155	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,644,886	BOYAmt
EOY	$1,575,266	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$319,121	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1	OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$650,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$488,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,339,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$370,600	CurrentTaxYearAmt
Total	$2,848,770	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,437,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,352,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,265,289	CurrentTaxYearAmt
Total	$4,055,352	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,828	CurrentTaxYearMinus1YearAmt
Total	$1,828	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$650,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,926,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,693,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,635,889	CurrentTaxYearAmt
Total	$6,905,950	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,379,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,217,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$371,784	CurrentTaxYearAmt
Total	$2,969,329	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,379,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,217,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$371,784	CurrentTaxYearAmt
Total	$2,969,329	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,936,621	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$13	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$525	CurrentTaxYearAmt
Total	$1,742	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$13	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$525	CurrentTaxYearAmt
Total	$1,742	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$650,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,927,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,693,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,636,414	CurrentTaxYearAmt
Total	$6,907,692	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,000	OtherCostOrOtherBasisAmt
Depreciation	$200	DepreciationAmt
Book Value	$5,800	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,800	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,636,414	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,636,414	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,636,414	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,955,535	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,955,535	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,955,535	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	TO ASSIST ISRAEL WITH THE DEVELOPMENT OF AN OPTIMAL TRAINING PROGRAM BASED ON THE GREEN HOUSE MODEL OF CULTURE CHANGE FOR THE BENEFIT OF 8 HOMES IN THE NATIONAL HEALTH INSTITUTE PILOT. TO INCLUDE ASSISTANCE WITH TRAVEL,SITE VISITS, PROJECT MANAGEMENT SUPPORT AND ASSISTANCE.	TypeOfAssistanceTxt
Region	MIDDLE EAST AND NORTH AFRICA	RegionTxt
Recipient	3	RecipientCnt
Cash Grant	$20,000	CashGrantAmt
Manner Of Cash Disbursement	CASH WAS PAID FOR ALL TRAVEL, MEALS AND SEMINARS	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	SUSAN FRAZIER RYAN	PersonNm
Title	SENIOR DIRECTOR	TitleTxt
Base Compensation Filing Org	$172,540	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	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$172,540	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 B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE OFFICERS AND DIRECTORS OF THE BOARD PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE SECRETARY OF THE BOARD REVIEWS CONFLICT OF INTEREST SUBMISSIONS ANNUALLY. ANY DIRECTOR WITH A CONFLICT THEN ABSTAINS FROM VOTING ON THAT PARTICULAR ISSUE. THE CONFLICT AND ABSTINENCE IS THEN DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	THE SECRETARY OF THE BOARD REVIEWS THE CONFLICT OF INTEREST SUBMISSIONS ANNUALLY. ANY DIRECTOR WITH A CONFLICT THEN ABSTAINS FROM VOTING ON THAT PARTICULAR ISSUE. THE CONFLICT AND ABSTINENCE IS THEN DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE CONFLICT OF INTEREST POLICY, ORGANIZATION DOCUMENTS AND TAX FILINGS FOR THE CENTER FOR INNOVATION ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,095. CONSULTING: PROGRAM SERVICE EXPENSES 135,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,067. GRAPHIC DESIGN AND VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,485. FUNDRAISING EXPENSES 1,900. TOTAL EXPENSES 35,385. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 64,615. TOTAL EXPENSES 64,615. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 71,070. MANAGEMENT AND GENERAL EXPENSES 46,054. FUNDRAISING EXPENSES 27,234. TOTAL EXPENSES 144,358. OUTSOURCED IT & TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 22,307. MANAGEMENT AND GENERAL EXPENSES 5,262. FUNDRAISING EXPENSES 1,741. TOTAL EXPENSES 29,310.
FORM 990, PART XI, LINE 9:	BEGINNING NET ASSET ROUNDING ADJUSTMENT TO AUDIT BEGINNING BALANCE 1.