SUSTAINABILITY INSTITUTE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SUSTAINABILITY INSTITUTE INC (EIN 02-0492913)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-03-21
IRS object ID: 201900809349300525
Schema version: 2017v2.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-21T13:41:07-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Tapia & Huckabay PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 38	AddressLine1Txt
City	Vergennes	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05491	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020492913	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sustainability Institute Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUST	BusinessNameControlTxt
Phone	8028815345	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 4593	AddressLine1Txt
City	Burlington	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05406	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTA CERONI	PersonNm
Person Title	DIRECTOR OF PROGRAMS & AUTHORIZED T	PersonTitleTxt
Phone	8028815345	PhoneNum
Signature	2019-01-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM S HUCKABAY CPA	PreparerPersonNm
PTIN	P00154308	PTIN
Phone	8028707086	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.252.240.121	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-21	IPDt
IP Tm	13:40:56	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	The Academy for Systems Change	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MARTA CERONI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 4593	AddressLine1Txt
City	Burlington	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05406	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$993,972	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.academyforchange.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	SUSTAINABILITY AND SOCIAL CHANGE RESEARCH, EDUCATION & INFORMATION THE ACADEMY FOR SYSTEMS CHANGE'S MISSION IS TO ADVANCE THE FIELD OF AWARENESS-BASED SYSTEMIC CHANGE IN ORDER TO ACCELERATE ECOLOGICAL, SOCIAL, AND ECONOMIC WELL-BEING.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$153,977	PYContributionsGrantsAmt
CY Contributions Grants	$270,714	CYContributionsGrantsAmt
PY Program Service Revenue	$232,859	PYProgramServiceRevenueAmt
CY Program Service Revenue	$542,258	CYProgramServiceRevenueAmt
PY Investment Income	$10,960	PYInvestmentIncomeAmt
CY Investment Income	$20,659	CYInvestmentIncomeAmt
PY Other Revenue	$60,596	PYOtherRevenueAmt
CY Other Revenue	$43,800	CYOtherRevenueAmt
PY Total Revenue	$458,392	PYTotalRevenueAmt
CY Total Revenue	$877,431	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$221,319	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$288,622	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$80,214	CYTotalFundraisingExpenseAmt
PY Other Expenses	$312,781	PYOtherExpensesAmt
CY Other Expenses	$638,343	CYOtherExpensesAmt
PY Total Expenses	$534,100	PYTotalExpensesAmt
CY Total Expenses	$926,965	CYTotalExpensesAmt
PY Revenues Less Expenses	-$75,708	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$49,534	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,299,060	TotalAssetsBOYAmt
Total Assets EOY	$1,254,762	TotalAssetsEOYAmt
Total Liabilities BOY	$4,215	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,294,845	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,254,762	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Sustainability and Social Change Research, Education & Information	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$326,106	ExpenseAmt
Revenue	$19,561	RevenueAmt
Desc	EDUCATIONAL ACTIVITIES - EDUCATIONAL ACTIVITIES OF THE ORGANIZATION INCLUDE A VARIETY OF PROGRAMS INCLUDING DEVELOPMENT OF A "FIELDBOOK OF SYSTEMS CHANGE" - AN INTERACTIVE ONLINE FIELDBOOK OF PRACTICES AND CASES OF SYSTEM-LEVEL INTERVENTIONS FOR ANYONE ENGAGED IN APPLIED SOCIAL CHANGE AND SUSTAINABILITY WORK.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$91,765	ExpenseAmt
Revenue	$173,995	RevenueAmt
Desc	TRAINING, FACILITATION & CONSULTING SERVICES - RECENT ACTIVITIES INCLUDE FACILITATION SERVICES AND TRAINING WORKSHOPS FOR COLORADO STATE UNIVERSITY, THE WORLD BANK AND THE WORLD ECONOMIC FORUM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$269,144	ExpenseAmt
Revenue	$348,702	RevenueAmt
Desc	ACADEMY FELLOWS PROGRAM - THIS THREE-YEAR PROGRAM TARGETS COMMUNITY LEADERS AND TEAMS IN ORGANIZATIONS WORKING ON SYSTEMS LEVEL CHANGE; THE ACADEMY ALSO OFFERS STAKEHOLDER WORKSHOPS, FACE-TO-FACE AND ONLINE COURSES, AND AN UNDERGRADUATE INTERNSHIP PROGRAM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,850	ExpenseAmt
Desc	The Donella Meadows Project - This project makes all of Donella Meadows' work freely and makes all of Donella Meadows' work freely and makes all of Donella Meadows' work freely and makes all of Donella Meadows' work freely and makes all of Donella Meadows' work freely and	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,850	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$696,865	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARTA CERONI	PersonNm
Phone	8028815345	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 4593	AddressLine1Txt
City	Burlington	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05406	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WAYNE A BARSTAD
Chair	4.00	Yes (X)	Yes (X)	$0	$0	$0
ED KRISHOK
Vice-Chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENNA MUSCO
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
ARMANDO ESTRADA
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAY BRAGDON
Director	1.00	Yes (X)		$0	$0	$0
ERIK ESSELSTYN
Director	1.00	Yes (X)		$0	$0	$0
DOLF VAN DEN BRINK
Director	1.00	Yes (X)		$0	$0	$0
BETH HUNTER
Director	1.00	Yes (X)		$0	$0	$0
STACEY TANK
Director	1.00	Yes (X)		$0	$0	$0
PETER SENGE
Director / Instructor	3.00	Yes (X)		$3,500	$0	$0
LAURA SCHMITT OLABISI
Director	1.00	Yes (X)		$0	$0	$0
HAL HAMILTON
Director	1.00	Yes (X)		$0	$0	$0
KEN LEINBACH
Director	1.00	Yes (X)		$0	$0	$0
DARCY WINSLOW
President	40.00		Yes (X)	$110,000	$0	$14,479

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,500	TotalReportableCompFromOrgAmt
Total Other Compensation	$14,479	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$270,714	AllOtherContributionsAmt
Total Contributions	$270,714	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
Consulting Income	541611	$173,995
Tuition & Workshop Fees	900099	$368,263

Field	Value	IRS element (for citing)
Total Program Service Revenue	$542,258	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,931	TotalRevenueColumnAmt
Exclusion	$6,931	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,800	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$130,269	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$116,541	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,728	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,728	TotalRevenueColumnAmt
Exclusion	$13,728	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$877,431	TotalRevenueColumnAmt
Related Or Exempt Func Income	$586,058	RelatedOrExemptFuncIncomeAmt
Exclusion	$20,659	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$146,001	TotalAmt
Program Services	$105,162	ProgramServicesAmt
Management And General	$30,935	ManagementAndGeneralAmt
Fundraising	$9,904	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$108,644	TotalAmt
Program Services	$75,616	ProgramServicesAmt
Management And General	$25,021	ManagementAndGeneralAmt
Fundraising	$8,007	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,005	TotalAmt
Program Services	$8,043	ProgramServicesAmt
Management And General	$3,006	ManagementAndGeneralAmt
Fundraising	$956	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,972	TotalAmt
Program Services	$14,721	ProgramServicesAmt
Management And General	$5,493	ManagementAndGeneralAmt
Fundraising	$1,758	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,370	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$10,370	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,025	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$10,025	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$381,866	TotalAmt
Program Services	$283,834	ProgramServicesAmt
Management And General	$44,638	ManagementAndGeneralAmt
Fundraising	$53,394	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,147	TotalAmt
Program Services	$4,685	ProgramServicesAmt
Management And General	$1,902	ManagementAndGeneralAmt
Fundraising	$560	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,134	TotalAmt
Program Services	$8,800	ProgramServicesAmt
Management And General	$3,283	ManagementAndGeneralAmt
Fundraising	$1,051	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,935	TotalAmt
Program Services	$14,026	ProgramServicesAmt
Management And General	$5,234	ManagementAndGeneralAmt
Fundraising	$1,675	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,863	TotalAmt
Program Services	$38,237	ProgramServicesAmt
Management And General	$421	ManagementAndGeneralAmt
Fundraising	$1,205	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$144,753	TotalAmt
Program Services	$136,868	ProgramServicesAmt
Management And General	$6,948	ManagementAndGeneralAmt
Fundraising	$937	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,615	TotalAmt
Program Services	$1,082	ProgramServicesAmt
Management And General	$404	ManagementAndGeneralAmt
Fundraising	$129	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,934	TotalAmt
Program Services	$3,976	ProgramServicesAmt
Management And General	$1,484	ManagementAndGeneralAmt
Fundraising	$474	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Total	$2,701	TotalAmt
Program Services	$1,815	ProgramServicesAmt
Management And General	$722	ManagementAndGeneralAmt
Fundraising	$164	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$926,965	TotalAmt
Program Services	$696,865	ProgramServicesAmt
Management And General	$149,886	ManagementAndGeneralAmt
Fundraising	$80,214	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$78,106	BOYAmt
EOY	$113,376	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$61,408	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$44,584	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,002	BOYAmt
EOY	$16,824	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,217,952	BOYAmt
EOY	$1,124,562	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,299,060	BOYAmt
EOY	$1,254,762	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,215	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,215	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,294,845	BOYAmt
EOY	$1,254,762	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,294,845	BOYAmt
EOY	$1,254,762	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,299,060	BOYAmt
EOY	$1,254,762	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$49,534	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,451	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$75,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$270,714	CurrentTaxYearAmt
Total	$560,834	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$270,714	CurrentTaxYearAmt
Total	$560,834	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$132,720	SubstantialContributorsTotAmt
Public Support Total170	$428,114	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,931	CurrentTaxYearAmt
Total	$47,156	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$607,990	TotalSupportAmt
Gross Receipts Rltd Activities	$1,199,190	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70410	PublicSupportCY170Pct
Public Support PY170	0.55900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,971	OtherCostOrOtherBasisAmt
Depreciation	$43,941	DepreciationAmt
Book Value	$2,030	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,437	OtherCostOrOtherBasisAmt
Depreciation	$643	DepreciationAmt
Book Value	$14,794	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,824	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	A first draft of the 990 is reviewed by the Executive Director and financial staff with a final version, in .pdf format, made available to the Board.
Pt VI, Line 12c	Board members are required to report any conflicts of interest pursuant to the Organization's conflict of interest policy with annual monitoring of compliance by the President and financial staff.
Pt VI, Line 15a	Independent Board members review comparability data and contemporaneously substantiate their deliberations related to the annual compensation of all key employees.
Pt VI, Line 15b	See discussion above for Part VI, Line 15a.
Pt VI, Line 19	The Organization has never been asked for its organizational documents, financial statements, or conflict of interest policy and has no formal policy related to the public inspection of this information.
Form 990, Part III, Line 4d	The Donella Meadows Project - This project 9850. 0. 0.