METAFOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- METAFOUNDATION (EIN 65-1208462)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201901339349307830
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T18:31:44-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931233035 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON GROUP CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2165 NW PROFESSIONAL DR STE 101 | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97330 | 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 | 651208462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METAFOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | DBA POST CARBON INSTITUTE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | META | BusinessNameControlTxt |
| Phone | 5415668700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SW WASHINGTON AVE NO 5 | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97333 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP JENSEN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5415668700 | PhoneNum |
| Signature | 2019-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN GOSE CPA | PreparerPersonNm |
| PTIN | P00037098 | PTIN |
| Phone | 5417572070 | PhoneNum |
| Preparation | 2019-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.58.194.195 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-09 | IPDt |
| IP Tm | 14:26:29 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 29FDCB91449EB2843DACF20ADB8395BF35E141E9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 29FDCB91449EB2843DACF20ADB8395BF35E141E9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP JENSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SW WASHINGTON AVE SUITE 5 | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $396,715 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POSTCARBON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | POST CARBON INSTITUTE LEADS THE TRANSITION TO A MORE SUSTAINABLE, RESILIENT, AND EQUITABLE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,018,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $354,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,101 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,870 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,739 | PYOtherRevenueAmt |
| CY Other Revenue | $40,766 | CYOtherRevenueAmt |
| PY Total Revenue | $1,051,861 | PYTotalRevenueAmt |
| CY Total Revenue | $396,715 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $520,635 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $562,237 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,531 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $192,236 | PYOtherExpensesAmt |
| CY Other Expenses | $120,869 | CYOtherExpensesAmt |
| PY Total Expenses | $712,871 | PYTotalExpensesAmt |
| CY Total Expenses | $683,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $338,990 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$286,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $993,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $709,773 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,591 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,311 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $973,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $687,462 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | POST CARBON INSTITUTE PROVIDES INDIVIDUALS, COMMUNITIES, BUSINESSES, AND GOVERNMENTS WITH THE RESOURCES NEEDED TO UNDERSTAND AND RESPOND TO THE INTERRELATED ECONOMIC, ENERGY, AND ENVIRONMENTAL CRISES THAT DEFINE THE 21ST CENTURY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $140,468 | ExpenseAmt |
| Desc | ENERGY TRANSITION:THE TRANSITION FROM USING FOSSIL FUELS TO POWER OUR SOCIETY TO USING RENEWABLE SOURCES OF ENERGY IS INEVITABLE, BUT POST CARBON INSTITUTE IS WORKING TO SPEED THIS TRANSITION AND PREPARE PEOPLE FOR THE CHANGES THAT WILL COME ALONG WITH IT. WE CAN NO LONGER IGNORE THE RISING FINANCIAL, SOCIAL, AND ENVIRONMENTAL COSTS OF FOSSIL FUELS. AT THE SAME TIME, WE NEED TO BE REALISTIC AND SCIENTIFICALLY RIGOROUS IN CONSIDERING WHAT A RENEWABLE-ENERGY FUTURE WILL LOOK LIKE. THE PURPOSE OF OUR ENERGY TRANSITION PROGRAM IS TO INCREASE ENERGY LITERACY AND SHIFT THE PUBLIC CONVERSATION ABOUT ENERGY FROM WANTING MORE TO NEEDING LESS, AND VALUING WHAT WE HAVE.HIGHLIGHTS IN 2018 INCLUDE:- PUBLICATION AND DISTRIBUTION OF "SHALE REALITY CHECK," A DETAILED REPORT BY DAVID HUGHES ON THE SUSTAINABILITY (OR LACK THEREOF) OF SHALE GAS AND TIGHT OIL FROM LOW-PERMEABILITY RESERVOIRS IN THE UNITED STATES.- RELEASE OF OIL, POWER, AND WAR, A COMPREHENSIVE BOOK (TRANSLATED FROM FRENCH) BY MATTHIEU AUZENNEAU ABOUT HUMANITY'S HISTORY WITH OIL. POST CARBON FELLOW DAVID HUGHES PROVIDED A TECHNICAL REVIEW, SENIOR FELLOW RICHARD HEINBERG CONTRIBUTED THE FOREWORD, AND STAFF HELPED COORDINATE THE PUBLICATION AND PROMOTION PROCESSES.- DISTRIBUTION OF "PEAK OIL NEWS AND "PEAK OIL REVIEW," COMPILED DAILY AND WEEKLY (RESPECTIVELY) BY FELLOW TOM WHIPPLE TO REPORT WHAT'S HAPPENING WITH PRODUCTION OF FOSSIL FUELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $294,116 | ExpenseAmt |
| Desc | COMMUNITY RESILIENCE:BUILDING COMMUNITY RESILIENCE IS ONE OF THE MOST IMPACTFUL STRATEGIES FOR ADDRESSING THE 21ST CENTURY'S SUSTAINABILITY CRISES, BUT SOCIETY IS NOT INVESTING ENOUGH THOUGHT OR ACTION INTO THIS STRATEGY. WE SUPPORT COMMUNITY RESILIENCE-BUILDING BY MERGING THOUGHTFUL LEADERSHIP WITH ON-THE-GROUND EFFORTS, ALL WHILEGROUNDING COMMUNITY RESILIENCE IN RESILIENCE SCIENCE AND SYSTEMS THINKING. RECOGNIZING THATCOMMUNITIES ARE THE KEY TO EFFECTIVE CHANGE AND THAT RESILIENCE-BUILDING IS AN EMERGING PROCESS,THE INSTITUTE OFFERS A ROBUST RESOURCE PLATFORM-RESILIENCE.ORG, PUBLICATIONS, PUBLIC PRESENTATIONS,AND MULTIMEDIA-TO BRING THE BEST IDEAS AND MODELS FOR RELOCALIZING ECONOMIES AND BUILDING ASUSTAINABLE FUTURE.HIGHLIGHTS IN 2018 INCLUDE:- DELIVERY OF TWO GUIDED THINK RESILIENCE COURSES, THE INSTITUTE'S FLAGSHIP EDUCATION RESOURCE THAT EXPLORES HUMANITY'S SUSTAINABILITY CRISES AND THE NEED TO BUILD COMMUNITY RESILIENCE IN RESPONSE.- PRODUCTION AND PROMOTION SUPPORT FOR THE RESPONSE, A PODCAST ABOUT COMMUNITY RESILIENCE IN THE AFTERMATH OF NATURAL DISASTERS.- PROMOTION AND DISTRIBUTION OF THE COMMUNITY RESILIENCE READER (THE INSTITUTE'S PREMIER PUBLICATION ABOUT THE SCIENCE AND PRACTICE OF COMMUNITY RESILIENCE BUILDING), INCLUDING DEVELOPMENT OF A WEBSITE WHERE PROFESSORS, STUDENTS, AND THE GENERAL PUBLIC CAN ACCESS CHAPTERS.- DEVELOPMENT OF ACTION ROUTES WITH PARTNER ORGANIZATIONS WHEREBY PARTICIPANTS IN THE THINK RESILIENCE COURSE CAN TAKE ACTION IN THEIR HOUSEHOLDS AND COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,310 | ExpenseAmt |
| Desc | ESSAYS AND ARTICLES:THIS PROGRAM PROVIDES THE PUBLIC WITH ENGAGING VIEWS ON ENERGY, COMMUNITYRESILIENCE, AND CURRENT EVENTS. PARTNERING AUTHORS AND INSTITUTE STAFF MEMBERS WRITE ESSAYS TO ADVANCE THE POST-CARBON MESSAGE AND WORLDVIEW. EXTERNAL MEDIA OUTLETS ALSO PUBLISH SOME OFOUR ORIGINAL ESSAYS AND CONDUCT INTERVIEWS WITH OUR STAFF, FURTHER EXPANDING OUR REACH.HIGHLIGHTS IN 2018 INCLUDE:- PUBLICATION OF 35 HIGH-QUALITY ARTICLES PER WEEK ON RESILIENCE.ORG, INCLUDING 50 ORIGINAL ARTICLES FROM COLLABORATING AUTHORS. - PUBLICATION OF 28 ORIGINAL ARTICLES BY INSTITUTE STAFF, 13 OF WHICH WERE ALSO PUBLISHED IN EXTERNAL MEDIA OUTLETS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $510,894 | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5415668700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SW WASHINGTON AVE NO 5 | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97333 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JASON BRADFORD | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP JENSEN | ||||||
| CHIEF FINANCIAL OFFICER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD HEINBERG | ||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $78,712 | $0 | $0 |
| CHUCK COLLINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONI PRADED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATE HAGENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BLITTERSDORF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASSIDY RADLOFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHER MILLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $76,736 | $0 | $0 | |
| JENNY LADD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,448 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $354,079 | AllOtherContributionsAmt |
| Total Contributions | $354,079 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,870 | TotalRevenueColumnAmt |
| Exclusion | $1,870 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| APPEARANCE AND OTHER S | 900009 | $32,626 | $32,626 |
| PUBLISHING ACTIVITY | 511199 | $8,140 | $8,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,766 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,766 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,870 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,448 | TotalAmt |
| Program Services | $131,286 | ProgramServicesAmt |
| Management And General | $7,057 | ManagementAndGeneralAmt |
| Fundraising | $17,105 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,071 | TotalAmt |
| Program Services | $227,286 | ProgramServicesAmt |
| Management And General | $55,283 | ManagementAndGeneralAmt |
| Fundraising | $48,502 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,747 | TotalAmt |
| Program Services | $27,831 | ProgramServicesAmt |
| Management And General | $4,843 | ManagementAndGeneralAmt |
| Fundraising | $4,073 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,971 | TotalAmt |
| Program Services | $28,743 | ProgramServicesAmt |
| Management And General | $5,089 | ManagementAndGeneralAmt |
| Fundraising | $5,139 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,077 | TotalAmt |
| Program Services | $62,351 | ProgramServicesAmt |
| Management And General | $339 | ManagementAndGeneralAmt |
| Fundraising | $387 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,693 | TotalAmt |
| Program Services | $7,216 | ProgramServicesAmt |
| Management And General | $1,775 | ManagementAndGeneralAmt |
| Fundraising | $702 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,705 | TotalAmt |
| Program Services | $9,634 | ProgramServicesAmt |
| Management And General | $1,667 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,940 | TotalAmt |
| Program Services | $5,092 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
| Fundraising | $2,760 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416 | TotalAmt |
| Program Services | $1,062 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,784 | TotalAmt |
| Program Services | $2,870 | ProgramServicesAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $9,480 | $7,523 | $1,083 | $874 |
| BANK/CREDIT CARD CHARGE | $3,274 | $3,274 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,106 | TotalAmt |
| Program Services | $510,894 | ProgramServicesAmt |
| Management And General | $90,681 | ManagementAndGeneralAmt |
| Fundraising | $81,531 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,255 | BOYAmt |
| EOY | $287,251 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,505 | BOYAmt |
| EOY | $165,434 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,625 | BOYAmt |
| EOY | $240,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,860 | BOYAmt |
| EOY | $9,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,154 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199 | BOYAmt |
| EOY | $6,090 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,444 | BOYAmt |
| EOY | $709,773 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,591 | BOYAmt |
| EOY | $22,311 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,591 | BOYAmt |
| EOY | $22,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,853 | BOYAmt |
| EOY | $477,462 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,000 | BOYAmt |
| EOY | $210,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,853 | BOYAmt |
| EOY | $687,462 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,444 | BOYAmt |
| EOY | $709,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$286,391 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 Minus4 Years | $765,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $773,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,018,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $354,079 | CurrentTaxYearAmt |
| Total | $3,620,103 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $773,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,018,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $354,079 | CurrentTaxYearAmt |
| Total | $3,620,103 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $502,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,518 | CurrentTaxYearAmt |
| Total | $600,867 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $502,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,518 | CurrentTaxYearAmt |
| Total | $600,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,019,236 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,870 | CurrentTaxYearAmt |
| Total | $5,994 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,870 | CurrentTaxYearAmt |
| Total | $5,994 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $766,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $709,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $774,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,019,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,949 | CurrentTaxYearAmt |
| Total | $3,626,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,064 | DepreciationAmt |
| Book Value | $6,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,090 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $396,715 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $396,715 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $396,715 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $683,106 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $683,106 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $683,106 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE BOARD'S ACTIONS ARE DOCUMENTED AND THE MINUTES ARE APPROVED BY THE BOARD. NO OTHER COMMITTEE ACTS ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE FINAL REVIEW AND SIGNING BY THE CFO. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOTH BOARD MEMBERS AND STAFF ARE REQUIRED EACH YEAR TO REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST THAT THEY ARE IN COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CONSIDERS COMPENSATION PAID BY ORGANIZATIONS OF A SIMILAR SIZE AND PURPOSE AND GEOGRAPHIC AREA. THEY MAY ALSO CONSIDER COMPENSATION SURVEYS BY 3RD PARTIES. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEW IN ACCORDANCE WITH THIS POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 ARE POSTED ON ITS WEBSITE. GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE IN THE ORGANIZATION'S OFFICE. |
| FORM 990, PAGE 1, PART I, LINE 8: | IN THE PRIOR YEAR, THE ORGANIZATION RECEIVED LARGE GRANTS TO BE USED OVER THE NEXT 3 YEARS. PER THE ACCOUNTING POLICY, REVENUE WAS RECORDED IN THE YEAR THE FUNDS WERE GRANTED, RATHER THAN THE YEAR THE FUNDS ARE TO BE USED. |
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