PROJECT DRAWDOWN: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: PROJECT DRAWDOWN (EIN 38-3705448)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-06-10
IRS object ID: 201921619349300547
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-06-10T13:12:08-07:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271795561	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Chuah Puentes LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6360 Clark Avenue	AddressLine1Txt
City	Dublin	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945683036	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	383705448	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROJECT DRAWDOWN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROJ	BusinessNameControlTxt
Phone	2072064634	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3450 SACRAMENTO STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94118	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JONATHAN FOLEY	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2019-06-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Bunny Chuah CPA	PreparerPersonNm
PTIN	P00185436	PTIN
Phone	9258032988	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3450 SACRAMENTO STREET 506	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94118	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,708,685	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.drawdown.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Project Drawdown is facilitating a broad coalition of researchers, scientists, graduate students, PhDs, post-docs, policy makers, business leaders and activists to assemble and present the best available information on climate solutions in order to describe their beneficial financial, social and environmental impact over the next thirty years.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,065,907	PYContributionsGrantsAmt
CY Contributions Grants	$1,505,447	CYContributionsGrantsAmt
CY Program Service Revenue	$167,500	CYProgramServiceRevenueAmt
PY Investment Income	-$7,478	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$102,500	PYOtherRevenueAmt
CY Other Revenue	$35,738	CYOtherRevenueAmt
PY Total Revenue	$1,160,929	PYTotalRevenueAmt
CY Total Revenue	$1,708,685	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$502,142	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$695,026	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$148,901	CYTotalFundraisingExpenseAmt
PY Other Expenses	$634,591	PYOtherExpensesAmt
CY Other Expenses	$661,674	CYOtherExpensesAmt
PY Total Expenses	$1,136,733	PYTotalExpensesAmt
CY Total Expenses	$1,356,700	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,196	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$351,985	CYRevenuesLessExpensesAmt
Total Assets BOY	$252,950	TotalAssetsBOYAmt
Total Assets EOY	$609,043	TotalAssetsEOYAmt
Total Liabilities BOY	$88,791	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$92,899	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$164,159	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$516,144	NetAssetsOrFundBalancesEOYAmt
Mission	Project Drawdown is facilitating a broad coalition of researchers, scientists, graduate students, PhDs, post-docs, policy makers, business leaders and activists to assemble and present the best available information on climate solutions in order to describe their beneficial financial, social and environmental impact over the next thirty years.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,014,516	ExpenseAmt
Desc	ResearchOver the course of the first half of 2018, the Drawdown research team updated 88 technical reports and associated models with new data, improved methods, and revised scenarios. In addition, the core Drawdown Reduction and Replacement (RRS) and Land Use models were further developed, and are now in version 1.1d. This version includes improved functionality for regionalization and a new carbon pricing module to further our efforts towards the second research phase of initiating contextual analyses. Current versions of all the Excel-based models were prepared for public release under a free and open source license with the intention of a 2019 release date. In parallel, scoping and initial blueprinting of the open source Drawdown Model Platform was developed with a "brain trust" of IT leaders from around the world. This resulted in the first Drawdown Hackathon in September 2018 that produced a kernel of the new model software program in the computing language Python. The Python implementation of the Drawdown model software continued with the first web-hosted standalone model successfully run in December. Currently, ~25% of the full software package is completed and is on target to be beta launched by end of 2019.The 2018-2019 Drawdown Fellowship program was launched in October with the addition of 12 new Research Fellows from across the globe working on incorporating the latest data for 43 existing solution models, evaluating new solution sets, and beginning work on creating regional electricity generation models for India and Nigeria. The latter analyses are test cases on new regional methodologies with the intention of being kernels for further development from local contexts. This cohort will complete work on May 1, 2019. In 2018, the Drawdown oceans research program was initiated with two Research Fellows recruited to develop the core Drawdown Oceans model. This core model template is being developed in both Excel and Python, and will allow the evaluation of marine-based technologies and practices within the Drawdown system.CommunicationsProject Drawdowns activities - including events, public speaking, partnerships, engagement, and published writing - resulted in greatly increased visibility and reach during 2018. We are seeing an overall trend of growth and expansion in our digital ecosystem, as shown below. This growth has happened without the use of paid advertising, paid mailing lists or paid search optimization.Copies of Drawdown sold during 2018: Approximately 25,000Drawdown Newsletter:Number of subscribers grew from 11,800 to 19,570 Twitter:147% growth in number of followers from 5,107 followers to 15,000Number of impressions on Twitter:Dec 1, 2018 Feb. 28, 2019 2.5 million impressions Sept. 2, 2018 Nov. 30, 2018 1.3 million impressions June 1, 2018 Aug. 31, 2018 525,300 impressions March 1, 2018 May 31, 2018 371,400 impressions Dec. 1, 2017 Feb. 28, 2018 137,200 impressions Facebook:Facebook page followers grew from 30,139 to 36,603Video:Two of our senior staff, Chad Frischmann and Katharine Wilkinson, emerged as global influencers as a result of TED Talks they presented in 2018. TED Talk by Chad Frischmann 100 Solutions to Reverse Global Warming more than 1 million views.TED Women Talk by Katharine Wilkinson How Empowering Women and Girls Can Help Stop Global Warming More than 1 million views.Website:Number of visits drawdown.org saw a 142% increase in page views and a 155% increase in sessions during 2018. In January 2018, the site had 2595 page views per day. By January 2019, the site had 6278 page views per day. A total of 318,725 new visitors and 72,138 returning visitors came to drawdown.org in 2018.Number of countries: Visitors to the site were from 22 countries.Media mentions:Our work was the subject of approximately 2000 media mentions during 2018, with the top 50 articles having a reach of 664,994,757. Reach is an estimate of the potential viewership of any particular article based on the number of visitors to the specific source. While we will continue to contribute to thought leadership, we will shift our efforts away from publishing additional books to avenues that have the potential for broader reach.Partnerships and Drawdown LearnTwelve Drawdown Communities are currently active in varying stages of development. These are collaborative efforts to promote and/or implement climate solutions in different regions and sectors across the world, using Drawdown as a framework.We have entered a key partnership with Pennsylvania State University, one of the world's most respected universities with regard to climate change research, to work collaboratively with us on research and education. The first joint program to emerge from this partnership is the Drawdown Scholars Program, a 6-week research experience for 40 undergraduate students during summer 2019.In addition, the first International Drawdown Conference, to be held September 16 18, 2019 at Penn State, is in the planning stages. The three-day conference will be a forum for diverse perspectives on research and implementation of science-based solutions to reverse global warming, from diagnosis to prognosisDrawdown was incorporated into Next Generation Science Standards (NGSS) aligned curriculum prototypes, teacher professional development, and assessment tools developed by a network of education leaders in Washington State for thousands of K-12 students and their communities.The first Drawdown Learn conference was held at Omega Institute in Rhinebeck, New York in October 2018, with hundreds of students, activists, educators, curriculum developers, organizations, librarians, parents, and local officials in attendance, both in person and via live stream.Several Inspiring challenges and competitions based on Project Drawdowns work emerged around the world, including The Roddenberry Prize, Richard Branson's Global Cooling Prize, the Drawdown EcoChallenge, RAREs Solution Search, and others.OperationsProject Drawdown completed a 6-month strategic planning process to create a clear picture of long-range goals, immediate next steps, and principles that will govern future decision-making and organizational learning for Project Drawdown over the next 3+ years.We brought on Jonathan Foley as our new Executive Director. Jon is one of the worlds leading climate scientists and was selected and recruited by our Founder, Paul Hawken, as uniquely qualified to continue and amplify our work, while building our legacy.	Desc
Total Program Service Expenses	$1,014,516	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Anne Marshall	PersonNm
Phone	8552090507	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27 GATE 5 ROAD	AddressLine1Txt
City	SAUSALITO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94965	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRADLEY PALMER
Director	0.50	0.00	Yes (X)	$0	$0	$0
PAUL HAWKEN
President	25.00	0.00	Yes (X)	$96,000	$0	$0	Yes (X)
PETER BYCK
Director	1.00	0.00	Yes (X)	$0	$0	$0
JOHN LANIER
Sec/Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LAURA SEYDEL
Director	0.50	0.00	Yes (X)	$0	$0	$0
JANINE BENYUS
Director	1.00	0.00	Yes (X)	$0	$0	$0
JOHN WICK
Director	1.00	0.00	Yes (X)	$0	$0	$0
PEDRO DINIZ
Director	1.00	0.00	Yes (X)	$0	$0	$0
LYN DAVIS LEAR
Director	0.50	0.00	Yes (X)	$0	$0	$0
PEGGY LIU
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARTIN O'MALLEY
Director	1.00	0.00	Yes (X)	$0	$0	$0
JONATHAN FOLEY
Executive Dir.	40.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	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	$1,505,447	AllOtherContributionsAmt
Total Contributions	$1,505,447	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONSULTING FEES	Desc
Total Revenue Column	$167,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$167,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$167,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,155	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,155	RelatedOrExemptFuncIncomeAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$3,583	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,583	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,583	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,708,685	TotalRevenueColumnAmt
Related Or Exempt Func Income	$203,238	RelatedOrExemptFuncIncomeAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,000	TotalAmt
Program Services	$67,200	ProgramServicesAmt
Management And General	$9,600	ManagementAndGeneralAmt
Fundraising	$19,200	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$508,138	TotalAmt
Program Services	$372,607	ProgramServicesAmt
Management And General	$54,416	ManagementAndGeneralAmt
Fundraising	$81,115	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,309	TotalAmt
Program Services	$30,912	ProgramServicesAmt
Management And General	$4,729	ManagementAndGeneralAmt
Fundraising	$3,668	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,579	TotalAmt
Program Services	$35,922	ProgramServicesAmt
Management And General	$3,911	ManagementAndGeneralAmt
Fundraising	$11,746	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$248,653	TotalAmt
Program Services	$237,933	ProgramServicesAmt
Management And General	$10,720	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,540	TotalAmt
Management And General	$19,540	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$254,788	TotalAmt
Program Services	$196,454	ProgramServicesAmt
Management And General	$29,167	ManagementAndGeneralAmt
Fundraising	$29,167	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,148	TotalAmt
Program Services	$8,148	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,344	TotalAmt
Program Services	$1,151	ProgramServicesAmt
Management And General	$4,193	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,358	TotalAmt
Program Services	$10,358	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,199	TotalAmt
Management And General	$37,199	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,070	TotalAmt
Program Services	$38,775	ProgramServicesAmt
Management And General	$41	ManagementAndGeneralAmt
Fundraising	$3,254	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,865	TotalAmt
Program Services	$2,197	ProgramServicesAmt
Management And General	$418	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,545	TotalAmt
Management And General	$3,545	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,175	TotalAmt
Management And General	$4,175	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES &,SUBSCRIPTIONS	$7,432	$4,453	$2,683	$296
REPAIRS AND MAINTENANCE	$4,067		$4,067
TELECOMMUNICATION & SERVERS	$3,950	$1,732	$2,013	$205
PUBLICATION MATERIALS	$3,652	$3,652

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,888	TotalAmt
Program Services	$3,022	ProgramServicesAmt
Management And General	$2,866	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,356,700	TotalAmt
Program Services	$1,014,516	ProgramServicesAmt
Management And General	$193,283	ManagementAndGeneralAmt
Fundraising	$148,901	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$229,341	BOYAmt
EOY	$598,588	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,155	BOYAmt
EOY	$52	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,840	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,437	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,454	BOYAmt
EOY	$10,403	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$252,950	BOYAmt
EOY	$609,043	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,791	BOYAmt
EOY	$92,899	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$88,791	BOYAmt
EOY	$92,899	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,159	BOYAmt
EOY	$516,144	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$164,159	BOYAmt
EOY	$516,144	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$252,950	BOYAmt
EOY	$609,043	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$351,985	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$80,295	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$691,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,158,862	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,168,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,505,447	CurrentTaxYearAmt
Total	$4,604,645	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,295	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$691,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,158,862	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,168,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,505,447	CurrentTaxYearAmt
Total	$4,604,645	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,604,645	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$249	CurrentTaxYearMinus4YearsAmt
Total	$249	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$35,738	CurrentTaxYearAmt
Total	$35,738	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,640,632	TotalSupportAmt
Public Support CY170	0.99220	PublicSupportCY170Pct
Public Support PY170	0.99810	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,110	OtherCostOrOtherBasisAmt
Depreciation	$5,184	DepreciationAmt
Book Value	$6,926	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,730	OtherCostOrOtherBasisAmt
Depreciation	$3,253	DepreciationAmt
Book Value	$3,477	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,403	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is e-mailed to the Executive Director by the CPA prior to filing for review and comment. The electronic copy is then e-mailed to board members for their review. Majority of input on the Form 990 is from the Executive Director.Comments are then faxed to the CPA for incorporation into the final filing copy.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	A conflict of interest form is completed and signed by each board member regarding conflict of interest issues such as business relationships and compensation including certain payments made to key employees at the end of each board meeting in December 2011.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION CONDUCTS A ONLINE MARKET RESEARCH FOR COMPARABLE ORGANIZATIONS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization's tax returns and any other related documents pertinent to the public's interest is made available to the public only upon request. The organization complies with all reasonable request for review of its records.