BETA

BIODIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BIODIVERSITY (EIN 01-0515381)
Tax period
2017-05-01 to 2018-04-30
Filed
2018-10-11
IRS object ID
201802849349300905
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-11T08:04:13-05:00ReturnTs
Tax Period End2018-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010463013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 Middle StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010515381EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID EVERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2078397600PhoneNum
Signature2018-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard E Emerson Jr CPA CVAPreparerPersonNm
PTINP00095846PTIN
Phone2077753496PhoneNum
Preparation2018-09-27PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID EVERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1276 CANCO ROADAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,067,782GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.briloon.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTO PROVIDE PROGRESSIVE ENVIRONMENTAL STUDY AND EDUCATION THAT FURTHERS GLOBAL SUSTAINABLITY AND CONSERVATION POLICIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee82TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,164,816PYContributionsGrantsAmt
CY Contributions Grants$1,648,712CYContributionsGrantsAmt
PY Program Service Revenue$1,734,545PYProgramServiceRevenueAmt
CY Program Service Revenue$1,491,921CYProgramServiceRevenueAmt
PY Investment Income$22,802PYInvestmentIncomeAmt
CY Investment Income-$78,213CYInvestmentIncomeAmt
PY Other Revenue$485,832PYOtherRevenueAmt
CY Other Revenue$606,849CYOtherRevenueAmt
PY Total Revenue$4,407,995PYTotalRevenueAmt
CY Total Revenue$3,669,269CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,840,345PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,455,540CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,544,840PYOtherExpensesAmt
CY Other Expenses$1,476,769CYOtherExpensesAmt
PY Total Expenses$4,385,185PYTotalExpensesAmt
CY Total Expenses$3,932,309CYTotalExpensesAmt
PY Revenues Less Expenses$22,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$263,040CYRevenuesLessExpensesAmt
Total Assets BOY$1,064,777TotalAssetsBOYAmt
Total Assets EOY$994,653TotalAssetsEOYAmt
Total Liabilities BOY$725,561TotalLiabilitiesBOYAmt
Total Liabilities EOY$344,977TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$339,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$649,676NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE PROGRESSIVE ENVIRONMENTAL STUDY AND EDUCATION THAT FURTHERS GLOBAL SUSTAINABLITY AND CONSERVATION POLICIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,656,755ExpenseAmt
Revenue$2,098,770RevenueAmt
DescPROVIDED VARIOUS ENVIRONMENTAL RESEARCH AND CONSULTING SERVICES RELATING TO THE STUDY OF WILDLIFE AS A BIOINDICATOR FOR GENETIC, ENVIRONMENTAL AND OTHER IMPLICATIONS.Desc
Total Program Service Expenses$2,656,755TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee82EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR DAVID EVERS
EXECUTIVE DIRECTOR40.00Yes (X)$143,379$0$4,703
DR ALEX CAMPBELL
CHAIR2.00Yes (X)$0$0$0Yes (X)
DR BRIAN OLSEN
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
TIM SMITH
TREASURER2.00Yes (X)$0$0$0Yes (X)
DR JAY MAGER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
DR ROBERT TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
HARRY VOGEL
DIRECTOR2.00Yes (X)$0$0$0
SANTIAGO LOBEIRA
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,379TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,703TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,648,712AllOtherContributionsAmt
Total Contributions$1,648,712TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram ResearchDesc
Business514170BusinessCd
Total Revenue Column$1,491,921TotalRevenueColumnAmt
Related Or Exempt Func Income$1,491,921RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,491,921TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$320,300OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$398,513OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$78,213OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$78,213TotalRevenueColumnAmt
Exclusion-$78,213ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFO Tracking900099$596,415$596,415
Misc Revenue900099$10,434$10,434
FieldValueIRS element (for citing)
Other Revenue Total$606,849OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,669,269TotalRevenueColumnAmt
Related Or Exempt Func Income$2,098,770RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$78,213ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$143,379TotalAmt
Program Services$98,071ProgramServicesAmt
Management And General$45,308ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,954,640TotalAmt
Program Services$1,656,421ProgramServicesAmt
Management And General$298,219ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,015TotalAmt
Management And General$47,015ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$146,583TotalAmt
Management And General$146,583ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$163,923TotalAmt
Management And General$163,923ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$703TotalAmt
Management And General$703ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Management And General$60ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,632TotalAmt
Program Services$10,886ProgramServicesAmt
Management And General$746ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,458TotalAmt
Program Services$10,214ProgramServicesAmt
Management And General$244ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$286,737TotalAmt
Program Services$84,068ProgramServicesAmt
Management And General$202,669ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$315,053TotalAmt
Program Services$280,013ProgramServicesAmt
Management And General$35,040ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$60,318TotalAmt
Management And General$60,318ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$163,806TotalAmt
Management And General$163,806ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,012TotalAmt
Program Services$7,660ProgramServicesAmt
Management And General$77,352ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Contractual Services/Ou$276,529$276,529
Equipment & Supplies$179,521$174,776$4,745
Program Expenses$27,817$25,579$2,238
Professional Developmen$22,594$20,343$2,251

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,529TotalAmt
Program Services$12,195ProgramServicesAmt
Management And General$24,334ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,932,309TotalAmt
Program Services$2,656,755ProgramServicesAmt
Management And General$1,275,554ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$261,229BOYAmt
EOY$142,161EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,370BOYAmt
EOY$6,260EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,833,869LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$991,498LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$791,742BOYAmt
EOY$842,371EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,425BOYAmt
EOY$3,850EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,064,777BOYAmt
EOY$994,653EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$587,394BOYAmt
EOY$242,112EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$138,167BOYAmt
EOY$102,865EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$725,561BOYAmt
EOY$344,977EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$329,421BOYAmt
EOY$644,366EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,795BOYAmt
EOY$5,310EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$339,216BOYAmt
EOY$649,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,064,777BOYAmt
EOY$994,653EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$263,040ReconcilationRevenueExpnssAmt
Prior Period Adjustments$573,500PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,853,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,123,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,822,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,164,815CurrentTaxYearMinus1YearAmt
Current Tax Year$1,648,712CurrentTaxYearAmt
Total$9,612,085TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,853,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,123,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,822,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,164,815CurrentTaxYearMinus1YearAmt
Current Tax Year$1,648,712CurrentTaxYearAmt
Total$9,612,085TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,612,085PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Total$45TotalAmt
FieldValueIRS element (for citing)
Total Support$9,612,130TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$206,820OtherCostOrOtherBasisAmt
Depreciation$18,726DepreciationAmt
Book Value$188,094BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,627,049OtherCostOrOtherBasisAmt
Depreciation$972,772DepreciationAmt
Book Value$654,277BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$842,371TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,669,269TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,669,269RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,669,269TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

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