BETA

METAFOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
METAFOUNDATION (EIN 65-1208462)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-08
IRS object ID
201841289349302634
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-08T16:14:46-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931233035PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON GROUP CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12165 NW PROFESSIONAL DR STE 101AddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97330ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651208462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METAFOUNDATIONBusinessNameLine1Txt
Business Name Line2DBA POST CARBON INSTITUTEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMETABusinessNameControlTxt
Phone5415668700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 SW WASHINGTON AVE NO 5AddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97333ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP JENSENPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5415668700PhoneNum
Signature2018-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN GOSE CPAPreparerPersonNm
PTINP00037098PTIN
Phone5417572070PhoneNum
Preparation2018-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Gross Receipts$1,051,861GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POSTCARBON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionPOST CARBON INSTITUTE LEADS THE TRANSITION TO A MORE SUSTAINABLE, RESILIENT, AND EQUITABLE WORLD.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$773,609PYContributionsGrantsAmt
CY Contributions Grants$1,018,021CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,223PYInvestmentIncomeAmt
CY Investment Income$1,101CYInvestmentIncomeAmt
PY Other Revenue$27,124PYOtherRevenueAmt
CY Other Revenue$32,739CYOtherRevenueAmt
PY Total Revenue$801,956PYTotalRevenueAmt
CY Total Revenue$1,051,861CYTotalRevenueAmt
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$513,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$520,635CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,885CYTotalFundraisingExpenseAmt
PY Other Expenses$180,882PYOtherExpensesAmt
CY Other Expenses$192,236CYOtherExpensesAmt
PY Total Expenses$694,115PYTotalExpensesAmt
CY Total Expenses$712,871CYTotalExpensesAmt
PY Revenues Less Expenses$107,841PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$338,990CYRevenuesLessExpensesAmt
Total Assets BOY$668,483TotalAssetsBOYAmt
Total Assets EOY$993,444TotalAssetsEOYAmt
Total Liabilities BOY$33,620TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,591TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$634,863NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$973,853NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPOST 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$178,961ExpenseAmt
Revenue$11,055RevenueAmt
DescENERGY REALISM: WHILE ENERGY IS BOTH THE ROOT OF OUR SUSTAINABILITY CRISES AND KEY TO RESOLVING THEM, A FUNDAMENTAL LACK OF ENERGY LITERACY EXISTS - EVEN AMONG THOSE ACTIVELY ENGAGED IN THE CONVERSATION ABOUT OUR ENERGY FUTURE. THIS IS EVIDENCED ON TWO SIDES OF THE SPECTRUM BOTH AMONG THOSE WHO BELIEVE THE "SHALE REVOLUTION" WILL USHER IN A NEW ERA OF ENERGY ABUNDANCE AND OTHERS WHO ARE CONVINCED THAT RENEWABLE ENERGY CAN FULLY PROVIDE THE LIFESTYLES TO WHICH WE'VE GROWN ACCUSTOMED. THROUGH OUR ENERGY REALISM PROGRAM, THE INSTITUTE ENGAGES WITH ENERGY MEDIA, ENVIRONMENTAL/ENERGY ADVOCACY GROUPS, POLICY MAKERS, AND CONCERNED INDIVIDUALS TO SHARE AN EVIDENCE-BASED STORY OF OUR ENERGY REALITY. WE INSPIRE THESE CONSTITUENCIES TO RAISE QUESTIONS ABOUT OUR ENERGY TRAJECTORY, TO EMBRACE THE NEED TO USE LESS ENERGY, AND TO ADOP CONSERVATION AND COMMUNITY-SCALE RENEWABLE ENERGY. HIGHLIGHTS OF 2017:" THE PUBLICATION OF "THERE'S NO APP FOR THAT," A REPORT BY RICHARD HEINBERG, A WEBSITE <NOAPP4THAT.ORG>, AND ANIMATION THAT EXPLAIN WHY HUMANITY CAN'T RELY ON TECHNOLOGY TO SOLVE THE ENERGY, ENVIRONMENT, ECONOMIC, AND EQUITY (E4) CRISES." RESEARCH AND ANALYSIS BY PCI FELLOW DAVID HUGHES ON U.S. TIGHT OIL AND SHALE GAS PRODUCTION. THIS WORK WAS DONE IN PREPARATION FOR PUBLICATION OF A REPORT IN EARLY 2018 (TO COINCIDE WITH THE RELEASE OF USUALLY OVER-OPTIMISTIC FORECASTS OF THE U.S. ENERGY INFORMATION ADMINISTRATION).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$307,541ExpenseAmt
Revenue$7,773RevenueAmt
DescCOMMUNITY RESILIENCE: THE INSTITUTE BELIEVES THAT BUILDING COMMUNITY RESILIENCE IS ONE OF THE MOST IMPACTFUL, BUT UNDER-INVESTED, STRATEGIES FOR ADDRESSING THE 21ST CENTURY'S SUSTAINABILITY CRISES. WE SUPPORT COMMUNITY RESILIENCE-BUILDING BY MERGING THOUGHTFUL LEADERSHIP WITH ON-THE-GROUND EFFORTS, ALL WHILE GROUNDING COMMUNITY RESILIENCE IN RESILIENCE SCIENCE AND SYSTEMS THINKING. RECOGNIZING THAT COMMUNITIES 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 A SUSTAINABLE FUTURE. HIGHLIGHTS IN 2017:" PUBLICATION OF 92 ORIGINAL ARTICLES ON OUR FLAGSHIP WEBSITE RESILIENCE.ORG, AND CONTINUED CROSS-POSTING OF ARTICLES TO MAINTAIN THE WEBSITE'S STATUS AS THE LEADING ONLINE HUB FOR THE COMMUNITY RESILIENCE MOVEMENT." PUBLICATION OF THE COMMUNITY RESILIENCE READER, A NEW AND ACCESSIBLE BOOK THAT EXPLORES WHAT RESILIENCE MEANS WITH REGARD TO SOCIETY'S SUSTAINABILITY CHALLENGES IN THE 21ST CENTURY." LAUNCH OF THINK RESILIENCE, AN ONLINE COURSE PARTICIPANTS CAN TAKE IN A VARIETY OF WAYS (SELF-DIRECTED, GUIDED WITH RICHARD HEINBERG, GROUP DISCUSSION) THAT PROVIDES A SOLID GROUNDING IN THE E4 CRISES AND COMMUNITY RESILIENCE BUILDING AS A POSITIVE AND PRACTICAL WAY FORWARD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,253ExpenseAmt
DescFELLOWS:THE PURPOSES OF THE FELLOWS PROJECT ARE TO INCREASE AWARENESS OF INTERRELATED SUSTAINABILITY ISSUES FACING HUMANITY, PROMOTE THE WORK OF LEADING THINKERS AND PRACTITIONERS, AND ESTABLISH AND MAINTAIN CREDIBILITY FOR PCI. WE ENGAGE WITH OUR FELLOWS ON SELECTED EVENTS AND HELP THEM PROMOTE THEIR WRITINGS.HIGHLIGHTS IN 2017:" TRACKING AND PROMOTION OF EVENTS AND PRESS FOR 30 FELLOWS." PLANNING AND PRESENTATION OF A WORKSHOP AND SEMINAR AT THE PACIFIC NORTHWEST COLLEGE OF ART ON THE LINK BETWEEN EQUITY AND SUSTAINABILITY, AND THE NEED AND METHODS TO REDUCE THE GAP BETWEEN THE HAVES AND THE HAVE-NOTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$60,707ExpenseAmt
Revenue$13,911RevenueAmt
DescPUBLISHING, ESSAYS AND ARTICLES:THE PURPOSE OF THIS PROJECT IS TO PROVIDE THE PUBLIC WITH ENGAGING VIEWS ON ENERGY, COMMUNITY RESILIENCE, AND CURRENT EVENTS. RICHARD HEINBERG WRITES ESSAYS FOR PCI'S WEBSITES TO EVOLVE AND ADVANCE THE POST CARBON MESSAGE AND WORLDVIEW. EXTERNAL MEDIA OUTLETS ALSO PUBLISH SOME OF HIS ESSAYS AND INTERVIEW HIM ON AUDIO BROADCASTS, FURTHER EXPANDING OUR REACH.HIGHLIGHTS IN 2017:" PUBLICATION OF 26 ARTICLES AND APPEARANCE ON 10 PODCASTS/RADIO PROGRAMS." ACCUMULATION OF AN AVERAGE OF 3,567 PAGE VIEWS PER ARTICLE ON RESILIENCE.ORG.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$60,707TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$13,911TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$551,462TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5415668700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 SW WASHINGTON AVE NO 5AddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97333ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASON BRADFORD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PHILIP JENSEN
CHIEF FINANCIAL OFFICER1.00Yes (X)Yes (X)$0$0$0
RICHARD HEINBERG
SECRETARY40.00Yes (X)Yes (X)$75,391$0$0
CHUCK COLLINS
DIRECTOR1.00Yes (X)$0$0$0
JONI PRADED
DIRECTOR1.00Yes (X)$0$0$0
NATE HAGENS
DIRECTOR1.00Yes (X)$0$0$0
DAVID BLITTERSDORF
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE COOK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ASHER MILLER
EXECUTIVE DIRECTOR40.00Yes (X)$71,790$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,181TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,018,021AllOtherContributionsAmt
Total Contributions$1,018,021TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,101TotalRevenueColumnAmt
Exclusion$1,101ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APPEARANCE AND OTHER S900009$21,858$21,858
PUBLISHING ACTIVITY511199$10,881$10,881
FieldValueIRS element (for citing)
Other Revenue Total$32,739OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,051,861TotalRevenueColumnAmt
Related Or Exempt Func Income$32,739RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,101ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,181TotalAmt
Program Services$132,040ProgramServicesAmt
Management And General$6,276ManagementAndGeneralAmt
Fundraising$8,865FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$299,784TotalAmt
Program Services$204,068ProgramServicesAmt
Management And General$66,754ManagementAndGeneralAmt
Fundraising$28,962FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,565TotalAmt
Program Services$26,825ProgramServicesAmt
Management And General$6,531ManagementAndGeneralAmt
Fundraising$2,209FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,105TotalAmt
Program Services$28,436ProgramServicesAmt
Management And General$6,508ManagementAndGeneralAmt
Fundraising$3,161FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Management And General$8,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$115,790TotalAmt
Program Services$114,439ProgramServicesAmt
Management And General$987ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,944TotalAmt
Program Services$16,380ProgramServicesAmt
Management And General$6,527ManagementAndGeneralAmt
Fundraising$2,037FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,195TotalAmt
Program Services$14,021ProgramServicesAmt
Management And General$3,022ManagementAndGeneralAmt
Fundraising$1,152FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,443TotalAmt
Program Services$11,902ProgramServicesAmt
Management And General$2,702ManagementAndGeneralAmt
Fundraising$5,839FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$804TotalAmt
Program Services$604ProgramServicesAmt
Management And General$133ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,560TotalAmt
Program Services$2,747ProgramServicesAmt
Management And General$584ManagementAndGeneralAmt
Fundraising$229FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$712,871TotalAmt
Program Services$551,462ProgramServicesAmt
Management And General$108,524ManagementAndGeneralAmt
Fundraising$52,885FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$157,104BOYAmt
EOY$329,255EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$282,499BOYAmt
EOY$107,505EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$520,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,163BOYAmt
EOY$25,625EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,940BOYAmt
EOY$8,860EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,847LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$977BOYAmt
EOY$1,199EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$668,483BOYAmt
EOY$993,444EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,620BOYAmt
EOY$19,591EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,620BOYAmt
EOY$19,591EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$419,863BOYAmt
EOY$348,853EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,000BOYAmt
EOY$625,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,863BOYAmt
EOY$973,853EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$668,483BOYAmt
EOY$993,444EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$338,990ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$858,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$765,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$708,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$773,608CurrentTaxYearMinus1YearAmt
Current Tax Year$1,018,021CurrentTaxYearAmt
Total$4,124,508TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$858,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$765,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$708,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$773,608CurrentTaxYearMinus1YearAmt
Current Tax Year$1,018,021CurrentTaxYearAmt
Total$4,124,508TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$502,349CurrentTaxYearAmt
Total$502,349TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$502,349CurrentTaxYearAmt
Total$502,349TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,622,159PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,223CurrentTaxYearMinus1YearAmt
Current Tax Year$1,101CurrentTaxYearAmt
Total$5,415TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,223CurrentTaxYearMinus1YearAmt
Current Tax Year$1,101CurrentTaxYearAmt
Total$5,415TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$859,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$766,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$709,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$774,831CurrentTaxYearMinus1YearAmt
Current Tax Year$1,019,122CurrentTaxYearAmt
Total$4,129,923TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87710PublicSupportCY509Pct
Public Support PY5090.94680PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,847OtherCostOrOtherBasisAmt
Depreciation$33,648DepreciationAmt
Book Value$1,199BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,199TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,051,861TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,051,861RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,051,861TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$712,871TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$712,871ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$712,871TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE 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 11BTHE 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 12CBOTH BARD 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 15ATHE 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 19THE 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.

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