APROVECHO RESEARCH CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
APROVECHO RESEARCH CENTER (EIN 20-4402181)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-27
IRS object ID
201830589349300248
Schema version
2016v3.0
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)
Return2018-02-27T16:11:16-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200361525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOUCK EVARTS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 COUNTRY CLUB ROAD SUITE 130AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204402181EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APROVECHO RESEARCH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPROBusinessNameControlTxt
Phone5417670287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1175AddressLine1Txt
CityCOTTAGE GROVECityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEAN STILLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5417670287PhoneNum
Signature2018-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA M EVARTS CPAPreparerPersonNm
PTINP00361893PTIN
Phone5414857254PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.122.255.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-02IPDt
IP Tm10:36:43IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id69A6FB127C038A328457B38A1F8D07198366DB21AtSubmissionCreationDeviceId
At Submission Filing Device Id34CC620ACBB698A426768649D6016923E208AFE5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEAN STILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1175AddressLine1Txt
CityCOTTAGE GROVECityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$137,783GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APROVECHO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO RESEARCH, DEVELOP AND DISSEMINATE TECHNOLOGICAL SOLUTIONS FOR MEETING THE BASIC HUMAN NEEDS OF LOW INCOME AND IMPOVERISHED PEOPLE AND COMMUNITIES IN THIRD WORLD COUNTRIES IN ORDER TO HELP RELIEVE THEIR SUFFERING, IMPROVE HEALTH, ENHANCE THEIR SAFETY, AND REDUCE THEIR ADVERSE IMPACTS ON THEIR ENVIRONMENT. APROVECHO RESEARCH CENTER IS ESPECIALLY DEDICATED TO CREATING EFFECTIVE AND WIDELY USABLE TECHNOLOGY SOLUTIONS TO PROBLEMS SUCH AS COOKING AND HEATING WITH BIOMASS. APROVECHO RESEARCH CENTER ALSO PROVIDES TECHNICAL ASSISTANCE TO RELATED APPROPRIATE TECHNOLOGY PROJECTS WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI-$63,950TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$64,100NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$116,794PYContributionsGrantsAmt
CY Contributions Grants$36,166CYContributionsGrantsAmt
PY Program Service Revenue$252,524PYProgramServiceRevenueAmt
CY Program Service Revenue$165,567CYProgramServiceRevenueAmt
PY Investment Income-$403PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,929PYOtherRevenueAmt
CY Other Revenue-$63,950CYOtherRevenueAmt
PY Total Revenue$370,844PYTotalRevenueAmt
CY Total Revenue$137,783CYTotalRevenueAmt
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$234,032PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$125,974CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,145CYTotalFundraisingExpenseAmt
PY Other Expenses$212,219PYOtherExpensesAmt
CY Other Expenses$100,022CYOtherExpensesAmt
PY Total Expenses$446,251PYTotalExpensesAmt
CY Total Expenses$225,996CYTotalExpensesAmt
PY Revenues Less Expenses-$75,407PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$88,213CYRevenuesLessExpensesAmt
Total Assets BOY$412,912TotalAssetsBOYAmt
Total Assets EOY$310,750TotalAssetsEOYAmt
Total Liabilities BOY$84,353TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,541TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$328,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$240,209NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RESEARCH, DEVELOP AND DISSEMINATE TECHNOLOGICAL SOLUTIONS FOR MEETING THE BASIC HUMAN NEEDS OF LOW INCOME AND IMPOVERISHED PEOPLE AND COMMUNITIES IN THIRD WORLD COUNTRIES IN ORDER TO HELP RELIEVE THEIR SUFFERING, IMPROVE HEALTH, ENHANCE THEIR SAFETY, AND REDUCE THEIR ADVERSE IMPACTS ON THEIR ENVIRONMENT. APROVECHO RESEARCH CENTER IS ESPECIALLY DEDICATED TO CREATING EFFECTIVE AND WIDELY USABLE TECHNOLOGY SOLUTIONS TO PROBLEMS SUCH AS COOKING AND HEATING WITH BIOMASS. APROVECHO RESEARCH CENTER ALSO PROVIDES TECHNICAL ASSISTANCE TO RELATED APPROPRIATE TECHNOLOGY PROJECTS WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$0ExpenseAmt
Revenue$6,400RevenueAmt
DescLABORATORY TESTING:APROVECHO RESEARCH CENTER PROVIDES TESTING AND DESIGN IMPROVEMENT SERVICES AT ITS LABORATORY IN COTTAGE GROVE, OREGON. STOVES ARE SHIPPED TO THE LAB FOR EMISSIONS TESTING AND DESIGN IMPROVEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$105,215ExpenseAmt
Revenue$97,698RevenueAmt
DescEMISSIONS MONITORING EQUIPMENT:APROVECHO RESEARCH CENTER DESIGNS, DEVELOPS, PROTOTYPES, TESTS, MODIFIES, AND SUPPLIES CUSTOM EMISSION MONITORING EQUIPMENT FOR USE IN LESSER-DEVELOPED AND DEVELOPING COUNTRIES. UNIVERSITIES, NGOS AND OTHERS USE THIS EQUIPMENT TO MEASURE FOR MULTIPLE POLLUTANTS. THIS TESTING ALLOWS STOVE DESIGNERS TO MODIFY LOCAL STOVES TO BURN LESS FUEL, IMPROVE COOKING TIME, AND PRODUCE LESS POLLUTANTS. APROVECHO CONTINUES TO HELP THE GLOBAL ALLIANCE FOR CLEAN COOKSTOVES AND OTHERS ACHIEVE HIGHER COOK STOVE STANDARDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$67,398ExpenseAmt
Revenue$56,158RevenueAmt
DescTRAINING AND EVALUATION:APROVECHO CONDUCTS TRAINING CLASSES FOR PEOPLE WISHING TO LEARN HOW TO TEST, EVALUATE, IMPROVE AND MONITOR BIO-MASS BURNING COOK STOVES AND RELATED DEVICES. THES WORK IS DONE AT THE LABORATORY IN COTTAGE GROVE, OR, OR AT THE CLIENT'S SITE. COMBUSTION THEORY, TESTING PROCEDURES AND SIMILAR SUBJECTS ARE TAUGHT. SEVERAL HUNDRED MORE PEOPLE WERE TAUGHT, PRIMARILY IN SOUTH AMERICA, AFRICA AND ASIA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$6,453$4,544A. STOVE DEVELOPMENT AND PROTOTYPING: EXPENSES OF $6,453, INCLUDING GRANTS OF $0, AND REVENUE OF $4,544. APROVECHO RESEARCH CENTER DESIGNS, DEVELOPS, PROTOTYPES, BUILDS AND IMPROVES A VARIETY OF STOVES AND RELATED DEVICES. SIXTY LITER STOVES (WITH INTERCHANGEABLE AUTOCLAVES) AND ONE HUNDRED LITER STOVES HAVE BEEN DEVELOPED FOR SEVERAL INTERNATIONAL FUNDERS FOR USE IN REFUGEE CAMPS, IDP CAMPS AND SIMILAR SITUATIONS. PROTOTYPES CONTINUE TO BE TESTED IN EAST ASIA AND SUB-SAHARAN AFRICA.
$767B. MISCELLANEOUS PROJECTS: EXPENSES OF $0, INCLUDING GRANTS OF $0 AND REVENUE OF $767.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,453TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$5,311TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$179,066TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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)
Phone5417670287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1175AddressLine1Txt
CityCOTTAGE GROVECityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BJ JONES
BOARD MEMBER2.00Yes (X)$0$0$0
RONALD SEVERSON
BOARD MEMBER1.00Yes (X)$0$0$0
DEAN STILL
EXECUTIVE DIRECTOR20.00Yes (X)$27,500$0$0Yes (X)
JILLIAN ALLEN
SECRETARY15.00Yes (X)$9,780$0$0Yes (X)
ERIC RESENER
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MANDIE FLEMING
BOARD MEMBER1.00Yes (X)$0$0$0
BOB HARDER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$37,280TotalReportableCompFromOrgAmt
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$36,166AllOtherContributionsAmt
Total Contributions$36,166TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMISSIONS MONITORING E541900$97,698$97,698
TRAINING & EVALUATION611600$56,158$56,158
LABORATORY TESTING541380$6,400$6,400
STOVE DEVELOPMENT541700$4,544$4,544

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$767TotalRevenueColumnAmt
Related Or Exempt Func Income$767RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$165,567TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescASAT, INC. K-1Desc
Business900003BusinessCd
Total Revenue Column-$63,950TotalRevenueColumnAmt
Unrelated Business Revenue-$63,950UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total-$63,950OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,783TotalRevenueColumnAmt
Related Or Exempt Func Income$165,567RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$63,950UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$32,240TotalAmt
Program Services$14,649ProgramServicesAmt
Management And General$14,387ManagementAndGeneralAmt
Fundraising$3,204FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$55,020TotalAmt
Program Services$45,448ProgramServicesAmt
Management And General$6,905ManagementAndGeneralAmt
Fundraising$2,667FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,898TotalAmt
Program Services$2,394ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,816TotalAmt
Program Services$29,585ProgramServicesAmt
Management And General$4,495ManagementAndGeneralAmt
Fundraising$1,736FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$425TotalAmt
Management And General$425ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,894TotalAmt
Program Services$4,715ProgramServicesAmt
Management And General$884ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,502TotalAmt
Program Services$1,752ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,813TotalAmt
Program Services$3,850ProgramServicesAmt
Management And General$722ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,906TotalAmt
Program Services$2,325ProgramServicesAmt
Management And General$436ManagementAndGeneralAmt
Fundraising$145FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,623TotalAmt
Program Services$12,135ProgramServicesAmt
Management And General$3,657ManagementAndGeneralAmt
Fundraising$831FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,255TotalAmt
Program Services$6,756ProgramServicesAmt
Management And General$2,036ManagementAndGeneralAmt
Fundraising$463FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,649TotalAmt
Program Services$3,954ProgramServicesAmt
Management And General$695ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,537TotalAmt
Program Services$1,776ProgramServicesAmt
Management And General$761ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
EMMISSIONS MONITORING$40,545$40,545
INSTITUTIONAL STOVE PRO$6,453$6,453
PROGRAM EXPENSES$2,729$2,729
FUNDRAISING EXPENSE$300$300

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$391TotalAmt
Management And General$268ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$225,996TotalAmt
Program Services$179,066ProgramServicesAmt
Management And General$36,785ManagementAndGeneralAmt
Fundraising$10,145FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$465BOYAmt
EOY$201EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$42,413BOYAmt
EOY$22,375EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,406BOYAmt
EOY$109,518EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,394BOYAmt
EOY$10,658EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$222,674LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$148,195BOYAmt
EOY$143,546EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,539BOYAmt
EOY$24,452EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$412,912BOYAmt
EOY$310,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,551BOYAmt
EOY$342EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$69,969BOYAmt
EOY$68,030EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,833BOYAmt
EOY$2,169EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,353BOYAmt
EOY$70,541EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$328,559BOYAmt
EOY$240,209EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$328,559BOYAmt
EOY$240,209EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$412,912BOYAmt
EOY$310,750EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$88,213ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$137OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$125,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$455,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,795CurrentTaxYearMinus1YearAmt
Current Tax Year$36,166CurrentTaxYearAmt
Total$946,289TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$455,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,795CurrentTaxYearMinus1YearAmt
Current Tax Year$36,166CurrentTaxYearAmt
Total$946,289TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$72,265SubstantialContributorsTotAmt
Public Support Total170$874,024PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$36,246TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$15,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,929CurrentTaxYearMinus1YearAmt
Current Tax Year-$64,100CurrentTaxYearAmt
Total$77,187TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,004CurrentTaxYearMinus2YearsAmt
Total$2,004TotalAmt
FieldValueIRS element (for citing)
Total Support$1,061,726TotalSupportAmt
Public Support CY1700.82320PublicSupportCY170Pct
Public Support PY1700.74300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,239OtherCostOrOtherBasisAmt
Book Value$25,239BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,423OtherCostOrOtherBasisAmt
Depreciation$10,006DepreciationAmt
Book Value$112,417BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,186OtherCostOrOtherBasisAmt
Depreciation$65,626DepreciationAmt
Book Value$4,560BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,826OtherCostOrOtherBasisAmt
Depreciation$3,496DepreciationAmt
Book Value$1,330BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$143,546TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN ASAT, INC.Desc
Book Value$24,452BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$24,452TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
RELATED PARTY PAYABLES$900
CREDIT CARDS PAYABLE$493
ACCRUED PAYROLL LIABILITIES$776
FieldValueIRS element (for citing)
Total Liability$2,169TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE ARC HAS SEVEN BOARD MEMBERS WHO CAN SELECT OR DISCHARGE THE BOARD OF DIRECTORS AND APPROVE ANY CHANGES IN GOVERNANCE DOCUMENTS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH ANY DELEGATED AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS REVIEWED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICIES AT ITS REGULAR OR SPECIAL BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATIONS'S OFFICE. DUPLICATES ARE PROVIDED FOR FREE.
FORM 990, PART XI, LINE 9:NON-DEDUCTIBLE EXPENSES FROM K1 -137.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASAT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1247AddressLine1Txt
CityCOTTAGE GROVECityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd
FieldValueIRS element (for citing)
EIN371565676EIN
Primary ActivitiesSTOVE SALESPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1APROVECHO RESEARCH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeSEntityTypeTxt
Share Of Total Income$100ShareOfTotalIncomeAmt
Share Of EOY Assets$100ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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