ECOADAPT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ECOADAPT (EIN 26-3303629)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-21
IRS object ID: 201702949349300500
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-21T11:09:38-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205175249	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GUY W DUNN-CPA PS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 ERICKSEN AVE NE SUITE 300	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263303629	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	ECOA	BusinessNameControlTxt
Phone	2062013244	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11195	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LARA HANSEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2062013834	PhoneNum
Signature	2017-10-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GUY W DUNN CPA	PreparerPersonNm
PTIN	P00825180	PTIN
Phone	2068428951	PhoneNum
Preparation	2017-10-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.35.174.222	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-20	IPDt
IP Tm	09:51:23	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	141D7CC84FECEC92F8F4A54BCDBA442A254F83F2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	141D7CC84FECEC92F8F4A54BCDBA442A254F83F2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LARA HANSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	649 MOJI LANE NW	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,262,312	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ECOADAPT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	ECOADAPT IS AT THE CENTER OF CLIMATE CHANGE ADAPTATION INNOVATION. WE BRING TOGETHER DIVERSE PLAYERS TO RESHAPE PLANNING AND MANAGEMENT IN RESPONSE TO RAPID CLIMATE CHANGE. ECOADAPT BUILDS THE FIELD OF ADAPTATION, BUILDS THE CAPACITY OF MANAGERS AND PLANNERS ACROSS SECTORS, AND SUPPORTS IMPLEMENTATION OF ADAPTATION STRATEGIES. ECOADAPT HAS ONE GOAL- CREATING A ROBUST FUTURE IN THE FACE OF CLIMATE CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,023,602	PYContributionsGrantsAmt
CY Contributions Grants	$2,260,852	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,507	PYInvestmentIncomeAmt
CY Investment Income	$1,306	CYInvestmentIncomeAmt
PY Other Revenue	$293	PYOtherRevenueAmt
CY Other Revenue	$154	CYOtherRevenueAmt
PY Total Revenue	$1,025,402	PYTotalRevenueAmt
CY Total Revenue	$2,262,312	CYTotalRevenueAmt
PY Grants And Similar Paid	$787	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$830,774	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$958,097	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$38,131	CYTotalFundraisingExpenseAmt
PY Other Expenses	$857,909	PYOtherExpensesAmt
CY Other Expenses	$417,365	CYOtherExpensesAmt
PY Total Expenses	$1,689,470	PYTotalExpensesAmt
CY Total Expenses	$1,375,462	CYTotalExpensesAmt
PY Revenues Less Expenses	-$664,068	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$886,850	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,095,813	TotalAssetsBOYAmt
Total Assets EOY	$2,075,550	TotalAssetsEOYAmt
Total Liabilities BOY	$802,443	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$895,326	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$293,370	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,180,224	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ECOADAPT IS AT THE CENTER OF CLIMATE CHANGE ADAPTATION INNOVATION. WE BRING TOGETHER DIVERSE PLAYERS TO RESHAPE PLANNING AND MANAGEMENT IN RESPONSE TO RAPID CLIMATE CHANGE. ECOADAPT BUILDS THE FIELD OF ADAPTATION, BUILDS THE CAPACITY OF MANAGERS AND PLANNERS ACROSS SECTORS, AND SUPPORTS IMPLEMENTATION OF ADAPTATION STRATEGIES. ECOADAPT HAS ONE GOAL- CREATING A ROBUST FUTURE IN THE FACE OF CLIMATE CHANGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$360,561	ExpenseAmt
Desc	NATIONAL ADAPTATION FORUM: ACTION TODAY FOR A BETTER TOMORROWTHE NATIONAL ADAPTATION FORUM IS THE GATHERING OF THE ADAPTATION MINDED. SINCE THE FORUM IS CREATED BY AND FOR THE MEMBERS OF THE ADAPTATION COMMUNITY, THE MEETING FOCUSES ON THE ESTABLISHED AND EMERGING ISSUES OF THE DAY. THE NATIONAL ADAPTATION FORUM CONVENES THE ADAPTATION COMMUNITY FROM AROUND THE COUNTRY AND THE WORLD TO FOSTER KNOWLEDGE EXCHANGE, INNOVATION AND MUTUAL SUPPORT FOR A BETTER TOMORROW. IT INCLUDES OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT THROUGH FORMAL TRAININGS, FACILITATED PRACTITIONER PRESENTATIONS, AND INFORMAL PEER NETWORKING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$274,493	ExpenseAmt
Desc	AWARENESS TO ACTION: MAKING ADAPTATION HAPPEN.BUILDING CAPACITY AND BRINGING OUR PARTNERS FROM AWARENESS TO ACTION ARE CENTRAL TO ECOADAPT'S MISSION. OUR ADAPTATION EXPERTS HAVE PIONEERED A SERIES OF INNOVATIVE AND INTERACTIVE PROCESSES TO BRING THOSE ENGAGED IN THE EARLY STAGES OF CLIMATE CHANGE ADAPTATION FROM AWARENESS TO IMPLEMENTATION. THE UNDERLYING GOALS OF AWARENESS TO ACTION PROCESSES ARE TO STRENGTHEN THE ABILITY OF PEOPLE WORKING ON THE GROUND TO RESPOND TO CLIMATE CHANGE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$199,465	ExpenseAmt
Desc	CLIMATE ADAPTATION KNOWLEDGE EXCHANGE (CAKE): YOUR ONLINE ADAPTATION DESTINATIONCAKE IS AN INNOVATIVE COMMUNITY RESOURCE FOR PEOPLE WORKING TO MANAGE THE NATURAL ENVIRONMENT IN THE FACE OF CLIMATE CHANGE. THE CAKE WEBSITE INCLUDES CASE STUDIES OF ON-THE-GROUND ADAPTATION EFFORTS, A LIBRARY OF USEFUL RESOURCES TO SUPPORT ADAPTATION ACTION, A COMMUNITY FORUM WITH AN EXPERT ADVICE COLUMN, A DIRECTORY OF INDIVIDUALS AND ORGANIZATIONS RICH IN ADAPTATION KNOWLEDGE, AND A TOOLS SECTION FULL OF USEFUL ONLINE RESOURCES TO HELP MAKE ADAPTATION HAPPEN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$195,940	ExpenseAmt
Desc	STATE OF ADAPTATION: BUILDING THE FOUNDATIONWHILE CLIMATE CHANGE ADAPTATION IS DEVELOPING AS A FIELD, MANY MANAGERS ARE ALREADY DEALING WITH THE REALITY OF CLIMATE CHANGE IN THEIR DAILY WORK. OUR STATE OF ADAPTATION PROGRAM IS A RESEARCH INITIATIVE DESIGNED TO FACILITATE ADAPTATION ACTION BY SURVEYING PRACTITIONERS, ASSESSING ADAPTATION ACTIVITIES, WRITING IN-DEPTH CASE STUDIES TO CATALYZE CREATIVE THINKING, AND SYNTHESIZING INFORMATION COLLECTED TO FURTHER DEVELOP THE FIELD OF STUDY AND ACTION.ADAPTATION CONSULTATIONS: WHEN YOU NEED MORE HELPECOADAPT'S ADAPTATION CONSULTATION PROGRAM ALLOWS OUR EXPERIENCED SCIENTISTS TO SUPPORT IMPLEMENTATION OF ADAPTATION STRATEGIES BY PROVIDING CAPACITY TO PARTNERS EAGER TO TAKE CLIMATE ADAPTATION ACTION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$195,940	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,030,459	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2062013244	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11195	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOHN NORDGREN
DIRECTOR - OUTGOING	1.00	Yes (X)	$0	$0	$0
PAUL MARSHALL
DIRECTOR - OUTGOING	1.00	Yes (X)	$0	$0	$0
BRAD THOMPSON
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
SUSIE NEHRING
SECRETARY - INCOMING	1.00	Yes (X)	$0	$0	$0	Yes (X)
ERIKA ZAVALETA
SECRETARY - OUTGOING	1.00	Yes (X)	$0	$0	$0
LARA HANSEN
PRESIDENT	40.00	Yes (X)	$131,073	$0	$0	Yes (X)
KATHERINE SILVERTHORNE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
METTHEW KELLOGG
DIRECTOR - INCOMING	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$131,073	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$341,278	GovernmentGrantsAmt
All Other Contributions	$1,919,574	AllOtherContributionsAmt
Noncash Contributions	$89,847	NoncashContributionsAmt
Total Contributions	$2,260,852	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,306	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,306	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154	TotalRevenueColumnAmt
Related Or Exempt Func Income	$154	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,262,312	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,460	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,359	TotalAmt
Program Services	$78,608	ProgramServicesAmt
Management And General	$32,369	ManagementAndGeneralAmt
Fundraising	$17,382	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$641,879	TotalAmt
Program Services	$480,094	ProgramServicesAmt
Management And General	$146,955	ManagementAndGeneralAmt
Fundraising	$14,830	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,990	TotalAmt
Program Services	$16,808	ProgramServicesAmt
Management And General	$8,185	ManagementAndGeneralAmt
Fundraising	$997	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$95,951	TotalAmt
Program Services	$60,019	ProgramServicesAmt
Management And General	$33,672	ManagementAndGeneralAmt
Fundraising	$2,260	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,918	TotalAmt
Program Services	$38,401	ProgramServicesAmt
Management And General	$25,405	ManagementAndGeneralAmt
Fundraising	$2,112	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$98,609	TotalAmt
Program Services	$84,686	ProgramServicesAmt
Management And General	$13,854	ManagementAndGeneralAmt
Fundraising	$69	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,328	TotalAmt
Management And General	$1,275	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$157,053	TotalAmt
Program Services	$142,719	ProgramServicesAmt
Management And General	$14,270	ManagementAndGeneralAmt
Fundraising	$64	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,572	TotalAmt
Program Services	$189	ProgramServicesAmt
Management And General	$2,383	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,195	TotalAmt
Program Services	$11,886	ProgramServicesAmt
Management And General	$2,309	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,564	TotalAmt
Program Services	$6,554	ProgramServicesAmt
Management And General	$9,010	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,492	TotalAmt
Program Services	$1,171	ProgramServicesAmt
Management And General	$205	ManagementAndGeneralAmt
Fundraising	$116	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$90,403	TotalAmt
Program Services	$88,201	ProgramServicesAmt
Management And General	$2,087	ManagementAndGeneralAmt
Fundraising	$115	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,231	TotalAmt
Program Services	$3,524	ProgramServicesAmt
Management And General	$5,707	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELECOMMUNICATIONS	$18,720	$13,169	$5,418	$133
PAYROLL PROCESSING	$2,742	$1,748	$994
PRINTING & REPRODUCTION	$2,437	$1,585	$852
POSTAGE & DELIVERY SERV	$1,447	$832	$615

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,572	TotalAmt
Program Services	$265	ProgramServicesAmt
Management And General	$1,307	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,375,462	TotalAmt
Program Services	$1,030,459	ProgramServicesAmt
Management And General	$306,872	ManagementAndGeneralAmt
Fundraising	$38,131	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,005,082	BOYAmt
EOY	$1,045,907	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$40,649	BOYAmt
EOY	$41,031	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,117	BOYAmt
EOY	$918,781	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,465	BOYAmt
EOY	$69,331	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,946	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,946	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,095,813	BOYAmt
EOY	$2,075,550	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$16,086	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$734,622	BOYAmt
EOY	$790,276	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,821	BOYAmt
EOY	$88,964	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$802,443	BOYAmt
EOY	$895,326	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$293,370	BOYAmt
EOY	$1,180,224	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$293,370	BOYAmt
EOY	$1,180,224	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,095,813	BOYAmt
EOY	$2,075,550	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$886,850	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$4	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$794,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,206,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,994,985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,023,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,260,852	CurrentTaxYearAmt
Total	$7,280,002	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197	CurrentTaxYearMinus2YearsAmt
Total	$1,367	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$795,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,206,287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,995,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,023,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,260,852	CurrentTaxYearAmt
Total	$7,281,369	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$7,281,369	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,462	CurrentTaxYearAmt
Total	$8,710	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,462	CurrentTaxYearAmt
Total	$8,710	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$798,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,207,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,996,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,025,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,262,314	CurrentTaxYearAmt
Total	$7,290,079	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99880	PublicSupportCY509Pct
Public Support PY509	0.99810	PublicSupportPY509Pct
Investment Income CY	0.00120	InvestmentIncomeCYPct
Investment Income PY	0.00190	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,946	OtherCostOrOtherBasisAmt
Depreciation	$3,946	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED SALARIES	$84,830
PAYROLL TAXES PAYABLE	$4,134

Field	Value	IRS element (for citing)
Total Liability	$88,964	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,261,390	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,261,390	RevenueSubtotalAmt
Other Revenues Not Included	$922	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$922	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,262,312	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,375,424	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,375,424	ExpensesSubtotalAmt
Other Expenses Not Included	$38	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$38	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,375,462	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ADDITIONAL NON-CASH/LIKE KIND SERVICES ADDITIONAL GRANTS
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ADDITIONAL EXPENSES

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
LARA HANSEN
LARA HANSEN IS PRESIDENT OF THE BOARD AND KEY EMPLOYEE.	$5,250	ORGANIZATION RENTS OFFICE SPACE FROM LARA HANSEN & ERIC MIELBRECHT	0
ERIC MIELBRECHT
ERIC MIELBRECHT IS AN EMPLOYEE AND MARRIED TO LARA HANSEN	$5,250		0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DONATED LEGAL - ADA-NAF	$51,255	BILLABLE SERVICE AMO
Yes (X)	DONATED LEGAL - TERMS & CONDITONS: NAF	$31,106	BILLABLE SERVICE AMO
Yes (X)	DONATED SERVICES - CYBER SECURITY	$6,096	BILLABLE SERVICE AMO

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ERIC MEILBRECHT IS MARRIED TO LARA HANSEN, THE EXECUTIVE DIRECTOR, HE IS THE DIRECTOR OF OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B	REVIEW UNDERTAKEN BY BOARD TREASURER, THEN PRESENTED TO FULL BOARD AT SUBSEQUENT BOARD MEETING PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	WE PERFORM AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15	REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 18	THE ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S OFFICE.
FORM 990, PART VI, SECTION C, LINE 19	THE ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S OFFICE.
FORM 990, PART IX, LINE 11G	CONSULTING SCIENTIST: PROGRAM SERVICE EXPENSES 121,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,054. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,849. MANAGEMENT AND GENERAL EXPENSES 1,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,925. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 10,463. MANAGEMENT AND GENERAL EXPENSES 6,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,415. AUDIT FEES: PROGRAM SERVICE EXPENSES 8,353. MANAGEMENT AND GENERAL EXPENSES 5,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,379. BENEFIT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,216. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 1,280.
FORM 990, PART XI, LINE 9:	ROUNDING 4.
FORM 990, PART XII, LINE 2C:	NO CHANGES FOR 2016