SECOND NATURE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SECOND NATURE INC (EIN 04-3195772)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-15
- IRS object ID
- 201711059349300316
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-15T15:28:35+00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431995004 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANTON & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WILDWOOD AVE STE 250 | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018016801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043195772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND NATURE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 6177220036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 TREMONT STREET SUITE 930 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY CARTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6177220036 | PhoneNum |
| Signature | 2017-04-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SONDI B STANTON | PreparerPersonNm |
| PTIN | P00822095 | PTIN |
| Phone | 7819331744 | PhoneNum |
| Preparation | 2017-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY CARTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 TREMONT ST SUITE 930 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,519,809 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SECONDNATURE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SECOND NATURE'S MISSION IS TO ACCELERATE MOVEMENT TOWARD A SUSTAINABLE FUTURE BY SERVING AND SUPPORTING SENIOR COLLEGE AND UNIVERSITY LEADERS IN MAKING HEALTHY, JUST, AND SUSTAINABLE LIVING THE FOUNDATION OF ALL LEARNING AND PRACTICE IN HIGHER EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,497,401 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,324,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $174,551 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $176,666 | CYProgramServiceRevenueAmt |
| PY Investment Income | $635 | PYInvestmentIncomeAmt |
| CY Investment Income | $321 | CYInvestmentIncomeAmt |
| PY Other Revenue | $288 | PYOtherRevenueAmt |
| CY Other Revenue | $11,277 | CYOtherRevenueAmt |
| PY Total Revenue | $1,672,875 | PYTotalRevenueAmt |
| CY Total Revenue | $1,512,416 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $898,537 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,105,413 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,110,901 | PYOtherExpensesAmt |
| CY Other Expenses | $558,570 | CYOtherExpensesAmt |
| PY Total Expenses | $2,009,438 | PYTotalExpensesAmt |
| CY Total Expenses | $1,663,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$336,563 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$151,567 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $563,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,268,454 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $327,815 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,184,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $235,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SECOND NATURE'S MISSION IS TO ACCELERATE MOVEMENT TOWARD A SUSTAINABLE FUTURE BY SERVING AND SUPPORTING SENIOR COLLEGE AND UNIVERSITY LEADERS IN MAKING HEALTHY, JUST, AND SUSTAINABLE LIVING THE FOUNDATION OF ALL LEARNING AND PRACTICE IN HIGHER EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,191,562 | ExpenseAmt |
| Revenue | $176,666 | RevenueAmt |
| Desc | SECOND NATURE ACCELERATES MOVEMENT TOWARD A SUSTAINABLE FUTURE BY SERVING AND SUPPORTING SENIOR COLLEGE AND UNIVERSITY LEADERS IN MAKING HEALTHY, JUST, AND SUSTAINABLE LIVING THE FOUNDATION OF ALL LEARNING AND PRACTICE IN HIGHER EDUCATION. | Desc |
| Total Program Service Expenses | $1,191,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA PEASE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177220036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 TREMONT STREET SUITE 930 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KENT ANSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES L BUIZER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY EISENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE NELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH RAMALEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD COOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE FLOWER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WIM WIEWEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE HARRISON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEWELL HARPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY SUTLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY CARTER | |||||||
| PRESIDENT | 40.00 | $198,178 | $0 | $17,595 | Yes (X) | ||
| JULIA PEASE | |||||||
| TREASURER&CL | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| EDWARD JOHNSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNE WAPLE | |||||||
| VP/CHIEF INN | 40.00 | $118,578 | $0 | $7,542 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $316,756 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $25,137 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,016,659 | MembershipDuesAmt |
| All Other Contributions | $307,493 | AllOtherContributionsAmt |
| Noncash Contributions | $4,242 | NoncashContributionsAmt |
| Total Contributions | $1,324,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONSULTING | $172,976 | $172,976 |
| CONFERENCE INCOME | $3,690 | $3,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $176,666 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321 | TotalRevenueColumnAmt |
| Exclusion | $321 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,635 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,393 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,242 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,242 | TotalRevenueColumnAmt |
| Exclusion | $11,242 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $35 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,512,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,701 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,563 | 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 | $288,446 | TotalAmt |
| Program Services | $70,239 | ProgramServicesAmt |
| Management And General | $171,382 | ManagementAndGeneralAmt |
| Fundraising | $46,825 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,342 | TotalAmt |
| Management And General | $29,342 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,575 | TotalAmt |
| Program Services | $502,962 | ProgramServicesAmt |
| Management And General | $105,642 | ManagementAndGeneralAmt |
| Fundraising | $14,971 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,046 | TotalAmt |
| Program Services | $14,489 | ProgramServicesAmt |
| Management And General | $1,705 | ManagementAndGeneralAmt |
| Fundraising | $852 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,939 | TotalAmt |
| Program Services | $67,522 | ProgramServicesAmt |
| Management And General | $11,064 | ManagementAndGeneralAmt |
| Fundraising | $3,353 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,065 | TotalAmt |
| Program Services | $41,642 | ProgramServicesAmt |
| Management And General | $19,520 | ManagementAndGeneralAmt |
| Fundraising | $3,903 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,777 | TotalAmt |
| Management And General | $9,777 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,739 | TotalAmt |
| Program Services | $259,355 | ProgramServicesAmt |
| Management And General | $21,384 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,968 | TotalAmt |
| Program Services | $30,560 | ProgramServicesAmt |
| Management And General | $3,606 | ManagementAndGeneralAmt |
| Fundraising | $1,802 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,491 | TotalAmt |
| Program Services | $145,767 | ProgramServicesAmt |
| Management And General | $17,149 | ManagementAndGeneralAmt |
| Fundraising | $8,575 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,661 | TotalAmt |
| Program Services | $40,661 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,463 | TotalAmt |
| Program Services | $9,463 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,370 | TotalAmt |
| Program Services | $3,716 | ProgramServicesAmt |
| Management And General | $437 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,101 | TotalAmt |
| Program Services | $5,186 | ProgramServicesAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,983 | TotalAmt |
| Program Services | $1,191,562 | ProgramServicesAmt |
| Management And General | $391,618 | ManagementAndGeneralAmt |
| Fundraising | $80,803 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,238 | BOYAmt |
| EOY | $1,188,057 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,700 | BOYAmt |
| EOY | $33,358 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,600 | BOYAmt |
| EOY | $36,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,330 | BOYAmt |
| EOY | $4,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,083 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,333 | BOYAmt |
| EOY | $6,655 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,201 | BOYAmt |
| EOY | $1,268,454 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,803 | BOYAmt |
| EOY | $224,237 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,012 | BOYAmt |
| EOY | $950,398 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,815 | BOYAmt |
| EOY | $1,184,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,351 | BOYAmt |
| EOY | $1,077 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,035 | BOYAmt |
| EOY | $82,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,386 | BOYAmt |
| EOY | $83,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,201 | BOYAmt |
| EOY | $1,268,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$151,567 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,706,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,235,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,497,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,497,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,324,152 | CurrentTaxYearAmt |
| Total | $8,260,636 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,706,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,235,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,497,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,497,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,324,152 | CurrentTaxYearAmt |
| Total | $8,260,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $607,178 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,653,458 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,956 | CurrentTaxYearAmt |
| Total | $53,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,313,707 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $176,701 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $837 | DepreciationAmt |
| Book Value | $2,855 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,246 | DepreciationAmt |
| Book Value | $3,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,655 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO OTHER ENTITITES | $923,114 |
| ACCRUED RENT | $27,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $950,398 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,512,416 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,512,416 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,512,416 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,663,983 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,663,983 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,663,983 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY CARTER | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $198,178 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,071 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $11,524 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $215,773 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID N MARTIN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE SUPPL. INFO | RelationshipDescriptionTxt |
| Transaction | $29,342 | TransactionAmt |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: DAVID N. MARTIN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MR. MARTIN WAS THE PAST TREASURER OF THE ORGANIZATION. (C) AMOUNT OF TRANSACTION: 29,342 (D) DESCRIPTION OF TRANSACTION: MR. MARTIN WAS PAID 29,342 (2,000 BI- WEEKLY FROM JULY-DECEMBER 2015 AND HOURLY DURING JAN. & FEB. 2016) TO PERFORM ACCOUNTING SERVICES FOR THE ORGANIZATION. (E) SHARING OF ORGANIZATION REVENUES? = NO | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SECOND NATURE'S MISSION IS TO ACCELERATE MOVEMENT TOWARD A SUSTAINABLE FUTURE BY SERVING AND SUPPORTING SENIOR COLLEGE AND UNIVERSITY LEADERS IN MAKING HEALTHY, JUST, AND SUSTAINABLE LIVING THE FOUNDATION OF ALL LEARNING AND PRACTICE IN HIGHER EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD IS NOTIFIED THAT THE 990 IS READY FOR REVIEW AND HAS SECURED INTERNET ACCESS TO THE DRAFT FILING PRIOR TO THE FINAL APPROVAL OF THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY AT A BOARD MEETING THE MEMBERS SIGN A CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD, IN APPROVING THE ANNUAL BUDGET OF THE ORGANIZATION, APPROVES THE SALARY FOR THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT IS RESPONSIBLE FOR APPROVING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. A REVIEW OF COMPARATIVE SALARIES IN THE INDUSTRY IS PART OF THE PROCESS FOR DETERMINING COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 259,355 21,384 0 |
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