TEN STRANDS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TEN STRANDS (EIN 27-4118171)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-06
IRS object ID
201711879349300641
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)
Return2017-07-06T10:38:37-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bregante Company LLP CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 Battery St 2 MezzanineAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274118171EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEN STRANDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTENSBusinessNameControlTxt
Phone4158787651PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 150869AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94915ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL GINGOLDPersonNm
Person TitleCFOPersonTitleTxt
Signature2017-07-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKenneth A PrestonPreparerPersonNm
PTINP01437149PTIN
Phone4157771001PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKAREN COWEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 IGNACIO BLVD 201AddressLine1Txt
CityNOVATOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94949ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,826,978GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TENSTRANDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTEN STRANDS IS A SAN FRANCISCO-BASED NONPROFIT WHOSE MISSION IS TO BUILD AND STRENGTHEN THE PARTNERSHIPS AND STRATEGIES THAT WILL BRING ENVIRONMENTAL LITERACY TO ALL OF CALIFORNIA'S 6.2 MILLION K-12 STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,455,673PYContributionsGrantsAmt
CY Contributions Grants$4,811,978CYContributionsGrantsAmt
CY Program Service Revenue$15,000CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,455,673PYTotalRevenueAmt
CY Total Revenue$4,826,978CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$393,415PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$521,181CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$193,304CYTotalFundraisingExpenseAmt
PY Other Expenses$493,870PYOtherExpensesAmt
CY Other Expenses$798,745CYOtherExpensesAmt
PY Total Expenses$887,285PYTotalExpensesAmt
CY Total Expenses$1,319,926CYTotalExpensesAmt
PY Revenues Less Expenses$568,388PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,507,052CYRevenuesLessExpensesAmt
Total Assets BOY$850,672TotalAssetsBOYAmt
Total Assets EOY$4,391,370TotalAssetsEOYAmt
Total Liabilities BOY$28,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,156TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$822,162NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,329,214NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTEN STRANDS' MISSION IS TO BUILD AND STRENGTHEN THE PARTNERSHIPS AND STRATEGIES THAT WILL BRING ENVIRONMENTAL LITERACY TO ALL OF CALIFORNIA'S 6.2 MILLION K-12 STUDENTS. TEN STRANDS WORKS COLLABORATIVELY WITH STATE AGENCIES, (cont'd on Sch O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$388,795ExpenseAmt
DescENVIRONMENTAL LITERACY STEERING COMMITTEE: Fundraised for, co-chaired, and served as project director and fiscal sponsor of State Superintendent of Public Instructions Environmental Literacy Steering Committee. Comprised of 30 prominent educational leaders and nonprofit stakeholders, the Steering Committee includes representatives from the California Department of Education and CalRecycle, three directors of the University of Californias Subject Matter Projects, and a member of the State Board of Education. The Steering Committee is working to implement recommendations from the Blueprint for Environmental Literacy to support school districts, teachers, and local program providers with the ultimate goal of achieving environmental literacy for all of Californias 6.2 million K12 students.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$179,516ExpenseAmt
DescEDUCATION AND ENVIRONMENT INITIATIVE CURRICULUM SUPPORT: Strategic consultant to the Office of Education and the Environment (OEE) at CalRecycle to generate demand for and manage dissemination of the Education and Environment Initiative (EEI) Curriculum. Assisted with management of the Teacher Ambassador program, which enlists master teachers to lead EEI Curriculum workshops around the state of California. As of 12/31/2016, Ten Strands support of OEE has resulted in approximately 5 million environment-based lessons being delivered to students, more than 15,000 teachers trained, representing over 3,200 schools, since the partnership started.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$160,477ExpenseAmt
Revenue$15,000RevenueAmt
DescENVIRONMENTAL LEARNING COLLABORATIVE - Project-managed and led the second Environmental Learning Collaborative (ELC) in partnership with the San Mateo County Office of Education and the State Education and the Environment Roundtable, connecting teachers, curriculum experts, local environmental education providers, and community partners, to create Next Generation Science Standards (NGSS)- and environment-based units of study for implementation in the classroom. Teachers participated in one three-day professional learning institute and received ongoing coaching and support in developing their units of study, exposing their students to integrated, interactive learning experiences using their local environment as the context. Also managed the Environmental Learning Institute, an ELC for Lomita Park Elementary School and the Millbrae School District.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$252,682TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$981,470TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document67IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOEL GINGOLDPersonNm
Phone4158787651PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 150869AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949150869ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM PARISH
PRESIDENT40.000.00Yes (X)Yes (X)$120,000$0$2,400
ANDREA LEWIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
CANDICE DICKENS-RUSSELL
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN MERGENDOLLER
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHAEL M HOWE
BOARD CHAIR3.500.00Yes (X)Yes (X)$0$0$0
JAKE SCHATZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHEILA NAHI
BOARD MEMBER1.000.00Yes (X)$0$0$0
KATE RIDGWAY
BOARD MEMBER1.000.00Yes (X)$0$0$0
KAREN COWE
CEO40.000.00Yes (X)$140,000$0$10,853
JOEL GINGOLD
CFO1.000.00Yes (X)$23,237$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$283,237TotalReportableCompFromOrgAmt
Total Other Compensation$13,253TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,811,978AllOtherContributionsAmt
Noncash Contributions$28,265NoncashContributionsAmt
Total Contributions$4,811,978TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING SERVICESDesc
Business611710BusinessCd
Total Revenue Column$15,000TotalRevenueColumnAmt
Related Or Exempt Func Income$15,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,826,978TotalRevenueColumnAmt
Related Or Exempt Func Income$15,000RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$260,000TotalAmt
Program Services$167,200ProgramServicesAmt
Management And General$26,800ManagementAndGeneralAmt
Fundraising$66,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$187,681TotalAmt
Program Services$87,735ProgramServicesAmt
Management And General$16,520ManagementAndGeneralAmt
Fundraising$83,426FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,932TotalAmt
Management And General$3,932ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,324TotalAmt
Program Services$22,032ProgramServicesAmt
Management And General$13,292ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,244TotalAmt
Program Services$19,160ProgramServicesAmt
Management And General$15,084ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,467TotalAmt
Management And General$33,467ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,465TotalAmt
Management And General$21,465ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,265TotalAmt
Program Services$4,240ProgramServicesAmt
Management And General$4,240ManagementAndGeneralAmt
Fundraising$19,785FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,996TotalAmt
Program Services$4,589ProgramServicesAmt
Management And General$407ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM IMPLEMENTATION$285,269$285,269
PROFESSIONAL LEARNING$214,608$214,608
CONTENT DEVELOPMENT$106,594$106,594
COMMUNICATIONS$63,156$63,156

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,925TotalAmt
Program Services$6,887ProgramServicesAmt
Management And General$9,945ManagementAndGeneralAmt
Fundraising$24,093FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,319,926TotalAmt
Program Services$981,470ProgramServicesAmt
Management And General$145,152ManagementAndGeneralAmt
Fundraising$193,304FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$420,004BOYAmt
EOY$743,964EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,200,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$430,668BOYAmt
EOY$2,444,935EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,652LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,181LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$2,471EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$850,672BOYAmt
EOY$4,391,370EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,510BOYAmt
EOY$62,156EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,510BOYAmt
EOY$62,156EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$632,109BOYAmt
EOY$681,164EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$190,053BOYAmt
EOY$3,648,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$822,162BOYAmt
EOY$4,329,214EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$850,672BOYAmt
EOY$4,391,370EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,507,052ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$210,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$662,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,455,673CurrentTaxYearMinus1YearAmt
Current Tax Year$4,811,978CurrentTaxYearAmt
Total$7,576,874TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$662,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,455,673CurrentTaxYearMinus1YearAmt
Current Tax Year$4,811,978CurrentTaxYearAmt
Total$7,576,874TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,704,700SubstantialContributorsTotAmt
Public Support Total170$5,872,174PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52CurrentTaxYearMinus2YearsAmt
Total$53TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$15,000CurrentTaxYearAmt
Total$15,000TotalAmt
FieldValueIRS element (for citing)
Total Support$7,591,927TotalSupportAmt
Public Support CY1700.77350PublicSupportCY170Pct
Public Support PY1700.45050PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,652InvestmentCostOrOtherBasisAmt
Depreciation$1,181DepreciationAmt
Book Value$2,471BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,471TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,826,978TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,826,978RevenueSubtotalAmt
Total Revenue Per Form990$4,826,978TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,319,926TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,319,926ExpensesSubtotalAmt
Total Expenses Per Form990$1,319,926TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTen Strands income tax returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization believes that there are no material uncertain tax positions which require adjustment to the financial statements or additional footnote disclosure.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKAREN COWEPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$140,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$2,800DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$8,053NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$150,853TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$28,265NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: ENVIRONMENTAL LITERACY STEERING COMMITTEE: Fundraised for, co-chaired, and served as project director and fiscal sponsor of State Superintendent of Public Instructions Environmental Literacy Steering Committee. Comprised of 30 prominent educational leaders and nonprofit stakeholders, the Steering Committee includes representatives from the California Department of Education and CalRecycle, three directors of the University of Californias Subject Matter Projects, and a member of the State Board of Education. The Steering Committee is working to implement recommendations from the Blueprint for Environmental Literacy to support school districts, teachers, and local program providers with the ultimate goal of achieving environmental literacy for all of Californias 6.2 million K12 students. OTHER PROGRAM SERVICES 5: OTHER PROGRAM RELATED TASKS OTHER PROGRAM SERVICES 6: COMMUNITY OUTREACH: Managed marketing and communications for Ten Strands and the Environmental Literacy Steering Committee. Developed the organizations first annual report, a new Ten Strands website, managed two events highlighting Ten Strands programs and work, and attended several community and partner events throughout California highlighting environmental literacy. Ten Strands also did some advocacy work to obtain additional funding for printing the EEI Curriculum.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA DRAFT COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS. AFTER BOARD REVIEW THE 990 IS THEN FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE ORGANIZATION requires its board members to annually submit written confirmation of compliance with the policy.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable upon request
Part III, line 1 ORGANIZATION'S MISSION(CONT'D) COUNTY OFFICES OF EDUCATION, SCHOOL DISTRICTS AND NONFORMAL ENVIRONMENTAL EDUCATION PROVIDERS (E.G. SCIENCE MUSEUMS, OUTDOOR EDUCATION PROGRAMS) TO ENSURE THAT TEACHERS HAVE ACCESS TO HIGH-QUALITY, STANDARDS- AND ENVIRONMENT-BASED INSTRUCTIONAL MATERIALS THAT WILL HELP THEM MEET COMMON CORE STANDARDS, NEXT GENERATION SCIENCE STANDARDS (NGSS), HISTORY-SOCIAL SCIENCE STANDARDS, AND SUPPORT ENGLISH LANGUAGE LEARNERS. WE SUPPORT PROFESSIONAL LEARNING OPPORTUNITIES AND OUTDOOR EDUCATION RESOURCES SO TEACHERS CAN PROVIDE STUDENTS WITH ENGAGING ENVIRONMENT-BASED EDUCATION EXPERIENCES BOTH INSIDE AND OUTSIDE THE CLASSROOM.

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