PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT AND SECURI: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT AND SECURI (EIN 94-3050434)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-27
IRS object ID
201712089349300336
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)
Return2017-07-27T11:55:28-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PROPP CHRISTENSEN CANIGLIA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19261 Sierra College BoulevardAddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP956615919ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943050434EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACIFIC INSTITUTE FOR STUDIES INBusinessNameLine1Txt
Business Name Line2DEVELOPMENT ENVIRONMENTAL & SECURITYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone5102511600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1654 13TH STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON MORRISONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonK JEFFREY DE LYSER CPAPreparerPersonNm
PTINP00022269PTIN
Phone9167512900PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,055,854GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACINST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PACIFIC INSTITUTE CREATES AND ADVANCES SOLUTIONS TO THE WORLDS MOST PRESSING WATER CHALLENGES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,131,066PYContributionsGrantsAmt
CY Contributions Grants$958,120CYContributionsGrantsAmt
PY Program Service Revenue$1,206,889PYProgramServiceRevenueAmt
CY Program Service Revenue$1,082,760CYProgramServiceRevenueAmt
PY Investment Income$107PYInvestmentIncomeAmt
CY Investment Income$196CYInvestmentIncomeAmt
CY Other Revenue$14,778CYOtherRevenueAmt
PY Total Revenue$2,338,062PYTotalRevenueAmt
CY Total Revenue$2,055,854CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,415,339PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,506,968CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$153,337CYTotalFundraisingExpenseAmt
PY Other Expenses$602,221PYOtherExpensesAmt
CY Other Expenses$607,158CYOtherExpensesAmt
PY Total Expenses$2,017,560PYTotalExpensesAmt
CY Total Expenses$2,114,126CYTotalExpensesAmt
PY Revenues Less Expenses$320,502PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$58,272CYRevenuesLessExpensesAmt
Total Assets BOY$1,628,637TotalAssetsBOYAmt
Total Assets EOY$1,603,324TotalAssetsEOYAmt
Total Liabilities BOY$244,305TotalLiabilitiesBOYAmt
Total Liabilities EOY$262,070TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,384,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,341,254NetAssetsOrFundBalancesEOYAmt
MissionTHE PACIFIC INSTITUTE CREATES AND ADVANCES SOLUTIONS TO THE WORLDS MOST PRESSING WATER CHALLENGES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$826,016ExpenseAmt
Revenue$259,865RevenueAmt
DescWater:--------In 2016, we continued our work on the California drought, including conducting in-depth analysis of the impacts on electricity generation and local communities, the first comparative analysis of the costs of alternative water supply and efficiency options to help communities prioritize water investments, and a study highlighting lessons learned from the decade-long drought in Australia. Our collaboration with environmental justice partners gave rise to a summit and report that called for policy changes to address drought-related inequities. In addition to our California drought work, we produced and widely disseminated a comprehensive guidebook to equip community members with the knowledge and tools to understand urban water demand forecasts and to engage effectively in the water infrastructure decision-making process. We collaborated with state agencies and gos to provide input into the development of th state water board's assessment of access to safe, affordable, adequate water in California. Finally, we worked with ngos, water utilities, and other stakeholders to advance state policy on water conservation and efficiency as well as broader sustainable water solutions, such as green infrastructure, to address long-term water reliability and climate change concerns.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$700,421ExpenseAmt
Revenue$822,895RevenueAmt
DescCorporate Sustainability:--------------------------Under a Memorandum of Understanding with the UN Global Compact, the Pacific Institute continues to administer the corporate water stewardship initiative called the CEO Water Mandate. In 2016, the Mandate convened several meetings looking to advance business action on corporate water stewardship. This included a series of meetings focused on corporate water stewardship in CAlifornia, including the inaugural California Water Stewardship Leaders' Summit in November. The Institute and Mandate also launched the new WASH4WORK Initiative in collaboration with a number of United Nation organizations and NGOs which focuses on mobilizing business action on water access, sanitation, and hygiene. It also published a white paper titled "Scaling Corporate Action on WASH in Supply CHains." In addition to work supporting the CEO Water Mandate, the Corporate Sustainability program also completed and published the 2nd Flagship report for the UN Forum on Sustainability Standards titled, "Meeting Sustainability Goals: Voluntary Sustainability Standards and the Role of Government."Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,526,437TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 ContrifalseDeductibleNonCashContriInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 CEOYes (true)CompensationProcessCEOInd
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)
PersonCINDY FOLEYPersonNm
Phone5102511600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1654 13TH STREET SUITE 104AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946121241ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BOB STEPHENS
CHAIR2.000.00Yes (X)Yes (X)$0$0$0
OLIVIER MARIE
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
COREY GOODMAN
Director2.000.00Yes (X)$0$0$0
MALO HUTSON
Director2.000.00Yes (X)$0$0$0
MICHAEL WATTS
Director2.000.00Yes (X)$0$0$0
PETER BOYER
Director2.000.00Yes (X)$0$0$0
KELLY CASH
Director2.000.00Yes (X)$0$0$0
TONY STAYNER
Director2.000.00Yes (X)$0$0$0
JENNIFER MCFARLANE
Director2.000.00Yes (X)$0$0$0
DAWNET BEVERLY
Director2.000.00Yes (X)$0$0$0
NANCY WHITE
Director2.000.00Yes (X)$0$0$0
ARI CHANEY
Director2.000.00Yes (X)$0$0$0
JASON MORRISON
President40.000.00Yes (X)Yes (X)$128,767$0$31,632
PETER GLEICK
PRESIDENT EMER.40.000.00Yes (X)Yes (X)$127,585$0$32,523
PETE STANGA
COO40.000.00Yes (X)$111,927$0$16,711
FieldValueIRS element (for citing)
Total Reportable Comp From Org$368,279TotalReportableCompFromOrgAmt
Total Other Compensation$80,866TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$958,120AllOtherContributionsAmt
Total Contributions$958,120TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE541700$1,023,200$1,023,200
FISCAL FEE REVENUE900099$38,421$38,421
HONORARIUMS900099$12,000$12,000
PUBLICATIONS900099$1,836$1,836
REIMBURSEMENT INCOME900099$7,303$7,303
FieldValueIRS element (for citing)
Total Program Service Revenue$1,082,760TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$196TotalRevenueColumnAmt
Exclusion$196ExclusionAmt

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$14,778TotalRevenueColumnAmt
Related Or Exempt Func Income$14,778RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,778OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,055,854TotalRevenueColumnAmt
Related Or Exempt Func Income$1,097,538RelatedOrExemptFuncIncomeAmt
Exclusion$196ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

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$449,145TotalAmt
Program Services$134,743ProgramServicesAmt
Management And General$224,572ManagementAndGeneralAmt
Fundraising$89,830FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$755,080TotalAmt
Program Services$660,284ProgramServicesAmt
Management And General$69,101ManagementAndGeneralAmt
Fundraising$25,695FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$200,683TotalAmt
Program Services$130,523ProgramServicesAmt
Management And General$47,847ManagementAndGeneralAmt
Fundraising$22,313FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$102,060TotalAmt
Program Services$67,074ProgramServicesAmt
Management And General$25,465ManagementAndGeneralAmt
Fundraising$9,521FundraisingAmt

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$4,878TotalAmt
Management And General$4,878ManagementAndGeneralAmt

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$248,924TotalAmt
Program Services$228,551ProgramServicesAmt
Management And General$20,373ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,394TotalAmt
Program Services$8,326ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,257TotalAmt
Program Services$140,257ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$106,715TotalAmt
Program Services$105,900ProgramServicesAmt
Management And General$544ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,387TotalAmt
Program Services$18,126ProgramServicesAmt
Management And General$599ManagementAndGeneralAmt
Fundraising$662FundraisingAmt

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$8,714TotalAmt
Management And General$8,714ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,009TotalAmt
Management And General$6,009ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE AND COMMUNICATIONS$32,498$21,238$10,035$1,225
Printing and Publications$12,904$7,199$2,566$3,139
STAFF DEVELOPMENT$9,131$4,013$5,118
SMALL EQUIPMENT AND FURNITURE$2,866$2,866

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,481TotalAmt
Program Services$203ProgramServicesAmt
Management And General$5,597ManagementAndGeneralAmt
Fundraising$681FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,114,126TotalAmt
Program Services$1,526,437ProgramServicesAmt
Management And General$434,352ManagementAndGeneralAmt
Fundraising$153,337FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$740,833BOYAmt
EOY$621,485EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$170,980BOYAmt
EOY$156,534EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$282,606EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$424,225BOYAmt
EOY$251,976EOYAmt

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)
BOY$30,063BOYAmt
EOY$31,012EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,571LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,499LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,786BOYAmt
EOY$13,072EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$184,519BOYAmt
EOY$204,747EOYAmt

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)
BOY$16,231BOYAmt
EOY$41,892EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,628,637BOYAmt
EOY$1,603,324EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$189,685BOYAmt
EOY$130,221EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$54,516BOYAmt
EOY$101,437EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104BOYAmt
EOY$30,412EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$244,305BOYAmt
EOY$262,070EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$795,599BOYAmt
EOY$768,222EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$588,733BOYAmt
EOY$573,032EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,384,332BOYAmt
EOY$1,341,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,628,637BOYAmt
EOY$1,603,324EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$58,272ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,194NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (true)AuditCommitteeInd
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$1,209,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$944,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,083,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,131,066CurrentTaxYearMinus1YearAmt
Current Tax Year$958,120CurrentTaxYearAmt
Total$5,327,423TotalAmt

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$1,209,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$944,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,083,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,131,066CurrentTaxYearMinus1YearAmt
Current Tax Year$958,120CurrentTaxYearAmt
Total$5,327,423TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$5,327,423PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107CurrentTaxYearMinus1YearAmt
Current Tax Year$196CurrentTaxYearAmt
Total$11,058TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$9,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$291CurrentTaxYearMinus2YearsAmt
Current Tax Year$14,778CurrentTaxYearAmt
Total$5,953TotalAmt
FieldValueIRS element (for citing)
Total Support$5,344,434TotalSupportAmt
Gross Receipts Rltd Activities$5,478,350GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99680PublicSupportCY170Pct
Public Support PY1700.99620PublicSupportPY170Pct
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)
Other Cost Or Other Basis$43,571OtherCostOrOtherBasisAmt
Depreciation$30,499DepreciationAmt
Book Value$13,072BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,072TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSPONSORED GROUPS PAYABLEDesc
Amt$30,412Amt
FieldValueIRS element (for citing)
Total Liability$30,412TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,071,048TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,194NetUnrealizedGainsInvstAmt
Revenue Not Reported$15,194RevenueNotReportedAmt
Revenue Subtotal$2,055,854RevenueSubtotalAmt
Total Revenue Per Form990$2,055,854TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,114,126TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,114,126ExpensesSubtotalAmt
Total Expenses Per Form990$2,114,126TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JASON MORRISON
President$128,767$31,632$160,399
PETER GLEICK
PRESIDENT EMER.$127,585$32,523$160,108

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsTHE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND THE EXECUTIVE DIRECTOR SIGNED AND SUMBITTED. A COPY OF THE FORM IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS AFTER IT HAS BEEN FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsA COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD OF DIRECTS REVIEWS THE COMPENSATION OF ALL HIGH LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES N ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES.EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XII, Line 2: Change of Oversight or Selection ProcessTHE AUDIT COMMITTEE SELECTS AND OVERSEES AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT. NO CHANGE IN THE SELECTION METHOD OCCURED THIS YEAR.

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