WASHINGTON NATIVE PLANT SOCIETY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON NATIVE PLANT SOCIETY (EIN 91-0972555)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-25
IRS object ID
201602999349300535
Schema version
2015v2.0
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)
Return2016-10-25T11:38:30-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dave Bembridge CPA PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1340 15th Ave East Ste 303AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910972555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON NATIVE PLANT SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2065273210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16310 NE 74TH STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert W SmithPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid G Bembridge CPAPreparerPersonNm
PTINP00084442PTIN
Phone2063237103PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$278,767GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wnps.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionConservation of native plants.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers556TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$300,524PYContributionsGrantsAmt
CY Contributions Grants$150,990CYContributionsGrantsAmt
PY Program Service Revenue$36,472PYProgramServiceRevenueAmt
CY Program Service Revenue$41,050CYProgramServiceRevenueAmt
PY Investment Income$2,920PYInvestmentIncomeAmt
CY Investment Income$3,778CYInvestmentIncomeAmt
PY Other Revenue$50,944PYOtherRevenueAmt
CY Other Revenue$49,074CYOtherRevenueAmt
PY Total Revenue$390,860PYTotalRevenueAmt
CY Total Revenue$244,892CYTotalRevenueAmt
PY Grants And Similar Paid$9,295PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,362CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$68,830PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,714CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,384CYTotalFundraisingExpenseAmt
PY Other Expenses$152,213PYOtherExpensesAmt
CY Other Expenses$172,666CYOtherExpensesAmt
PY Total Expenses$230,338PYTotalExpensesAmt
CY Total Expenses$250,742CYTotalExpensesAmt
PY Revenues Less Expenses$160,522PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,850CYRevenuesLessExpensesAmt
Total Assets BOY$445,554TotalAssetsBOYAmt
Total Assets EOY$441,786TotalAssetsEOYAmt
Total Liabilities BOY$8,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,447TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$436,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$428,339NetAssetsOrFundBalancesEOYAmt
MissionConservation of native plants.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$193,709ExpenseAmt
DescCoordinate educational programs, advocate for native plant conservation and provide financial support for selected research, education and conservation projects.Desc
Total Program Service Expenses$193,709TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJulie RussilloPersonNm
Phone2063672744PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16310 NE 74th St 215EAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Clayton Antieau
President0.000.00Yes (X)Yes (X)$0$0$0
Dean Longerie
Director0.000.00Yes (X)$0$0$0
Mark Turner
Vice President0.000.00Yes (X)Yes (X)$0$0$0
Rob Smith
Treasurer0.000.00Yes (X)Yes (X)$0$0$0
Don Schaechtel
Secretary/Chapt0.000.00Yes (X)Yes (X)$0$0$0
Gary Smith
Director0.000.00Yes (X)$0$0$0
Wendy McClure
Director0.000.00Yes (X)$0$0$0
Rory Denovan
Director0.000.00Yes (X)$0$0$0
Sarah Verlinde
Director0.000.00Yes (X)$0$0$0
Keyna Bugner
Director0.000.00Yes (X)$0$0$0
Chrys Bertolotto
Chapter Chair0.000.00Yes (X)$0$0$0
Carmen Knoke
Chapter Chair0.000.00Yes (X)$0$0$0
Mickie Chamness
Chapter Chair0.000.00Yes (X)$0$0$0
Janelle Downs
Chapter Chair0.000.00Yes (X)$0$0$0
Abe Lloyd
Chapter Chair0.000.00Yes (X)$0$0$0
Suzanne Schwab
Chapter Chair0.000.00Yes (X)$0$0$0
Dana Visalli
Chapter Chair0.000.00Yes (X)$0$0$0
Ann Weinmann
Chapter Chair0.000.00Yes (X)$0$0$0
Fred Weinmann
Chapter Chair0.000.00Yes (X)$0$0$0
Brenda Cunningham
Chapter Chair0.000.00Yes (X)$0$0$0
Jane Wentworth
Chapter Chair0.000.00Yes (X)$0$0$0
Bill Brookreson
Chapter Chair0.000.00Yes (X)$0$0$0
Don Hardin
Chapter Chair0.000.00Yes (X)$0$0$0
Becky Chaney
Conservation Ch0.000.00Yes (X)$0$0$0
Fayla Schwartz
Education Chair0.000.00Yes (X)$804$0$0
Pam Camp
Research Chair0.000.00Yes (X)$0$0$0
Kathy Murray
Editorial Chair0.000.00Yes (X)$0$0$0
Susan Alaynick
Chapter Chair0.000.00Yes (X)$0$0$0
Elizabeth Faircloth
Administrator30.000.00Yes (X)$18,649$0$0
Barbara Harrell
Business Mgr.30.000.00Yes (X)$10,848$0$0
Denise Mahnke
Business Mgr.30.000.00Yes (X)$12,083$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,384TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$15,390GovernmentGrantsAmt
All Other Contributions$135,600AllOtherContributionsAmt
Total Contributions$150,990TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Reimbursements and Misc.611710$30$30
Workshops & Study Events611710$41,020$41,020
FieldValueIRS element (for citing)
Total Program Service Revenue$41,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,912TotalRevenueColumnAmt
Exclusion$2,912ExclusionAmt

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,800SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,934SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$866SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$866TotalRevenueColumnAmt
Exclusion$866ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,140FundraisingGrossIncomeAmt
Fundraising Direct Expenses$61FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,079TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$78,875GrossSalesOfInventoryAmt
Cost Of Goods Sold$30,880CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,995TotalRevenueColumnAmt
Exclusion$47,995ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$244,892TotalRevenueColumnAmt
Related Or Exempt Func Income$41,050RelatedOrExemptFuncIncomeAmt
Exclusion$51,773ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,362TotalAmt
Program Services$10,362ProgramServicesAmt

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$42,384TotalAmt
Program Services$27,549ProgramServicesAmt
Management And General$11,444ManagementAndGeneralAmt
Fundraising$3,391FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,358TotalAmt
Program Services$14,575ProgramServicesAmt
Management And General$4,299ManagementAndGeneralAmt
Fundraising$1,484FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,972TotalAmt
Program Services$3,331ProgramServicesAmt
Management And General$1,243ManagementAndGeneralAmt
Fundraising$398FundraisingAmt

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$13,849TotalAmt
Program Services$9,297ProgramServicesAmt
Management And General$3,474ManagementAndGeneralAmt
Fundraising$1,078FundraisingAmt

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$12,680TotalAmt
Program Services$11,214ProgramServicesAmt
Management And General$1,466ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,841TotalAmt
Program Services$2,054ProgramServicesAmt
Management And General$14,549ManagementAndGeneralAmt
Fundraising$238FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,816TotalAmt
Program Services$7,932ProgramServicesAmt
Management And General$2,964ManagementAndGeneralAmt
Fundraising$920FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,009TotalAmt
Program Services$792ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

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$1,696TotalAmt
Program Services$1,138ProgramServicesAmt
Management And General$426ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,902TotalAmt
Program Services$1,277ProgramServicesAmt
Management And General$477ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Contract Reimbursable Expenses$31,292$31,292
Printing and Publications$23,431$23,428$2$1
Workshops & Study Weekend$22,841$22,841
Supplies & Equipment$11,115$9,621$1,140$354

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,194TotalAmt
Program Services$17,006ProgramServicesAmt
Management And General$1,999ManagementAndGeneralAmt
Fundraising$5,189FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$250,742TotalAmt
Program Services$193,709ProgramServicesAmt
Management And General$43,649ManagementAndGeneralAmt
Fundraising$13,384FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,155BOYAmt
EOY$142,337EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$172,041BOYAmt
EOY$158,252EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,459BOYAmt
EOY$1,793EOYAmt

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$805BOYAmt
EOY$1,963EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,954LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,997LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,232BOYAmt
EOY$4,957EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$132,862BOYAmt
EOY$132,484EOYAmt

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$445,554BOYAmt
EOY$441,786EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,038BOYAmt
EOY$10,399EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,550BOYAmt
EOY$3,048EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,588BOYAmt
EOY$13,447EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,333BOYAmt
EOY$177,295EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,790BOYAmt
EOY$135,600EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,843BOYAmt
EOY$115,444EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$436,966BOYAmt
EOY$428,339EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$445,554BOYAmt
EOY$441,786EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,850ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,777NetUnrlzdGainsLossesInvstAmt
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$130,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,926CurrentTaxYearMinus1YearAmt
Current Tax Year$150,990CurrentTaxYearAmt
Total$700,156TotalAmt

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$130,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,926CurrentTaxYearMinus1YearAmt
Current Tax Year$150,990CurrentTaxYearAmt
Total$700,156TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$700,156PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,596CurrentTaxYearMinus1YearAmt
Current Tax Year$2,912CurrentTaxYearAmt
Total$12,639TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$41,050CurrentTaxYearAmt
Total$41,050TotalAmt
FieldValueIRS element (for citing)
Total Support$753,845TotalSupportAmt
Public Support CY1700.92880PublicSupportCY170Pct
Public Support PY1700.98050PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$135,943BeginningYearBalanceAmt
Contributions$4,601ContributionsAmt
Investment Earnings Or Losses$821InvestmentEarningsOrLossesAmt
Other Expenditures$6,438OtherExpendituresAmt
End Year Balance$134,927EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$123,686BeginningYearBalanceAmt
Contributions$3,854ContributionsAmt
Investment Earnings Or Losses$11,703InvestmentEarningsOrLossesAmt
Other Expenditures$3,300OtherExpendituresAmt
End Year Balance$135,943EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,442BeginningYearBalanceAmt
Contributions$13,547ContributionsAmt
Investment Earnings Or Losses$16,697InvestmentEarningsOrLossesAmt
End Year Balance$123,686EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$84,333BeginningYearBalanceAmt
Contributions$4,518ContributionsAmt
Investment Earnings Or Losses$4,591InvestmentEarningsOrLossesAmt
End Year Balance$93,442EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,409BeginningYearBalanceAmt
Contributions$467ContributionsAmt
Investment Earnings Or Losses$1,457InvestmentEarningsOrLossesAmt
End Year Balance$84,333EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.85560PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14440TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,351OtherCostOrOtherBasisAmt
Depreciation$15,394DepreciationAmt
Book Value$4,957BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,603OtherCostOrOtherBasisAmt
Depreciation$2,603DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,957TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$243,546TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,777NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,370DonatedServicesAndUseFcltsAmt
Other Revenue$61OtherRevenueAmt
Revenue Not Reported-$1,346RevenueNotReportedAmt
Revenue Subtotal$244,892RevenueSubtotalAmt
Total Revenue Per Form990$244,892TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$252,173TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,370DonatedServicesUseFcltsAmt
Other Expenses Included$61OtherExpensesIncludedAmt
Expenses Not Reported$1,431ExpensesNotReportedAmt
Expenses Subtotal$250,742ExpensesSubtotalAmt
Total Expenses Per Form990$250,742TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.Support research, education, and conservation once balance is over $100,000
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Event Expenses $61
Part XII, Line 2d: Other expenses and losses per audited F/SEvent Expenses $61

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeVarious Small Grants and AwardsGrantTypeTxt
Recipient21RecipientCnt
Cash Grant$10,362CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyMembers elect 10 directors of state board of directors as well as chapter boards of directors.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersChanges to the bylaws are subject to approval by members.
Form 990, Part VI, Line 11b: Form 990 Review ProcessIRS 990 form is prepared by auditor in consultation with bookkeeper and Executive Director. Once prepared, the 990 form is reviewed by the President and Treasurer and signed by the Treasurer. Before final signing the IRS 990 form is made available to the Board of Directors for electronic viewing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Board is given the Conflict of Interest Policy each year to review and asked to sign an affirmation that they have reviewed and understand the Conflict of Interest Policy. These signed affirmations are kept on file.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable on request

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