TEN STRANDS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TEN STRANDS (EIN 27-4118171)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-26
IRS object ID
201642709349300874
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)
Return2016-09-26T14:06:38-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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 Line1330 IGNACIO BOULEVARDAddressLine1Txt
CityNOVATOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94949ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL GINGOLDPersonNm
Person TitleCFOPersonTitleTxt
Signature2016-09-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKenneth A PrestonPreparerPersonNm
PTINP01437149PTIN
Phone4157771001PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,455,673GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$662,416PYContributionsGrantsAmt
CY Contributions Grants$1,455,673CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$52PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$662,468PYTotalRevenueAmt
CY Total Revenue$1,455,673CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$110,697PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$393,415CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$216,815CYTotalFundraisingExpenseAmt
PY Other Expenses$509,310PYOtherExpensesAmt
CY Other Expenses$493,870CYOtherExpensesAmt
PY Total Expenses$620,007PYTotalExpensesAmt
CY Total Expenses$887,285CYTotalExpensesAmt
PY Revenues Less Expenses$42,461PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$568,388CYRevenuesLessExpensesAmt
Total Assets BOY$204,222TotalAssetsBOYAmt
Total Assets EOY$850,672TotalAssetsEOYAmt
Total Liabilities BOY$1,080TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,510TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$203,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$822,162NetAssetsOrFundBalancesEOYAmt
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$193,260ExpenseAmt
DescSAN MATEO ENVIRONMENTAL LEARNING COLLABORATIVE: CREATED, LED, AND PROJECT-MANAGED THE FIRST ENVIRONMENTAL LEARNING COLLABORATIVE (ELC) IN PARTNERSHIP WITH THE SAN MATEO COUNTY OFFICE OF EDUCATION, 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. MORE THAN 90 TEACHERS ATTENDED TWO THREE-DAY PROFESSIONAL LEARNING INSTITUTES IN 2015, RESULTING IN JUST OVER 2,000 STUDENTS EXPOSED TO INTEGRATED, INTERACTIVE LEARNING EXPERIENCES USING THEIR LOCAL ENVIRONMENT AS THE CONTEXT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$153,744ExpenseAmt
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 12/31/2015, TEN STRANDS' SUPPORT OF OEE HAS RESULTED IN APPROXIMATELY 3.6 MILLION ENVIRONMENT-BASED LESSONS BEING DELIVERED TO STUDENTS, MORE THAN 11,566 TEACHERS TRAINED, REPRESENTING OVER 2,700 SCHOOLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$73,078ExpenseAmt
DescENVIRONMENTAL LITERACY TASKFORCE (ELTF): FINANCIALLY SUPPORTED AND PARTICIPATED IN THE STATE SUPERINTENDENT OF PUBLIC INSTRUCTION'S ENVIRONMENTAL LITERACY TASK FORCE (ELTF) WHICH CREATED AND RELEASED THE BLUEPRINT FOR ENVIRONMENTAL LITERACY (BEL) IN SEPTEMBER 2015. THE BEL LAYS OUT SIX GUIDING PRINCIPLES AND SIX KEY STRATEGIES THAT SUPPORT THE GOAL OF ENVIRONMENTAL LITERACY FOR ALL OF CALIFORNIA'S 6.2 MILLION PUBLIC SCHOOL STUDENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$101,702TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$521,784TotalProgramServiceExpensesAmt
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 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 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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Line1330 IGNACIO BLVD SUITE 201AddressLine1Txt
CityNOVATOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94949ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLAM PARISH
PRESIDENT40.000.00Yes (X)Yes (X)$106,154$0$9,136
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 MEMBER3.500.00Yes (X)$0$0$0
JAKE SCHATZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHEILA NAHI
BOARD MEMBER1.000.00Yes (X)$0$0$0
KAREN COWE
CEO40.000.00Yes (X)$115,385$0$16,877
FieldValueIRS element (for citing)
Total Reportable Comp From Org$221,539TotalReportableCompFromOrgAmt
Total Other Compensation$26,013TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,455,673AllOtherContributionsAmt
Noncash Contributions$27,331NoncashContributionsAmt
Total Contributions$1,455,673TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

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$1,455,673TotalRevenueColumnAmt

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$221,538TotalAmt
Program Services$177,762ProgramServicesAmt
Management And General$14,192ManagementAndGeneralAmt
Fundraising$29,584FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$120,984TotalAmt
Program Services$30,535ProgramServicesAmt
Management And General$63,079ManagementAndGeneralAmt
Fundraising$27,370FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,628TotalAmt
Management And General$1,628ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,522TotalAmt
Program Services$14,150ProgramServicesAmt
Management And General$11,372ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,743TotalAmt
Program Services$13,525ProgramServicesAmt
Management And General$10,218ManagementAndGeneralAmt

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$16,187TotalAmt
Management And General$16,187ManagementAndGeneralAmt

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$13,238TotalAmt
Program Services$2,821ProgramServicesAmt
Management And General$10,417ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,331TotalAmt
Program Services$4,100ProgramServicesAmt
Management And General$4,100ManagementAndGeneralAmt
Fundraising$19,131FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,170TotalAmt
Program Services$30,691ProgramServicesAmt
Management And General$479ManagementAndGeneralAmt

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)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
OUTSIDE SERVICES$157,593$16,863$140,730
SAN MATEO ELC PROF'L LEARNING$111,363$111,363
EEI CURRICULUM SUPPORT$52,407$52,407
EEI CURRIC. PROF'L LEARNING$51,047$51,047

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,534TotalAmt
Program Services$33,383ProgramServicesAmt
Management And General$151ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$887,285TotalAmt
Program Services$521,784ProgramServicesAmt
Management And General$148,686ManagementAndGeneralAmt
Fundraising$216,815FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$204,070BOYAmt
EOY$420,004EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$430,668EOYAmt

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$907LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$907LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$152BOYAmt
EOY$0EOYAmt

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$204,222BOYAmt
EOY$850,672EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,080BOYAmt
EOY$28,510EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,080BOYAmt
EOY$28,510EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,142BOYAmt
EOY$632,109EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$190,053EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$203,142BOYAmt
EOY$822,162EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$204,222BOYAmt
EOY$850,672EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$568,388ReconcilationRevenueExpnssAmt
Prior Period Adjustments$50,632PriorPeriodAdjustmentsAmt
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$135,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$662,416CurrentTaxYearMinus1YearAmt
Current Tax Year$1,455,673CurrentTaxYearAmt
Total$2,899,896TotalAmt

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$135,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$662,416CurrentTaxYearMinus1YearAmt
Current Tax Year$1,455,673CurrentTaxYearAmt
Total$2,899,896TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,593,595SubstantialContributorsTotAmt
Public Support Total170$1,306,301PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Total$53TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,899,949TotalSupportAmt
Public Support CY1700.45050PublicSupportCY170Pct
Public Support PY1700.42670PublicSupportPY170Pct
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$907InvestmentCostOrOtherBasisAmt
Depreciation$907DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,455,673TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,455,673RevenueSubtotalAmt
Total Revenue Per Form990$1,455,673TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$887,285TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$887,285ExpensesSubtotalAmt
Total Expenses Per Form990$887,285TotalExpensesPerForm990Amt

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 M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$27,331NoncashContributionsRptF990Amt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: ENVIRONMENTAL LITERACY TASKFORCE (ELTF): FINANCIALLY SUPPORTED AND PARTICIPATED IN THE STATE SUPERINTENDENT OF PUBLIC INSTRUCTION'S ENVIRONMENTAL LITERACY TASK FORCE (ELTF) WHICH CREATED AND RELEASED THE BLUEPRINT FOR ENVIRONMENTAL LITERACY (BEL) IN SEPTEMBER 2015. THE BEL LAYS OUT SIX GUIDING PRINCIPLES AND SIX KEY STRATEGIES THAT SUPPORT THE GOAL OF ENVIRONMENTAL LITERACY FOR ALL OF CALIFORNIA'S 6.2 MILLION PUBLIC SCHOOL STUDENTS. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES BENEFITTING ENVIRONMENTAL LITERACY
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 INSDIDE AND OUTSIDE THE CLASSROOM.
PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTFOR THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION HAD ITS FIRST FINANCIAL STATEMENT AUDIT. THIS IS AN ADJUSTMENT TO BEGINNING NET ASSETS TO REFLECT THE CHANGE FROM CASH TO ACCRUAL BASIS OF ACCOUNTING.

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