BETA

SUSTAINABLE ORGANIC INTEGRATED LIVELIHOODS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SUSTAINABLE ORGANIC INTEGRATED LIVELIHOODS (EIN 20-8195963)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-01-18
IRS object ID
201600189349300160
Schema version
2014v6.0
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)
Return2016-01-18T09:46:29-00:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOLAKIAN AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 716AddressLine1Txt
CityNORTH BRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06471ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208195963EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSTAINABLE ORGANIC INTEGRATED LIVELIHOODSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUSTBusinessNameControlTxt
Phone8607481281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13950 GREEN VALLEY SCHOOL ROADAddressLine1Txt
CitySEBASTOPOLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95472ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT MCLAUGHLINPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-01-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL SOLAKIANPreparerPersonNm
Phone2034838115PhoneNum
Preparation2016-01-18PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEIRDRE REDDENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13950 GREEN VALLEY SCHOOL RDAddressLine1Txt
CitySEBASTOPOLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95472ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,843,375GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OURSOIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUSTAINABLE ORGANIC INTEGRATED LIVELIHOODS PROMOTES DIGNITY, HEALTH, AND SUSTAINABLE LIVELIHOODS THROUGH TRANSFORMATION OF WASTES INTO RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$954,327PYContributionsGrantsAmt
CY Contributions Grants$1,775,386CYContributionsGrantsAmt
PY Program Service Revenue$65,793PYProgramServiceRevenueAmt
CY Program Service Revenue$67,984CYProgramServiceRevenueAmt
CY Investment Income$5CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,020,120PYTotalRevenueAmt
CY Total Revenue$1,843,375CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$744,336PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$768,682CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$391,981PYOtherExpensesAmt
CY Other Expenses$393,101CYOtherExpensesAmt
PY Total Expenses$1,136,317PYTotalExpensesAmt
CY Total Expenses$1,161,783CYTotalExpensesAmt
PY Revenues Less Expenses-$116,197PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$681,592CYRevenuesLessExpensesAmt
Total Assets BOY$298,592TotalAssetsBOYAmt
Total Assets EOY$962,368TotalAssetsEOYAmt
Total Liabilities BOY$23,535TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,719TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$275,057NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$956,649NetAssetsOrFundBalancesEOYAmt
MissionSUSTAINABLE ORGANIC INTEGRATED LIVELIHOODS SOIL PROMOTES DIGNITY, HEALTH, AND SUSTAINABLE LIVELIHOODS THROUGH TRANSFORMATION OF WASTES INTO RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$467,786ExpenseAmt
Revenue$38,161RevenueAmt
DescECOLOGICAL SANITATION -SINCE BUILDING THE FIRST ECOLOGICAL SANITATION ECOSAN TOILET IN HAITI IN 2006, SOILS SANITATION SERVICES HAVE EXPANDED TO INCLUDE EMERGENCY PUBLIC TOILETS IN SOME OF HAITIS MOST VULNERABLE COMMUNITIES AND A REVOLUTIONARY NEW PILOT PROJECT TO DESIGN AND TEST SOCIAL BUSINESS MODELS FOR PROVIDING HOUSEHOLD AND NEIGHBORHOOD SANITATION SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$330,320ExpenseAmt
Revenue$9,310RevenueAmt
DescEDUCATION AND AGRICULTURE TESTING - SOIL CONDUCTS EDUCATION AND OUTREACH PROGRAMS IN COMMUNITIES WHERE THEY HAVE DEVELOPED PROJECTS. THEY HAVE ALSO ORGANIZED EDUCATIONAL CONSULTATION ACTIVITIES AND WORKSHOPS FOR OTHER ORGANIZATIONS, THE HAITIAN GOVERNMENT AND VARIOUS INTERNATIONAL ENTITIES. SOIL HAS TWO AGRICULTURE RESEARCH SITES FOR TESTING COMPOST AND ITS USE ON VARIOUS CROPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$272,459ExpenseAmt
Revenue$20,513RevenueAmt
DescCOMPOSTING OF HUMAN WASTES - SOIL ESTABLISHED TWO COMPOST SITES, ONE IN NORTHERN HAITI AND ONE IN PORT AU PRINCE TO TREAT WASTES FROM THE COMPOSTING TOILETS. THESE WASTES ARE CONVERTED INTO NUTRIENT RICH SOIL THAT CAN BE USED FOR AGRICULTURE AND REFORESTATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,070,565TotalProgramServiceExpensesAmt
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 OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEIRDRE REDDENPersonNm
Phone8607481281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13950 GREEN VALLEY SCHOOL ROADAddressLine1Txt
CitySEBASTOPOLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95472ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COVELL JESSICA
VICE CHAIR002.00Yes (X)Yes (X)$0$0$0
DUVERNAY MOIRA
DIRECTOR005.00Yes (X)$0$0$0
ELLENBOGEN CATHY
DIRECTOR002.00Yes (X)$0$0$0
GAUDIN LAVARICE
DIRECTOR002.00Yes (X)$0$0$0
KRAMER DR SASHA
EXECUTIVE DIRECTOR050.00Yes (X)Yes (X)$55,900$0$0
LOZIER JESSICA
DIRECTOR002.00Yes (X)$0$0$0
MCLAUGHLIN ROBERT
TREASURER010.00Yes (X)Yes (X)$0$0$0
MILES MELINDA
CHAIR005.00Yes (X)Yes (X)$0$0$0
PRENETA NICK
DIRECTOR OF STRATEGY020.00Yes (X)$23,972$0$0
REESE DAVID
SECRETARY005.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,872TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,775,386AllOtherContributionsAmt
Total Contributions$1,775,386TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEES AND PROGRAM REVDesc
Business900099BusinessCd
Total Revenue Column$67,984TotalRevenueColumnAmt
Related Or Exempt Func Income$67,984RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$67,984TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,843,375TotalRevenueColumnAmt
Related Or Exempt Func Income$67,984RelatedOrExemptFuncIncomeAmt
Exclusion$5ExclusionAmt

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$79,872TotalAmt
Program Services$68,692ProgramServicesAmt
Management And General$11,180ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$509,320TotalAmt
Program Services$462,395ProgramServicesAmt
Management And General$46,925ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$147,267TotalAmt
Program Services$137,274ProgramServicesAmt
Management And General$9,993ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,223TotalAmt
Program Services$30,037ProgramServicesAmt
Management And General$2,186ManagementAndGeneralAmt

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$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,576TotalAmt
Program Services$28,164ProgramServicesAmt
Management And General$1,412ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,237TotalAmt
Program Services$4,162ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,260TotalAmt
Program Services$28,794ProgramServicesAmt
Management And General$8,466ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,214TotalAmt
Program Services$14,383ProgramServicesAmt
Management And General$831ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,754TotalAmt
Program Services$37,885ProgramServicesAmt
Management And General$1,869ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,382TotalAmt
Program Services$19,406ProgramServicesAmt
Management And General$976ManagementAndGeneralAmt

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$95,329TotalAmt
Program Services$91,521ProgramServicesAmt
Management And General$3,808ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRUCK AND VEHICLE EXPENSE$68,725$65,289$3,436
REPAIRS AND SITE EXPENSES$9,124$9,063$61
PROJECT SUPPLIES$39,967$39,967
OTHER PROGRAM EXPENSES$33,533$33,533

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,161,783TotalAmt
Program Services$1,070,565ProgramServicesAmt
Management And General$91,218ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,790BOYAmt
EOY$189,602EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$29,699EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,850BOYAmt
EOY$463,432EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,410BOYAmt
EOY$43,867EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$392,677LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$156,909LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$165,541BOYAmt
EOY$235,768EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$298,592BOYAmt
EOY$962,368EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,535BOYAmt
EOY$5,719EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,535BOYAmt
EOY$5,719EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$246,593BOYAmt
EOY$420,796EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,464BOYAmt
EOY$535,853EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,057BOYAmt
EOY$956,649EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$298,592BOYAmt
EOY$962,368EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$681,592ReconcilationRevenueExpnssAmt
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$1,079,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$809,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,385,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$954,327CurrentTaxYearMinus1YearAmt
Current Tax Year$1,775,386CurrentTaxYearAmt
Total$6,003,981TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,079,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$809,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,385,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$954,327CurrentTaxYearMinus1YearAmt
Current Tax Year$1,775,386CurrentTaxYearAmt
Total$6,003,981TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,003,981PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$57TotalAmt
FieldValueIRS element (for citing)
Total Support$6,004,038TotalSupportAmt
Gross Receipts Rltd Activities$133,776GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.98690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,798OtherCostOrOtherBasisAmt
Book Value$37,798BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,907OtherCostOrOtherBasisAmt
Depreciation$4,846DepreciationAmt
Book Value$73,061BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$276,972OtherCostOrOtherBasisAmt
Depreciation$152,063DepreciationAmt
Book Value$124,909BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$235,768TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,843,375TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,843,375RevenueSubtotalAmt
Total Revenue Per Form990$1,843,375TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,161,783TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,161,783ExpensesSubtotalAmt
Total Expenses Per Form990$1,161,783TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationAccounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability or asset if it has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the applicable taxing authorities. Management has analyzed the tax positions, and has concluded that as of July 31, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean381PROGRAM SERVICESSEE PAGE 2 LINE 4a,b.c$1,070,565
Central America and the CaribbeanINVESTMENT IN FIXED ASSETSSEE PAGE 2 LINE 4a,b.c$235,800
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees81SubtotalEmployeesCnt
Total Office3TotalOfficeCnt
Total Employee81TotalEmployeeCnt
Subtotal Spent$1,306,365SubtotalSpentAmt
Total Spent$1,306,365TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11EXECUTIVE DIRECTOR, BOARD TREASURER, AND STAFF REVIEW 990 DETAILS PRIOR TO BEING FINALIZED BY PREPARER.
Form 990, Part VI, Section B, Line 12BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
Form 990, Part VI, Section B, Line 15BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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