2016-05-16T16:27:17-05:00 2015-06-30 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2014-07-01 270732786 INVESTIGATIVE NEWSOURCE INVE 6195945100 5500 CAMPANILE DRIVE PSFA 361C SAN DIEGO CA 92182 LORIE HEARN EXECUTIVE DIRECTOR 6195945100 2016-05-13 1 RICHARD HOTZ P00452784 6192311977 2016-05-13 2014 2016-08-17 19:52:53Z INEWSOURCE KARIN WINNER 5500 CAMPANILE DRIVE PSFA 361C SAN DIEGO CA 92182 1015659 0 X WWW.INEWSOURCE.ORG X 2009 CA TO EDUCATE THE PUBLIC, CONDUCT PUBLIC INTEREST RESEARCH, IMPROVE SOCIAL CONDITIONS, BETTER SERVE THE PUBLIC INTEREST BY PROVIDING DATA-DRIVEN INVESTIGATIVE JOURNALISM IN SAN DIEGO AND IMPERIAL COUNTIES. 15 15 7 3 0 0 245880 1015273 5200 150 122 236 0 0 251202 1015659 0 0 0 0 183744 476166 0 39640 125613 95876 176505 279620 692311 -28418 323348 281956 614067 0 44593 281956 569474 THE MISSION OF INVESTIGATIVE NEWSOURCE IS TO PRODUCE INVESTIGATIVE JOURNALISM THAT INFORMS CITIZENS OF SAN DIEGO AND IMPERIAL COUNTIES. 0 0 462732 INVESTIGATIVE NEWSOURCE SATISFIES A NEED FOR DEEP, THOUGHTFUL, DATA-DRIVEN JOURNALISM THAT ILLUMINATES GOVERNMENT ACTIONS, ACCOUNTS FOR PUBLIC MONIES, PROVOKES A SEARCH FOR SOLUTIONS TO GOVERNMENTAL AND SOCIETAL PROBLEMS, STRENGTHENS DEMOCRACY IN THE REGION, AND TRAINS FUTURE INVESTIGATIVE JOURNALISTS. 150 150 INVESTIGATIVE NEWSOURCE ENTERED INTO AN ARRANGEMENT WITH KPBS TO PROVIDE SUBSTANTIAL DATA-DRIVEN STORIES AS WELL AS ADDITIONAL ARTICLES AND REPORTS AS REQUIRED. IN EXCHANGE, KPBS IS RESPONSIBLE FOR PROVIDING INVESTIGATIVE NEWSOURCE WITH OFFICE SPACE, INCLUDING THE USE OF GENERAL OFFICE EQUIPMENT AS WELL AS RELATED UTILITIES. 462882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 7 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X LORIE HEARN 6195945100 5500 CAMPANILE DRIVE PSFA 361C SAN DIEGO CA 92182 KARIN WINNER PRESIDENT 20.00 X X 0 0 0 MEL KATZ VICE PRESIDENT 2.00 X X 0 0 0 MARTHA DENNIS SECRETARY 2.00 X X 0 0 0 STACY ROSENBERG TREASURER 3.00 X X 0 0 0 LORIE HEARN EXECUTIVE DIRECTOR 40.00 X 74938 0 0 STEPHANIE BERGSMA BOARD MEMBER 2.00 X 0 0 0 GUYLYN CUMMINS BOARD MEMBER 7.50 X 0 0 0 JOYCE GATTAS BOARD MEMBER 6.00 X 0 0 0 BRANT HOUSTON BOARD MEMBER 5.00 X 0 0 0 OSBORN HURSTON BOARD MEMBER 1.00 X 0 0 0 BERNARD KULCHIN BOARD MEMBER 1.00 X 0 0 0 BARBARA LEE BOARD MEMBER 1.00 X 0 0 0 CHARLES LEWIS BOARD MEMBER 1.00 X 0 0 0 JOHN MESSNER BOARD MEMBER 1.00 X 0 0 0 NITA VAN DER WERFF BOARD MEMBER 1.00 X 0 0 0 MARY WALSHOK BOARD MEMBER 1.00 X 0 0 0 74938 0 0 0 0 0 0 0 1015273 10017 1015273 KPBS AGREEMENT CONTENT 519100 150 150 150 236 236 1015659 150 0 236 78149 26050 26050 26049 334066 269953 35498 28615 30125 21485 4576 4064 33826 24124 5138 4564 14424 13321 1103 7024 6486 538 39640 39640 48207 44517 3690 23511 14442 9069 19490 1330 4975 13185 26435 20626 5474 335 1595 1595 1934 1934 10037 10037 TRAVEL 18654 15973 2589 92 STORY ENTRY FEES 2980 2980 BANK FEES 2073 2073 TAXES & LICENSES 141 141 692311 462882 103816 125613 55682 22999 218161 163903 0 420000 1734 2720 10960 6515 6379 4445 281956 614067 0 10791 0 33802 0 44593 X 281956 541148 8326 20000 281956 569474 281956 614067 X 323348 -35830 X 0 1 X 1 0 X 214800 381800 403400 487031 1015273 2502304 150000 2250 24020 11700 150 188120 364800 384050 427420 498731 1015423 2690424 225000 29750 70500 44750 138400 508400 5700 5200 10900 225000 29750 76200 49950 138400 519300 2171124 218 231 182 280 236 1147 218 231 182 280 236 1147 365018 384281 427602 499011 1015659 2691571 0.80660 0.69540 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10960 6515 4445 4445 ACCRUED PAYROLL 16342 ACCRUED VACATION 17460 33802 X 1259461 243802 243802 1015659 0 1015659 936113 243802 243802 692311 0 692311 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION OR TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THESE STANDARDS DID NOT HAVE A MATERIAL EFFECT. AS OF JUNE 30, 2015, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. 1 GALLAGHER GROUP CONSULTING LLC 1200 N HERNDON ST APT 702 ARLINGTON VA 22201 DEVELOPMENT CONSULTING 0 0 5000 -5000 MISSION IMPACT PHILANTHROPY 7314 STARBOARD ST CARLSBAD CA 92011 DEVELOPMENT CONSULTING 0 0 30000 -30000 35000 -35000 GUYLYN CUMMINS BOARD MEMBER'S FIRM 14424 LEGAL SRVCS 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO ITS FILING AND THE TREASURER REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY IS DISTRIBUTED TO NEW EMPLOYEES AND BOARD MEMBERS OF THE ORGANIZATION AND THE POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS TO MEASURE REASONABLE COMPENSATION. IF APPLICABLE, THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES THAT IS IN EXCESS OF $100,000. FORM 990, PART VI, SECTION C, LINE 19 SEE EXPLANATIONS ABOVE. FORM 990, PART XI, LINE 9: 481(A) - CASH TO ACCRUAL -35,830.