COMMUNITY ENVIRONMENTAL COUNCIL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ENVIRONMENTAL COUNCIL INC (EIN 94-1728064)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-29
- IRS object ID
- 201601819349301510
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-29T18:21:10-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952835976 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACFARLANE FALETTI & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E MICHELTORENA ST 200 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941728064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ENVIRONMENTAL COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8059630583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 W ANAPAMU STREET 2ND FLOOR | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIGRID WRIGHT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8059630583 | PhoneNum |
| Signature | 2016-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE E RUSSELL | PreparerPersonNm |
| PTIN | P00025517 | PTIN |
| Phone | 8059664157 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SIGRID WRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 W ANAPAMU ST 2ND FLOOR | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,040,198 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CECSB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CONDUCT EDUCATION, RESEARCH AND POLICY GUIDANCE ON REGIONAL SOLUTIONS TO CLIMATE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 315 | TotalVolunteersCnt |
| Total Gross UBI | $80,452 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $79,452 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $721,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $779,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,911 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,778 | CYProgramServiceRevenueAmt |
| PY Investment Income | $178,149 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,895 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,410 | PYOtherRevenueAmt |
| CY Other Revenue | $22,650 | CYOtherRevenueAmt |
| PY Total Revenue | $1,054,166 | PYTotalRevenueAmt |
| CY Total Revenue | $958,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $580,698 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $569,825 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,818 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $505,362 | PYOtherExpensesAmt |
| CY Other Expenses | $650,522 | CYOtherExpensesAmt |
| PY Total Expenses | $1,086,060 | PYTotalExpensesAmt |
| CY Total Expenses | $1,220,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$261,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,126,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,675,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,068,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,646,691 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CEC'S MISSION IS TO IDENTIFY, ADVOCATE, RAISE AWARENESS, AND DEVELOP PROGRAMS TO SOLVE THE MOST PRESSING ENVIRONMENTAL ISSUES THAT AFFECT THE SANTA BARBARA REGION. WE CURRENTLY FOCUS ON REGIONAL SOLUTIONS TO CLIMATE CHANGE - MOST NOTABLY ENERGY, TRANSPORTATION AND FOOD SYSTEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $560,933 | ExpenseAmt |
| Desc | PROMOTING RENEWABLE ENERGY DEVELOPMENT: CEC WORKS TO PLAN FOR AND PROMOTE THE SHIFT TO ELECTRICITY GENERATED FROM CLEAN, RENEWABLE, AND LOCAL SOURCES IN THE TRI-COUNTY REGION. THIS INCLUDES PROGRAMS AND ADVOCACY EFFORTS TO ADVANCE THE ADOPTION OF SOLAR, WIND AND WAVE POWER, THROUGH INDIVIDUAL PROJECTS AS WELL AS COMMUNITY CHOICE ENERGY. WE ALSO PROMOTE ENERGY EFFICIENT TECHNOLOGIES AND ZERO NET ENERGY PRACTICES FOR HOMES, BUSINESSES AND INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,982 | ExpenseAmt |
| Revenue | $59,712 | RevenueAmt |
| Desc | PROMOTING ENERGY EFFICIENT TRANSPORTATION: CEC WORKS TO PLAN FOR AND PROMOTE THE SHIFT TOWARD EFFICIENT CARS POWERED BY CLEAN ENERGY, SUCH AS ELECTRIC VEHICLES AND HYDROGEN FUEL CELL VEHICLES IN THE TRI-COUNTY REGION. USING RENEWABLE ENERGY TO CHARGE THESE VEHICLES IS A CENTRAL COMPONENT OF CEC'S PLAN TO MOVE THE SANTA BARBARA REGION AWAY FROM FOSSIL FUELS IN ONE GENERATION. WE ALSO PROMOTE COMMUNITY PLANS THAT DESIGN COMMUNITIES FOR PEOPLE NOT CARS, EMPHASIZING PEDESTRIAN TRAILS, BIKE LANES, CAR SHARING, BUS SERVICES, AND OTHER TRAFFIC REDUCTION METHODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,982 | ExpenseAmt |
| Desc | PROMOTING A LOW-CARBON, RESILIENT FOOD SYSTEM: CEC WORKS TO PLAN FOR AND PROMOTE THE REDUCTION OF GREENHOUSE GAS EMISSIONS FROM THE FOOD SYSTEM IN SANTA BARBARA COUNTY. THIS INCLUDES PROGRAMS AND ADVOCACY EFFORTS TO ADVANCE THE ADOPTION OF CARBON-SMART FARMING PRACTICES AND THE USE OF RENEWABLE ENERGY AND/OR ENERGY EFFICIENT TECHNOLOGIES BY FOOD SYSTEM PROVIDERS. WE ALSO PROMOTE THE REDUCTION OF METHANE-CAUSING FOOD WASTE DISPOSAL IN LANDFILLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,981 | ExpenseAmt |
| Desc | REDUCING THE USE OF PLASTICS: CEC WORKS TO PLAN FOR AND PROMOTE THE REDUCTION OF SINGLE USE PLASTICS IN SANTA BARBARA COUNTY. THIS INCLUDES PROGRAMS AND ADVOCACY EFFORTS TO REDUCE THE USE OF SINGLE USE PLASTIC BAGS AND WATER BOTTLES THROUGH PARTNERSHIPS WITH GROCERY STORES AND SCHOOLS. WE ALSO EDUCATE STUDENTS AND THE BROADER COMMUNITY ABOUT REDUCING OTHER FORMS OF CONSUMER WASTE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $152,981 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,019,878 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARILYN PARKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059630583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 W ANAPAMU ST 2ND FLOOR | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVE DAVIS | ||||||
| PRIOR EXECUTIVE DIRECTOR/PRESIDE | 30.00 | Yes (X) | Yes (X) | $102,434 | $0 | $0 |
| JEFF CARMODY | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORDAN BENSHEA | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARL HUTTERER | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS ALLEN | ||||||
| PAST PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA CAPPS | ||||||
| DIRECTOR/PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HAHN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE KENDALL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM RHODES | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STANLEY RODEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN STEED | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM GREEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KIM KIMBELL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MEG WEST | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SIGRID WRIGHT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $93,234 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $195,668 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $105,315 | FundraisingAmt |
| Government Grants | $68,602 | GovernmentGrantsAmt |
| All Other Contributions | $605,422 | AllOtherContributionsAmt |
| Total Contributions | $779,339 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOLARIZE PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,778 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,925 | TotalRevenueColumnAmt |
| Exclusion | $54,925 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,970 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,970 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,970 | TotalRevenueColumnAmt |
| Exclusion | $43,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $105,315 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,536 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,736 | TotalRevenueColumnAmt |
| Exclusion | -$59,736 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS INC | 722100 | $80,452 | $80,452 | |
| OTHER INCOME | 900099 | $1,934 | $1,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,386 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $958,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,712 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $80,452 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,159 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,668 | TotalAmt |
| Program Services | $161,442 | ProgramServicesAmt |
| Management And General | $14,660 | ManagementAndGeneralAmt |
| Fundraising | $19,566 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,344 | TotalAmt |
| Program Services | $234,906 | ProgramServicesAmt |
| Management And General | $852 | ManagementAndGeneralAmt |
| Fundraising | $51,586 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,805 | TotalAmt |
| Program Services | $38,407 | ProgramServicesAmt |
| Management And General | $1,503 | ManagementAndGeneralAmt |
| Fundraising | $6,895 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,008 | TotalAmt |
| Program Services | $32,829 | ProgramServicesAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
| Fundraising | $5,894 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,885 | TotalAmt |
| Program Services | $40,414 | ProgramServicesAmt |
| Management And General | $19,005 | ManagementAndGeneralAmt |
| Fundraising | $6,466 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,483 | TotalAmt |
| Program Services | $297,502 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $981 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,817 | TotalAmt |
| Program Services | $20,145 | ProgramServicesAmt |
| Management And General | $1,222 | ManagementAndGeneralAmt |
| Fundraising | $9,450 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,239 | TotalAmt |
| Program Services | $64,685 | ProgramServicesAmt |
| Management And General | $4,773 | ManagementAndGeneralAmt |
| Fundraising | $5,781 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,107 | TotalAmt |
| Management And General | $5,107 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,331 | TotalAmt |
| Program Services | $61,807 | ProgramServicesAmt |
| Management And General | $10,976 | ManagementAndGeneralAmt |
| Fundraising | $8,548 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,226 | TotalAmt |
| Program Services | $6,706 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $504 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,366 | TotalAmt |
| Program Services | $22,998 | ProgramServicesAmt |
| Management And General | $2,727 | ManagementAndGeneralAmt |
| Fundraising | $7,641 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,216 | TotalAmt |
| Program Services | $7,662 | ProgramServicesAmt |
| Management And General | $1,328 | ManagementAndGeneralAmt |
| Fundraising | $1,226 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,980 | TotalAmt |
| Program Services | $10,485 | ProgramServicesAmt |
| Management And General | $1,817 | ManagementAndGeneralAmt |
| Fundraising | $1,678 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SMALL EQUIPMENT PURCHAS | $9,666 | $9,666 | ||
| DUES & SUBSCRIPTIONS | $9,403 | $5,117 | $2,388 | $1,898 |
| EMPLOYEE RELATIONS | $5,862 | $4,397 | $761 | $704 |
| TAXES AND LICENSES | $941 | $710 | $231 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,347 | TotalAmt |
| Program Services | $1,019,878 | ProgramServicesAmt |
| Management And General | $71,651 | ManagementAndGeneralAmt |
| Fundraising | $128,818 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,930 | BOYAmt |
| EOY | $178,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350 | BOYAmt |
| EOY | $7,134 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,375 | BOYAmt |
| EOY | $46,744 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475 | BOYAmt |
| EOY | $3,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $388,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $379,529 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,404 | BOYAmt |
| EOY | $9,105 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,299 | BOYAmt |
| EOY | $2,830,446 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,126,833 | BOYAmt |
| EOY | $3,675,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,617 | BOYAmt |
| EOY | $28,888 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,617 | BOYAmt |
| EOY | $28,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880,821 | BOYAmt |
| EOY | $3,419,156 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,888 | BOYAmt |
| EOY | $102,028 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,507 | BOYAmt |
| EOY | $125,507 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,068,216 | BOYAmt |
| EOY | $3,646,691 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,126,833 | BOYAmt |
| EOY | $3,675,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$261,685 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$130,404 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$29,436 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $823,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $666,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $779,339 | CurrentTaxYearAmt |
| Total | $3,764,808 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $823,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $666,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $779,339 | CurrentTaxYearAmt |
| Total | $3,764,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $115,706 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,649,102 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,895 | CurrentTaxYearAmt |
| Total | $584,524 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,314 | CurrentTaxYearAmt |
| Total | $472,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,821,621 | TotalSupportAmt |
| Public Support CY170 | 0.75680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,798,357 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,501 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $375,000 | OtherExpendituresAmt |
| End Year Balance | $3,395,856 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,728,060 | BeginningYearBalanceAmt |
| Contributions | $58,477 | ContributionsAmt |
| Investment Earnings Or Losses | $261,440 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $249,620 | OtherExpendituresAmt |
| End Year Balance | $3,798,357 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,317,451 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $789,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $378,500 | OtherExpendituresAmt |
| End Year Balance | $3,728,060 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,265,223 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $377,228 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $325,000 | OtherExpendituresAmt |
| End Year Balance | $3,317,451 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,702,184 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$89,961 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $347,000 | OtherExpendituresAmt |
| End Year Balance | $3,265,223 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,429 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,100 | DepreciationAmt |
| Book Value | $9,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,105 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INV IN WEST BEACH INVESTORS | Desc |
| Book Value | $600,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $600,000 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $814,193 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$130,404 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$130,404 | RevenueNotReportedAmt |
| Revenue Subtotal | $944,597 | RevenueSubtotalAmt |
| Other Revenues Not Included | $14,065 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,065 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $958,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,235,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,371 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,371 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,220,347 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,220,347 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE QUASI-ENDOWMENT FUND IS TO SUPPORT THE PROGRAMS OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADDITIONAL UBIT FROM K-1 INCLUDED ON 990 BUT NOT ON AUDITED FINANCIAL STMTS 14,065. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BOOK TO TAX DEPRECIATION DIFFERENCES 15,371. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREEN GALA ANNIVERSARY DINNER | Event1Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS HAS DELEGATED REVIEW AND APPROVAL OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE ORGANIZATION. AFTER THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990, THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST QUESTIONNAIRE THAT IDENTIFIES AND EXPLAINS ANY CONFLICTS OF INTEREST THAT A BOARD MEMBER MAY HAVE. IF A CONFLICT OF INTEREST ARISES DURING THE YEAR TO A MATTER REQUIRING ACTION BY THE BOARD, THE BOARD MEMBER MUST IMMEDIATELY DISCLOSE THIS TO THE BOARD, RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING, AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. THE MINUTES OF THE MEETING SHALL REFLECT THE CONFLICT OF INTEREST AND STATE THAT THE BOARD MEMBER WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HAS CONTRACTED FOR A TWO YEAR TERM WITH THE EXECUTIVE DIRECTOR THAT DETERMINES HER COMPENSATION AND BENEFITS PACKAGE. HOWEVER, THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY. THE COMPENSATION IS DETERMINED BY LOOKING AT SALARY SURVEYS IN THE AREA OF SIMILAR SIZE NON-PROFITS AS WELL AS AT 990S OF SIMILAR ORGANIZATIONS NATIONWIDE. THE CONTRACT IS THEN APPROVED BY THE FULL BOARD OF DIRECTORS. ALL OTHER COMPENSATION FOR EMPLOYEES IS APPROVED AT THE TIME THAT THE ANNUAL BUDGET IS APPROVED AND ACCEPTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.CECSB.ORG/DONATE. THE FORM 990 IS ALSO AVAILABLE FROM THE ORGANIZATION UPON WRITTEN REQUEST TO THE ORGANIZATION AT THE ADDRESS LOCATED ON THIS RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY WRITING TO THE ADDRESS LOCATED ON THIS RETURN. IN ADDITION, THE ORGANIZATION'S DONOR PRIVACY POLICY CAN BE FOUND AT WWW.CECSB.ORG/DONATE/FINANCIALS. |
| FORM 990, PART IX, LINE 11G | FEES TO SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 297,502. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 981. TOTAL EXPENSES 301,483. |
| FORM 990, PART XI, LINE 9: | ADDITIONAL DEPRECIATION EXPENSE -15,371. ADDITIONAL INCOME REPORTED FROM K-1 -14,065. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE TO WHOM THE INDEPENDENT AUDITOR PRESENTS HIS REPORT UPON COMPLETION OF THE AUDIT. ONCE THE AUDIT REPORT IS APPROVED BY THE AUDIT COMMITTEE, IT GOES TO THE FULL BOARD OF DIRECTORS FOR ITS APPROVAL. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR. |
| FORM 990, PART I, LINE 6: | THE ORGANIZATION HAS APPROXIMATELY 315 VOLUNTEERS. MOST OF THESE VOLUNTEERS HELP WITH THE EARTH DAY CELEBRATION WHICH IS HELD EACH YEAR IN APRIL. THE ORGANIZATION HAS ABOUT FIVE TO TEN VOLUNTEERS THROUGHOUT THE YEAR WHO ASSIST WITH THE PROGRAMS ON A REGULAR BASIS. |
| FORM 990, PART VI, SECTION A, LINE 1(A): | THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH CONSISTS OF THE BOARD'S OFFICERS AND OTHER DIRECTORS, IF ANY, AS DESIGNATED BY THE BOARD. THE COMMITTEE REPORTS TO THE BOARD ON ALL ACTIONS TAKEN BY IT. EACH PERSON SERVING ON THE EXECUTIVE COMMITTEE IS ELECTED AT THE ANNUAL MEETING OF THE BOARD AND SERVES AT THE PLEASURE OF THE BOARD UNTIL THE NEXT ANNUAL MEETING AND UNTIL HIS OR HER SUCCESSOR HAS BEEN ELECTED AND QUALIFIED. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL POWER AND AUTHORITY OF THE BOARD, EXCEPT FOR THE FOLLOWING ACTIONS: 1) IT CANNOT REMOVE A DIRECTOR OR FILL A VACANCY ON THE BOARD OR THE EXECUTIVE COMMITTEE; 2) AMEND OR REPEAL THE BYLAWS OR ADOPT NEW BYLAWS; 3) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD; 4) EXPEND CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR; 5) APPROVE ANY SELF-DEALING TRANSACTION; AND 6) WOULD NOT BE IN CHARGE OF HIRING AND FIRING THE CEO/EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE MEETS AT LEAST ONCE A MONTH DURING THE YEAR. |
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