APROVECHO RESEARCH CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
APROVECHO RESEARCH CENTER (EIN 20-4402181)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-14
IRS object ID
201620749349300717
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)
Return2016-03-14T13:06:03-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200361525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOUCK EVARTS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 COUNTRY CLUB ROAD SUITE 130AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204402181EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APROVECHO RESEARCH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPROBusinessNameControlTxt
Phone5417670287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1175AddressLine1Txt
CityCOTTAGE GROVECityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEAN STILLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5417670287PhoneNum
Signature2016-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA M EVARTSPreparerPersonNm
PTINP00361893PTIN
Phone5414857254PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEAN STILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1175AddressLine1Txt
CityCOTTAGE GROVECityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$862,803GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APROVECHO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO RESEARCH, DEVELOP AND DISSEMINATE TECHNOLOGICAL SOLUTIONS FOR MEETING THE BASIC HUMAN NEEDS OF LOW INCOME AND IMPOVERISHED PEOPLE AND COMMUNITIES IN THIRD WORLD COUNTRIES IN ORDER TO HELP RELIEVE THEIR SUFFERING, IMPROVE HEALTH, ENHANCE THEIR SAFETY, AND REDUCE THEIR ADVERSE IMPACTS ON THEIR ENVIRONMENT. APROVECHO RESEARCH CENTER IS ESPECIALLY DEDICATED TO CREATING EFFECTIVE AND WIDELY USABLE TECHNOLOGY SOLUTIONS TO PROBLEMS SUCH AS COOKING AND HEATING WITH BIOMASS. APROVECHO RESEARCH CENTER ALSO PROVIDES TECHNICAL ASSISTANCE TO RELATED APPROPRIATE TECHNOLOGY PROJECTS WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$21,700TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,254NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$211,982PYContributionsGrantsAmt
CY Contributions Grants$455,560CYContributionsGrantsAmt
PY Program Service Revenue$447,742PYProgramServiceRevenueAmt
CY Program Service Revenue$385,518CYProgramServiceRevenueAmt
PY Investment Income$50PYInvestmentIncomeAmt
CY Investment Income$25CYInvestmentIncomeAmt
PY Other Revenue-$11,446PYOtherRevenueAmt
CY Other Revenue$21,700CYOtherRevenueAmt
PY Total Revenue$648,328PYTotalRevenueAmt
CY Total Revenue$862,803CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$288,024PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$333,453CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$400PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,256CYTotalFundraisingExpenseAmt
PY Other Expenses$411,213PYOtherExpensesAmt
CY Other Expenses$439,466CYOtherExpensesAmt
PY Total Expenses$699,637PYTotalExpensesAmt
CY Total Expenses$772,919CYTotalExpensesAmt
PY Revenues Less Expenses-$51,309PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$89,884CYRevenuesLessExpensesAmt
Total Assets BOY$420,970TotalAssetsBOYAmt
Total Assets EOY$501,796TotalAssetsEOYAmt
Total Liabilities BOY$106,827TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,188TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$314,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$404,608NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RESEARCH, DEVELOP AND DISSEMINATE TECHNOLOGICAL SOLUTIONS FOR MEETING THE BASIC HUMAN NEEDS OF LOW INCOME AND IMPOVERISHED PEOPLE AND COMMUNITIES IN THIRD WORLD COUNTRIES IN ORDER TO HELP RELIEVE THEIR SUFFERING, IMPROVE HEALTH, ENHANCE THEIR SAFETY, AND REDUCE THEIR ADVERSE IMPACTS ON THEIR ENVIRONMENT. APROVECHO RESEARCH CENTER IS ESPECIALLY DEDICATED TO CREATING EFFECTIVE AND WIDELY USABLE TECHNOLOGY SOLUTIONS TO PROBLEMS SUCH AS COOKING AND HEATING WITH BIOMASS. APROVECHO RESEARCH CENTER ALSO PROVIDES TECHNICAL ASSISTANCE TO RELATED APPROPRIATE TECHNOLOGY PROJECTS WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,171ExpenseAmt
Revenue$20,970RevenueAmt
DescSTOVE DEVELOPMENT AND PROTOTYPING:APROVECHO RESEARCH CENTER DESIGNS, DEVELOPS, PROTOTYPES, BUILDS AND IMPROVES A VARIETY OF STOVES AND RELATED DEVICES. SIXTY LITER STOVES (WITH INTERCHANGEABLE AUTOCLAVES) AND ONE HUNDRED LITER STOVES HAVE BEEN DEVELOPED FOR SEVERAL INTERNATIONAL FUNDERS FOR USE IN REFUGEE CAMPS, IDP CAMPS AND SIMILAR SITUATIONS. PROTOTYPES CONTINUE TO BE TESTED IN EAST ASIA AND SUB-SAHARAN AFRICA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$295,474ExpenseAmt
Revenue$230,140RevenueAmt
DescEMISSIONS MONITORING EQUIPMENT:APROVECHO RESEARCH CENTER DESIGNS, DEVELOPS, PROTOTYPES, TESTS, MODIFIES, AND SUPPLIES CUSTOM EMISSION MONITORING EQUIPMENT FOR USE IN LESSER-DEVELOPED AND DEVELOPING COUNTRIES. UNIVERSITIES, NGOS AND OTHERS USE THIS EQUIPMENT TO MEASURE FOR MULTIPLE POLLUTANTS. THIS TESTING ALLOWS STOVE DESIGNERS TO MODIFY LOCAL STOVES TO BURN LESS FUEL, IMPROVE COOKING TIME, AND PRODUCE LESS POLLUTANTS. APROVECHO CONTINUES TO HELP THE GLOBAL ALLIANCE FOR CLEAN COOKSTOVES AND OTHERS ACHIEVE HIGHER COOK STOVE STANDARDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$187,715ExpenseAmt
Revenue$97,627RevenueAmt
DescTRAINING AND EVALUATION:APROVECHO CONDUCTS TRAINING CLASSES FOR PEOPLE WISHING TO LEARN HOW TO TEST, EVALUATE, IMPROVE AND MONITOR BIO-MASS BURNING COOK STOVES AND RELATED DEVICES. THES WORK IS DONE AT THE LABORATORY IN COTTAGE GROVE, OR, OR AT THE CLIENT'S SITE. COMBUSTION THEORY, TESTING PROCEDURES AND SIMILAR SUBJECTS ARE TAUGHT. SEVERAL HUNDRED MORE PEOPLE WERE TAUGHT, PRIMARILY IN SOUTH AMERICA, AFRICA AND ASIA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$140,743ExpenseAmt
Revenue$36,781RevenueAmt
DescA. LABORATORY TESTING;EXPENSES OF $140,743 AND REVENUE OF $34,777.ARC PROVIDES TESTING AND DESIGN IMPROVEMENT SERVICES AT ITS LABORATORY IN COTTAGE GROVE, OREGON. STOVES ARE SHIPPED TO THE LAB FOR EMISSIONS TESTING AND DESIGN IMPROVEMENT. B. MISCELLANEOUS PROJECTS: EXPENSES OF $0, INCLUDING GRANTS OF $0 AND REVENUE OF $2,004.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$140,743TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$36,781TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$658,103TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5417670287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1175AddressLine1Txt
CityCOTTAGE GROVECityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BJ JONES
BOARD MEMBER2.00Yes (X)$0$0$0
RONALD SEVERSON
BOARD MEMBER1.00Yes (X)$0$0$0
DEAN STILL
EXECUTIVE DIRECTOR20.00Yes (X)$56,235$0$0Yes (X)
JILLIAN ALLEN
SECRETARY1.00Yes (X)$24,411$0$0Yes (X)
ERIC RESNER
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MANDIE FLEMMING
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,646TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$406,458GovernmentGrantsAmt
All Other Contributions$49,102AllOtherContributionsAmt
Total Contributions$455,560TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMISSIONS MONITORING E541900$230,140$230,140
TRAINING & EVALUATION611600$97,627$97,627
LABORATORY TESTING541380$34,777$34,777
STOVE DEVELOPMENT541700$20,970$20,970

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,004TotalRevenueColumnAmt
Related Or Exempt Func Income$2,004RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$385,518TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt
Exclusion$25ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescASAT, INC. K-1Desc
Business900003BusinessCd
Total Revenue Column$21,700TotalRevenueColumnAmt
Unrelated Business Revenue$21,700UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,700OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$862,803TotalRevenueColumnAmt
Related Or Exempt Func Income$385,518RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$21,700UnrelatedBusinessRevenueAmt
Exclusion$25ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,435TotalAmt
Program Services$34,276ProgramServicesAmt
Management And General$33,662ManagementAndGeneralAmt
Fundraising$7,497FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$211,777TotalAmt
Program Services$174,936ProgramServicesAmt
Management And General$26,576ManagementAndGeneralAmt
Fundraising$10,265FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,534TotalAmt
Program Services$14,229ProgramServicesAmt
Management And General$4,097ManagementAndGeneralAmt
Fundraising$1,208FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,707TotalAmt
Program Services$19,454ProgramServicesAmt
Management And General$5,601ManagementAndGeneralAmt
Fundraising$1,652FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,337TotalAmt
Program Services$14,337ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,079TotalAmt
Program Services$8,063ProgramServicesAmt
Management And General$1,512ManagementAndGeneralAmt
Fundraising$504FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,920TotalAmt
Program Services$17,013ProgramServicesAmt
Management And General$907ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,108TotalAmt
Program Services$12,887ProgramServicesAmt
Management And General$2,416ManagementAndGeneralAmt
Fundraising$805FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,285TotalAmt
Program Services$5,028ProgramServicesAmt
Management And General$943ManagementAndGeneralAmt
Fundraising$314FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,175TotalAmt
Program Services$23,488ProgramServicesAmt
Management And General$7,078ManagementAndGeneralAmt
Fundraising$1,609FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,048TotalAmt
Program Services$20,475ProgramServicesAmt
Management And General$6,171ManagementAndGeneralAmt
Fundraising$1,402FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,341TotalAmt
Program Services$7,895ProgramServicesAmt
Management And General$446ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,797TotalAmt
Program Services$14,797ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DOE EXPENSES$140,743$140,743
EMMISSIONS MONITORING$112,035$112,035
INSTITUTIONAL STOVE PRO$34,171$34,171
PROGRAM EXPENSES$4,276$4,276

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$151TotalAmt
Management And General$151ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$772,919TotalAmt
Program Services$658,103ProgramServicesAmt
Management And General$89,560ManagementAndGeneralAmt
Fundraising$25,256FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$6,963EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$127,617BOYAmt
EOY$168,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,342BOYAmt
EOY$72,370EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$700BOYAmt
EOY$500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,810BOYAmt
EOY$8,570EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$220,240LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,726LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$157,529BOYAmt
EOY$151,514EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$7,207EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,972BOYAmt
EOY$86,622EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$420,970BOYAmt
EOY$501,796EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,318BOYAmt
EOY$16,468EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$73,584BOYAmt
EOY$71,813EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,925BOYAmt
EOY$8,907EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,827BOYAmt
EOY$97,188EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$314,143BOYAmt
EOY$404,608EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$314,143BOYAmt
EOY$404,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$420,970BOYAmt
EOY$501,796EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$89,884ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$631NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$50OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$253,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,982CurrentTaxYearMinus1YearAmt
Current Tax Year$455,560CurrentTaxYearAmt
Total$1,122,988TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,982CurrentTaxYearMinus1YearAmt
Current Tax Year$455,560CurrentTaxYearAmt
Total$1,122,988TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$45,707SubstantialContributorsTotAmt
Public Support Total170$1,077,281PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,050CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$55,010TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$15,446CurrentTaxYearMinus1YearAmt
Current Tax Year$21,700CurrentTaxYearAmt
Total$284,671TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,004CurrentTaxYearAmt
Total$2,004TotalAmt
FieldValueIRS element (for citing)
Total Support$1,464,673TotalSupportAmt
Public Support CY1700.73550PublicSupportCY170Pct
Public Support PY1700.64450PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,239OtherCostOrOtherBasisAmt
Book Value$25,239BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,989OtherCostOrOtherBasisAmt
Depreciation$3,759DepreciationAmt
Book Value$116,230BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,186OtherCostOrOtherBasisAmt
Depreciation$62,135DepreciationAmt
Book Value$8,051BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,826OtherCostOrOtherBasisAmt
Depreciation$2,832DepreciationAmt
Book Value$1,994BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$151,514TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN ASAT, INC.Desc
Book Value$86,622BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$86,622TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PAYROLL LIABILITIES$2,006
CREDIT CARDS PAYABLE$801
RELATED PARTY PAYABLE$6,100
FieldValueIRS element (for citing)
Total Liability$8,907TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESTRAVEL$309
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESTRAVEL$1,262
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESEMISSIONS MONITORING$700
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESTRAVEL$3,308
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESPROGRAM COSTS$28,106
SOUTH AMERICA00PROGRAM SERVICESTRAVEL$2,112
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$35,797SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$35,797TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJILLIAN ALLENPersonNm
Relationship With OrgEMPLOYEERelationshipWithOrgTxt
Loan PurposePAYROLL DRAWLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$500OriginalPrincipalAmt
Balance Due$500BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$500TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE ARC HAS SEVEN BOARD MEMBERS WHO CAN SELECT OR DISCHARGE THE BOARD OF DIRECTORS AND APPROVE ANY CHANGES IN GOVERNANCE DOCUMENTS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH ANY DELEGATED AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM IS REVIEWED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICIES AT ITS REGULAR OR SPECIAL BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATIONS'S OFFICE. DUPLICATES ARE PROVIDED FOR FREE.
FORM 990, PART XI, LINE 9:NON-DEDUCTIBLE EXPENSES FROM K1 -50.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASAT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1247AddressLine1Txt
CityCOTTAGE GROVECityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd
FieldValueIRS element (for citing)
EIN371565676EIN
Primary ActivitiesSTOVE SALESPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1APROVECHO RESEARCH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeSEntityTypeTxt
Share Of Total Income$100ShareOfTotalIncomeAmt
Share Of EOY Assets$100ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASAT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$64,650InvolvedAmt
Method Of Amount DeterminationBILLED AND ACCRUED CHARGESMethodOfAmountDeterminationTxt

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