2016-05-16T00:00:00-05:00 2015-12-31 ROBERT M SULLIVAN CPA 42 ACKLEY FARM ROAD BLUE HILL ME 04614 990 2015-01-01 010530866 INSTITUTE FOR HUMANE EDUCATION INST 2076671025 PO BOX 260 SURRY ME 04684 LAURIE O'REILLY BOARD CHAIR 2076671025 2016-05-16 1 ROBERT M SULLIVAN P00036873 2073745971 2016-05-16 X 2015 2016-12-15 16:53:06Z LAURIE O'REILLY PO BOX 260 SURRY ME 04684 486414 0 X HUMANEEDUCATION.ORG X 1996 ME TO CREATE A MORE JUST, HUMANE, AND SUSTAINABLE WORLD THROUGH EDUCATION. 10 0 7 0 1010 0 543044 331906 154882 147465 -4981 942 -3979 772 688966 481085 0 0 0 0 280413 337740 0 0 47721 231867 249418 512280 587158 176686 -106073 515526 406473 6935 3954 508591 402519 X THE MISSION OF THE INSTITUTE FOR HUMANE EDUCATION IS TO CREATE A MORE JUST, HUMANE AND HEALTHY WORLD THROUGH EDUCATION. 0 0 153168 138790 THE ORGANIZATION PROVIDES GRADUATE DEGREES, A GRADUATE CERTIFICATE, ONLINE COURSES, AN IN-SCHOOL ACADEMIC SOLUTIONARY PROGRAM, AND OTHER PROGRAMS TO HELP PEOPLE BECOME HUMANE EDUCATORS AND SOLUTIONARIES FOR A BETTER WORLD. 18634 9378 THE ORGANIZATION PROVIDES INFORMATION, TOOLS, AND RESOURCES TO HELP PEOPLE BECOME HUMANE EDUCATORS AND SOLUTIONARIES FOR A BETTER WORLD THROUGH SPEAKING AND WORKSHOPS. 186445 THE ORGANIZATION IS DEVELOPING A MODEL FOR SOLUTIONARY-FOCUSED EDUCATION TO BE IMPLEMENTED GLOBALLY. 57560 THE ORGANIZATION IS EXPLORING THE DEVELOPMENT OF A SOLUTIONARY CONGRESS. 57560 415807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 14 0 7 1 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 ME OR MA NY X THE ORGANIZATION 2076671025 PO BOX 260 SURRY ME 04684 X ZOE WEIL PRESIDENT 30.00 X X 0 0 0 STEPHANIE HANNER SECRETARY 5.00 X X 0 0 0 NEIL J HORNISH DIRECTOR 5.00 X 0 0 0 MARY LEE DUFF TREASURER 5.00 X X 0 0 0 TONY SCUCCI DIRECTOR 5.00 X 0 0 0 MARK SCHULMAN VICE CHAIR 5.00 X X 0 0 0 LAURA R WEIR DIRECTOR 5.00 X 0 0 0 LAURIE O'REILLY BOARD CHAIR 5.00 X X 0 0 0 HOPE FERDOWSIAN DIRECTOR 5.00 X 0 0 0 MARY-ANNE LAMARRE DIRECTOR 5.00 X 0 0 0 SARAH SPEARE EXECUTIVE DIRECTOR 40.00 X 87201 0 1735 87201 0 1735 0 0 0 0 0 331906 331906 TUITION 611600 135860 135860 SPEAKING AND WORKSHOP 611710 8675 8675 PROGRAM FEES 611600 2930 2930 147465 1000 1000 5436 5494 -58 -58 -58 597 -165 762 762 REFUND 611600 10 10 10 481085 148169 1010 0 X 88936 67923 9580 11433 205024 155704 33458 15862 2156 1498 608 50 16390 8695 6890 805 25234 19327 3634 2273 410 350 60 10200 4567 5633 145410 122212 11739 11459 19348 4663 14147 538 986 215 771 6920 471 6449 7200 7200 641 641 4387 4387 EVENT EXPENSES 22679 17366 5168 145 PRINTING AND COPYING 8476 4562 3914 TELEPHONE/INTERNET 8305 4287 3543 475 GRANTS, SCHOLARSHIPS, A 3750 3000 750 10706 5529 4410 767 587158 415807 123630 47721 222246 32435 285244 350626 15747 1647 2771 634 2545 17301 14952 261 2349 5494 515526 406473 1800 6935 2154 6935 3954 X 341190 392519 167401 10000 508591 402519 515526 406473 X -106073 1 X 0 0 0 X 209496 159060 237757 472750 331906 1410969 209496 159060 237757 472750 331906 1410969 1410969 638 353 539 699 1000 3229 10 10 1414208 203182 0.99770 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16139 13790 2349 1162 1162 0 2349 CREDIT CARD 1467 PAYROLL TAXES PAYABLE 667 SALES TAX 20 2154 480920 0 480920 165 165 481085 586993 0 586993 165 165 587158 PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS FOR BOOKS PART XII, LINE 4B - OTHER ADJUSTMENTS: COGS FOR BOOKS FORM 990 PAGE 12 LINE 3 DURING 2015 THE ORGANIZATION RELEASED $157,401 IN TEMPORARILY RESTRICTED NET ASSETS TO COVER RESTRICTED PROGRAM EXPENSES INCURRED FOR THE RESTRICTED SOLUTIONARY SCHOOL PROGRAM. THE FUNDS RELEASED WERE RECEIVED AND REPORTED AS RESTRICTED DONATIONS IN 2014. THESE DONATIONS WERE PROPERLY REPORTED AS INCOME IN 2014 EVEN THOUGH THE EXPENSES FOR THE PROGRAM WERE INCURRED DURING 2015. HAD THESE EXPENSES NOT BEEN INCURRED THE ORGANIZATION WOULD HAVE SHOWN REVENUE IN EXCESS OF EXPENSES IN THE AMOUNT OF $51,328. ZOE WEIL PRESIDENT 7200 RENT FOR OFFICE AND STUDENT HOUSING 0 FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS SET AND APPROVED BY BOARD OF DIRECTORS BASED ON COMPARABILITY DATA AND DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE MADE AVAILABLE ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G BOOKKEEPING AND PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,385. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 122,212. MANAGEMENT AND GENERAL EXPENSES 4,354. FUNDRAISING EXPENSES 11,459. TOTAL EXPENSES 138,025. FORM 990, PART XI, LINE 9: ROUNDING 1.