GRIST MAGAZINE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GRIST MAGAZINE INC (EIN 06-1664153)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-06-17
- IRS object ID
- 201511689349300641
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-17T17:35:22-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910605875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061664153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIST MAGAZINE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRIS | BusinessNameControlTxt |
| Phone | 2068762020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 2ND AVE NO 860 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES GILLER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2068762020 | PhoneNum |
| Signature | 2015-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMON G HOLMDAHL | PreparerPersonNm |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2015-06-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES GILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 2ND AVE NO 860 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,546,719 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRIST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | GRIST MAGAZINE, INC. ("GRIST") (WWW.GRIST.ORG) IS AN INFLUENTIAL AND IRREVERENT GREEN MEDIA PLATFORM. OUR MISSION IS TO SET THE AGENDA BY SHOWING HOW ENVIRONMENTAL CONSIDERATIONS ARE RESHAPING OUR WORLD - FROM HOMES TO BUSINESSES TO OUR CULTURE AT LARGE. WE ARE COMMITTED TO CUTTING THROUGH THE NOISE AND EMPOWERING A NEW GENERATION TO MAKE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $205,747 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,707,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,333,916 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,257 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,801 | CYInvestmentIncomeAmt |
| PY Other Revenue | $434,904 | PYOtherRevenueAmt |
| CY Other Revenue | $227,564 | CYOtherRevenueAmt |
| PY Total Revenue | $6,168,570 | PYTotalRevenueAmt |
| CY Total Revenue | $2,608,281 | 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 | $2,242,842 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,095,818 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $72,702 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $486,048 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,013,675 | PYOtherExpensesAmt |
| CY Other Expenses | $1,108,575 | CYOtherExpensesAmt |
| PY Total Expenses | $3,256,517 | PYTotalExpensesAmt |
| CY Total Expenses | $3,277,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,912,053 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$668,814 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,324,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,654,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $333,045 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $358,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,991,846 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,296,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OGRIST MAGAZINE, INC. ("GRIST") (WWW.GRIST.ORG) IS AN INFLUENTIAL AND IRREVERENT GREEN MEDIA PLATFORM. OUR MISSION IS TO SET THE AGENDA BY SHOWING HOW ENVIRONMENTAL CONSIDERATIONS ARE RESHAPING OUR WORLD - FROM HOMES TO BUSINESSES TO OUR CULTURE AT LARGE. WE ARE COMMITTED TO CUTTING THROUGH THE NOISE AND EMPOWERING A NEW GENERATION TO MAKE CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,432,914 | ExpenseAmt |
| Desc | SEE SCHEDULE OAMONG GRIST'S PROGRAM ACCOMPLISHMENTS IN FY2014 WERE: 1. PUBLISHING CLIMATE AND SUSTAINABILITY NEWS AND COMMENTARY. GRIST PUBLISHED MORE THAN 3,400 ARTICLES ON CLIMATE AND SUSTAINABILITY TOPICS DURING THE FISCAL YEAR, RANGING FROM SHORT NEWS ITEMS TO IN-DEPTH INTERVIEWS AND FEATURES. THE ORGANIZATION REACHED A TOTAL AUDIENCE OF 2,000,000 READERS PER MONTH, INCLUDING WEBSITE VISITORS, EMAIL SUBSCRIBERS, AND OFFSITE (PRIMARILY SOCIAL-MEDIA) AUDIENCES. 2. FOSTERING CIVIC ENGAGEMENT. GRIST PROVIDES INFORMATION THAT CREATES PUBLIC AWARENESS ABOUT CLIMATE AND SUSTAINABILITY ISSUES; READERS REPORT THAT THIS INFORMATION OFTEN INSPIRES THEM TO TAKE ACTION. GRIST ON-SITE SURVEYS INDICATE THAT 65-70 PERCENT OF USERS TAKE ACTION BASED ON GRIST CONTENT, MAKING MORE SUSTAINABLE CHOICES IN THEIR HOMES AND COMMUNITIES.3. LAUNCHING AN ENVIRONMENTAL JOURNALISM FELLOWSHIP PROGRAM. IN AN EFFORT TO PROVIDE A SERVICE TO EARLY-CAREER JOURNALISTS, INCREASE THE REPORTING CAPACITY OF GRIST, AND CREATE A NEW GENERATION OF ENVIRONMENTAL STORYTELLERS, GRIST LAUNCHED AN ENVIRONMENTAL JOURNALISM FELLOWSHIP PROGRAM THAT HOSTS GROUPS OF THREE JOURNALISTS FOR SIX-MONTH TERMS.4. SERVING AS A RESOURCE FOR OTHER MEDIA. GRIST IS FREQUENTLY CITED AS A SOURCE OF ENVIRONMENTAL NEWS BY MEDIA OUTLETS ACROSS THE COUNTRY, SUCH AS THE WASHINGTON POST, THE WALL STREET JOURNAL, THE NEW YORK TIMES, MSNBC, AND VARIOUS BROADCAST OUTLETS, HELPING TO INFORM AND SHAPE THE NATIONAL CONVERSATION ON CLIMATE AND SUSTAINABILITY ISSUES. | Desc |
| Total Program Service Expenses | $2,432,914 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | 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 | 15 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM BERARDI | PersonNm |
| Phone | 2068762020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 2ND AVE STE 860 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MORELLO-FROSCH RACHEL | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALDERMAN JOHN | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STRAUSS BENJAMIN | |||||||
| BOARD CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BORLAND GINO | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEPASS MICHELLE | |||||||
| BOARD CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GRIMM KRISTEN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HU ELISE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KAUFMAN SUSAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MCKIBBEN BILL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIRMAN EUGENE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MULLENWEG MATT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SAHDEV SHIVIKA | |||||||
| BOARD CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SCHMIDT WENDY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VECHEY JOHN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GILLER CHARLES | |||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $204,082 | $0 | $14,968 | |
| GOSNELL BRICE | |||||||
| PRESIDENT | 50.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HURTADO WENTINA | |||||||
| DIR. OF FIN & ADMIN | 45.00 | Yes (X) | $91,904 | $0 | $10,121 | ||
| ROSENBERG SCOTT | |||||||
| EXECUTIVE EDITOR | 50.00 | $139,908 | $0 | $11,146 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $435,894 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,235 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,333,916 | AllOtherContributionsAmt |
| Noncash Contributions | $92,791 | NoncashContributionsAmt |
| Total Contributions | $2,333,916 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,311 | TotalRevenueColumnAmt |
| Exclusion | $67,311 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $917,928 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $938,438 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$20,510 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,510 | TotalRevenueColumnAmt |
| Exclusion | -$20,510 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $189,986 | $189,986 | |
| LEGAL SETTLEMENT | 900099 | $21,407 | $21,407 | |
| AFFILIATE & SYNDICATIO | 541800 | $15,761 | $15,761 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410 | TotalRevenueColumnAmt |
| Exclusion | $410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $227,564 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,608,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $205,747 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,618 | 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 | $383,393 | TotalAmt |
| Program Services | $143,556 | ProgramServicesAmt |
| Management And General | $142,265 | ManagementAndGeneralAmt |
| Fundraising | $97,572 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,198 | TotalAmt |
| Program Services | $1,149,483 | ProgramServicesAmt |
| Management And General | $87,181 | ManagementAndGeneralAmt |
| Fundraising | $165,534 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,643 | TotalAmt |
| Program Services | $24,852 | ProgramServicesAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
| Fundraising | $2,592 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,899 | TotalAmt |
| Program Services | $90,818 | ProgramServicesAmt |
| Management And General | $12,006 | ManagementAndGeneralAmt |
| Fundraising | $16,075 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,685 | TotalAmt |
| Program Services | $119,341 | ProgramServicesAmt |
| Management And General | $20,472 | ManagementAndGeneralAmt |
| Fundraising | $23,872 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,395 | TotalAmt |
| Program Services | $4,228 | ProgramServicesAmt |
| Management And General | $167 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,702 | TotalAmt |
| Fundraising | $72,702 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,377 | TotalAmt |
| Management And General | $4,377 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,658 | TotalAmt |
| Program Services | $374,320 | ProgramServicesAmt |
| Management And General | $37,461 | ManagementAndGeneralAmt |
| Fundraising | $28,877 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,629 | TotalAmt |
| Program Services | $123,565 | ProgramServicesAmt |
| Management And General | $1,846 | ManagementAndGeneralAmt |
| Fundraising | $4,218 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,772 | TotalAmt |
| Program Services | $31,927 | ProgramServicesAmt |
| Management And General | $5,067 | ManagementAndGeneralAmt |
| Fundraising | $16,778 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,545 | TotalAmt |
| Program Services | $142,325 | ProgramServicesAmt |
| Management And General | $3,640 | ManagementAndGeneralAmt |
| Fundraising | $12,580 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,875 | TotalAmt |
| Program Services | $79,705 | ProgramServicesAmt |
| Management And General | $13,633 | ManagementAndGeneralAmt |
| Fundraising | $11,537 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,479 | TotalAmt |
| Program Services | $79,998 | ProgramServicesAmt |
| Management And General | $6,710 | ManagementAndGeneralAmt |
| Fundraising | $14,771 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,748 | TotalAmt |
| Program Services | $14,228 | ProgramServicesAmt |
| Management And General | $3,334 | ManagementAndGeneralAmt |
| Fundraising | $2,186 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,746 | TotalAmt |
| Program Services | $12,048 | ProgramServicesAmt |
| Management And General | $920 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $31,503 | $21,144 | $6,295 | $4,064 |
| SMALL EQUIP PURCHASES | $27,082 | $21,069 | $2,899 | $3,114 |
| PROCESSING FEES | $14,823 | $307 | $5,718 | $8,798 |
| TAXES | $3,943 | $3,943 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,277,095 | TotalAmt |
| Program Services | $2,432,914 | ProgramServicesAmt |
| Management And General | $358,133 | ManagementAndGeneralAmt |
| Fundraising | $486,048 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,900 | BOYAmt |
| EOY | $1,052,720 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,823,824 | BOYAmt |
| EOY | $2,433,765 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,942 | BOYAmt |
| EOY | $1,018,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,426 | BOYAmt |
| EOY | $23,680 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,535 | BOYAmt |
| EOY | $76,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,953 | BOYAmt |
| EOY | $38,106 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,311 | BOYAmt |
| EOY | $11,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,324,891 | BOYAmt |
| EOY | $4,654,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,517 | BOYAmt |
| EOY | $304,816 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,528 | BOYAmt |
| EOY | $53,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,045 | BOYAmt |
| EOY | $358,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,005,901 | BOYAmt |
| EOY | $2,207,650 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,985,945 | BOYAmt |
| EOY | $2,088,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,991,846 | BOYAmt |
| EOY | $4,296,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,324,891 | BOYAmt |
| EOY | $4,654,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$668,814 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,939 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | 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 | $1,580,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,126,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,867,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,707,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,333,916 | CurrentTaxYearAmt |
| Total | $15,615,741 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,580,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,126,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,867,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,707,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,333,916 | CurrentTaxYearAmt |
| Total | $15,615,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,031,684 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,584,057 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,311 | CurrentTaxYearAmt |
| Total | $195,554 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,747 | CurrentTaxYearAmt |
| Total | $1,976,187 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410 | CurrentTaxYearAmt |
| Total | $23,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,811,363 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $281 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | WORKSTUDY REIMBURSEMENT MISCELLANEOUS | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,316 | DepreciationAmt |
| Book Value | $27,259 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,673 | DepreciationAmt |
| Book Value | $10,847 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,106 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE INCENTIVE | Desc |
| Amt | $53,274 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,274 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,658,639 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$26,939 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $77,297 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $50,358 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,608,281 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,608,281 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,354,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $77,297 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $77,297 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,277,095 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,277,095 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRIST REPORTS A LIABILITY, IF ANY, FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INCOME TAX RETURN. ESTIMATED INTEREST AND PENALTIES, IF ANY, ARE RECORDED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS, OR RELATED INTEREST OR PENALTIES AS OF SEPTEMBER 30, 2014 OR 2013. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES ARE THE YEARS FROM SEPTEMBER 30, 2011 TO 2014. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGEGERBERA | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12273 SHOREWOOD DRVIE SW | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | INTERIM DEV. DIRECTOR | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $71,000 | RetainedByContractorAmt |
| Net To Organization | -$71,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $71,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$71,000 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GILLER CHARLES | ||||||||||||||
| CEO | $172,922 | $0 | $31,160 | $0 | $0 | $0 | $8,846 | $0 | $6,122 | $0 | $219,050 | $0 | $0 | $0 |
| ROSENBERG SCOTT | ||||||||||||||
| EXECUTIVE EDITOR | $139,908 | $0 | $0 | $0 | $0 | $0 | $5,635 | $0 | $5,511 | $0 | $151,054 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE CEO'S BONUS IS DETERMINED FROM A SET BONUS POOL AT THE BEGINNING OF THE FISCAL YEAR, AND THE AMOUNT AWARDED IS CALCULATED BY THE BOARD COMPENSATION COMMITTEE BASED ON ACTUAL PERFORMANCE VERSUS BUDGETARY AND OBJECTIVE GOALS FOR THE ORGANIZATION. FOR OTHER EMPLOYEES, DISCRETIONARY BONUSES ARE AWARDED AT YEAR-END BY THE PRESIDENT BASED ON PROGRESS AND ACHIEVEMENT OF PROGRAM/ORGANIZATIONAL OBJECTIVES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT MULLENWEG | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER OF ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $45,000 | TransactionAmt |
| Transaction | PURCHASED MONTHLY WEB HOSTING & SUPPORT SERVICES (AT FAIR MARKET VALUE) | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,741 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOFTWARE USAG | 1 | $37,500 | COST |
| Yes (X) | DONOR PREMIUM | 2 | $2,550 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE THE TAX RETURN IS FILED, MEMBERS OF GRIST'S MANAGEMENT TEAM, INCLUDING THE PRESIDENT, DIRECTOR OF DEVELOPMENT, AND DIRECTOR OF FINANCE, WILL REVIEW THE DETAILED INFORMATION INCLUDED IN THE RETURN FOR ACCURACY AND APPROPRIATENESS. THIS GROUP HAS A STRONG UNDERSTANDING OF GRIST'S OPERATIONS AND FINANCES AS WELL AS THE RETURN'S FORMAT AND PURPOSE. ANY QUESTIONS OR ISSUES WILL BE DISCUSSED AND AGREED ON AS A GROUP. THE ENTIRE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND DISCUSSION AT THE BOARD MEETING PRIOR TO THE FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION MUST COMPLY WITH GRIST'S CONFLICT OF INTEREST POLICY. OFFICERS AND DIRECTORS REVIEW AND SIGN THE POLICY ON AN ANNUAL BASIS; EMPLOYEES DO SO AT THEIR START OF EMPLOYMENT. ANY CONFLICTS OR MATTERS THAT MAY ARISE ARE DISCUSSED AND CONSIDERED IMMEDIATELY. IF A TRUE CONFLICT EXISTS, THE AFFECTED INDIVIDUAL(S) IS RESTRICTED FROM PARTICIPATING IN ANY DECISION-MAKING RELATED TO THE MATTER. NO CONFLICTS HAVE ARISEN IN THE PAST. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE CEO AND PRESIDENT: AN INDEPENDENT COMMITTEE OF THE BOARD, LED BY THE BOARD CHAIR AND INCLUDING THE BOARD TREASURER AND TWO OTHER BOARD MEMBERS, USES MARKET SALARY STUDIES AND COMMITTEE MEMBERS' KNOWLEDGE OF AND COMPARISON TO OTHER NONPROFIT ORGANIZATIONS TO DETERMINE COMPENSATION. THIS COMMITTEE CONDUCTS TWO COMPENSATION EVALUATION PROCESSES. 1) SALARY: THE CEO AND PRESIDENT ARE ELIGIBLE FOR SALARY INCREASES IN LINE WITH THE REST OF THE STAFF BASED ON A PERFORMANCE REVIEW. THE COMMITTEE COLLECTS INPUT FROM THE BOARD AND STAFF ABOUT HOW THE CEO AND PRESIDENT ARE PERFORMING AS MANAGERS AND LEADERS. WHEN APPLICABLE, THE COMMITTEE MAY ALSO CONSIDER A MARKET ADJUSTMENT TO THE SALARY BASED ON COMPENSATION STUDIES OR OTHER MARKET RESEARCH AND SURVEYS. 2) CEO AND PRESIDENT'S BONUSES: A SET BONUS POOL IS DETERMINED AT THE BEGINNING OF THE FISCAL YEAR, AND THE AMOUNT AWARDED IS CALCULATED BY THE COMMITTEE BASED ON ACTUAL PERFORMANCE VERSUS BUDGETARY AND OBJECTIVE GOALS FOR THE ORGANIZATION. FOR OTHER EMPLOYEES: OTHER EMPLOYEES' COMPENSATION AMOUNTS ARE DETERMINED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE DISTRIBUTED VIA BIENNIAL ANNUAL REPORTS AND AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTICLE CONTRIBUTORS: PROGRAM SERVICE EXPENSES 89,302. MANAGEMENT AND GENERAL EXPENSES 8,937. FUNDRAISING EXPENSES 6,889. TOTAL EXPENSES 105,128. SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 249,898. MANAGEMENT AND GENERAL EXPENSES 25,009. FUNDRAISING EXPENSES 19,279. TOTAL EXPENSES 294,186. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 35,120. MANAGEMENT AND GENERAL EXPENSES 3,515. FUNDRAISING EXPENSES 2,709. TOTAL EXPENSES 41,344. |
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