GEOS INSTITUTE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: GEOS INSTITUTE (EIN 93-0880205)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-14
IRS object ID: 201512269349302121
Schema version: 2014v5.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-14T09:27:31-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NAGEL & PADILLA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	290 N MAIN ST STE 8	AddressLine1Txt
City	ASHLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	975207701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930880205	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEOS INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GEOS	BusinessNameControlTxt
Phone	5414824459	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	84 FOURTH STREET	AddressLine1Txt
City	ASHLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97520	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TONYA GRAHAM	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2015-08-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLENN M CUNNINGHAM CPA CGMA	PreparerPersonNm
PTIN	P00745280	PTIN
Phone	5414881551	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,042,501	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GEOSINSTITUTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE OF THE ORGANIZATION IS TO USE SCIENCE TO HELP PEOPLE PREDICT, REDUCE, AND PREPARE FOR CLIMATE CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,219,392	PYContributionsGrantsAmt
CY Contributions Grants	$976,993	CYContributionsGrantsAmt
PY Program Service Revenue	$27,463	PYProgramServiceRevenueAmt
CY Program Service Revenue	$45,009	CYProgramServiceRevenueAmt
PY Investment Income	$481	PYInvestmentIncomeAmt
CY Investment Income	$556	CYInvestmentIncomeAmt
PY Other Revenue	$11,192	PYOtherRevenueAmt
CY Other Revenue	$19,943	CYOtherRevenueAmt
PY Total Revenue	$1,258,528	PYTotalRevenueAmt
CY Total Revenue	$1,042,501	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$733,928	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$623,631	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$109,514	CYTotalFundraisingExpenseAmt
PY Other Expenses	$474,441	PYOtherExpensesAmt
CY Other Expenses	$416,608	CYOtherExpensesAmt
PY Total Expenses	$1,208,369	PYTotalExpensesAmt
CY Total Expenses	$1,040,239	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,159	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,262	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,130,783	TotalAssetsBOYAmt
Total Assets EOY	$1,107,347	TotalAssetsEOYAmt
Total Liabilities BOY	$296,768	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$271,070	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$834,015	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$836,277	NetAssetsOrFundBalancesEOYAmt
Mission	THE PURPOSE OF THE ORGANIZATION IS TO USE SCIENCE TO HELP PEOPLE PREDICT, REDUCE, AND PREPARE FOR CLIMATE CHANGE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$438,611	ExpenseAmt
Revenue	$18,209	RevenueAmt
Desc	BANKING ON FORESTS INITIATIVE: WE WORK TO PROTECT THE ECOSYSTEM SERVICES PROVIDED BY OUR NATION'S OLDEST FORESTS, INCLUDING CARBON STORAGE, FISH AND WILDLIFE HABITAT, AND CLEAN WATER. THE TEMPERATE RAINFORESTS OF THE PACIFIC NORTHWEST AND ALASKA ARE A PARTICULAR FOCUS OF OUR WORK, AS THEY ARE GLOBAL CHAMPIONS IN TAKING UP AND STORING CARBON IN THEIR LONG-LIVED TREES. WE ADVOCATE FOR POLICY REFORMS AT THE REGIONAL AND NATIONAL LEVEL TO DIRECT FOREST MANAGEMENT TOWARD RESTORATION, CARBON STORAGE, AND PROTECTION OF BIODIVERSITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$231,367	ExpenseAmt
Revenue	$29,009	RevenueAmt
Desc	CLIMATEWISE INITIATIVE: WE HELP COMMUNITIES BETTER UNDERSTAND AND PLAN FOR THE IMPACTS OF CLIMATE CHANGE. OUR PROJECT TEAMS COORDINATE WITH RENOWNED SCIENTISTS TO PROVIDE STAKEHOLDERS WITH LOCAL PROJECTIONS OF CLIMATE CHANGE TRENDS. WE FACILITATE COMMUNITY PLANNING AND DECISION-MAKING EFFORTS, WORKING ACROSS NATURAL AND SOCIOECONOMIC SYSTEMS TO PROVIDE INTEGRATED AND CO-BENEFICIAL STRATEGIES THAT INCREASE LOCAL RESILIENCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$209,899	ExpenseAmt
Desc	GREEN SOLUTIONS INITIATIVE: WE DEMONSTRATE THE EFFECTIVENESS OF RESTORATION-BASED SOLUTIONS TO ISSUES OF WATER SUPPLY, WATER QUALITY, FLOOD PROTECTION, SEA LEVEL RISE, WILDLIFE RISK, AND MANY OTHER NATURAL RESOURCE ISSUES THAT ARE BEING EXACERBATED BY CLIMATE CHANGE. BY ENCOURAGING DECISION MAKERS AND LAND OWNERS TO ENHANCE NATURE'S SERVICES, RATHER THAN INSTALLING NEW STRUCTURES LIKE DAMS AND SEA WALLS, WE STRIVE TO INCREASE THE RESILIENCE OF BOTH NATURAL AND HUMAN COMMUNITIES IN THE FACE OF CLIMATE CHANGE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$879,877	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GEOS INSTITUTE	PersonNm
Phone	5414824459	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	84 FOURTH STREET	AddressLine1Txt
City	ASHLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97520	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
KEN CROCKER
Chairman	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN SCHEIN
Director	2.00	0.00	Yes (X)		$0	$0	$0
BARRY NOON
Director	2.00	0.00	Yes (X)		$0	$0	$0
STEPHEN SENDAR
Treasurer	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JIM FURNISH
Director	2.00	0.00	Yes (X)		$5,063	$0	$0
CHRIS BRATT
Director	2.00	0.00	Yes (X)		$0	$0	$0
JOANNE EGGERS
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JIM INCE
Director	2.00	0.00	Yes (X)		$0	$0	$0
LINDA SCHAEFF
Vice Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BILL BRADBURY
Director	2.00	0.00	Yes (X)		$0	$0	$0
CAMILA THORNDIKE
Director	2.00	0.00	Yes (X)		$0	$0	$0
TONYA GRAHAM
EXECUTIVE DIRECTOR	40.00	0.00			$81,007	$0	$0	Yes (X)
DOMINICK DELLASALA
PRESIDENT/CSO	40.00	0.00			$115,134	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$201,204	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$92,560	GovernmentGrantsAmt
All Other Contributions	$884,433	AllOtherContributionsAmt
Total Contributions	$976,993	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PRIVATE CONTRACTS/FEES	Desc
Total Revenue Column	$45,009	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,009	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$45,009	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$556	TotalRevenueColumnAmt
Exclusion	$556	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN/LOSS ON ASSET SALE	$3,838	$3,838
RESTITUTION	$3,921	$3,921
SUBLEASE REVENUES	$7,367	$7,367

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,817	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,137	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,680	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,943	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,042,501	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62,272	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,236	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$201,205	TotalAmt
Program Services	$162,531	ProgramServicesAmt
Management And General	$8,116	ManagementAndGeneralAmt
Fundraising	$30,558	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$314,696	TotalAmt
Program Services	$254,209	ProgramServicesAmt
Management And General	$12,693	ManagementAndGeneralAmt
Fundraising	$47,794	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,043	TotalAmt
Program Services	$12,326	ProgramServicesAmt
Management And General	$615	ManagementAndGeneralAmt
Fundraising	$2,102	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,907	TotalAmt
Program Services	$43,244	ProgramServicesAmt
Management And General	$1,234	ManagementAndGeneralAmt
Fundraising	$3,429	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,780	TotalAmt
Program Services	$35,622	ProgramServicesAmt
Management And General	$2,203	ManagementAndGeneralAmt
Fundraising	$6,955	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,636	TotalAmt
Management And General	$1,476	ManagementAndGeneralAmt
Fundraising	$160	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,296	TotalAmt
Program Services	$15,948	ProgramServicesAmt
Management And General	$145	ManagementAndGeneralAmt
Fundraising	$203	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,550	TotalAmt
Program Services	$750	ProgramServicesAmt
Fundraising	$2,800	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$269	TotalAmt
Program Services	$269	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,315	TotalAmt
Program Services	$11,775	ProgramServicesAmt
Management And General	$714	ManagementAndGeneralAmt
Fundraising	$1,826	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,777	TotalAmt
Program Services	$24,815	ProgramServicesAmt
Management And General	$1,495	ManagementAndGeneralAmt
Fundraising	$3,467	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,908	TotalAmt
Program Services	$24,218	ProgramServicesAmt
Management And General	$2,300	ManagementAndGeneralAmt
Fundraising	$4,390	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,380	TotalAmt
Program Services	$1,324	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt
Fundraising	$45	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$643	TotalAmt
Program Services	$536	ProgramServicesAmt
Management And General	$34	ManagementAndGeneralAmt
Fundraising	$73	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,401	TotalAmt
Management And General	$13,401	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,262	TotalAmt
Management And General	$2,262	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTS	$265,028	$265,028
TELECOMMUNICATIONS	$10,351	$8,543	$504	$1,304
SUPPLIES	$9,977	$6,862	$2,067	$1,048
Printing and Publications	$9,718	$8,275	$315	$1,128

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,097	TotalAmt
Program Services	$3,602	ProgramServicesAmt
Management And General	$1,263	ManagementAndGeneralAmt
Fundraising	$2,232	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,040,239	TotalAmt
Program Services	$879,877	ProgramServicesAmt
Management And General	$50,848	ManagementAndGeneralAmt
Fundraising	$109,514	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$390,411	BOYAmt
EOY	$347,368	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,670	BOYAmt
EOY	$106,784	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$198,326	BOYAmt
EOY	$193,427	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,897	BOYAmt
EOY	$1,981	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$501,515	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$43,728	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$458,972	BOYAmt
EOY	$457,787	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$507	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,130,783	BOYAmt
EOY	$1,107,347	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,178	BOYAmt
EOY	$6,435	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$253,188	BOYAmt
EOY	$250,089	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,402	BOYAmt
EOY	$14,546	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$296,768	BOYAmt
EOY	$271,070	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$313,013	BOYAmt
EOY	$255,436	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$521,002	BOYAmt
EOY	$580,841	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$834,015	BOYAmt
EOY	$836,277	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,130,783	BOYAmt
EOY	$1,107,347	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,262	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$886,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,555,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,155,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,219,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$976,993	CurrentTaxYearAmt
Total	$5,793,516	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$886,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,555,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,155,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,219,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$976,993	CurrentTaxYearAmt
Total	$5,793,516	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,913,636	SubstantialContributorsTotAmt
Public Support Total170	$2,879,880	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$556	CurrentTaxYearAmt
Total	$6,370	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,799,886	TotalSupportAmt
Public Support CY170	0.49650	PublicSupportCY170Pct
Public Support PY170	0.51860	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,244	OtherCostOrOtherBasisAmt
Book Value	$89,244	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$380,463	OtherCostOrOtherBasisAmt
Depreciation	$24,388	DepreciationAmt
Book Value	$356,075	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,808	OtherCostOrOtherBasisAmt
Depreciation	$19,340	DepreciationAmt
Book Value	$12,468	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$457,787	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED EXPENSES	Desc
Amt	$14,546	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,546	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,042,501	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,042,501	RevenueSubtotalAmt
Total Revenue Per Form990	$1,042,501	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,040,239	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,040,239	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,040,239	TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DOTCOMJUNGLE
SEE SUP INFO	$6,000	TECHNICAL SERVICES	false
JIM FURNISH
DIRECTOR	$5,063	NON-EMPLOYEE COMP.	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	THE GEOS INSTITUTE CONTRACTED WITH DOTCOMJUNGLE FOR TECHNICAL SUPPORT SERVICES. 1. DOTCOMJUNGLE WAS PAID $6,000 FOR SERVICES PROVIDED DURING 2014.2. STEPHEN SENDAR, A DIRECTOR OF THE GEOS INSTITUTE, IS A SHAREHOLDER OF DOTCOMJUNGLE.3. KEN CROCKER, CHAIRMAN OF THE BOARD AND A DIRECTOR OF THE GEOS INSTITUTE PERFORMS CONTRACT WORK FOR DOTCOMJUNGLE.THE GEOS INSTITUTE CONTRACTED WITH JIM FURNISH FOR PROFESSIONAL SERVICES.1. JIM FURNISH IS A DIRECTOR OF THE GEOS INSTITUTE AND IS COMPENSTATED AS AN INDEPENDENT CONTRACTOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING AND ARE ASKED TO RESPOND WITH QUESTIONS OR COMMENTS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	DISCUSSION AND REVIEW AT BOARD MEETINGS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE BOARD OF DIRECTORS, FOLLOWING A PROCESS WHERE THE JOB DESCRIPTION AND SALARY ARE COMPARED TO NON-PROFIT SALARY SURVEYS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	OFFICER AND KEY EMPLOYEE COMPENSATION IS SET BY THE BOARD OF DIRECTORS FOLLOWING A PROCESS WHERE THE JOB DESCRIPTIONS AND SALARIES ARE COMPARED TO NON-PROFIT SALARY SURVEYS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. NONE ARE POSTED TO OUR WEBSITE OR PUBLISHED, ASIDE FROM THE FINANCIAL STATEMENTS INCLUDED IN THE ANNUAL REPORT. OUR FORM 990 IS ALSO POSTED ON AN UNRELATED WEBSITE MAINTAINED BY GUIDE STAR.