BETA

TRUE NATURE SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TRUE NATURE SOCIETY (EIN 38-3692928)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201513209349310531
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T15:05:43-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953680171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOWAN GUNTERMANNBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 E VICTORIA ST 2ND FLOORAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931012018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383692928EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUE NATURE SOCIETY DBA QUAIL SPRINGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRUEBusinessNameControlTxt
Phone8058867239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135070 HIGHWAY 33AddressLine1Txt
CityMARICOPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93252ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANICE SETSERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8058867239PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA K KROUT CPAPreparerPersonNm
PTINP00025237PTIN
Phone8059629175PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANICE SETSERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135070 HWY 33AddressLine1Txt
CityMARICOPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93252ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$158,141GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.QUAILSPRINGS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO INSPIRE HEALTHY PEOPLE, ECOLOGIES AND COMMUNITIES THROUGH DEMONSTRATION AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers210TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$104,319PYContributionsGrantsAmt
CY Contributions Grants$74,742CYContributionsGrantsAmt
PY Program Service Revenue$146,290PYProgramServiceRevenueAmt
CY Program Service Revenue$82,958CYProgramServiceRevenueAmt
PY Investment Income-$32,657PYInvestmentIncomeAmt
CY Investment Income$14CYInvestmentIncomeAmt
PY Other Revenue$204PYOtherRevenueAmt
CY Other Revenue$201CYOtherRevenueAmt
PY Total Revenue$218,156PYTotalRevenueAmt
CY Total Revenue$157,915CYTotalRevenueAmt
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$98,816PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,290CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,371CYTotalFundraisingExpenseAmt
PY Other Expenses$225,716PYOtherExpensesAmt
CY Other Expenses$115,492CYOtherExpensesAmt
PY Total Expenses$324,532PYTotalExpensesAmt
CY Total Expenses$181,782CYTotalExpensesAmt
PY Revenues Less Expenses-$106,376PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,867CYRevenuesLessExpensesAmt
Total Assets BOY$916,806TotalAssetsBOYAmt
Total Assets EOY$893,309TotalAssetsEOYAmt
Total Liabilities BOY$365,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$365,370TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$551,806NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$527,939NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE HEALTHY PEOPLE, ECOLOGIES AND COMMUNITIES THROUGH DEMONSTRATION AND EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$27,299ExpenseAmt
Revenue$19,670RevenueAmt
DescYOUTH / CUSTOMIZED PROGRAMMING: OUR YOUTH PROGRAMS WEAVE SCIENCE, ECONOMICS, NATURE AWARENESS, AND SOCIAL DYNAMICS INTO A HOLISTIC TRAINING PROGRAM THAT EMPOWERS STUDENTS TO CREATE MEANINGFUL CHANGE IN THE WORLD. THE SYNERGY OF PRACTICAL AND LIFE SKILLS EQUIPS PARTICIPANTS WITH THE TOOLS AND WISDOM TO ENHANCE PERSONAL, ECOLOGICAL AND COMMUNITY HEALTH. QUAIL SPRINGS EMPHASIZES EXPERIENTIAL AND OUTDOOR LEARNING: THROUGH FARM IMMERSION AND NATURE CONNECTION, STUDENTS OBSERVE AND PRACTICE ALL ASPECTS OF FOOD PRODUCTION, FROM TENDING AND GATHERING FODDER FOR DAIRY GOATS AND PREPARING MILK FOR CHEESE, YOGURT AND BUTTERMILK, TO LEARNING ABOUT LIFE CYCLES, THE FOOD CHAIN, AND THE IMPORTANCE OF THE MILLIONS OF MICROORGANISMS THAT SUPPORT HEALTHY SYSTEMS. PLANTING GARDEN BEDS, HARVESTING FRESH INGREDIENTS FOR MEALS OR FOOD PRESERVATION, OR NOURISHING AND BUILDING SOIL WITH COMPOST, STUDENTS GAIN A DEEP AWARENESS AND APPRECIATION FOR ALL THAT GOES INTO OUR FOOD SUPPLY. THEY ALSO GET TO KNOW THE WILD PLANTS, ANIMALS, BIRDS AND LANDSCAPE OF THE UNIQUE DESERT CANYON THROUGH GUIDED WANDERS WITH OUR KNOWLEDGEABLE STAFF. STORIES, GAMES AND ACTIVITIES ARE UTILIZED TO EMPOWER, INSPIRE, CHALLENGE AND PROVIDE THE OPPORTUNITY TO ENGAGE MORE DEEPLY WITH THEMSELVES AND THE GROUP. IN OTHER SERVICE LEARNING PROJECTS, STUDENTS GET THEIR HANDS IN THE MUD TO BUILD EARTHEN BENCHES OR NEW ANIMAL STRUCTURES. THESE YOUTH PROGRAMS OFFERED 16,554 DIRECT PROGRAM SERVICE HOURS SERVING A TOTAL OF 216 PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,921ExpenseAmt
Revenue$14,336RevenueAmt
DescECOLOGICAL AND CULTURAL RESTORATION: THE ECOLOGICAL & CULTURAL RESTORATION PROGRAMS INCLUDE ATTENTION TO AND TENDING OF CULTURALLY APPROPRIATE AND ECOLOGICALLY IMPORTANT SPECIES FOR SITE-SPECIFIC AGRO-ECOLOGY, RESTORATION, AND AGROFORESTRY. WE ARE WORKING TO ADDRESS THE CHALLENGES OF CLIMATE CHANGE THROUGH ECO-CULTURAL RESTORATION AND ECOSYSTEM-BASED ADAPTATION. OUR APPROACH TO RESTORATION ECOLOGY EMBRACES THE NATURAL WORLD THAT REESTABLISHES THE RELATIONSHIP BETWEEN CULTURE AND NATURE. WE ARE WORKING TO RESTORE THE WATERSHED UPON WHICH WE SIT, INCLUDING THE REGENERATION OF THE NATURAL SPRING WATER, AND RESTORATION OF THE PERENNIAL RIPARIAN HABITAT TO ATTRACT WILDLIFE AND RESTORE BALANCE IN THE ECOSYSTEM. CULTURAL RESTORATION ALSO OCCURS THROUGH OUR COURSES WHICH OFFER IN-DEPTH EDUCATION IN EARTH-BASED SKILLS AND CRAFTS. OUR TEACHERS ARE ARTISANS, NATURALISTS, MUSICIANS, STORYTELLERS, VILLAGERS AND STEWARDS. WE SHARE THE LOVE OF CREATING BEAUTY THROUGH A RECIPROCAL RELATIONSHIP WITH THE NATURAL WORLD AND COMBINE HANDS-ON EXPERIENCE WITH HISTORICAL, ECOLOGICAL AND CULTURAL UNDERSTANDING. SINCE QUAIL SPRINGS' BEGINNING IN 2004, THIS APPROACH HAS BEEN A FOUNDATION OF ALL OF OUR PROGRAMS AND OUR CULTURE. THESE ECO-CULTURAL RESTORATION PROGRAMS OFFERED 4,422 DIRECT PROGRAM SERVICE HOURS SERVING A TOTAL OF 67 PEOPLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$86,789ExpenseAmt
Revenue$49,153RevenueAmt
DescPERMACULTURE DESIGN: PERMACULTURE IS A DESIGN SCIENCE UTILIZING AN INNOVATIVE SYSTEMS-APPROACH TO CONSCIOUSLY DESIGN LANDSCAPES, HUMAN SETTLEMENTS AND FARMING SYSTEMS THAT INTEGRATE BIOLOGICAL DIVERSITY AND FERTILITY BY MIMICKING NATURAL ECO-SYSTEMS. DIVERSE AND FERTILE SYSTEMS ARE MORE RESILIENT IN THE FACE OF DISTURBANCES. THE PROTRACTIVE AND THOUGHTFUL NATURE OF PERMACULTURE ENCOURAGES USING THE OUTPUTS OF ONE SYSTEM AS THE INPUTS FOR ANOTHER AND STRONGLY EMPHASIZES THE MECHANISMS FOR FEEDBACK AND PROGRESSIVELY ADAPTIVE DESIGNS. IN PERMACULTURE, SUSTAINABILITY IS DEFINED AS A SYSTEM THAT PRODUCES AND STORES MORE ENERGY THAN IS REQUIRED TO MAINTAIN & REPLICATE ITSELF, NOTABLY BANKING ON TODAY'S SUNLIGHT, NOT ON FOSSIL FUELS. QUAIL SPRINGS PERMACULTURE PROGRAMS HAVE AN EMPHASIS ON HANDS-ON PROJECTS INCLUDING A PRACTICAL DESIGN PROJECT THAT IS SITE AND CONTEXT SPECIFIC AND INTEGRATES ALL OF THE DIFFERENT ELEMENTS OF A THOROUGH PERMACULTURE DESIGN. THESE PERMACULTURE DESIGN COURSES ARE CERTIFIED BY THE PERMACULTURE RESEARCH INSTITUTE AND ARE PRESENTED AS A 72-HOUR CURRICULUM TAKEN FROM THE PERMACULTURE DESIGNER'S MANUAL AUTHORED BY FOUNDER BILL MOLLISON. THESE PERMACULTURE PROGRAMS OFFERED 12,144 DIRECT PROGRAM SERVICE HOURS SERVING A TOTAL OF 103 PEOPLE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$164,009TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 Outstanding0LoanOutstandingInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 PolicyYes (1)WhistleblowerPolicyInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENTON KELLYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8058867239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135070 HIGHWAY 33AddressLine1Txt
CityMARICOPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93252ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WES ROE
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
WARREN BRUSH
PRESIDENT10.00Yes (X)Yes (X)$6,500$0$0
ROBERTO GARCIA
DIRECTOR0.50Yes (X)$0$0$0
BRENTON KELLY
TREASURER0.50Yes (X)Yes (X)$8,250$0$0
SONIA CONNERS
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ALEX VINCENT
DIRECTOR0.50Yes (X)$0$0$0
TRISH STONE-DAMEN
DIRECTOR0.50Yes (X)$0$0$0
SASHA RABIN
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,750TotalReportableCompFromOrgAmt
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
All Other Contributions$74,742AllOtherContributionsAmt
Total Contributions$74,742TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERMACULTURE DESIGN611600$49,035$49,035
YOUTH / CUSTOMIZED PRO611600$19,622$19,622
ECOLOGICAL & CULTURAL611600$14,301$14,301
FieldValueIRS element (for citing)
Total Program Service Revenue$82,958TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14TotalRevenueColumnAmt
Exclusion$14ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$427GrossSalesOfInventoryAmt
Cost Of Goods Sold$226CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$201TotalRevenueColumnAmt
Related Or Exempt Func Income$201RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$157,915TotalRevenueColumnAmt
Related Or Exempt Func Income$83,159RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$14,750TotalAmt
Program Services$11,450ProgramServicesAmt
Management And General$3,300ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,089TotalAmt
Program Services$34,409ProgramServicesAmt
Management And General$9,405ManagementAndGeneralAmt
Fundraising$1,275FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,451TotalAmt
Program Services$4,944ProgramServicesAmt
Management And General$1,370ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,123TotalAmt
Program Services$861ProgramServicesAmt
Management And General$238ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,279TotalAmt
Program Services$1,279ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,259TotalAmt
Program Services$12,259ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,381TotalAmt
Program Services$4,381ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2TotalAmt
Management And General$2ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,259TotalAmt
Program Services$19,259ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Program Services$800ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES:FOOD$28,230$28,230
PROGRAM STAFFING$17,619$17,619
LIVESTOCK$12,758$12,758
PERMACULTURE RESEARCH I$5,521$5,521

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,261TotalAmt
Program Services$10,239ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$1,935FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$181,782TotalAmt
Program Services$164,009ProgramServicesAmt
Management And General$14,402ManagementAndGeneralAmt
Fundraising$3,371FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,166BOYAmt
EOY$41,925EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,023,563LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$172,882LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$868,640BOYAmt
EOY$850,681EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$703EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$916,806BOYAmt
EOY$893,309EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$365,000BOYAmt
EOY$365,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$370EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$365,000BOYAmt
EOY$365,370EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

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$551,806BOYAmt
EOY$527,939EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$551,806BOYAmt
EOY$527,939EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$916,806BOYAmt
EOY$893,309EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,867ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,319CurrentTaxYearMinus1YearAmt
Current Tax Year$74,742CurrentTaxYearAmt
Total$564,379TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,848CurrentTaxYearMinus1YearAmt
Current Tax Year$83,159CurrentTaxYearAmt
Total$597,173TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,167CurrentTaxYearMinus1YearAmt
Current Tax Year$157,901CurrentTaxYearAmt
Total$1,161,552TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,161,552PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$70TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$70TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,178CurrentTaxYearMinus1YearAmt
Current Tax Year$157,915CurrentTaxYearAmt
Total$1,161,622TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$665,539OtherCostOrOtherBasisAmt
Book Value$665,539BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,908OtherCostOrOtherBasisAmt
Depreciation$42,227DepreciationAmt
Book Value$147,681BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,116OtherCostOrOtherBasisAmt
Depreciation$130,655DepreciationAmt
Book Value$37,461BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$850,681TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPRI KENYADesc
Amt$370Amt
FieldValueIRS element (for citing)
Total Liability$370TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO PROVIDING A COPY OF THE FORM 990 TO EACH BOARD MEMBER. UPON FINAL REVIEW BY THE BOARD, THE FORM 990 IS SIGNED BY THE OFFICER OF THE ORGANIZATION AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS ON 10/1/2011 AND IS DISTRIBUTED TO EACH BOARD MEMBER ON AN ANNUAL BASIS. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY RELATIONSHIP THAT COULD POTENTIALLY BE A VIOLATION OF THE POLICY AND RECUSE THEMSELVES DURING ANY DISCUSSION AND ACTION TAKEN DURING A MEETING IF THEY HAVE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE VIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE IS BASED ON EXPERIENCE, EDUCATION, AND OTHER COMPARABLE DATA FOR SIMILARLY QUALIFIED INDIVIDUALS AT OTHER INSTITUTIONS. THE EXECUTIVE IS NOT PRESENT DURING DISCUSSION AND VOTING OF THE COMPENSATION BY THE OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION'S WRITTEN WHISTLEBLOWER POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS ON 10/1/2011. FORM 990, PART VI, SECTION B, LINE 14: THE ORGANIZATION'S WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS ON 10/1/2011.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. IN ADDITION, THESE DOCUMENTS ARE AVAILABLE VIA THIRD-PARTY WEBSITES SUCH AS GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
PART I QUESTION 6:THE ORGANIZATION HAS ABOUT 210 COMMUNITY VOLUNTEERS IN ADDITION TO THE 6 VOLUNTEER BOARD MEMBERS THAT SERVE ON VARIOUS COMMITTEES TO ASSIST THE ORGANIZATION WITH DECISION MAKING RELATED TO PROGRAM AND FINANCE RELATED ISSUES.

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