BASEL ACTION NETWORK: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BASEL ACTION NETWORK (EIN 01-0918435)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201523209349312132
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T17:11:58-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911338955	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RANDY JOSEPH CONSULTING	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1037 NE 65TH STREET	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981156655	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	010918435	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BASEL ACTION NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BASE	BusinessNameControlTxt
Phone	2066525555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	206 FIRST AVENUE S NO 410	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNON THOMAS	PersonNm
Person Title	CHIEF OPERATING OFFICER	PersonTitleTxt
Phone	2066525555	PhoneNum
Signature	2015-11-16	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RANDY L JOSEPH CPA	PreparerPersonNm
PTIN	P00285927	PTIN
Phone	2063138864	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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)
Principal Officer	JIM PUCKETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	206 FIRST AVENUE S 410	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,105,130	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	BAN WORKS TO PREVENT THE GLOBALIZATION OF THE TOXIC CHEMICAL CRISIS. WE WORK IN OPPOSITION TO TRADE IN TOXIC WASTES, TOXIC PRODUCTS, AND TOXIC TECHNOLOGIES... IN PARTICULAR WITH RESPECT TO THE EXPORT OF SUCH MATERIALS FROM RICHER TO POORER COUNTRIES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$112,728	PYContributionsGrantsAmt
CY Contributions Grants	$239,339	CYContributionsGrantsAmt
PY Program Service Revenue	$822,583	PYProgramServiceRevenueAmt
CY Program Service Revenue	$847,974	CYProgramServiceRevenueAmt
PY Investment Income	$941	PYInvestmentIncomeAmt
CY Investment Income	$7,817	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$10,000	CYOtherRevenueAmt
PY Total Revenue	$936,252	PYTotalRevenueAmt
CY Total Revenue	$1,105,130	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,121	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$550,535	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$694,651	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$480	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$120,241	CYTotalFundraisingExpenseAmt
PY Other Expenses	$370,832	PYOtherExpensesAmt
CY Other Expenses	$495,138	CYOtherExpensesAmt
PY Total Expenses	$921,847	PYTotalExpensesAmt
CY Total Expenses	$1,190,910	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,405	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$85,780	CYRevenuesLessExpensesAmt
Total Assets BOY	$269,843	TotalAssetsBOYAmt
Total Assets EOY	$225,784	TotalAssetsEOYAmt
Total Liabilities BOY	$210,583	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$252,411	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$59,260	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$26,627	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BASEL ACTION NETWORK PREVENTS THE GLOBALIZATION OF THE TOXIC CHEMICAL CRISIS FROM TOXIC TRADE. WE PROMOTE GLOBAL ENVIRONMENTAL JUSTICE AND A TOXICS-FREE FUTURE WHERE NO PEOPLES OR ENVIRONMENTS ARE POISONED OR POLLUTED DUE TO CALLOUS DISREGARD OR MARKET FORCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$763,150	ExpenseAmt
Revenue	$847,974	RevenueAmt
Desc	E-STEWARDSHIP CAMPAIGN -GOAL: TO PREVENT THE ENVIRONMENTAL INJUSTICE AND UNSUSTAINABLE PRACTICE OF EXPORTING TOXIC WASTE TO DEVELOPING COUNTRIES AND TO PROMOTE LOWER CONSUMPTION OF ENERGY AND ASSOCIATED HARDWARE, AS WELL AS PROMOTING THE DEVELOPMENT & USE OF TOXIC-FREE ELECTRONIC PRODUCTS. MAJOR ACCOMPLISHMENTS: BAN LAUNCHED THE NEW E-STEWARDS PERFORMANCE VERIFICATION PROGRAM, FURTHER ENSURING THE E-STEWARDS STANDARD IS UPHELD BY CERTIFIED RECYCLERS. THIS INCLUDES UNANNOUNCED WITNESS AUDITS. IN 2014, BAN WAS ALSO AWARDED THE INTERNATIONAL ELECTRONICS RECYCLING CONGRESS COWBELL AWARD FOR OUR EFFORTS TO PREVENT THE GLOBALIZATION OF TOXIC WASTE AND TO PROMOTE THE PROPER TREATMENT OF WASTE. E-STEWARDS CONTINUES TO BE THE MOST RIGOROUSLY, SOCIALLY JUST AND ENVIRONMENTALLY SUSTAINABLE STANDARD. OUR E-STEWARDS/E-WASTE CAMPAIGN ALSO INVESTIGATED NEGLIGENCE AND ILLEGAL ACTIVITY AFTER FIRES AT A RECYCLING FACILITY IN UTAH, LEADING TO SITE CLOSURE AND FEDERAL EPA SITE CLEAN-UP AND REMEDIATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$90,851	ExpenseAmt
Desc	GREEN SHIP RECYCLING CAMPAIGN:GOAL: TO ENSURE THAT END-OF-LIFE SHIPS ARE NEITHER SHIPPED OVERSEAS TO BE BROKEN IN DANGEROUS CONDITIONS ON SOUTH ASIAN BEACHES, NOR DUMPED INTO THE SEA, BUT ARE SAFELY AND CAREFULLY RECYCLED IN DEVELOPED COUNTRIES.MAJOR ACCOMPLISHMENTS: AT THE BASEL CONVENTION CONFERENCE OF THE PARTIES, BAN HELPED ADVOCATE AND BRING ATTENTION TO THE EUROPEAN UNION'S EFFORT TO REMOVE SHIPS FROM THE CONVENTION. BAN PROMOTED UPHOLDING THE CONVENTION'S PRINCIPLE OF PROTECTING HUMAN AND ENVIRONMENTAL HEALTH FROM TOXIC SUBSTANCES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$54,511	ExpenseAmt
Grant	$1,121	GrantAmt
Desc	BASEL CONVENTION CAMPAIGN: GOAL: TO PROMOTE RATIFICATION AND IMPLEMENTATION OF THE BASEL CONVENTION AND THE BASEL BAN AMENDMENT AND RELATED REGIONAL & NATIONAL AGREEMENTS.MAJOR ACCOMPLISHMENTS: BAN PARTICIPATED IN THE UNITED NATIONAL BASEL CONVENTION'S OPEN-ENDED WORKING GROUP AND THE CONFERENCE OF THE PARTIES AND PROPOSED A LANDMARK COMPROMISE TOGETHER WITH DELL AND HP;NAVIGATING THE TOUGH ISSUE OF PERMITTING EXPORT FOR REPAIR WITHOUT CREATING A LOOPHOLE WHERE ANY ACTUAL E-WASTE CAN ALSO BE EXPORTED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$908,512	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	0	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	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBORAH ASAVARAHAPUN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2065220698	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2233 NW 58TH STREET 212	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98107	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JIM PUCKETT
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$107,020	$0	$0
CHUNG-KYUNH KIM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN GILBERT
PRESIDENT	1.00	Yes (X)		$0	$0	$0
WENDY NEU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHY KELLY
TREASURER	1.00	Yes (X)		$0	$0	$0
SHAWN DREW
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,020	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$239,339	AllOtherContributionsAmt
Total Contributions	$239,339	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSING FEES, RECYCL	900099	$715,040	$715,040
LICENSING FEES, ENTERP	900099	$81,364	$81,364
FEES, CERTIFYING BODY	900099	$35,737	$35,737
REIMBURSED EXPENSE INC	900099	$9,548	$9,548
MISC SERVICE INCOME	900099	$6,285	$6,285

Field	Value	IRS element (for citing)
Total Program Service Revenue	$847,974	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,081	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,081	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,736	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,736	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,736	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,736	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	LAWSUIT SETTLEMENT	Desc
Total Revenue Column	$10,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,105,130	TotalRevenueColumnAmt
Related Or Exempt Func Income	$865,791	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,121	TotalAmt
Program Services	$1,121	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$107,020	TotalAmt
Program Services	$100,751	ProgramServicesAmt
Management And General	$6,269	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$448,006	TotalAmt
Program Services	$306,907	ProgramServicesAmt
Management And General	$37,667	ManagementAndGeneralAmt
Fundraising	$103,432	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,285	TotalAmt
Program Services	$10,218	ProgramServicesAmt
Management And General	$1,850	ManagementAndGeneralAmt
Fundraising	$2,217	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$73,270	TotalAmt
Program Services	$68,116	ProgramServicesAmt
Management And General	$2,093	ManagementAndGeneralAmt
Fundraising	$3,061	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,070	TotalAmt
Program Services	$38,573	ProgramServicesAmt
Management And General	$4,043	ManagementAndGeneralAmt
Fundraising	$9,454	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,304	TotalAmt
Program Services	$6,304	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,775	TotalAmt
Management And General	$14,775	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$126,050	TotalAmt
Program Services	$115,855	ProgramServicesAmt
Management And General	$8,380	ManagementAndGeneralAmt
Fundraising	$1,815	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,875	TotalAmt
Program Services	$7,535	ProgramServicesAmt
Management And General	$340	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,740	TotalAmt
Program Services	$17,964	ProgramServicesAmt
Management And General	$12,776	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,166	TotalAmt
Program Services	$15,207	ProgramServicesAmt
Management And General	$4,959	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$14,516	TotalAmt
Program Services	$14,516	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,132	TotalAmt
Management And General	$47,132	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$98,996	TotalAmt
Program Services	$95,070	ProgramServicesAmt
Management And General	$3,926	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$29,667	TotalAmt
Program Services	$29,667	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$343	TotalAmt
Program Services	$35	ProgramServicesAmt
Management And General	$308	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,109	TotalAmt
Management And General	$2,109	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,289	TotalAmt
Management And General	$1,289	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT LICENSE FEES	$41,523	$41,523
RESEARCH & INVESTIGATIO	$24,857	$24,810	$47
AUTO & PARKING	$8,416	$5,676	$2,740
TELECOMMUNICATIONS	$6,467	$2,519	$3,948

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,913	TotalAmt
Program Services	$6,145	ProgramServicesAmt
Management And General	$7,506	ManagementAndGeneralAmt
Fundraising	$262	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,190,910	TotalAmt
Program Services	$908,512	ProgramServicesAmt
Management And General	$162,157	ManagementAndGeneralAmt
Fundraising	$120,241	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,931	BOYAmt
EOY	$35,512	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$156,609	BOYAmt
EOY	$27,025	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,783	BOYAmt
EOY	$140,665	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,073	BOYAmt
EOY	$15,244	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,104	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,304	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,909	BOYAmt
EOY	$3,800	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,538	BOYAmt
EOY	$3,538	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$269,843	BOYAmt
EOY	$225,784	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,430	BOYAmt
EOY	$54,670	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$189,153	BOYAmt
EOY	$197,741	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$210,583	BOYAmt
EOY	$252,411	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$59,260	BOYAmt
EOY	-$26,627	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,260	BOYAmt
EOY	-$26,627	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$269,843	BOYAmt
EOY	$225,784	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$85,780	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$107	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$679,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$379,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,339	CurrentTaxYearAmt
Total	$1,706,709	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$343,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$409,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$578,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$822,583	CurrentTaxYearMinus1YearAmt
Current Tax Year	$847,974	CurrentTaxYearAmt
Total	$3,001,548	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,023,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$704,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$957,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$935,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,087,313	CurrentTaxYearAmt
Total	$4,708,257	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$4,708,257	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,081	CurrentTaxYearAmt
Total	$3,679	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,081	CurrentTaxYearAmt
Total	$3,679	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,024,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$704,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$957,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$935,567	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,089,394	CurrentTaxYearAmt
Total	$4,711,936	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99920	PublicSupportCY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$14,104	InvestmentCostOrOtherBasisAmt
Depreciation	$10,304	DepreciationAmt
Book Value	$3,800	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,800	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
FEDERAL PAYROLL TAXES	$7,410
STATE PAYROLL TAXES	$2,941
ACCRUED WAGES, VACATION ETC	$42,731
UNEARNED REVENUE	$144,659

Field	Value	IRS element (for citing)
Total Liability	$197,741	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING & RESEARCH: PROGRAM SERVICE EXPENSES 115855. MANAGEMENT AND GENERAL EXPENSES 8380. FUNDRAISING EXPENSES 1815. TOTAL EXPENSES 126050.
FORM 990, PART XI, LINE 9:	ITEM CHANGE -107.
PART IX - LINE 11(G)	PROGRAM AUDITORS, $5679; RESEARCH INVESTIGATOR, $13,545; CONSULTANT, SHIPBREAK RESEARCH, $33,632; CONSULTANT, CERTIFICATION PROGRAM, $63,000; PROFESSIONAL SERVICE,FINANCIAL, $7250; GRANTWRITING CONSULTANT, $1814; MISC. CONSULTING, $1130. [TOTAL $126,050]