GEOHAZARDS INTERNATIONAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GEOHAZARDS INTERNATIONAL (EIN 76-0404723)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201533169349303083
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T12:50:06-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743001153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB HELIN DONOVAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 SANSOME STREET SUITE 850 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | 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 | 760404723 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEOHAZARDS INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOH | BusinessNameControlTxt |
| Phone | 6506149050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 687 BAY ROAD | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN TUCKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6506149050 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W NOEL MCNABOLA | PreparerPersonNm |
| PTIN | P00181055 | PTIN |
| Phone | 4153991330 | PhoneNum |
| Preparation | 2015-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN TUCKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 687 BAY ROAD | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,115,202 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GEOHAZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO END PREVENTABLE DEATH AND SUFFERING FROM NATURAL DISASTERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,340,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $523,892 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,393 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,180 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,261 | PYInvestmentIncomeAmt |
| CY Investment Income | $126,986 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,336 | PYOtherRevenueAmt |
| CY Other Revenue | $11,328 | CYOtherRevenueAmt |
| PY Total Revenue | $1,438,198 | PYTotalRevenueAmt |
| CY Total Revenue | $667,386 | 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 | $515,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $434,929 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $949,787 | PYOtherExpensesAmt |
| CY Other Expenses | $414,014 | CYOtherExpensesAmt |
| PY Total Expenses | $1,465,315 | PYTotalExpensesAmt |
| CY Total Expenses | $848,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$181,557 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,632,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,130,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $363,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,268,941 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,033,452 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO END PREVENTABLE DEATH AND SUFFERING FROM NATURAL DISASTERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $196,895 | ExpenseAmt |
| Desc | DEVELOPING GUIDANCE ON PROTECTIVE ACTIONS TO TAKE DURING EARTHQUAKESGHI FORMED A GROUP OF 69 INTERNATIONAL SAFETY PROFESSIONALS FROM 22 COUNTRIES, TO DEVELOP DATA ON PROTECTIVE ACTIONS DURING EARTHQUAKES. IN ADDITION, GHI COMMISSIONED EXPERTS IN RISK COMMUNICATION, SOCIOLOGY, PUBLIC POLICY, DISASTER EPIDEMIOLOGY, STRUCTURAL ENGINEERING AND SEISMOLOGY TO SUBMIT PAPERS FOR DISCUSSION ON:- METHODS AND PRINCIPLES CURRENTLY USED TO COMMUNICATE EARTHQUAKE RESPONSE- HUMAN BEHAVIOR DURING EARTHQUAKES- EPIDEMIOLOGY OF HOW PEOPLE ARE KILLED AND SEVERELY INJURED BY BUILDING DAMAGE- BEHAVIOR OF DIFFERENT BUILDING TYPES IN EARTHQUAKES- SEISMOLOGY CONSIDERATIONS SUCH AS INTENSITY OF SHAKINGTHE SAFETY PROFESSIONAL GROUP MEMBERS WILL COMMENT ON THE BACKGROUND PAPERS, PARTICIPATE IN ONLINE DISCUSSIONS, AND COMPLETE A SURVEY ABOUT PROTECTIVE ACTIONS RECOMMENDED AND PRACTICED IN THEIR COUNTRY. IN PARALLEL, GHI WILL SURVEY THE GENERAL PUBLIC IN INDIA, PERU AND TURKEY REGARDING THE INFORMATION (IF ANY) THAT THEY HAVE RECEIVED ON PROTECTIVE ACTIONS. A SUBSET OF THE SAFETY PROFESSIONALS GROUP ATTENDED A WORKSHOP IN ISTANBUL, TURKEY IN AUGUST 30-31, TO DEVELOP GUIDANCE ON PROTECTIVE ACTIONS MESSAGING. THE PROJECT IS FUNDED BY USAID-OFDA.GHI PUBLISHED A GUIDANCE DOCUMENT AND A SUPPLEMENT WITH RESEARCH PAPERS AND FINDINGS. BOTH PUBLICATIONS REFLECT EXPERT CONSENSUS ON EVIDENCE-BASED CRITERIA FOR DEVELOPING PROTECTIVE ACTIONS MESSAGES. THE INTENDED USERS FOR THIS GUIDANCE ARE THE INTERNATIONAL PROFESSIONALS WHO ARE RESPONSIBLE FOR SAFETY MESSAGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $153,802 | ExpenseAmt |
| Desc | REDUCING RISK, RAISING AWARENESS AND LIMITING PREDICTABLE LOSSES IN AIZAWL, INDIAWITH FUNDING SUPPORT FROM GLOBAL REINSURER MUNICH RE, THE PROJECT MENTORS AIZAWL'S PLANNERS, ENGINEERS AND GEOLOGISTS, GHI FORMED A TECHNICAL ASSISTANCE PANEL THAT TEAMED LOCAL PROFESSIONALS WITH RENOWNED TECHNICAL AND POLICY EXPERTS FROM THE US AND INDIA. THIS TEAM BROUGHT TOGETHER SCIENTISTS AND ENGINEERS WHO UNDERSTAND HAZARDS AND MITIGATION WITH POLICYMAKERS WHO CAN IMPLEMENT LASTING CHANGE. MAJOR ACTIVITIES:- CONDUCTED MULTI-DISCIPLINARY FIELDWORK TO ASSESS BUILDING AND INFRASTRUCTURE VULNERABILITY, POPULATION EXPOSURE, GEOLOGY AND LANDSLIDE HAZARD;- PRESENTED DETAILED FINDINGS IN THE FORMAT OF AN EARTHQUAKE SCENARIO;- RECOMMENDED SPECIFIC RISK MITIGATION MEASURES, BOTH NEAR TERM AND LONG TERM;- LAUNCHED THE LANDSLIDE POLICY COMMITTEE FOR AIZAWL CITY, WITH MUNICIPAL, STATE, AND TECHNICAL PARTICIPANTS; HELPED THE COMMITTEE CREATE LANDSLIDE SAFETY ACTION PLAN;- HELPED AIZAWL MUNICIPAL COUNCIL WRITE NEW SITE DEVELOPMENT REGULATIONS TO CONTROL MODIFICATIONS THAT CAN DESTABILIZE SLOPES;- DEVELOPED DETAILED LANDSLIDE HAZARD MAPS AND A LANDSLIDE INVENTORY, TO FORM THE BASIS OF THE CITY'S NEW LAND USE POLICIES AND REGULATIONS;- PROVIDED LOCAL GOVERNMENTS WITH ASSISTANCE IN ATTRACTING RESOURCES TO REDUCE RISK FROM NATIONAL SOURCES;- CONDUCTED SCHOOL EARTHQUAKE SAFETY PROGRAMS, AND FACILITATED PARTICIPATION OF MORE THAN 40 SCHOOLS IN GEOHAZARDS SOCIETY'S NATIONWIDE SCHOOL EARTHQUAKE DRILL. GHI'S TEAM OF LOCAL AND INTERNATIONAL EXPERTS DEVELOPED A SCENARIO THAT EXPLAINS THE CONSEQUENCES OF A PLAUSIBLE BUT HYPOTHETICAL MAGNITUDE 7 EARTHQUAKE IN AIZAWL. MORE IMPORTANT, THE REPORT PRESENTS NUMEROUS, DETAILED RECOMMENDATIONS TO REDUCE EARTHQUAKE AND LANDSLIDE RISK OVER TIME. THESE INCLUDE IMPROVEMENTS TO INFRASTRUCTURE, DEVELOPMENT POLICIES AND PLANS, BUILDING DESIGN AND CONSTRUCTION, EMERGENCY PLANNING AND PREPAREDNESS, AND RESPONSE CAPABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,689 | ExpenseAmt |
| Desc | IMPROVE SCHOOL AND HOSPITAL EARTHQUAKE SAFETYBHUTAN AND MANY PARTS OF INDIA FACE HIGH SEISMIC RISK AND ENCOUNTER FREQUENT EARTHQUAKES. BOTH BHUTAN AND INDIA ARE IN NEED OF SYSTEMATIC, NATIONAL-LEVEL PLANS TO GUIDE FUNDING THAT WILL IMPROVE HOW SCHOOLS AND HEALTH FACILITIES PERFORM IN EARTHQUAKES. GHI, WITH FUNDING FROM GLOBAL FACILITY FOR DISASTER REDUCTION AND RECOVERY (GFDRR), DEVELOPED CONSENSUS-BASED, NATIONAL ACTION PLANS FOR SCHOOL AND HOSPITAL EARTHQUAKE SAFETY IN BHUTAN AND INDIA. PROFESSIONALS AND GOVERNMENT STAFF WHO ARE RESPONSIBLE FOR DESIGNING, BUILDING, MAINTAINING, ADMINISTERING AND REGULATING SCHOOLS AND HOSPITALS IN EACH COUNTRY CONTRIBUTED. IN BHUTAN, THE MINISTRIES OF HEALTH AND EDUCATION HAVE INCORPORATED IMMEDIATE PRIORITY ITEMS FROM THE ACTION PLANS INTO THEIR PRIORITIES FOR THE UPCOMING FIVE YEAR PLAN. IN INDIA, THE NATIONAL ACTION PLANS WILL BE PART OF TWO LARGER NATIONAL, BINDING GUIDELINES ON HOSPITAL SAFETY AND SCHOOL SAFETY PUBLISHED BY THE NATIONAL DISASTER MANAGEMENT AUTHORITY (NDMA).ADDITIONAL WORK IN BHUTAN HAS BUILT GOVERNMENT AGENCY CAPACITY TO ASSESS STRUCTURAL VULNERABILITY OF BUILDINGS BEFORE EARTHQUAKES OCCUR, AND IS DEVELOPING GUIDANCE FOR ASSESSING THE SAFETY OF DAMAGED BUILDINGS AFTERWARD. THIS WORK ALSO INCLUDES PROVIDING AN ASSESSMENT OF CURRENT KNOWLEDGE ON SEISMIC HAZARD IN BHUTAN, TO DETERMINE WHAT IS NEEDED TO OBTAIN A HAZARD MAP TO USE IN THE BUILDING CODE. GHI WORKED WITH ENGINEERS FROM BHUTAN AND THE US TO DEVELOP VULNERABILITY ASSESSMENT CHECKLISTS FOR BHUTAN'S HEALTH CLINICS AND SCHOOL BUILDINGS, AND HAS TRAINED GOVERNMENT ENGINEERS TO USE THE CHECKLISTS. THE MINISTRY OF EDUCATION HAS NOW BEGUN THE NATIONWIDE VULNERABILITY ASSESSMENT OF SCHOOLS.TO PROVIDE GUIDANCE ON POST-EARTHQUAKE SAFETY ASSESSMENT OF BHUTAN'S BUILDINGS, GHI HAS TEAMED WITH THE APPLIED TECHNOLOGY COUNCIL (ATC), AND BHUTAN'S DEPARTMENTS OF ENGINEERING SERVICES (DES) AND DISASTER MANAGEMENT (DDM). A GROUP OF ENGINEERS FROM BHUTAN AND THE US HAVE COLLABORATED ELECTRONICALLY, MET FOR INTENSIVE PANEL DISCUSSIONS, AND CONDUCTED FIELDWORK TO DEVELOP A POST-EARTHQUAKE SAFETY EVALUATION DOCUMENT FOR BHUTANESE BUILDINGS, BASED ON THE WIDELY USED ATC-20-1, FIELD MANUAL: POST EARTHQUAKE SAFETY EVALUATION OF BUILDINGS, 2ND EDITION. ADOPTION OF THE NATIONAL ACTION PLANS FOR SCHOOL AND HOSPITAL EARTHQUAKE SAFETY REPRESENT INDIA'S AND BHUTAN'S COMMITMENT TO SAFETY AND PREPAREDNESS. BHUTAN'S GOVERNMENT HAS ALREADY INCORPORATED THE GUIDANCE INTO ITS NATIONAL FIVE YEAR PLAN. GHI'S ADDITIONAL WORK IN BHUTAN TO ASSESS POST-EARTHQUAKE SAFETY OF BUILDINGS AND TO TRAIN ENGINEERS WILL FURTHER INCREASE PREPAREDNESS AND CAPACITIES AMONG THE COUNTRY'S ENGINEERS, AND WILL RESULT IN SAFER HEALTH AND EDUCATION FACILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,729 | ExpenseAmt |
| Revenue | $5,180 | RevenueAmt |
| Desc | GHI IS CURRENTLY WORKING ON THE FOLLOWING ADDITIONAL PROJECTS:THE HEISING-SIMONS NATURAL DISASTER RISK REDUCTION GEOHAZARDS INTERNATIONAL-UC BERKELEY STUDENT INTERNSHIP INVOLVES UNDERGRADUATE STUDENTS AT UC BERKELEY WHO WILL CONDUCT AND APPLY EARTH SCIENCE AND CIVIL ENGINEERING RESEARCH THAT HELPS EMERGING COUNTRIES REDUCE RISK FROM NATURAL HAZARD EVENTS.GHI WAS ENGAGED BY WORLD HEALTH ORGANIZATION, WITH SUPPORT FROM THE EUROPEAN COMMISSION HUMANITARIAN AID AND CIVIL PROTECTION, TO ASSESS EARTHQUAKE VULNERABILITIES AT THE NATIONAL REFERRAL HOSPITAL AND TWO DISTRICT HOSPITALS IN BHUTAN. GHI DEVELOPED A DETAILED REPORT OF THE THREE HOSPITALS' CURRENT READINESS FOR A DAMAGING EARTHQUAKE.AS PART OF A LARGER PROJECT TO MAKE HOSPITALS SAFER THROUGHOUT NEPAL, WORLD HEALTH ORGANIZATION ENGAGED GHI TO THOROUGHLY EVALUATE SEISMIC VULNERABILITIES OF BUILDING UTILITY SYSTEMS, EQUIPMENT, ARCHITECTURAL FINISHES AND CONTENTS IN THREE HIGH PRIORITY HOSPITALS IN KATHMANDU VALLEY. GHI SUBMITTED A REPORT THAT SPECIFIED, FOR EACH HOSPITAL, BOTH SHORT TERM AND LONG TERM RECOMMENDATIONS TO IMPROVE POST-EARTHQUAKE FUNCTIONALITY.SUPPORTED BY FUNDING FROM SWISS REINSURANCE COMPANY (SWISS RE), GHI IS WORKING TO IMPROVE HOSPITAL EARTHQUAKE SAFETY IN INDIA. GHI AND SWISS RE BEGAN BY RAISING THE EARTHQUAKE RISK AWARENESS OF MORE THAN 250 ADMINISTRATORS AND STAFF MEMBERS FROM OVER 100 HOSPITALS IN THE DELHI METROPOLITAN AREA THROUGH A WORKSHOP IN HELD IN PARTNERSHIP WITH THE DELHI DISASTER MANAGEMENT AUTHORITY IN 2008.GHI CONTINUES TO TAKE A LONG-TERM, STRATEGIC VIEW OF THE RISK OF TSUNAMIS. IN ACCORDANCE WITH ITS MISSION, GHI SEEKS WAYS TO ASSIST THREATENED REGIONS WITH TSUNAMI DISASTER AWARENESS, PREPAREDNESS, AND PREVENTION AND MITIGATION MEASURES. OTHER PROJECTS INCLUDE EFFORTS TO RAISE AWARENESS OF EARTHQUAKE RISK IN DEVELOPING COUNTRIES. THE DISSEMINATION OF INFORMATION ABOUT EARTHQUAKE RISK AND HOW GHI SEEKS TO REDUCE THAT RISK OCCURS THROUGH NEWSLETTERS, PRESS RELEASES, A WEBSITE, WORKSHOPS, MEETINGS, SEMINARS, SPEAKING ENGAGEMENTS, AND EVENTS. RESOURCES OF TIME AND ENERGY ARE ALSO SPENT COLLABORATING WITH OTHER ORGANIZATIONS THAT ADDRESS RELEVANT ISSUES IN ORDER TO STRENGTHEN THE EFFECTIVENESS OF GHI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $175,729 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,180 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $588,115 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| 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 | 14 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN TUCKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6506149050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 687 BAY ROAD | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| BRIAN TUCKER | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $133,875 | $0 | $4,789 | |
| GEORGE MADER | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HUMPHREY POLANEN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA HAZLETT | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES BRUNE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS BRENNAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH KORNBERG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW CASTALDI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PIERRE-YVES GARDERE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAKASHI KANEMORI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA DWELLEY SAMANT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG SHERMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AISA AIYER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG DEIERLEIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MING LEE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANISE RODGERS | |||||||
| COO & PROJECT MANAGER | 40.00 | $108,108 | $0 | $6,996 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $241,983 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,785 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Government Grants | $196,895 | GovernmentGrantsAmt |
| All Other Contributions | $326,997 | AllOtherContributionsAmt |
| Noncash Contributions | $6,255 | NoncashContributionsAmt |
| Total Contributions | $523,892 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING & OTHER INC | Desc |
| Business | 541300 | BusinessCd |
| Total Revenue Column | $5,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,180 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,180 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,244 | TotalRevenueColumnAmt |
| Exclusion | $38,244 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $139,302 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,974 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,328 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,328 | TotalRevenueColumnAmt |
| Exclusion | $11,328 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $408,584 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $319,842 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,742 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,742 | TotalRevenueColumnAmt |
| Exclusion | $88,742 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $667,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,180 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $138,314 | 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 | $138,664 | TotalAmt |
| Program Services | $45,550 | ProgramServicesAmt |
| Management And General | $54,765 | ManagementAndGeneralAmt |
| Fundraising | $38,349 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,100 | TotalAmt |
| Program Services | $127,564 | ProgramServicesAmt |
| Management And General | $75,588 | ManagementAndGeneralAmt |
| Fundraising | $28,948 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,392 | TotalAmt |
| Program Services | $5,382 | ProgramServicesAmt |
| Management And General | $3,962 | ManagementAndGeneralAmt |
| Fundraising | $2,048 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,486 | TotalAmt |
| Program Services | $11,151 | ProgramServicesAmt |
| Management And General | $9,047 | ManagementAndGeneralAmt |
| Fundraising | $4,288 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,287 | TotalAmt |
| Program Services | $13,295 | ProgramServicesAmt |
| Management And General | $9,900 | ManagementAndGeneralAmt |
| Fundraising | $5,092 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,165 | TotalAmt |
| Program Services | $37,099 | ProgramServicesAmt |
| Management And General | $7,066 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,143 | TotalAmt |
| Program Services | $151,053 | ProgramServicesAmt |
| Management And General | $29,640 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736 | TotalAmt |
| Program Services | $979 | ProgramServicesAmt |
| Management And General | $577 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,094 | TotalAmt |
| Program Services | $24,792 | ProgramServicesAmt |
| Management And General | $7,518 | ManagementAndGeneralAmt |
| Fundraising | $4,784 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,559 | TotalAmt |
| Program Services | $82,846 | ProgramServicesAmt |
| Management And General | $6,573 | ManagementAndGeneralAmt |
| Fundraising | $14,140 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,609 | TotalAmt |
| Program Services | $8,509 | ProgramServicesAmt |
| Management And General | $2,058 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615 | TotalAmt |
| Management And General | $1,615 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,261 | TotalAmt |
| Program Services | $3,881 | ProgramServicesAmt |
| Management And General | $2,576 | ManagementAndGeneralAmt |
| Fundraising | $804 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $8,894 | $3,020 | $5,135 | $739 |
| TELEPHONE | $7,919 | $5,305 | $1,297 | $1,317 |
| PRINTING AND PUBLICATIO | $3,574 | $1,632 | $257 | $1,685 |
| SUPPLIES | $3,213 | $1,717 | $1,140 | $356 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,232 | TotalAmt |
| Program Services | $64,340 | ProgramServicesAmt |
| Management And General | -$99,198 | ManagementAndGeneralAmt |
| Fundraising | $38,090 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,943 | TotalAmt |
| Program Services | $588,115 | ProgramServicesAmt |
| Management And General | $119,516 | ManagementAndGeneralAmt |
| Fundraising | $141,312 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,378 | BOYAmt |
| EOY | $38,510 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,589 | BOYAmt |
| EOY | $139,094 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,929 | BOYAmt |
| EOY | $933,623 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,859 | BOYAmt |
| EOY | $19,319 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,755 | BOYAmt |
| EOY | $1,130,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,814 | BOYAmt |
| EOY | $97,094 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,814 | BOYAmt |
| EOY | $97,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,434 | BOYAmt |
| EOY | $878,730 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,507 | BOYAmt |
| EOY | $154,722 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,941 | BOYAmt |
| EOY | $1,033,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,755 | BOYAmt |
| EOY | $1,130,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$181,557 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$53,932 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | 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 | $914,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $858,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,892 | CurrentTaxYearAmt |
| Total | $3,425,580 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $914,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $858,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,892 | CurrentTaxYearAmt |
| Total | $3,425,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,059,603 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,365,977 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,587 | CurrentTaxYearAmt |
| Total | $380,477 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,180 | CurrentTaxYearAmt |
| Total | $42,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,848,632 | TotalSupportAmt |
| Public Support CY170 | 0.61480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61610 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,737 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VANGUARD STAR FUND | Desc |
| Book Value | $933,623 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $933,623 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $741,428 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$53,932 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $127,974 | OtherRevenueAmt |
| Revenue Not Reported | $74,042 | RevenueNotReportedAmt |
| Revenue Subtotal | $667,386 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $667,386 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $976,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $127,974 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $127,974 | ExpensesNotReportedAmt |
| Expenses Subtotal | $848,943 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $848,943 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GHI ASSESSES ITS ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THERE WAS NO MATERIAL IMPACT ON GHI'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SUB-LEASE RENT EXPENSE 127,974. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SUB-LEASE RENT EXPENSE 127,974. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 1 | 6 | PROGRAM SERVICES | EARTHQUAKE PREPAREDNESS AND AWARENESS | $156,175 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 1 | PROGRAM SERVICES | EARTHQUAKE PREPAREDNESS AND AWARENESS | $19,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $175,247 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $175,247 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH KORNBERG | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | KENNETH KORNBERG IS A TRUSTEE OF GHI | RelationshipDescriptionTxt |
| Transaction | $43,200 | TransactionAmt |
| Transaction | GHI LEASES ITS PRINCIPAL OFFICE SPACE FROM KENNETH KORNBERG | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE CHAIR AND PRESIDENT AND THEN APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY PERIODICALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 151,053. MANAGEMENT AND GENERAL EXPENSES 29,640. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 181,143. |
| 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
Comments