SUSTAINABLE SCHOOLS INTERNATIONAL: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SUSTAINABLE SCHOOLS INTERNATIONAL (EIN 68-0572605)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-13
IRS object ID
201542259349200634
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)
Return2015-08-13T08:15:25-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERYL FOX CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1123 N COLLEGE AVE STE 200AddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP805242489ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680572605EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSTAINABLE SCHOOLS INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUSTBusinessNameControlTxt
Phone9706893660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1236 WALNUT STAddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80524ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE GROSSMANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL FOXPreparerPersonNm
PTINP01219048PTIN
Phone9702124706PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.SustainableSchoolsInternational.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$158,904GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$157,602ContributionsGiftsGrantsEtcAmt
Investment Income$123InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$1,179GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,179GrossProfitLossSlsOfInvntryAmt
Total Revenue$158,904TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,193SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,991FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$541PrintingPublicationsPostageAmt
Other Expenses Total$152,884OtherExpensesTotalAmt
Total Expenses$191,609TotalExpensesAmt
Excess Or Deficit For Year-$32,705ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$125,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,883NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$99,692BOYAmt
EOY$92,163EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,590BOYAmt
EOY$4,329EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$126,282BOYAmt
EOY$96,492EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$694BOYAmt
EOY$3,609EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$125,588BOYAmt
EOY$92,883EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORTING AND PROMOTING SUSTAINABLE EDUCATION FOR ECONOMIC DEVELOPMENT IN CAMBODIA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
PROVIDE EDUCATION, LEADERSHIP AND SUSTAINABILITY PROGRAMS THAT SUPPORT STUDENTS, TEACHERS AND COMMUNITIES TO IMPROVE RURAL SCHOOLS IN CAMBODIA. SCHOLARSHIPS PROVIDED FOR SECONDARY AND HIGH SCHOOL STUDENTS. CURRENTLY SERVING OVER 2,500 STUDENTS.$133,342
THE MAKE CHANGE MATTER PROGRAM RAISES AWARENESS OF U.S. STUDENTS AND TEACHERS ABOUT THE PLIGHT OF CHILDREN IN CAMBODIA AND HELPS THEM THINK GLOBALLY AND UNDERSTAND THE LINK BETWEEN EDUCATION AND ECONOMIC SECURITY IN DEVELOPING COUNTRIES.$8,260
FieldValueIRS element (for citing)
Total Program Service Expenses$141,602TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEANNA SCOTT
BOARD MEMBER4.00$0
GEORGE GROSSMAN
Treasurer4.00$0
KARI GRADY GROSSMAN
Executive Dir.50.00$45,000
ANDY FENSELAU
Chairman4.00$0
CYNTHIA MUSSINAN
Secretary5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGEORGE GROSSMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1236 WALNUT STAddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80524ZIPCd
FieldValueIRS element (for citing)
Phone9706893660PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign Office CountryCBForeignOfficeCountryCd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,886CurrentTaxYearMinus1YearAmt
Current Tax Year$157,602CurrentTaxYearAmt
Total$882,365TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,886CurrentTaxYearMinus1YearAmt
Current Tax Year$157,602CurrentTaxYearAmt
Total$882,365TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$882,365PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year$123CurrentTaxYearAmt
Total$176TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$882,541TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $117
Other Expenses.1002Office Expenses $774
Other Expenses.1005Travel $100
Other Expenses.1009Depreciation $187
Other Expenses.1012Insurance $2770
Other Expenses.1CAMBODIA EDUCATION PROGRAM EXP $133342
Other Expenses.2MAKE CHANGE MATTER PROGRAM $8260
Other Expenses.3FUNDRAISING EXPENSES $2728
Other Expenses.4BANK CHARGES $2703
Other Expenses.5PAYROLL PROCESSING FEE $862
Other Expenses.7BOARD EXPENSES $451
Other Expenses.8COST OF BOOKS $215
Other Expenses.9TELEPHONE EXPENSE $200
Other Expenses.10MEALS AND ENTERTAINMENT $85
Other Expenses.11DUES AND SUBSCRIPTIONS $50
Other Expenses.12CONTINUING EDUCATION $40
Other Assets.1004Miscellaneous - Beginning $272 Miscellaneous - Ending $85
Other Assets.1DONATIONS RECEIVABLE - Beginning $25818 DONATIONS RECEIVABLE - Ending $2308
Other Assets.2DEPOSITS - Beginning $500 DEPOSITS - Ending $1000
Other Assets.3OTHER A/R - Beginning $0 OTHER A/R - Ending $436
Other Assets.4EVENT DEPOSITS - Beginning $0 EVENT DEPOSITS - Ending $500
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $694 Accounts Payable and Accrued Expenses - Ending $879
Total Liabilities.1EVENT TICKETS OWED - Beginning $0 EVENT TICKETS OWED - Ending $2730

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