PROJECT DRAWDOWN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PROJECT DRAWDOWN (EIN 38-3705448)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-03-21
IRS object ID: 201400809349300640
Schema version: 2013v3.1
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 F
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-03-21T17:14:48-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Chuah Puentes LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6360 Clark Avenue	AddressLine1
City	Dublin	City
State	CA	State
ZIP Code	945683036	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383705448	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WISEREARTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	WISE	BusinessNameControlTxt
Phone	4153316241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3145 GEARY BLVD PMB 741	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94118	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PEGGY DUVETTE	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Signature	2014-03-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Bunny Chuah CPA	PreparerPersonNm
PTIN	P00185436	PTIN
Phone	9258032988	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$328,850	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WISER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	WISEREARTH PROVIDES GREATER VISIBILITY AND ACCESS TO ORGANIZATIONS AND INFORMAL GROUPS WORKING TOWARD SUSTAINABILITY WITHIN CIVIL SOCIETY TO FOSTER COLLABORATION ACROSS SECTORS WITHIN THE GLOBAL SUSTAINABILITY MOVEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	105	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$467,989	PYContributionsGrantsAmt
CY Contributions Grants	$67,657	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$894	PYInvestmentIncomeAmt
CY Investment Income	$5,296	CYInvestmentIncomeAmt
PY Other Revenue	$1,355	PYOtherRevenueAmt
CY Other Revenue	-$1,383	CYOtherRevenueAmt
PY Total Revenue	$470,238	PYTotalRevenueAmt
CY Total Revenue	$71,570	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$168,233	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$178,618	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,372	CYTotalFundraisingExpenseAmt
PY Other Expenses	$303,070	PYOtherExpensesAmt
CY Other Expenses	$154,471	CYOtherExpensesAmt
PY Total Expenses	$472,303	PYTotalExpensesAmt
CY Total Expenses	$333,089	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,065	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$261,519	CYRevenuesLessExpensesAmt
Total Assets BOY	$528,978	TotalAssetsBOYAmt
Total Assets EOY	$241,973	TotalAssetsEOYAmt
Total Liabilities BOY	$32,764	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,278	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$496,214	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$234,695	NetAssetsOrFundBalancesEOYAmt
Mission	WISEREARTH PROVIDES GREATER VISIBILITY AND ACCESS TO ORGANIZATIONS AND INFORMAL GROUPS WORKING TOWARD SUSTAINABILITY WITHIN CIVIL SOCIETY TO FOSTER COLLABORATION ACROSS SECTORS WITHIN THE GLOBAL SUSTAINABILITY MOVEMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$286,130	ExpenseAmt
Desc	WISEREARTH WAS FOUNDED TO PROVIDE GREATER VISIBILITY AND ACCESS TO ORGANIZATIONS AND INFORMAL GROUPS WORKING TOWARD SUSTAINABILITY WITHIN CIVIL SOCIETYAND TO FOSTER COLLABORATION ACROSS SECTORS WITHIN THE GLOBAL SUSTAINABILITY MOVEMENT.TO THAT END, WISEREARTH REACHED AN IMPORTANT MILESTONE OF 80,000 MEMBERS ON ITS SITE WISER.ORG. BRIDGING THE GAP BETWEEN OUR ONLINE AND OFFLINE COMMUNITIES, THE WISERLOCAL PROGRAM GREW EVEN STRONGER THIS YEAR. SINCE ITS LAUNCH IN 2009, WISERLOCALS HAVE TAKEN PLACE IN 38 CITIES, TOTALLY 184 GATHERINGS. HAILING FROM 32 COUNTRIES, VOLUNTEERS TIRELESSLY TRANSLATED PAGES, MANAGED THE WISER.ORG COMMUNITY, AND ORGANIZED WISERLOCALS AROUND THE WORLD.THE DISTRIBUTION OF OUR BI-MONTHLY NEWSLETTER IN 8 DIFFERENT LANGUAGES IS STILL ONGOING: CHINESE, GERMAN, ENGLISH, FRENCH, INDONESIAN, ITALIAN, PORTUGUESE, AND SPANISH.WISERGIVING MAKING SMART PHILANTHROPHY SIMPLEWe launched WiserGiving.org with our first free online strategy tool -- the WiserGiving Style Quiz. This quiz and others in development are designed to make smart philanthropy simple for individuals with the purpose of ultimately increasing the lifetime impact of their giving.	Desc
Total Program Service Expenses	$286,130	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PEGGY DUVETTE	PersonNm
Phone	4153316241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3145 GEARY BLVD PMB 741	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941186644	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KARIN BAUER
BOARD EMERITUS	0.00	0.00	Yes (X)	$0	$0	$0
PEGGY DUVETTE
Executive Direc	40.00	0.00	Yes (X)	$121,783	$0	$0	Yes (X)
EUGENE ERIC KIM
Director	1.00	0.00	Yes (X)	$0	$0	$0
PAUL HAWKEN
BOARD EMERITUS	0.00	0.00	Yes (X)	$0	$0	$0
LIZ BREMNER
Director	4.00	0.00	Yes (X)	$0	$0	$0
CHRISTINA SAMALA
Chairman	2.00	0.00	Yes (X)	$0	$0	$0
KRISTY CLEMENTS
Director	3.00	0.00	Yes (X)	$0	$0	$0
DAVID FOX
Director	2.00	0.00	Yes (X)	$0	$0	$0
KATI KALLINS
Director	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,783	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$67,657	AllOtherContributionsAmt
Total Contributions	$67,657	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,410	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,410	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$260,681	SecuritiesAmt
Other	$485	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$256,448	SecuritiesAmt
Other	$832	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,233	SecuritiesAmt
Other	-$347	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,886	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,886	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ON STOCKS	Desc
Total Revenue Column	-$1,383	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,383	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$1,383	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,570	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,913	RelatedOrExemptFuncIncomeAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,783	TotalAmt
Program Services	$109,605	ProgramServicesAmt
Management And General	$6,089	ManagementAndGeneralAmt
Fundraising	$6,089	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,481	TotalAmt
Program Services	$23,861	ProgramServicesAmt
Management And General	$5,357	ManagementAndGeneralAmt
Fundraising	$11,263	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,743	TotalAmt
Program Services	$1,925	ProgramServicesAmt
Management And General	-$308	ManagementAndGeneralAmt
Fundraising	$126	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,611	TotalAmt
Program Services	$13,298	ProgramServicesAmt
Management And General	$438	ManagementAndGeneralAmt
Fundraising	$875	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,277	TotalAmt
Program Services	$263	ProgramServicesAmt
Management And General	$7,014	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$100,900	TotalAmt
Program Services	$100,900	ProgramServicesAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,335	TotalAmt
Program Services	$457	ProgramServicesAmt
Management And General	$878	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,250	TotalAmt
Program Services	$12,384	ProgramServicesAmt
Management And General	$1,922	ManagementAndGeneralAmt
Fundraising	$944	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,929	TotalAmt
Program Services	$2,929	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$974	TotalAmt
Program Services	$691	ProgramServicesAmt
Management And General	$283	ManagementAndGeneralAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,368	TotalAmt
Management And General	$4,368	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TELECOMMUNICATION & SERVERS	$14,288	$14,288
BANK CHARGES	$1,944	$1,582	$362
MARKETING	$1,922	$1,203	$719
Postage and Shipping	$1,117	$915	$202

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,167	TotalAmt
Program Services	$1,829	ProgramServicesAmt
Management And General	$263	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$333,089	TotalAmt
Program Services	$286,130	ProgramServicesAmt
Management And General	$27,587	ManagementAndGeneralAmt
Fundraising	$19,372	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$158,643	BOYAmt
EOY	$24,363	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$42,263	BOYAmt
EOY	$204,719	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$304,674	BOYAmt
EOY	$1,260	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,332	BOYAmt
EOY	$4,449	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,700	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,018	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,157	BOYAmt
EOY	$682	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,408	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,501	BOYAmt
EOY	$6,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$528,978	BOYAmt
EOY	$241,973	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,010	BOYAmt
EOY	$4,478	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,754	BOYAmt
EOY	$2,800	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,764	BOYAmt
EOY	$7,278	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$466,739	BOYAmt
EOY	$184,695	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,475	BOYAmt
EOY	$50,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$496,214	BOYAmt
EOY	$234,695	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$528,978	BOYAmt
EOY	$241,973	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$261,519	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,899,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$557,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$525,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$467,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,657	CurrentTaxYearAmt
Total	$4,518,274	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,899,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$557,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$525,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$467,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,657	CurrentTaxYearAmt
Total	$4,518,274	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,518,274	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,643	CurrentTaxYearAmt
Total	$30,048	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$700	CurrentTaxYearMinus3YearsAmt
Total	$700	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,549,022	TotalSupportAmt
Public Support CY170	0.99320	PublicSupportCY170Pct
Public Support PY170	0.99290	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	$1,700	OtherCostOrOtherBasisAmt
Depreciation	$1,018	DepreciationAmt
Book Value	$682	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$682	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILITIES	Desc
Amt	$2,800	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,800	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	1	PROGRAM SERVICES	MARKETING & OUTREACH	$37,080
ASIA	1	PROGRAM SERVICES	COMMUNITY BUILDING	$15,121
OCEANA	1	PROGRAM SERVICES	COMMUNITY BUILDING	$0
AFRICA	1	PROGRAM SERVICES	COMMUNITY BUILDING	$0

Field	Value	IRS element (for citing)
Subtotal Employees	4	SubtotalEmployeesCnt
Total Employee	4	TotalEmployeeCnt
Subtotal Spent	$52,201	SubtotalSpentAmt
Total Spent	$52,201	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	OZ BASARIR DBA EZKODE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE DIRECTOR	RelationshipDescriptionTxt
Transaction	$31,635	TransactionAmt
Transaction	CONSULTANT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	EZKODE IS THE BUSINESS ENTITY OPERATED BY HUSBAND OF THE EXECUTIVE DIRECTOR PEGGY DUVETTE WHO IS PAID AS A CONSULTANT BY THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	PEGGY DUVETTE, EXECUTIVE DIRECTOR IS MARRIED TO OZ BASARIR, AN INDEPENDENT CONTRACTOR FOR THE ORGANIZATION. ALL INVOICES ARE REVIEWED BY PROGRAM DIRECTOR, ANGUS PARKER. OZ BASARIR REPORTS DIRECTLY TO THE PROGRAM DIRECTOR.
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is e-mailed to the Peggy Duvette by the CPA prior to filing for review and comment. The electronic copy is then e-mailed to board members for their review. Majority of input on the Form 990 is from the Executive Director.Comments are then faxed to the CPA for incorporation into the final filing copy.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	A conflict of interest form is completed and signed by each board member regarding conflict of interest issues such as business relationships and compensation including certain payments made to key employees at the end of each board meeting in December 2011.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION CONDUCTS A ONLINE MARKET RESEARCH FOR COMPARABLE ORGANIZATIONS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization's tax returns and any other related documents pertinent to the public's interest is made available to the public only upon request. The organization complies with all reasonable request for review of its records.