URBAN CORPS OF SAN DIEGO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- URBAN CORPS OF SAN DIEGO (EIN 33-0352148)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-06
- IRS object ID
- 201413109349301216
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-06T09:26:14-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sonnenberg & Co CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5190 Governor Dr Ste 201 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330352148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Urban Corps of San Diego County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 6192356884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 80156 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921380156 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Chavez | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leonard Sonnenberg | PreparerPersonNm |
| Phone | 8584575252 | PhoneNum |
| Preparation | 2014-11-06 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | Robert Chavez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3127 Jefferson St | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,533,488 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.urbancorpssd.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To provide job training and educational opportunities to young adults, ages 18-25, in the fields of conservation, recycling, and community service, which will assist them in becoming more employable. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 401 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $195,321 | PYContributionsGrantsAmt |
| CY Contributions Grants | $257,117 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,003,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,915,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,148 | PYInvestmentIncomeAmt |
| CY Investment Income | $660 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,830 | PYOtherRevenueAmt |
| CY Other Revenue | $296,914 | CYOtherRevenueAmt |
| PY Total Revenue | $6,292,841 | PYTotalRevenueAmt |
| CY Total Revenue | $7,470,402 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,906,162 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,954,246 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,561 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,393,259 | PYOtherExpensesAmt |
| CY Other Expenses | $2,887,339 | CYOtherExpensesAmt |
| PY Total Expenses | $6,299,421 | PYTotalExpensesAmt |
| CY Total Expenses | $6,841,585 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,580 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $628,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,703,100 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,372,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,185,233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,219,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,517,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,152,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Mission of the Urban Corps of San Diego is to provide job training and educational opportunities to young adults, in the fields of conservation, recycling, and community service which will assist these youths in becoming more employable, while protecting San Diegos natural resources and instilling the importance of community involvement. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,992,892 | ExpenseAmt |
| Revenue | $2,465,123 | RevenueAmt |
| Desc | Recycling - Urban Corps of San Diego County provides recycling services to large entertainment venues and community events. This program provides employment income and job training for Corpsmembers. Over 200 businesses and government offices received such services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,088,064 | ExpenseAmt |
| Revenue | $1,697,464 | RevenueAmt |
| Desc | Environmental - The Environmental Projects Division trains young adults to protect and maintain the urban environment Corpsmembers learn about San Diegos natural environment, and help restore and enhance the ecosystems, control erosions, and. restore habitat. Corpsmembers learn to use various hand tools, power tools, and light equipment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,365,175 | ExpenseAmt |
| Revenue | $1,666,531 | RevenueAmt |
| Desc | Community Improvement Services - The Corps contracts with San Diego Business Improvement District to conduct services, such as sidewalk cleaning, graffiti removal, landscape maintenance, irrigation repair, and removal of illegal dump sites. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $403,633 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $647,630 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,849,764 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 401 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kyle Kennedy | PersonNm |
| Phone | 6192356884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3127 Jefferson St | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Leon Brooks | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Ingrid Nielsen | ||||||
| Board Vice President | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Diane Chalmers | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Benson | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Gail Weed | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Ralph Williams | ||||||
| Board President | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tracey Williams | ||||||
| Board Treasurer | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Christine Moore | ||||||
| Board Vice President | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Daniel Morales | ||||||
| Board Secretary | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Daniel Paramo | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Chavez | ||||||
| CEO | 040.00 | $98,080 | $80,000 | $0 | Yes (X) | |
| Anne Bernstein | ||||||
| COO | 040.00 | $88,229 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $80,000 | TotReportableCompRltdOrgAmt |
| 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 | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $50,000 | GovernmentGrantsAmt |
| All Other Contributions | $207,117 | AllOtherContributionsAmt |
| Noncash Contributions | $50,000 | NoncashContributionsAmt |
| Total Contributions | $257,117 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Service Fees | 561300 | $4,419,856 | $4,419,856 |
| Recycling Revenue | 561300 | $373,808 | $373,808 |
| Grants | 561300 | $2,122,047 | $2,122,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,915,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $660 | TotalRevenueColumnAmt |
| Exclusion | $660 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $360,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,086 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $296,914 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $296,914 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,470,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,212,625 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $660 | ExclusionAmt |
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 | $186,309 | TotalAmt |
| Program Services | $62,103 | ProgramServicesAmt |
| Management And General | $124,206 | ManagementAndGeneralAmt |
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 | $3,271,999 | TotalAmt |
| Program Services | $2,897,566 | ProgramServicesAmt |
| Management And General | $298,658 | ManagementAndGeneralAmt |
| Fundraising | $75,775 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,811 | TotalAmt |
| Program Services | $39,068 | ProgramServicesAmt |
| Management And General | $16,743 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,347 | TotalAmt |
| Program Services | $51,030 | ProgramServicesAmt |
| Management And General | $71,717 | ManagementAndGeneralAmt |
| Fundraising | $3,600 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,780 | TotalAmt |
| Program Services | $268,573 | ProgramServicesAmt |
| Management And General | $38,337 | ManagementAndGeneralAmt |
| Fundraising | $6,870 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,127 | TotalAmt |
| Program Services | $10,090 | ProgramServicesAmt |
| Management And General | $52,037 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,250 | TotalAmt |
| Management And General | $8,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,001 | TotalAmt |
| Management And General | $21,001 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,775 | TotalAmt |
| Program Services | $14,111 | ProgramServicesAmt |
| Management And General | $11,664 | 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 | $46,710 | TotalAmt |
| Program Services | $40,178 | ProgramServicesAmt |
| Management And General | $6,532 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $25,777 | TotalAmt |
| Program Services | $245 | ProgramServicesAmt |
| Management And General | $24,655 | ManagementAndGeneralAmt |
| Fundraising | $877 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,579 | TotalAmt |
| Program Services | $75,894 | ProgramServicesAmt |
| Management And General | $32,685 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,341 | TotalAmt |
| Program Services | $398,837 | ProgramServicesAmt |
| Management And General | $16,842 | ManagementAndGeneralAmt |
| Fundraising | $2,662 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,225 | TotalAmt |
| Program Services | $144,402 | ProgramServicesAmt |
| Management And General | $6,823 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct Material Other Direct Cost | $1,114,281 | $1,114,281 | ||
| Employee Education, Welfare, Morale/ Uniforms | $127,290 | $77,798 | $49,492 | |
| Workers Comp Ins | $513,771 | $506,800 | $5,455 | $1,516 |
| Equipment rental and repair | $119,442 | $112,753 | $6,689 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,172 | TotalAmt |
| Program Services | $36,010 | ProgramServicesAmt |
| Management And General | $107,901 | ManagementAndGeneralAmt |
| Fundraising | $261 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,841,585 | TotalAmt |
| Program Services | $5,849,764 | ProgramServicesAmt |
| Management And General | $900,260 | ManagementAndGeneralAmt |
| Fundraising | $91,561 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,053 | BOYAmt |
| EOY | $370,875 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,270 | BOYAmt |
| EOY | $164,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,222 | BOYAmt |
| EOY | $1,401,933 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,041 | BOYAmt |
| EOY | $104,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,892,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,608,725 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,272,295 | BOYAmt |
| EOY | $9,283,603 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,219 | BOYAmt |
| EOY | $47,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,703,100 | BOYAmt |
| EOY | $11,372,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,962 | BOYAmt |
| EOY | $580,919 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,343 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $81,287 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,875,928 | BOYAmt |
| EOY | $2,557,633 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,185,233 | BOYAmt |
| EOY | $3,219,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,455,405 | BOYAmt |
| EOY | $8,105,465 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,462 | BOYAmt |
| EOY | $22,285 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,517,867 | BOYAmt |
| EOY | $8,152,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,703,100 | BOYAmt |
| EOY | $11,372,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $628,817 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,066 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,643,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,687,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,864,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,511,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,379,164 | CurrentTaxYearAmt |
| Total | $16,084,782 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,873,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,864,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,058,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,687,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,153,664 | CurrentTaxYearAmt |
| Total | $21,638,019 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,516,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,551,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,923,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,198,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,532,828 | CurrentTaxYearAmt |
| Total | $37,722,801 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,087 | CurrentTaxYearMinus1YearAmt |
| Total | $489,832 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,087 | CurrentTaxYearMinus1YearAmt |
| Total | $489,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,232,969 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $660 | CurrentTaxYearAmt |
| Total | $23,056 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $660 | CurrentTaxYearAmt |
| Total | $23,056 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $61,419 | CurrentTaxYearMinus1YearAmt |
| Total | $95,585 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,559,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,558,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,924,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,265,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,533,488 | CurrentTaxYearAmt |
| Total | $37,841,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $47,285 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 15.01 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,219 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,316 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $47,285 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,773 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $41,219 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,963 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$18 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $249 | AdministrativeExpensesAmt |
| End Year Balance | $37,696 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,417 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,775 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $229 | AdministrativeExpensesAmt |
| End Year Balance | $37,963 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,885 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,684 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $152 | AdministrativeExpensesAmt |
| End Year Balance | $31,417 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.53000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,952,135 | OtherCostOrOtherBasisAmt |
| Book Value | $2,952,135 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,861,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,352,614 | DepreciationAmt |
| Book Value | $5,827,298 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,133,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,018,079 | DepreciationAmt |
| Book Value | $228,624 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,945,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,670,349 | DepreciationAmt |
| Book Value | $275,546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,283,603 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $7,539,554 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,066 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $63,086 | OtherRevenueAmt |
| Revenue Not Reported | $69,152 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,470,402 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,470,402 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,904,671 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $63,086 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $63,086 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,841,585 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,841,585 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2d | Rental expense is netted against rental income for tax purposes. |
| XII 2d | Rental expense is netted against rental income for tax purposes. |
| II 9 | The Organization has not yet taken over the maintenance of the conservation easement. |
Schedule L IRS990ScheduleL
Schedule M IRS990ScheduleM
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 403,633, Grants and allocations 0, Revenue 647,630 Urban Forestry |
| Form 990, Part VI, Section B, Line 11a | The Form 990 is reviewed by the CEO, CFO, Audit Committee, and Board Officers prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Board members annually review the conflict of interest policy. |
| Form 990, Part VI, Section B, Line 15a | Compensation of the CEO is reviewed and approved by the Executive Committee. |
| Form 990, Part VI, Section B, Line 15b | Compensation for key employees is reviewed by the CEO and CFO. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy, and audited financial statements are available to the public upon request. |