COMMUNITY ENVIRONMENTAL COUNCIL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ENVIRONMENTAL COUNCIL INC (EIN 94-1728064)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-26
- IRS object ID
- 201431779349300968
- Schema version
- 2013v3.0
- 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 | 2014-06-26T17:24:41-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952835976 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACFARLANE FALETTI & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E MICHELTORENA ST 200 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | 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 | 941728064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ENVIRONMENTAL COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8059630583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 W ANAPAMU STREET 2ND FLOOR | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE DAVIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8059630583 | PhoneNum |
| Signature | 2014-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE E RUSSELL | PreparerPersonNm |
| PTIN | P00025517 | PTIN |
| Phone | 8059664157 | PhoneNum |
| 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 | DAVE DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 W ANAPAMU ST 2ND FLOOR | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,331,586 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CECSB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATION AND CONDUCT RESEARCH IN THE FIELD OF RENEWABLE ENERGY AND CONSERVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $70,027 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $69,027 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $757,420 | PYContributionsGrantsAmt |
| CY Contributions Grants | $644,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $194,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,302 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,082 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$51,261 | PYOtherRevenueAmt |
| CY Other Revenue | $25,517 | CYOtherRevenueAmt |
| PY Total Revenue | $815,461 | PYTotalRevenueAmt |
| CY Total Revenue | $973,013 | 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 | $637,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $584,049 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,329 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $434,096 | PYOtherExpensesAmt |
| CY Other Expenses | $500,447 | CYOtherExpensesAmt |
| PY Total Expenses | $1,071,332 | PYTotalExpensesAmt |
| CY Total Expenses | $1,084,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$255,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$111,483 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,557,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,098,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,366 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,499,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,018,283 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CEC'S MISSION IS TO IDENTIFY, ADVOCATE, RAISE AWARENESS, AND DEVELOP EFFECTIVE PROGRAMS TO SOLVE THE MOST PRESSING ENVIRONMENTAL ISSUES THAT AFFECT THE SANTA BARBARA REGION. WE CURRENTLY FOCUS ALL OF OUR ENERGY ON BUILDING A COMMUNITY-BASED MOVEMENT THAT TRANSITIONS THE REGION OFF OF FOSSIL FUELS IN ONE GENERATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $293,056 | ExpenseAmt |
| Desc | PROMOTING ENERGY EFFICIENT TRANSPORTATION ALTERNATIVES: CEC'S VISION IS THAT PEOPLE IN OUR REGION DRIVE EFFICIENT CARS POWERED BY CLEAN ENERGY. TRANSITIONING TO MORE EFFICIENT ELECTRIC VEHICLES AND USING RENEWABLE ENERGY TO CHARGE THESE VEHICLES ARE CENTRAL COMPONENTS OF CEC'S PLAN TO MOVE THE SANTA BARBARA REGION AWAY FROM FOSSIL FUELS IN ONE GENERATION. THE COMMUNITY WE WANT TO LIVE IN IS CENTERED ON PEOPLE INSTEAD OF CARS. CEC IS ADVOCATING FOR WIN-WIN SOLUTIONS SUCH AS PEDESTRIAN TRAILS AND BIKE LANES, CHEAPER COMMUTES, LESS TIME IN TRAFFIC, VIBRANT NEIGHBORHOODS, AND HEALTHY FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $293,055 | ExpenseAmt |
| Revenue | $198,042 | RevenueAmt |
| Desc | PROMOTING RENEWABLE ENERGY DEVELOPMENT: CEC ENVISIONS A FUTURE WHERE 100% OF OUR ELECTRICITY IS GENERATED FROM CLEAN, RENEWABLE, AND LOCAL SOURCES TO POWER OUR HOMES, BUSINESSES, AND CARS. IN CEC'S" NEW ENERGY DIRECTION: A BLUEPRINT FOR SANTA BARBARA COUNTY" WE SHOW THAT THE ABUNDANT AVAILABILITY OF SUN, WIND AND WAVES IN OUR REGION CAN PROVIDE MORE THAN ENOUGH RENEWABLE ENERGY TO MEET OUR NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $293,055 | ExpenseAmt |
| Desc | REDUCING THE USE OF PLASTICS: ALMOST EVERY PRODUCT AND SERVICE WE RELY ON TODAY IS MANUFACTURED WITH AND TRANSPORTED BY FOSSIL FUELS. HOWEVER, AS WE STRIVE TO BECOME A "FOSSIL FREE" COMMUNITY, WE HAVE THE POWER TO CHOOSE ECO SMART PRODUCTS THAT USE FEWER FOSSIL FUELS. WHEN WE OPT FOR LOCALLY GROWN FOOD, LIMITED PLASTIC PACKAGING, AND ENERGY SMART PRODUCTS, WE NOT ONLY REDUCE OUR CARBON FOOTPRINT, WE SUPPORT ENVIRONMENTALLY CONSCIOUS BUSINESSES AND OUR OWN LOCAL ECONOMY. WE ALSO HAVE THE POWER TO REDUCE OUR IMPACT EVEN FURTHER BY CONSUMING LESS - AND QUITE POSSIBLY ENJOYING OUR OCCASIONAL PURCHASES MORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $879,166 | 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 | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 12 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARILYN PARKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059630583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 W ANAPAMU ST 2ND FLOOR | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVE DAVIS | ||||||
| EXECUTIVE DIRECTOR/PRESIDENT | 30.00 | Yes (X) | Yes (X) | $92,700 | $0 | $0 |
| JEFF CARMODY | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW LEMERT | ||||||
| 2ND VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORDAN BENSHEA | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN FAHNESTOCK | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS ALLEN | ||||||
| PAST PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL MCGLOTHLIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KARL HUTTERER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM RHODES | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY ALLEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE RILEY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MELACK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $119,395 | FundraisingAmt |
| Government Grants | $54,963 | GovernmentGrantsAmt |
| All Other Contributions | $470,451 | AllOtherContributionsAmt |
| Total Contributions | $644,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOLARIZE PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $194,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,605 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $194,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,036 | TotalRevenueColumnAmt |
| Exclusion | $58,036 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $339,372 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $289,326 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,046 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,046 | TotalRevenueColumnAmt |
| Exclusion | $50,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $119,395 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,247 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,947 | TotalRevenueColumnAmt |
| Exclusion | -$47,947 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS INC | 722100 | $70,027 | $70,027 | |
| OTHER INCOME | 900099 | $3,437 | $3,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $73,464 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $973,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,027 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,135 | 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 | $92,700 | TotalAmt |
| Program Services | $74,160 | ProgramServicesAmt |
| Management And General | $9,270 | ManagementAndGeneralAmt |
| Fundraising | $9,270 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,703 | TotalAmt |
| Program Services | $327,922 | ProgramServicesAmt |
| Management And General | $9,276 | ManagementAndGeneralAmt |
| Fundraising | $69,505 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,981 | TotalAmt |
| Program Services | $37,706 | ProgramServicesAmt |
| Management And General | $1,378 | ManagementAndGeneralAmt |
| Fundraising | $6,897 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,665 | TotalAmt |
| Program Services | $31,556 | ProgramServicesAmt |
| Management And General | $1,309 | ManagementAndGeneralAmt |
| Fundraising | $5,800 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,844 | TotalAmt |
| Program Services | $33,856 | ProgramServicesAmt |
| Management And General | $19,835 | ManagementAndGeneralAmt |
| Fundraising | $7,153 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,667 | TotalAmt |
| Program Services | $152,117 | ProgramServicesAmt |
| Fundraising | $550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,251 | TotalAmt |
| Program Services | $33,809 | ProgramServicesAmt |
| Management And General | $1,466 | ManagementAndGeneralAmt |
| Fundraising | $6,976 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,105 | TotalAmt |
| Program Services | $57,495 | ProgramServicesAmt |
| Management And General | $3,462 | ManagementAndGeneralAmt |
| Fundraising | $8,148 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,367 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
| Management And General | $4,117 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,445 | TotalAmt |
| Program Services | $52,214 | ProgramServicesAmt |
| Management And General | $13,205 | ManagementAndGeneralAmt |
| Fundraising | $10,026 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,445 | TotalAmt |
| Program Services | $10,445 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,448 | TotalAmt |
| Program Services | $24,759 | ProgramServicesAmt |
| Management And General | $3,468 | ManagementAndGeneralAmt |
| Fundraising | $4,221 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,148 | TotalAmt |
| Program Services | $7,205 | ProgramServicesAmt |
| Management And General | $1,421 | ManagementAndGeneralAmt |
| Fundraising | $1,522 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,986 | TotalAmt |
| Program Services | $8,510 | ProgramServicesAmt |
| Management And General | $1,678 | ManagementAndGeneralAmt |
| Fundraising | $1,798 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SMALL EQUIPMENT PURCHAS | $10,746 | $10,746 | ||
| DUES & SUBSCRIPTIONS | $10,639 | $9,146 | $40 | $1,453 |
| EMPLOYEE RELATIONS | $6,732 | $4,780 | $942 | $1,010 |
| TAXES AND LICENSES | $624 | $490 | $134 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,496 | TotalAmt |
| Program Services | $879,166 | ProgramServicesAmt |
| Management And General | $71,001 | ManagementAndGeneralAmt |
| Fundraising | $134,329 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,645 | BOYAmt |
| EOY | $176,513 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,535 | BOYAmt |
| EOY | $8,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,012 | BOYAmt |
| EOY | $126,004 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,537 | BOYAmt |
| EOY | $579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $379,269 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $321,271 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,203 | BOYAmt |
| EOY | $57,998 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,965,547 | BOYAmt |
| EOY | $3,128,630 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,904 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,383 | BOYAmt |
| EOY | $4,098,649 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,584 | BOYAmt |
| EOY | $80,366 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,584 | BOYAmt |
| EOY | $80,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,345,912 | BOYAmt |
| EOY | $3,924,655 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,782 | BOYAmt |
| EOY | $17,523 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,105 | BOYAmt |
| EOY | $76,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,499,799 | BOYAmt |
| EOY | $4,018,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,383 | BOYAmt |
| EOY | $4,098,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$111,483 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $682,179 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$52,212 | 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 | $1,329,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $477,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $823,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $774,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $666,109 | CurrentTaxYearAmt |
| Total | $4,070,952 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,329,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $477,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $823,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $774,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $666,109 | CurrentTaxYearAmt |
| Total | $4,070,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $413,741 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,657,211 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,082 | CurrentTaxYearAmt |
| Total | $555,285 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,042 | CurrentTaxYearAmt |
| Total | $344,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,970,654 | TotalSupportAmt |
| Public Support CY170 | 0.73580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | IN 2013, THE ORGANIZATION RECEIVED PROGRAM REVENUE FROM ITS SOLARIZE PROGRAM. THE PROGRAM HAS BEEN IN EXISTENCE FOR A COUPLE OF YEARS, BUT DID NOT PRODUCE MUCH REVENUE UNTIL 2013. THE PROGRAM BRINGS TOGETHER HOMEOWNERS, WHO WANT TO ADD SOLAR TO THEIR HOMES, WITH SOLAR INSTALLATION COMPANIES AND FURTHERS THE ORGANIZATION'S MISSION TO MOVE AWAY FROM FOSSIL FUELS. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,317,451 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $789,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $378,500 | OtherExpendituresAmt |
| End Year Balance | $3,728,060 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,265,223 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $377,228 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $325,000 | OtherExpendituresAmt |
| End Year Balance | $3,317,451 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,702,184 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$89,961 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $347,000 | OtherExpendituresAmt |
| End Year Balance | $3,265,223 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,560,534 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $406,615 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $264,965 | OtherExpendituresAmt |
| End Year Balance | $3,702,184 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,291,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $436,777 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $168,000 | OtherExpendituresAmt |
| End Year Balance | $3,560,534 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,629 | DepreciationAmt |
| Book Value | $53,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,642 | DepreciationAmt |
| Book Value | $4,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,998 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INV IN WEST BEACH INVESTORS | Desc |
| Book Value | $600,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $600,000 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,626,037 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $674,179 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $674,179 | RevenueNotReportedAmt |
| Revenue Subtotal | $951,858 | RevenueSubtotalAmt |
| Other Revenues Not Included | $21,155 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $21,155 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $973,013 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,107,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,057 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,057 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,084,496 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,084,496 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE QUASI-ENDOWMENT FUND IS TO SUPPORT THE PROGRAMS OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADDITIONAL UBIT FROM K-1 INCLUDED ON 990 BUT NOT ON AUDITED FINANCIAL STMTS 21,155. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BOOK TO TAX DEPRECIATION DIFFERENCES 23,057. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GREEN GALA ANNIVERSARY DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $140,695 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $119,395 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $31,075 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,172 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $140,695 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $119,395 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,300 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,075 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,172 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,247 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,947 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS HAS DELEGATED REVIEW AND APPROVAL OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE ORGANIZATION. AFTER THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990, THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST QUESTIONNAIRE THAT IDENTIFIES AND EXPLAINS ANY CONFLICTS OF INTEREST THAT A BOARD MEMBER MAY HAVE. IF A CONFLICT OF INTEREST ARISES DURING THE YEAR TO A MATTER REQUIRING ACTION BY THE BOARD, THE BOARD MEMBER MUST IMMEDIATELY DISCLOSE THIS TO THE BOARD, RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING, AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. THE MINUTES OF THE MEETING SHALL REFLECT THE CONFLICT OF INTEREST AND STATE THAT THE BOARD MEMBER WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY ENTERS INTO A CONTRACT WITH THE EXECUTIVE DIRECTOR THAT DETERMINES HIS COMPENSATION AND BENEFITS PACKAGE. THE COMPENSATION IS DETERMINED BY LOOKING AT SALARY SURVEYS IN THE AREA OF SIMILAR SIZE NON-PROFITS AS WELL AS AT 990S OF SIMILAR ORGANIZATIONS NATIONWIDE. THE CONTRACT IS THEN APPROVED BY THE FULL BOARD OF DIRECTORS. ALL OTHER COMPENSATION FOR EMPLOYEES IS APPROVED AT THE TIME THAT THE ANNUAL BUDGET IS APPROVED AND ACCEPTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.COM. THE FORM 990 IS ALSO AVAILABLE FROM THE ORGANIZATION UPON WRITTEN REQUEST TO THE ORGANIZATION AT THE ADDRESS LOCATED ON THIS RETURN. REQUESTS MAY ALSO BE MADE TO THE ORGANIZATION THROUGH ITS WEBSITE AT WWW.CECSB.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. REQUESTS MAY BE SUBMITTED TO THE ORGANIZATION AT THE ADDRESS LOCATED ON THIS RETURN OR BY CONTACTING THE ORGANIZATION THROUGH ITS WEBSITE AT WWW.CECSB.ORG. |
| FORM 990, PART IX, LINE 11G | FEES TO SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 152,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 550. TOTAL EXPENSES 152,667. |
| FORM 990, PART XI, LINE 9: | ADDITIONAL DEPRECIATION EXPENSE -23,057. ADDITIONAL INCOME REPORTED FROM K-1 -21,155. WRITEOFF OF OTHER ASSET -8,000. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE TO WHOM THE INDEPENDENT AUDITOR PRESENTS HIS REPORT UPON COMPLETION OF THE AUDIT. ONCE THE AUDIT REPORT IS APPROVED BY THE AUDIT COMMITTEE, IT GOES TO THE FULL BOARD OF DIRECTORS FOR ITS APPROVAL. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR. |
| FORM 990, PART 1, LINE 6: | THE ORGANIZATION HAS APPROXIMATELY 200 VOLUNTEERS. MOST OF THESE VOLUNTEERS HELP WITH THE EARTH DAY CELEBRATION WHICH IS HELD EACH YEAR IN APRIL. THE ORGANIZATION HAS ABOUT FIVE TO TEN VOLUNTEERS THROUGHOUT THE YEAR WHO ASSIST WITH THE PROGRAMS ON A REGULAR BASIS. |
| FORM 990, PART 6, LINE 8 (A) AND (B): | THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH CONSISTS OF THE BOARD'S OFFICERS AND OTHER DIRECTORS, IF ANY, AS DESIGNATED BY THE BOARD. THE COMMITTEE REPORTS TO THE BOARD ON ALL ACTIONS TAKEN BY IT. EACH PERSON SERVING ON THE EXECUTIVE COMMITTEE IS ELECTED AT THE ANNUAL MEETING OF THE BOARD AND SERVES AT THE PLEASURE OF THE BOARD UNTIL THE NEXT ANNUAL MEETING AND UNTIL HIS OR HER SUCCESSOR HAS BEEN ELECTED AND QUALIFIED. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL POWER AND AUTHORITY OF THE BOARD, EXCEPT FOR THE FOLLOWING ACTIONS: 1) IT CANNOT REMOVE A DIRECTOR OR FILL A VACANCY ON THE BOARD OR THE EXECUTIVE COMMITTEE; 2) AMEND OR REPEAL THE BYLAWS OR ADOPT NEW BYLAWS; 3) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD; 4) EXPEND CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR; AND 5) APPROVE ANY SELF-DEALING TRANSACTION. THE EXECUTIVE COMMITTEE MEETS AT LEAST ONCE A MONTH DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 14: | AT THE CURRENT TIME, CEC HAS NO WRITTEN POLICY FOR DOCUMENT RETENTION. HOWEVER CEC IS IN THE PROCESS OF DEVELOPING ONE. PRESENTLY, CEC KEEPS ITS MOST IMPORTANT DOCUMENTS IN A SAFE DEPOSIT BOX. GENERAL BUSINESS RECORDS ARE KEPT FOR SEVEN YEARS IN STORAGE. |
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