INTERNATIONAL INDIAN TREATY COUNCIL INC: Form 990, tax year 2012
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- Organization
- INTERNATIONAL INDIAN TREATY COUNCIL INC (EIN 94-3330491)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-14
- IRS object ID
- 201302879349300130
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-10-14T10:43:29-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER AND COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 872194 | AddressLine1 |
| City | WASILLA | City |
| State | AK | State |
| ZIP Code | 996872194 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943330491 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INDIAN TREATY COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 9077454482 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 16TH STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941033664 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCISCO CALI | Name |
| Title | PRESIDENT | Title |
| Phone | 9077454482 | Phone |
| Date Signed | 2013-10-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN M FOSTER | Name |
| Phone | 9073766901 | Phone |
| Date Prepared | 2013-10-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREA CARMEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 N ALASKA ST | AddressLine1 |
| City | PALMER | City |
| State | AK | State |
| ZIP Code | 99645 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 388629 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.iitc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The IITC is an organization of Indigenous Peoples working for self-determination and the recognition and protection of human rights, treaties, traditional cultures and sacred lands. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 246031 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 387985 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 500 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15403 | OtherRevenuePriorYear |
| Other Revenue Current Year | 144 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 281434 | TotalRevenuePriorYear |
| Total Revenue Current Year | 388629 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 151927 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 119400 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39572 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 148164 | OtherExpensePriorYear |
| Other Expenses Current Year | 253000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 300091 | TotalExpensesPriorYear |
| Total Expenses Current Year | 372400 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18657 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16229 | RevenuesLessExpensesCY |
| Total Assets BOY | 58251 | TotalAssetsBOY |
| Total Assets EOY | 70156 | TotalAssetsEOY |
| Total Liabilities BOY | 75746 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64209 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -17495 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5947 | NetAssetsOrFundBalancesEOY |
| Mission Description | The IITC is an organization of Indigenous Peoples | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 285810 | Expense |
| Revenue | 395842 | Revenue |
| Description | PROVIDE EDUCATION, TRAINING AND CAPACITY-BUILDING FOR INDIGENOUS PEOPLES AT THE UNITED NATIONS AND OTHER FORUMS. PRODUCED AND DISTRIBUTED EDUCATIONAL MATERIALS TO PROMOTE AWARENESS ABOUT HUMAN RIGHTS, ENVIRONMENTAL HEALTH, AND INDIGINOUS PEOPLES' CONCERNS. | Description |
| Total Program Service Expense | 285810 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELYNN WARLEDO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4156414482 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 16TH ST STE 305 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRANCISCO CALI | ||||||
| President | 2.00 | X | X | 2400 | 0 | 0 |
| HINEWIRANGI KOHU | ||||||
| Vice-President | 2.00 | X | X | 0 | 0 | 0 |
| RON LAMEMAN | ||||||
| Treasurer | 2.00 | X | X | 1200 | 0 | 0 |
| SAUL VICENTE VASQUEZ | ||||||
| Secretary | 2.00 | X | X | 1200 | 0 | 0 |
| RODNEY FACTOR | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| LEONARD FOSTER | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM MEANS | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| FAITH GEMMILL | ||||||
| Community Rep | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA BELLANGER | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| PU'UHONOA KANAHELE | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| TAIRA STANLEY | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| RADLEY DAVIS | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| NANIKI REYES | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| ANDREA CARMEN | ||||||
| Executive Director | 40.00 | X | 49000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 53800 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 16950 | FundraisingEvents |
| All Other Contributions | 371035 | AllOtherContributions |
| Total Contributions | 387985 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fees for Services | Description |
| Business Code | 990999 | BusinessCode |
| Total Revenue Column | 500 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 500 | TotalProgramServiceRevenue |
| Cntrbtns Rprtd Fundraising Events | 16950 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 144 | TotalRevenueColumn |
| Related Or Exempt Function Income | 144 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 144 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 388629 | TotalRevenueColumn |
| Related Or Exempt Function Income | 644 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53800 | Total |
| Program Services | 37660 | ProgramServices |
| Management And General | 10222 | ManagementAndGeneral |
| Fundraising | 5918 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55195 | Total |
| Program Services | 38637 | ProgramServices |
| Management And General | 10487 | ManagementAndGeneral |
| Fundraising | 6071 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10405 | Total |
| Program Services | 7284 | ProgramServices |
| Management And General | 1977 | ManagementAndGeneral |
| Fundraising | 1144 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13700 | Total |
| Program Services | 9590 | ProgramServices |
| Management And General | 2603 | ManagementAndGeneral |
| Fundraising | 1507 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6441 | Total |
| Program Services | 4509 | ProgramServices |
| Management And General | 1224 | ManagementAndGeneral |
| Fundraising | 708 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23009 | Total |
| Program Services | 16106 | ProgramServices |
| Management And General | 4372 | ManagementAndGeneral |
| Fundraising | 2531 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8856 | Total |
| Program Services | 3305 | ProgramServices |
| Management And General | 3515 | ManagementAndGeneral |
| Fundraising | 2036 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24030 | Total |
| Program Services | 16821 | ProgramServices |
| Management And General | 4566 | ManagementAndGeneral |
| Fundraising | 2643 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14897 | Total |
| Program Services | 10428 | ProgramServices |
| Management And General | 2830 | ManagementAndGeneral |
| Fundraising | 1639 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112302 | Total |
| Program Services | 99949 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 12353 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18618 | Total |
| Program Services | 13032 | ProgramServices |
| Management And General | 3538 | ManagementAndGeneral |
| Fundraising | 2048 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2453 | Total |
| Program Services | 1717 | ProgramServices |
| Management And General | 466 | ManagementAndGeneral |
| Fundraising | 270 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Education and Training | 12638 | 12638 | 0 | 0 |
| Program Expense | 9645 | 9645 | 0 | 0 |
| Bank/Payroll Service Charges | 3268 | 2288 | 621 | 359 |
| Equipment | 2118 | 1483 | 402 | 233 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025 | Total |
| Program Services | 718 | ProgramServices |
| Management And General | 195 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372400 | Total |
| Program Services | 285810 | ProgramServices |
| Management And General | 47018 | ManagementAndGeneral |
| Fundraising | 39572 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43857 | BOY |
| EOY | 66908 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394 | BOY |
| EOY | 300 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25717 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25717 | LandBldgEquipmentAccumDeprec |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58251 | BOY |
| EOY | 70156 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26572 | BOY |
| EOY | 5769 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49174 | BOY |
| EOY | 58440 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75746 | BOY |
| EOY | 64209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -17495 | BOY |
| EOY | 5947 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -17495 | BOY |
| EOY | 5947 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58251 | BOY |
| EOY | 70156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16229 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 7213 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 320389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 325743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 387985 | CurrentTaxYear |
| Total | 1554417 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 320389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 325743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 387985 | CurrentTaxYear |
| Total | 1554417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 603904 | AmountsSubstContributorsTotal |
| Public Support Total170 | 950513 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Total | 584 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7357 | CurrentTaxYear |
| Total | 16660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1571661 | TotalSupport |
| Gross Receipts From Admissions Etc | 20500 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: REIMBURSEMENTS; 2008: 694.; 2009: 2292.; 2010: 2440.; 2011: 1873.; 2012: 0.; DESCRIPTION: MISCELLANEOUS; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 2004.; 2012: 7357.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25717 | OtherCostOrOtherBasis |
| Depreciation | 25717 | Depreciation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ANDREA CARMEN | |||
| Executive Director | 3300 | Office space | false |
| GABE CARMEN EARTH WEB TECH | |||
| Son of Executive Director | 13190 | Computer support | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Executive Director and Treasurer review and approve before submission. |
| Pt VI, Line 12c | During annual board meetings any potential conflicts are reported and discussed. |
| Pt VI, Line 15a | Board of Directors approves Executive Director salary. |
| Pt VI, Line 19 | Available upon request from San Francisco or Palmer offices. |
| Pt XI | Prior period adjustment due to correction of error |
| Pt XI | regarding accounts payable from 12/31/11. |
| Form 990EZ, Part II, Line 24 | PLEDGES RECEIVABLE GRANTS RECEIVABLE INVENTORY PREPAID EXPENSE SECURITY DEPOSIT PAY ADVANCE ACCOUNTS RECEIVABLE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES ACCRUED SALARIES PAYROLL LIABILITIES SHORT-TERM BORROWING SKY CROSBY LOAN |
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