CALIFORNIA SUSTAINABLE WINEGROWING ALLIANCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA SUSTAINABLE WINEGROWING ALLIANCE (EIN 81-0585701)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201311339349304436
- Schema version
- 2011v1.2
- 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 | 2013-05-13T14:30:39-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING OFFICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 UNIVERSITY AVENUE | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810585701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA SUSTAINABLE WINEGROWING ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 4155120151 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 MARKET STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE HAYES | Name |
| Title | TREASURER | Title |
| Phone | 4155120151 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH C ROOD CPA | Name |
| Phone | 9169294450 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE HAYES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 MARKET STREET SUITE 1000 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 958010 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sustainablewinegrowing.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Promote Sustainable Winegrowing Practices. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 739750 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 952350 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10075 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5660 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 749825 | TotalRevenuePriorYear |
| Total Revenue Current Year | 958010 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37868 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 91762 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 603116 | OtherExpensePriorYear |
| Other Expenses Current Year | 817873 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 640984 | TotalExpensesPriorYear |
| Total Expenses Current Year | 909635 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 108841 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48375 | RevenuesLessExpensesCY |
| Total Assets BOY | 262452 | TotalAssetsBOY |
| Total Assets EOY | 312810 | TotalAssetsEOY |
| Total Liabilities BOY | 62611 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64594 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 199841 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 248216 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Promote Sustainable Winegrowing Practices. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 204169 | Expense |
| Revenue | 204169 | Revenue |
| Description | ORGANIZED AND IMPLEMENTED SUSTAINABLE WINEGROWING PRACTICES FOR GROWERS AND OTHER INTERESTED STAKEHOLDERS TO LEARN ABOUT SUSTAINABLE PRACTICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 262002 | Expense |
| Revenue | 262002 | Revenue |
| Description | NATIONAL RESOURCES CONSERVATION SERVICE-DRIVING CONSERVATION INNOVATION AND SUSTAINABLE WINEGROWING ADOPTION THROUGH PERFORMANCE BENCHMARKING, TOOLS AND RESOURCES. BREAKING THROUGH ADOPTION BARRIERS: MARKET BASED CONSERVATION APPROACHES TO DRIVE THE ADOPTION OF CONSERVATION PRACTICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 244507 | Expense |
| Revenue | 244507 | Revenue |
| Description | CALIFORNIA DEPARTMENT OF FOOD & AGRICULTURE-DEVELOP, IMPLEMENT AND PROMOTE A CALIFORNIA SUSTAINABLE WINEGROWING CERTIFICATION PROGRAM AS AN INCENTIVE TO SPEED WINEGROWERS' ADOPTION OF SUSTAINABLE PRACTICES THAT DEMONSTRATE ENVIRONMENTAL STEWARDSHIP AND SOCIAL RESPONSIBLILITY WHILE ENHANCING COMPETITIVENESS OF THE STATE'S WINEGRAPES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100181 | Expense |
| Revenue | 100181 | Revenue |
| Description | Pacific Gas & Electric Grant - Develop educational materials and implement a series of educational materials and implement a series of educational materials and implement a series of educational materials and implement a series of educational materials and implement a series of | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 100181 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 100181 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 810859 | 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 | false | 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 | true | 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 | false | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE HAYES | NamePerson |
| Telephone Number | 4155120151 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 MARKET STREET SUITE 1000 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| KIM LEDBETTER-BRONSON | |||
| Chairman | 2.00 | X | X |
| STEVE SMIT | |||
| Vice-Chairman | 2.00 | X | X |
| STEVE LOHR | |||
| Treasurer | 2.00 | X | X |
| MIKE SANGIACOMO | |||
| Secretary | 2.00 | X | X |
| JOHN AGUIRRE | |||
| Director | 1.00 | X | |
| ROB BOLCH | |||
| Director | 1.00 | X | |
| NAT DIBUDUO | |||
| Director | 1.00 | X | |
| BEN DRAKE | |||
| Director | 1.00 | X | |
| JOHN DUARTE | |||
| Director | 1.00 | X | |
| CHERYL DURZY | |||
| Director | 1.00 | X | |
| BOBBY KOCH | |||
| Director | 1.00 | X | |
| DAVID LUCAS | |||
| Director | 1.00 | X | |
| NEIL ROBERTS | |||
| Director | 1.00 | X | |
| CHRIS SAVAGE | |||
| Director | 1.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VIEWCRAFT LLC | |||||
| PO BOX 11 | GRATON | CA | 95444 | Consulting | 119642 |
| SURE HARVEST | |||||
| 2901 PARK AVENUE SUITE A2 | SOQUEL | CA | 95073 | Consulting | 322188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 506509 | GovernmentGrants |
| All Other Contributions | 445841 | AllOtherContributions |
| Total Contributions | 952350 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Certification Revenue | 611710 | 3050 |
| Workbook Sales | 611710 | 2610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5660 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 958010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5660 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75463 | Total |
| Program Services | 53156 | ProgramServices |
| Management And General | 22307 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6933 | Total |
| Program Services | 5072 | ProgramServices |
| Management And General | 1861 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3279 | Total |
| Program Services | 2295 | ProgramServices |
| Management And General | 984 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6087 | Total |
| Program Services | 4261 | ProgramServices |
| Management And General | 1826 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7880 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7880 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19336 | Total |
| Program Services | 6527 | ProgramServices |
| Management And General | 12809 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31053 | Total |
| Program Services | 17068 | ProgramServices |
| Management And General | 13985 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5341 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5341 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Administrative Fees | 995 | 995 | 0 | 0 |
| Certification | 7750 | 7750 | 0 | 0 |
| Consultants | 693694 | 673688 | 20006 | 0 |
| Filing Fee | 96 | 0 | 96 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51728 | Total |
| Program Services | 40047 | ProgramServices |
| Management And General | 11681 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909635 | Total |
| Program Services | 810859 | ProgramServices |
| Management And General | 98776 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125248 | BOY |
| EOY | 30702 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136462 | BOY |
| EOY | 281448 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742 | BOY |
| EOY | 660 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262452 | BOY |
| EOY | 312810 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62611 | BOY |
| EOY | 64594 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62611 | BOY |
| EOY | 64594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199841 | BOY |
| EOY | 248216 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199841 | BOY |
| EOY | 248216 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262452 | BOY |
| EOY | 312810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 48375 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 641210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 869781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 859552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 952350 | CurrentTaxYear |
| Total | 4062643 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 641210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 869781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 859552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 952350 | CurrentTaxYear |
| Total | 4062643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1709040 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2353603 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5660 | CurrentTaxYear |
| Total | 48485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4111128 | TotalSupport |
| Public Support Pertcentage170 | 0.57250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64580 | 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: WORKBOOK SALES; 2007: 3744.; 2008: 4266.; 2009: 2997.; 2010: 1025.; 2011: 2610.; DESCRIPTION: CERTIFICATION PROGRAM; 2008: 12493.; 2009: 9250.; 2010: 9050.; 2011: 3050.; | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 958010 | TotalRevenue |
| Total Expenses | 909635 | TotalExpenses |
| Excess Or Deficit For Year | 48375 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 48375 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 958010 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 958010 | RevenueSubtotal |
| Total Revenue Per Form990 | 958010 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 909635 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 909635 | ExpensesSubtotal |
| Total Expenses Per Form990 | 909635 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Copies of the 990 Form are made available to the |
| Pt VI, Line 11a | officers and board members prior to filing. |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE ACCOUNTS RECEIVABLE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED GRANT REVENUE |
| Form 990, Part III, Line 4d | PACIFIC GAS & ELECTRIC GRANT - DEVELOP 100181. 0. 100181. |
| Form 990, Part IX, Line 24f | POSTAGE 1184. 1003. 181. 0. PRINTING 7311. 971. 6340. 0. STORAGE 2273. 0. 2273. 0. MEETINGS & WORKSHOPS 40960. 38073. 2887. 0. |
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