PUENTE A LA SALUD COMUNITARIA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PUENTE A LA SALUD COMUNITARIA (EIN 30-0258491)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-13
IRS object ID: 201312259349302881
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T13:53:02-07:00	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	Blazek & Vetterling	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	770275132	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	300258491	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Puente a la Salud Comunitaria	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PUEN	NameControl
Phone	7133775064	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24 Waterway Avenue Ste 300	AddressLine1
City	The Woodlands	City
State	TX	State
ZIP Code	77380	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Peter Noll	Name
Title	Executive Direc	Title
Date Signed	2013-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jody Blazek	Name
PTIN	P00072674	PTIN
Phone	7134395739	Phone
Self Employed	X	SelfEmployed

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	Kathryn Seely	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	24 Waterway Avenue Ste 300	AddressLine1
City	The Woodlands	City
State	TX	State
ZIP Code	77380	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	375833	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.puentemexico.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Puente promotes the ecological production of amaranth, combined with other traditional and strategic crops, to encourage the diversification of local agriculture and diet for rural communities in Oaxaca, Mexico as a means of combating malnutrition.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	234970	ContributionsGrantsPriorYear
Contributions Grants Current Year	371304	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1985	ProgramServiceRevenuePriorYear
Program Service Revenue CY	637	ProgramServiceRevenueCY
Investment Income Prior Year	196	InvestmentIncomePriorYear
Investment Income Current Year	281	InvestmentIncomeCurrentYear
Other Revenue Current Year	3611	OtherRevenueCurrentYear
Total Revenue Prior Year	237151	TotalRevenuePriorYear
Total Revenue Current Year	375833	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	58823	SalariesEtcPriorYear
Salaries Etc Current Year	68782	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	400	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30943	TotalFundrsngExpCurrentYear
Other Expense Prior Year	251416	OtherExpensePriorYear
Other Expenses Current Year	260224	OtherExpensesCurrentYear
Total Expenses Prior Year	310639	TotalExpensesPriorYear
Total Expenses Current Year	329006	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-73488	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	46827	RevenuesLessExpensesCY
Total Assets BOY	164656	TotalAssetsBOY
Total Assets EOY	212115	TotalAssetsEOY
Total Liabilities BOY	275	TotalLiabilitiesBOY
Total Liabilities EOY	907	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	164381	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	211208	NetAssetsOrFundBalancesEOY
Mission Description	Puente a la Salud Comunitaria contributes to food sovereignty and advances the health and well-being of rural communities in Mexico by promoting the cultivation, consumption and commercialization of amaranth.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	174416	Expense
Revenue	249	Revenue
Description	Eco-Amaranth: Puentes Eco-Amaranth program promotes the production of amaranth in rural communities through agricultural training, technical assistance and farmer-to-farmer exchanges. Since 2007, Puente has worked with over 500 Oaxacan farmers from indigenous communities to cultivate amaranth using sustainable and ecological practices. The Eco-Amaranth program presents subsistence farmers with the opportunity to create a healthy food source and to generate additional revenue for their families. The program collaborates with the Healthy Families team to contribute to food sovereignty and to improve family nutrition by promoting amaranth, a native crop rich in nutrients and with economic potential.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	83606	Expense
Revenue	388	Revenue
Description	Healthy Families: Puentes Healthy Families program works with indigenous communities in Oaxaca to foster a more diverse and nutritious diet for their families and help combat child malnutrition through consumption of amaranth. Since 2003, Puente has worked with over 6,500 women from over 90 communities in Oaxaca to prevent health problems and malnutrition through this program. Using a participatory approach, the program works with women from vulnerable populations to address some of the root causes of malnutrition in their communities and to make informed decisions regarding the consumption of amaranth. The program is designed primarily for pregnant and lactating women and the mothers and caretakers of children under 5 the groups most vulnerable to the devastating, long term effects of malnutrition.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	258022	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	true	ForeignOffice
Foreign Activities	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ranak Amin	NamePerson
Telephone Number	7133775013	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	24 Waterway Avenue Ste 300	AddressLine1
City	The Woodlands	City
State	TX	State
ZIP Code	77380	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Tim Watson
Director	3.00	0.00	X	0	0	0
April Watson
Director	3.00	0.00	X	0	0	0
Lisa Thompson
Director	3.00	0.00	X	0	0	0
Allison Squires
Director	3.00	0.00	X	0	0	0
Caroline Boyd Kronley
Director	3.00	0.00	X	0	0	0
Daniel Domagala
Director	3.00	0.00	X	0	0	0
Joe Choperena
Director	3.00	0.00	X	0	0	0
Katherine Lorenz
Sec/Treasurer	3.00	0.00	X	0	0	0	X
Kathryn Seely
President	3.00	0.00	X	0	0	0	X
Peter Noll
Executive Direc	40.00	0.00		55776	0	1476	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55776	TotalReportableCompFromOrg
Total Other Compensation	1476	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	371304	AllOtherContributions
Total Contributions	371304	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Amaranth sales	Description
Business Code	111000	BusinessCode
Total Revenue Column	637	TotalRevenueColumn
Related Or Exempt Function Income	637	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	637	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	281	TotalRevenueColumn
Exclusion	$281	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Exchange rate adjustment	Description
Business Code	900099	BusinessCode
Total Revenue Column	3611	TotalRevenueColumn
Exclusion	$3,611	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3611	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	375833	TotalRevenueColumn
Related Or Exempt Function Income	637	RelatedOrExemptFunctionIncome
Exclusion	$3,892	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57252	Total
Program Services	28926	ProgramServices
Management And General	14163	ManagementAndGeneral
Fundraising	14163	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6492	Total
Program Services	1623	ProgramServices
Management And General	1623	ManagementAndGeneral
Fundraising	3246	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5038	Total
Program Services	2257	ProgramServices
Management And General	1466	ManagementAndGeneral
Fundraising	1315	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1099	Total
Program Services	297	ProgramServices
Management And General	545	ManagementAndGeneral
Fundraising	257	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4042	Total
Management And General	4042	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5642	Total
Program Services	5642	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5809	Total
Program Services	2078	ProgramServices
Management And General	1373	ManagementAndGeneral
Fundraising	2358	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	901	Total
Program Services	94	ProgramServices
Management And General	604	ManagementAndGeneral
Fundraising	203	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19994	Total
Program Services	18284	ProgramServices
Management And General	805	ManagementAndGeneral
Fundraising	905	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	20538	Total
Program Services	16038	ProgramServices
Management And General	2734	ManagementAndGeneral
Fundraising	1766	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11952	Total
Program Services	11794	ProgramServices
Management And General	133	ManagementAndGeneral
Fundraising	25	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	522	Total
Management And General	522	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6600	Total
Management And General	6600	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Media production and outreach	3735	3667	39	29
Vehicle services	9549	9344	99	106
Educational materials/supplies	40843	40843
Non-US staffing expense	128443	116681	5239	6523

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	555	Total
Program Services	454	ProgramServices
Management And General	54	ManagementAndGeneral
Fundraising	47	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	329006	Total
Program Services	258022	ProgramServices
Management And General	40041	ManagementAndGeneral
Fundraising	30943	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	163763	BOY
EOY	210087	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3767	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1739	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	893	BOY
EOY	2028	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	164656	BOY
EOY	212115	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	275	BOY
EOY	907	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	275	BOY
EOY	907	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	164381	BOY
EOY	211208	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	164381	BOY
EOY	211208	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	164656	BOY
EOY	212115	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	46827	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
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	151616	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	234970	CurrentTaxYearMinus1Year
Current Tax Year	371304	CurrentTaxYear
Total	1105264	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	151616	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	234970	CurrentTaxYearMinus1Year
Current Tax Year	371304	CurrentTaxYear
Total	1105264	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	216917	AmountsSubstContributorsTotal
Public Support Total170	888347	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	196	CurrentTaxYearMinus1Year
Current Tax Year	281	CurrentTaxYear
Total	1504	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1106768	TotalSupport
Gross Receipts From Admissions Etc	18581	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.80260	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	329006	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	329006	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	65801	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	16450	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	31861	CurrentYearMinus3
Current Year Minus2	39732	CurrentYearMinus2
Current Year Minus1	62128	CurrentYearMinus1
Current Year	65801	CurrentYear
Total	199522	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$299,283	LobbyingCeilingAmount

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	7965	CurrentYearMinus3
Current Year Minus2	9933	CurrentYearMinus2
Current Year Minus1	15532	CurrentYearMinus1
Current Year	16450	CurrentYear
Total	49880	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$74,820	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3767	OtherCostOrOtherBasis
Depreciation	1739	Depreciation
Book Value	2028	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2028	TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	North America	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	2	NumberOfEmployees
Type Of Activities Conducted	Program service	TypeOfActivitiesConducted
Specific Services Provided	Nutrit/agricult. edu	SpecificServicesProvided
Total Expenditures	322711	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	2	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	2	TotalNumberOfEmployees
Subtotal Amount Spent	322711	SubtotalAmountSpent
Total Amount Spent	322711	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	When the Executive Director was hired, the Board formed a committee to research compensation paid by similar organizations in the region. The information was shared and discussed during a quarterly Board call. They reached consensus on the Executive Director compensation and its relationship to other salaries. It has not been reviewed since because we have not had a change in compensation.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflicts or potential conflicts of interest are brought to the attention of the board by the organizations senior staff and/or executive director, or raised independently by a board member. The issues are then discussed by the board and decided on by a majority of non-interested members of the board.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Finance and Audit Committee of the Board works with the Executive Director and outside accountants to prepare and review the 990. The Committee approves the final 990 and recommends approval to the Board. The Board has the opportunity to review and approve the 990 before it is filed with the IRS.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Tim Watson is married to April Watson.