COMMUNITY ENVIRONMENTAL COUNCIL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ENVIRONMENTAL COUNCIL INC (EIN 94-1728064)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-24
- IRS object ID
- 201332059349300963
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-24T15:27:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952835976 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACFARLANE FALETTI & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941728064 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ENVIRONMENTAL COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8059630583 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE DAVIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8059630583 | Phone |
| Date Signed | 2013-07-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE E RUSSELL | Name |
| PTIN | P00025517 | PTIN |
| Phone | 8059664157 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVE DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1462008 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CECSB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATION AND CONDUCT RESEARCH IN THE FIELD OF RENEWABLE ENERGY AND CONSERVATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 52291 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 51291 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 817211 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 757420 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 143344 | InvestmentIncomePriorYear |
| Investment Income Current Year | 109302 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -23196 | OtherRevenuePriorYear |
| Other Revenue Current Year | -51261 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 937359 | TotalRevenuePriorYear |
| Total Revenue Current Year | 815461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 632992 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 637236 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 142003 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 499729 | OtherExpensePriorYear |
| Other Expenses Current Year | 434096 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1132721 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1071332 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -195362 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -255871 | RevenuesLessExpensesCY |
| Total Assets BOY | 3590578 | TotalAssetsBOY |
| Total Assets EOY | 3557383 | TotalAssetsEOY |
| Total Liabilities BOY | 65882 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 57584 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3524696 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3499799 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COMMUNITY ENVIRONMENTAL COUNCIL (CEC) IS A 40-YEAR OLD NONPROFIT ORGANIZATION THAT PROMOTES ENERGY EFFICIENCY AND RENEWABLE ENERGY IN THE CENTRAL COAST OF CALIFORNIA. LOCATED IN SANTA BARBARA AND FOCUSING OUR EFFORTS FROM SAN LUIS OBISPO COUNTY DOWN TO VENTURA COUNTY, OUR GOAL IS TO WEAN THE REGION OFF OF FOSSIL FUELS, ON A NET BASIS, IN ONE GENERATION. WE ARE APPROACHING OUR "FOSSIL FREE BY 33" GOAL THROUGH OUTREACH, EDUCATION AND ENERGY PROJECTS IN THE BUILDING, TRANSPORTATION, AND RENEWABLE ENERGY SECTORS. CEC IS A GRASSROOTS ORGANIZATION THAT HAS, OVER THE LAST FOUR DECADES, FORMED STRONG PARTNERSHIPS WITH MANY LOCAL STAKEHOLDERS INCLUDING ALL LOCAL GOVERNMENTS AND UTILITIES AND VARIOUS BUSINESS AND INDUSTRY GROUPS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 288912 | Expense |
| Revenue | 2131 | Revenue |
| Description | REDUCE ENERGY USE IN BUILDINGS:DEVELOP A "REACH CODE" THAT REQUIRES NEW BUILDINGS TO REACH BEYOND EXISTING STATE STANDARDS.IN 2008, THE CITY OF SANTA BARBARA ADOPTED ONE OF THE MOST AGGRESSIVE BUILDING ENERGY CODES IN THE NATION. CEC IS NOW WORKING WITH SOUTHERN CALIFORNIA EDISON - THROUGH A PARTNERSHIP THAT INCLUDES ALL GOVERNMENT JURISDICTIONS IN THE SOUTH COUNTY - TO WRITE A "ONE SIZE FITS ALL" REACH CODE THAT WOULD BE APPLICABLE TO ANY COMMUNITY IN OUR CLIMATE ZONE (WHICH STRETCHES FROM POINT CONCEPTION TO SANTA MONICA). ONCE COMPLETED, WE WILL WORK WITH INDIVIDUAL CITIES TO GET IT ADOPTED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 288911 | Expense |
| Description | IMPROVE TRANSPORTATION:DRAMATICALLY INCREASE RIDESHARING.ONE OF THE MOST SURPRISING RESULTS OF OUR RESEARCH WAS THAT IF OUR COUNTY WERE TO TRIPLE RIDESHARE RATES BY 2020, IT WOULD REDUCE TRANSPORTATION ENERGY DEMAND BY 20 PERCENT. THIS MAY NOT HAVE THE SEX APPEAL OF OTHER ITEMS AT THE TOP OF OUR LIST, BUT THE BEAUTY OF RIDESHARING IS THAT IT DOES NOT RELY ON WAITING FOR NEW, YET-TO-BE-RELEASED VEHICLES OR INSTALLING WHOLE NEW FUELING STATIONS. INSTEAD, OUR MOST PROMISING TACTICS ARE TO USE NEW COMMUNICATIONS PROGRAMS AND NON-TRADITIONAL TECHNIQUES TO REACH NEW AUDIENCES - SUCH AS PARENTS MAKING TWICE-DAILY TRIPS TO SCHOOLS, AND INDIVIDUALS WHO ARE ALL ATTENDING ONE LARGE SOCIAL EVENT, SUCH AS A CONCERT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 288911 | Expense |
| Description | MEET OUR NEEDS WITH RENEWABLE ENERGY:SPUR ENERGY RETROFITS AND RENEWABLE ENERGY DEVELOPMENT FOR PROPERTY OWNERS.CONCERNS ABOUT LARGE OUT-OF-POCKET COSTS ARE SOME OF THE BIGGEST BARRIERS THAT MANY PROPERTY OWNERS FACE WHEN CONSIDERING WHETHER TO MAKE THEIR HOMES AND BUSINESSES MORE EFFICIENT OR ADD A RENEWABLE ENERGY SYSTEM (SUCH AS SOLAR PHOTOVOLTAICS OR SOLAR HOT WATER SYSTEM). CURRENTLY OUR MOST PROMISING TACTIC IS TO TAKE ADVANTAGE OF A NEW CALIFORNIA LAW THAT ALLOWS INDIVIDUAL CITIES AND COUNTIES TO ESSENTIALLY LOAN MONEY TO PROPERTY OWNERS TO MAKE THESE IMPROVEMENTS. THE TIMING IS PARTICULARLY RIPE, AS THESE LOAN PROGRAMS CAN FUNNEL FEDERAL STIMULUS DOLLARS INTO THE POCKETS OF LOCAL RESIDENTS. CEC IS WORKING WITH THE COUNTY OF SANTA BARBARA AND OTHERS TO EXPLORE DEVELOPING SUCH A PROGRAM. IF APPROVED, IT WOULD BECOME ONE OF OUR TOP PRIORITIES.DEVELOP UTILITY-SCALE WIND AND/OR SOLAR FARMS AND PREPARE FOR PLUG-IN VEHICLES.A CORNERSTONE OF CEC'S PLAN IS TO GENERATE LARGE AMOUNTS OF ELECTRICITY FROM RENEWABLE SOURCES. ONE TACTIC IS TO DEVELOP AND SITE TWO MORE UTILITY-SCALE RENEWABLE ENERGY PROJECTS LOCALLY - SUCH AS A LARGE SOLAR PROJECT IN CUYAMA. THESE PROJECTS ARE KEY AS WE PREPARE TO TRANSITION OUR TRANSPORTATION INFRASTRUCTURE TO GAME CHANGING PLUG-IN AND FULL ELECTRIC VEHICLES. EVERY MAJOR AUTOMAKER AND MANY NEW START-UPS ARE PROMISING ELECTRIC AND PLUG-IN VEHICLES AS SOON AS NEXT YEAR, AND WE CAN PREPARE THE SANTA BARBARA REGION FOR THE ARRIVAL OF THESE NEW TECHNOLOGIES. ONE TACTIC WILL BE TO ASSESS LOCAL CODES AND DEVELOP CHARGING INFRASTRUCTURE TO FACILITATE THIS TRANSITION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 866734 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARILYN PARKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8059630583 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DENNIS ALLEN | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| ELIZABETH WAGNER | ||||||
| 1ST VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| DIANE BOSS | ||||||
| 2ND VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| JORDAN BENSHEA | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| CARRIE RILEY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BRIAN FAHNESTOCK | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| JOHN MELACK | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JEFF CARMODY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RUSSELL MCGLOTHLIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KERRY ALLEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RYAN RHODES | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAYNA BIRKLEY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ANDREW LEMERT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAVE DAVIS | ||||||
| EX DIRECTOR | 30.00 | X | 0 | 103463 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 103463 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 152745 | FundraisingEvents |
| Government Grants | 21113 | GovernmentGrants |
| All Other Contributions | 583562 | AllOtherContributions |
| Total Contributions | 757420 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70175 | TotalRevenueColumn |
| Exclusion | $70,175 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 563127 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 524000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39127 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39127 | TotalRevenueColumn |
| Exclusion | $39,127 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16864 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 152745 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 122547 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -105683 | TotalRevenueColumn |
| Exclusion | -$105,683 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| UNRELATED BUSINESS INC | 722100 | 52291 | 52291 | |
| OTHER INCOME | 900099 | 2131 | 2131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54422 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 815461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2131 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 52291 | UnrelatedBusinessRevenue |
| Exclusion | $3,619 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103463 | Total |
| Program Services | 82771 | ProgramServices |
| Management And General | 10346 | ManagementAndGeneral |
| Fundraising | 10346 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442624 | Total |
| Program Services | 353892 | ProgramServices |
| Management And General | 15732 | ManagementAndGeneral |
| Fundraising | 73000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48443 | Total |
| Program Services | 38755 | ProgramServices |
| Management And General | 2422 | ManagementAndGeneral |
| Fundraising | 7266 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42706 | Total |
| Program Services | 34165 | ProgramServices |
| Management And General | 2135 | ManagementAndGeneral |
| Fundraising | 6406 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46516 | Total |
| Program Services | 29624 | ProgramServices |
| Management And General | 10159 | ManagementAndGeneral |
| Fundraising | 6733 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138688 | Total |
| Program Services | 134554 | ProgramServices |
| Fundraising | 4134 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38404 | Total |
| Program Services | 30821 | ProgramServices |
| Management And General | 262 | ManagementAndGeneral |
| Fundraising | 7321 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62744 | Total |
| Program Services | 49912 | ProgramServices |
| Management And General | 3101 | ManagementAndGeneral |
| Fundraising | 9731 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2944 | Total |
| Program Services | 2590 | ProgramServices |
| Management And General | 354 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78701 | Total |
| Program Services | 55975 | ProgramServices |
| Management And General | 12810 | ManagementAndGeneral |
| Fundraising | 9916 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4055 | Total |
| Program Services | 3991 | ProgramServices |
| Management And General | 52 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17671 | Total |
| Program Services | 13798 | ProgramServices |
| Management And General | 677 | ManagementAndGeneral |
| Fundraising | 3196 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10872 | Total |
| Program Services | 7176 | ProgramServices |
| Management And General | 2065 | ManagementAndGeneral |
| Fundraising | 1631 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8158 | Total |
| Program Services | 6277 | ProgramServices |
| Management And General | 1051 | ManagementAndGeneral |
| Fundraising | 830 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 8691 | 7411 | 316 | 964 |
| SMALL EQUIPMENT PURCHAS | 7812 | 7812 | ||
| EMPLOYEE RELATIONS | 7610 | 6113 | 980 | 517 |
| TAXES AND LICENSES | 1230 | 1097 | 133 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071332 | Total |
| Program Services | 866734 | ProgramServices |
| Management And General | 62595 | ManagementAndGeneral |
| Fundraising | 142003 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120659 | BOY |
| EOY | 103645 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41520 | BOY |
| EOY | 21535 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28881 | BOY |
| EOY | 9012 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1425 | BOY |
| EOY | 6537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 379269 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 288066 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122970 | BOY |
| EOY | 91203 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2913319 | BOY |
| EOY | 2965547 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361804 | BOY |
| EOY | 359904 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3590578 | BOY |
| EOY | 3557383 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65882 | BOY |
| EOY | 57584 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65882 | BOY |
| EOY | 57584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3431835 | BOY |
| EOY | 3345912 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16756 | BOY |
| EOY | 77782 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76105 | BOY |
| EOY | 76105 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3524696 | BOY |
| EOY | 3499799 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3590578 | BOY |
| EOY | 3557383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -255871 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 268680 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -37706 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 1497301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1329263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 477916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 823380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 774284 | CurrentTaxYear |
| Total | 4902144 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1497301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1329263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 477916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 823380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 774284 | CurrentTaxYear |
| Total | 4902144 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 800998 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4101146 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112846 | CurrentTaxYear |
| Total | 560805 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2131 | CurrentTaxYear |
| Total | 285028 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5747977 | TotalSupport |
| Public Support Pertcentage170 | 0.71350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69620 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3265223 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 377228 | InvestmentEarningsOrLosses |
| Other Expenditures | 325000 | OtherExpenditures |
| End Of Year Balance | 3317451 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3702184 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -89961 | InvestmentEarningsOrLosses |
| Other Expenditures | 347000 | OtherExpenditures |
| End Of Year Balance | 3265223 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3560534 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 406615 | InvestmentEarningsOrLosses |
| Other Expenditures | 264965 | OtherExpenditures |
| End Of Year Balance | 3702184 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3291757 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 436777 | InvestmentEarningsOrLosses |
| Other Expenditures | 168000 | OtherExpenditures |
| End Of Year Balance | 3560534 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4736403 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | -1289646 | InvestmentEarningsOrLosses |
| Other Expenditures | 180000 | OtherExpenditures |
| End Of Year Balance | 3291757 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 307429 | OtherCostOrOtherBasis |
| Depreciation | 222886 | Depreciation |
| Book Value | 84543 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71840 | OtherCostOrOtherBasis |
| Depreciation | 65180 | Depreciation |
| Book Value | 6660 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 91203 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ART WORK - PAINTINGS | 8000 | C |
| INV IN WEST BEACH INVESTORS | 351904 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 359904 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1069492 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 268680 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 268680 | RevenueNotRptdF990 |
| Revenue Subtotal | 800812 | RevenueSubtotal |
| Other Revenues Not Included | 14649 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14649 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 815461 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1094389 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23057 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23057 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1071332 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1071332 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE QUASI-ENDOWMENT FUND IS TO SUPPORT THE PROGRAMS OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2012, 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 14,649. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BOOK TO TAX DEPRECIATION DIFFERENCES 23,057. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GREEN GALA ANNIVERSARY DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 169609 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 152745 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16864 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13997 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19655 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 49418 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 39477 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 169609 | GrossReceiptsTotal |
| Charitable Contributions Total | 152745 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16864 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13997 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19655 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 49418 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 39477 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 122547 | DirectExpenseSummaryEvents |
| Net Income Summary | -105683 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 134,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,134. TOTAL EXPENSES 138,688. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | ADDITIONAL DEPRECIATION EXPENSE -23,057. ADDITIONAL INCOME REPORTED FROM K-1 -14,649. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | VOLUNTEERS |
| DUE TO A DECREASE IN FUNDRAISING REVENUE, CEC'S DEVELOPMENT DEPARTMENT WROTE FOR PROGRAM GRANTS THAT WOULD FURTHER THE ORGANIZATION'S MISSION. | FUNDRAISING EXPENDITURES: | |
| 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. | EXECUTIVE COMMITTEE OF ORGANIZATION: | |
| 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. |
Comments