LOW-LEVEL RADIOACTIVE WASTE FORUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOW-LEVEL RADIOACTIVE WASTE FORUM (EIN 39-1995104)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201332179349300443
- 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 | 2013-08-05T11:04:56-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390857178 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & GESTELAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53701 | 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 | 391995104 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOW-LEVEL RADIOACTIVE WASTE FORUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOW- | NameControl |
| Phone | 9193807780 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 SE MAYNARD ROAD SUITE 103 | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TED BUCKNER | Name |
| Title | TREASURER | Title |
| Phone | 9193807780 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN M AUGER | Name |
| PTIN | P01054703 | PTIN |
| Phone | 6088367500 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MIKE GARNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 47600 | AddressLine1 |
| City | OLYMPIA | City |
| State | WA | State |
| ZIP Code | 98504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 438313 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | FACILITATES THE IMPLEMENATION OF FEDERAL LOW-LEVEL RADIOACTIVE WASTE LAW AND PROMOTES THE OBJECTIVES OF THE REGIONAL COMPACTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 343052 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 407606 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31875 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28659 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2849 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2048 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 377776 | TotalRevenuePriorYear |
| Total Revenue Current Year | 438313 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 372690 | OtherExpensePriorYear |
| Other Expenses Current Year | 478848 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 372690 | TotalExpensesPriorYear |
| Total Expenses Current Year | 478848 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5086 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -40535 | RevenuesLessExpensesCY |
| Total Assets BOY | 576909 | TotalAssetsBOY |
| Total Assets EOY | 541624 | TotalAssetsEOY |
| Total Liabilities BOY | 86250 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 91500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 490659 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 450124 | NetAssetsOrFundBalancesEOY |
| Mission Description | FACILITATES THE IMPLEMENATION OF FEDERAL LOW-LEVEL RADIOACTIVE WASTE LAW AND PROMOTES THE OBJECTIVES OF THE REGIONAL COMPACTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 432731 | Expense |
| Revenue | 28659 | Revenue |
| Description | THE FORUM FACILITATES IMPLEMENTATION OF FEDERAL LOW-LEVEL RADIOACTIVE WASTE LAW AND PROMOTES THE OBJECTIVES OF THE REGIONAL COMPACTS. PROVIDES COMPACT AND STATE OFFICIALS THE OPPORTUNITY TO INTERACT WITH U.S.D.O.E. | Description |
| Total Program Service Expense | 432731 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TED BUCKNER | NamePerson |
| Telephone Number | 9198210500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 SE MAYNARD ROAD SUITE 103 | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JON ROBERTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHLIE LANCASTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES MAGUIRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH KLINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAX BATAVIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSTY LUNDBERG | ||||||
| CHAIR-ELECT | 2.00 | X | 0 | 0 | 0 | X |
| MICHAEL GARNER | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| LAWRENCE GOLDSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN HAYNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD JANATI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN WOODS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEONARD SLOSKY | ||||||
| PAST-CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| ROBERT GALLAGHAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCIA MARR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SUMMERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STANLEY YORK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALYSE PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TED BUCKNER | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | 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 |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD LOVINGER | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2657 BAYVIEW DRIVE | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT CONTRACTOR | DescriptionOfServices |
| Compensation | 360387 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 211784 | MembershipDues |
| Government Grants | 195822 | GovernmentGrants |
| Total Contributions | 407606 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATION INCOME | 900099 | 17759 | 17759 |
| SUBSCRIPTION INCOME | 900099 | 10900 | 10900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28659 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2048 | TotalRevenueColumn |
| Exclusion | $2,048 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 438313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28659 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,048 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360387 | Total |
| Program Services | 327952 | ProgramServices |
| Management And General | 32435 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11643 | Total |
| Management And General | 11643 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104779 | Total |
| Program Services | 104779 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763 | Total |
| Management And General | 763 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| MISCELLANEOUS FEES | 428 | 428 |
| STORAGE FEES | 376 | 376 |
| WEB SITE FEES | 332 | 332 |
| BUSINESS REGISTRATION F | 140 | 140 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478848 | Total |
| Program Services | 432731 | ProgramServices |
| Management And General | 46117 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112975 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463934 | BOY |
| EOY | 541624 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576909 | BOY |
| EOY | 541624 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86250 | BOY |
| EOY | 91500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86250 | BOY |
| EOY | 91500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490659 | BOY |
| EOY | 450124 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490659 | BOY |
| EOY | 450124 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576909 | BOY |
| EOY | 541624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -40535 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 221900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 407606 | CurrentTaxYear |
| Total | 1672978 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 407606 | CurrentTaxYear |
| Total | 1672978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1672978 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2048 | CurrentTaxYear |
| Total | 24660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1697638 | TotalSupport |
| Gross Receipts From Admissions Etc | 144583 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98020 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | TODD LOVINGER - MANAGEMENT CONTRACTOR | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE FORUM HAS MEMBER ORGANIZATIONS THAT PAY ANNUAL DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS AND EXECUTIVE COMMITTEE OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S MANAGEMENT CONTRACTOR OBTAINED A COPY OF THE 2012 FORM 990 BEFORE IT WAS FILED. THE MANAGEMENT CONTRACTOR REVIEWED THE 2012 FORM 990 ON THE GOVERNING BODY'S BEHALF AND DISCUSSED IT WITH SMITH & GESTELAND, LLP, THE CPA FIRM THAT IS THE PAID PREPARER OF THE ORGANIZATION'S 2012 FORM 990. BASED ON THOSE DISCUSSIONS, THE 2012 FORM 990 WAS FINALIZED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CODE OF ETHICS IS DISTRIBUTED TO ALL BOARD MEMBERS AND THE ISSUE IS ADDRESSED WITHIN, NOTING THAT ANY CONFLICTS MUST BE ADDRESSED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | ADMINISTRATIVE SERVICE FEES: PROGRAM SERVICE EXPENSES 12,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,873. PROJECT DIRECTOR FEES: PROGRAM SERVICE EXPENSES 66,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,716. CONSULTING SERVICE FEES: PROGRAM SERVICE EXPENSES 25,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,190. | OTHER FEES |