PROJECT DRAWDOWN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PROJECT DRAWDOWN (EIN 38-3705448)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-14
IRS object ID
201341349349303279
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-14T10:31:01-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Chuah Puentes LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16360 Clark AvenueAddressLine1
CityDublinCity
StateCAState
ZIP Code945683036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383705448EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WISEREARTHBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWISENameControl
Phone4153316241Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13145 GEARY BLVD PO BOX 741AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94118ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePEGGY DUVETTEName
TitleExecutive DirecTitle
Date Signed2013-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBunny Chuah CPAName
PTINP00185436PTIN
Phone9258032988Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Gross Receipts470238GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.WISER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionWISEREARTH PROVIDES GREATER VISIBILITY AND ACCESS TO ORGANIZATIONS AND INFORMAL GROUPS WORKING TOWARD SUSTAINABILITY WITHIN CIVIL SOCIETY TO FOSTER COLLABORATION ACROSS SECTORS WITHIN THE GLOBAL SUSTAINABILITY MOVEMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers57TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year525575ContributionsGrantsPriorYear
Contributions Grants Current Year467989ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-339InvestmentIncomePriorYear
Investment Income Current Year894InvestmentIncomeCurrentYear
Other Revenue Prior Year29OtherRevenuePriorYear
Other Revenue Current Year1355OtherRevenueCurrentYear
Total Revenue Prior Year525265TotalRevenuePriorYear
Total Revenue Current Year470238TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4750GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year143480SalariesEtcPriorYear
Salaries Etc Current Year168233SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year18220TotalFundrsngExpCurrentYear
Other Expense Prior Year248065OtherExpensePriorYear
Other Expenses Current Year303070OtherExpensesCurrentYear
Total Expenses Prior Year396295TotalExpensesPriorYear
Total Expenses Current Year472303TotalExpensesCurrentYear
Revenues Less Expenses Prior Year128970RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2065RevenuesLessExpensesCY
Total Assets BOY521759TotalAssetsBOY
Total Assets EOY528978TotalAssetsEOY
Total Liabilities BOY23480TotalLiabilitiesBOY
Total Liabilities EOY32764TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY498279NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY496214NetAssetsOrFundBalancesEOY
Mission DescriptionWISEREARTH PROVIDES GREATER VISIBILITY AND ACCESS TO ORGANIZATIONS AND INFORMAL GROUPS WORKING TOWARD SUSTAINABILITY WITHIN CIVIL SOCIETY TO FOSTER COLLABORATION ACROSS SECTORS WITHIN THE GLOBAL SUSTAINABILITY MOVEMENT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense428005Expense
DescriptionWISEREARTH WAS FOUNDED TO PROVIDE GREATER VISIBILITY AND ACCESS TO ORGANIZATIONS AND INFORMAL GROUPS WORKING TOWARD SUSTAINABILITY WITHIN CIVIL SOCIETY AND TO FOSTER COLLABORATION ACROSS SECTORS WITHIN THE GLOBAL SUSTAINABILITY MOVEMENT.TO THAT END, WISEREARTH REACHED SOME IMPORTANT MILESTONES DURING 2012:1.WISER.ORG A FLOURISHING NETWORK OF OVER 75,000 MEMBERSTHE WISER.ORG COLLABORATIVE NETWORK CONTINUED TO GROW AFTER REACHING 75,000 MEMBERS. BY THE END OF 2012, WE: IMPLEMENTED A FULL REBRANDING OF WISEREARTH.ORG TO WISER.ORG, A COLLECTIVE COMMUNITY DECISION SUPPORTED BY WISER.ORG EDITORS AND MEMBERS. BUILT OUTREACH IN CHINA, WHICH LED TO THE FIRST WISERLOCAL GATHERINGS IN BEIJING AND WUHAN. LAUNCHED THE SITE IN GERMAN AND CHINESE.2.WISERLOCAL GATHERINGS CREATING OFFLINE & ONLINE COLLABORATIONBRIDGING THE GAP BETWEEN OUR ONLINE AND OFFLINE COMMUNITIES, THE WISERLOCAL PROGRAM IS ONE OF WISEREARTHS MOST IMPORTANT INITIATIVES. FROM CHINA TO THE USA AND INDIA TO CAMEROON, WISERLOCAL GATHERINGS HAVE TAKEN PLACE IN 26 HOST CITIES SINCE THE PROGRAM BEGAN IN 2009. IN 2012, THERE WERE 1,135 ATTENDEES AT 67 EVENTS, AN INCREASE OF 191% FROM THE YEAR BEFORE. IN POST-MEETING SURVEYS, MORE THAN 90% OF RESPONDENTS STATED THAT THEIR ATTENDANCE AT A WISERLOCAL WAS AN INVALUABLE EXPERIENCE. 3.WISERVOLUNTEERS THE HEART OF OUR MISSIONIN ONLY ITS SECOND YEAR, WISEREARTH GREW ITS VOLUNTEER PROGRAM TO 208 PARTICIPANTS. HAILING FROM 32 COUNTRIES, THEY TIRELESSLY TRANSLATED PAGES, MANAGED THE WISER.ORG COMMUNITY, AND ORGANIZED WISERLOCALS AROUND THE WORLD, RESULTING IN: 15 NEW WISERLOCALS IN 9 COUNTRIES. THE LAUNCH OF WISER.ORG IN GERMAN AND CHINESE. 1,400 GREEN EVENTS SHARED ON WISER.ORG. THE DISTRIBUTION OF OUR BI-MONTHLY NEWSLETTER IN 8 DIFFERENT LANGUAGES: CHINESE, GERMAN, ENGLISH, FRENCH, INDONESIAN, ITALIAN, PORTUGUESE, AND SPANISH. A CONTRIBUTION OF $233,218.37 (10,703 HOURS) WORTH OF TIME (CITATION TO INCLUDE IN FOOTER: HTTP://INDEPENDENTSECTOR.ORG/VOLUNTEER_TIME), A 27% INCREASE FROM 2011.4.WISERGIVING MAKING SMART PHILANTHROPHY SIMPLEWE HAVE BEEN WORKING ON OUR NEW PROGRAM, WISERGIVING.ORG, WHICH WILL BE AN ONLINE RESOURCE AND TOOLKIT FOR INDIVIDUAL DONORS THAT AIMS TO MAKE SMART PHILANTHROPY SIMPLE BY OFFERING HANDS-ON STRATEGY TOOLS, INFORMATION, AND ADVICE FROM FRIENDS AND EXPERTS.Description
Total Program Service Expense428005TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPEGGY DUVETTENamePerson
Telephone Number4153316241TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13145 GEARY BLVDAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code941186644ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DAVID FOX
Director3.000.00X000
KRISTY CLEMENTS
Director0.000.00X000
CHRISTINA SAMALA
Chairman2.000.00X000
LIZ BREMNER
Director2.000.00X000
PAUL HAWKEN
BOARD EMERITUS0.000.00X000
EUGENE ERIC KIM
Director1.000.00X000
PEGGY DUVETTE
Executive Direc40.000.00X10400000X
KARIN BAUER
BOARD EMERITUS0.000.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org104000TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions467989AllOtherContributions
Total Contributions467989TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column894TotalRevenueColumn
Related Or Exempt Function Income894RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionUNREALIZED GAIN ON STOCKSDescription
Total Revenue Column1355TotalRevenueColumn
Related Or Exempt Function Income1355RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1355TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column470238TotalRevenueColumn
Related Or Exempt Function Income2249RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1000Total
Program Services1000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total104000Total
Program Services88400ProgramServices
Management And General5200ManagementAndGeneral
Fundraising10400Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total46135Total
Program Services40210ProgramServices
Management And General1155ManagementAndGeneral
Fundraising4770Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5219Total
Program Services4494ProgramServices
Management And General218ManagementAndGeneral
Fundraising507Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12879Total
Program Services11141ProgramServices
Management And General624ManagementAndGeneral
Fundraising1114Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1738Total
Program Services1092ProgramServices
Management And General646ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7892Total
Program Services422ProgramServices
Management And General7470ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total118803Total
Program Services118803ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1827Total
Program Services1505ProgramServices
Management And General224ManagementAndGeneral
Fundraising98Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total108490Total
Program Services108490ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15924Total
Program Services13927ProgramServices
Management And General666ManagementAndGeneral
Fundraising1331Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total12326Total
Program Services11718ProgramServices
Management And General608ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total643Total
Management And General643ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3276Total
Management And General3276ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Printing and Publications2384231470
BANK CHARGES30793072772
MARKETING33103310
TELECOMMUNICATION & SERVERS1710617106

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6272Total
Program Services3766ProgramServices
Management And General2506ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total472303Total
Program Services428005ProgramServices
Management And General26078ManagementAndGeneral
Fundraising18220Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY214301BOY
EOY158643EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY41547BOY
EOY42263EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY243349BOY
EOY304674EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3208BOY
EOY3332EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3214LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1057LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2800BOY
EOY2157EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY10054BOY
EOY11408EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6500BOY
EOY6501EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY521759BOY
EOY528978EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY18829BOY
EOY19010EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4651BOY
EOY13754EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY23480BOY
EOY32764EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY468804BOY
EOY466739EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY29475BOY
EOY29475EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY498279BOY
EOY496214EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY521759BOY
EOY528978EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-2065ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1381101CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2899188CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years557865CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year525575CurrentTaxYearMinus1Year
Current Tax Year467989CurrentTaxYear
Total5831718Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1381101CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2899188CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years557865CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year525575CurrentTaxYearMinus1Year
Current Tax Year467989CurrentTaxYear
Total5831718Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total1705831718PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16793CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19070CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4111CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year330CurrentTaxYearMinus1Year
Current Tax Year894CurrentTaxYear
Total41198Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years700CurrentTaxYearMinus2Years
Total700Total
FieldValueIRS element (for citing)
Total Support5873616TotalSupport
Public Support Pertcentage1700.99290PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99290PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3214OtherCostOrOtherBasis
Depreciation1057Depreciation
Book Value2157BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2157TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED VACATIONDescription
Amount$13,754Amount
FieldValueIRS element (for citing)
Total Of Amounts13754TotalOfAmounts

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
AFRICA01PROGRAM SERVICESCOMMUNITY BUILDING9450
OCEANA01PROGRAM SERVICESCOMMUNITY BUILDING22332
ASIA01PROGRAM SERVICESCOMMUNITY BUILDING22110
EUROPE01PROGRAM SERVICESMARKETING & OUTREACH50742
FieldValueIRS element (for citing)
Subtotal Number Of Employees4SubtotalNumberOfEmployees
Total Number Of Employees4TotalNumberOfEmployees
Subtotal Amount Spent104634SubtotalAmountSpent
Total Amount Spent104634TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonOZ BASARIR DBA EZKODENamePerson
FieldValueIRS element (for citing)
RelationshipSPOUSE DIRECTORRelationship
Amount Of Transaction84987AmountOfTransaction
Description Of TransactionCONSULTANTDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
ExplanationEZKODE IS THE BUSINESS ENTITY OPERATED BY HUSBAND OF THE EXECUTIVE DIRECTOR PEGGY DUVETTE WHO IS PAID AS A CONSULTANT BY THE ORGANIZATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization's tax returns and any other related documents pertinent to the public's interest is made available to the public only upon request. The organization complies with all reasonable request for review of its records.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE ORGANIZATION CONDUCTS A ONLINE MARKET RESEARCH FOR COMPARABLE ORGANIZATIONS.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsA conflict of interest form is completed and signed by each board member regarding conflict of interest issues such as business relationships and compensation including certain payments made to key employees at the end of each board meeting in December 2011.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is e-mailed to the Peggy Duvette by the CPA prior to filing for review and comment. The electronic copy is then e-mailed to board members for their review. Majority of input on the Form 990 is from the Executive Director.Comments are then faxed to the CPA for incorporation into the final filing copy.
Form 990, Part VI, Line 2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtPEGGY DUVETTE, EXECUTIVE DIRECTOR IS MARRIED TO OZ BASARIR, AN INDEPENDENT CONTRACTOR FOR THE ORGANIZATION. ALL INVOICES ARE REVIEWED BY PROGRAM DIRECTOR, ANGUS PARKER. OZ BASARIR REPORTS DIRECTLY TO THE PROGRAM DIRECTOR.

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