CALIFORNIA RELEAF: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA RELEAF (EIN 90-0138904)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-18
- IRS object ID
- 201342619349300804
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-18T16:47:08-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNURRUTIANELSONCPAs & ASSOC LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 Douglas Blvd Suite 290 | AddressLine1 |
| City | Roseville | City |
| State | CA | State |
| ZIP Code | 956613824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900138904 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Releaf | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 9164970034 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 10th Street | AddressLine1 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 95818 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSE EPPERSON | Name |
| Title | President | Title |
| Date Signed | 2013-09-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michelle O Nelson CPA | Name |
| PTIN | P00453363 | PTIN |
| Phone | 9169290540 | 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) |
|---|---|---|
| Gross Receipts | 627744 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CALIFORNIARELEAF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | California Releaf's mission is to empower grassroots efforts and build strategic partnerships that preserve, protect and enhance California's urban and community forests. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2186320 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 622379 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32483 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5190 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 240 | InvestmentIncomePriorYear |
| Investment Income Current Year | 175 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2219043 | TotalRevenuePriorYear |
| Total Revenue Current Year | 627744 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1800403 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 227461 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 264068 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 273102 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 133317 | OtherExpensePriorYear |
| Other Expenses Current Year | 123319 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2197788 | TotalExpensesPriorYear |
| Total Expenses Current Year | 623882 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21255 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3862 | RevenuesLessExpensesCY |
| Total Assets BOY | 276560 | TotalAssetsBOY |
| Total Assets EOY | 250294 | TotalAssetsEOY |
| Total Liabilities BOY | 53543 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23415 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 223017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 226879 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | California Releaf's mission is to empower grassroots efforts and build strategic partnerships that preserve, protect and enhance California's urban and community forests. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 408850 | Expense |
| Description | CALIFORNIA RELEAF GRANT PROGRAMS - 2012 Urban Forestry and Education ProgramCalifornia ReLeaf's 2012-13 Program was funded through contracts with the California Department of Forestry and Fire Protection (CAL FIRE) and Region IX of the Environmental Protection Agency. A funding announcement and Request for Proposals was released for this program in May 2012. After the application deadline in July 2012, the review committee awarded 25 organizations grants ranging from $2,700 to $10,000, totaling nearly $200,000. The recipients are engaging in a variety of tree planting and tree maintenance projects that will enhance urban forests in both highly utilized and severely under-served communities throughout the state. Each project also contains a significant environmental education component that will increase the visibility of how these projects are critical elements to supporting clean air, clean water, and healthy communities.This particular grant cycle was significant because it included funds from the U.S. Environmental Protection Agency, the first ever funding of this nature from this federal agency. California ReLeaf was the only entity in all of the EPA's Region IX to receive funding from their Environmental Education Grant Program. In March 2012, California ReLeaf was awarded a $150,000 grant from the EPA aimed at enhancing environmental education. This grant from the EPA enabled California ReLeaf to award sub-grants of up to $5,000 to local organizations, with the intent to create effective opportunities for environmental education through hands-on stewardship during tree planting or tree care community projects. This EPA grant was administered in tandem with Tree Planting and Urban Forestry grant funds from CAL FIRE. California ReLeaf developed a single program in which applications could apply for either a Tree Planting and Education grant or a Tree Care and Education grant. Funds from both EPA and CAL FIRE were administered through this program, providing an opportunity for grants of up to $10,000. American Revoery and Reinvestment Act grant- In 2012, California ReLeaf completed a $6.1 million grant from the federal American Recovery and Reinvestment Act. California ReLeaf administered 17 different programs which resulted in early 90,000 trees planted and maintained, the creation and retention of more than 380 local jobs, and the match of over $5 locally. The ARRA projects proved that urban and community forests create local jobs and have a positive impact on California's economy.Tree Planting Grants- In 2012, California ReLeaf administered funding from two CAL FIRE tree planting grants (contracts 8CA09931 and 8CA10901). Through these two tree planting grants, California ReLeaf administered $64,246 to community-based organizations across the state. 2012 Arbor Week mini-grants- California ReLeaf's 2012 Arbor Week program included minigrants to selected organizations to implement tree-planting projects during California Arbor Week, between March 7th and March 14th, 2012. Grants could be used for trees and planting materials including stakes, ties, root collar protections, wood chip surface mulch, soil amendments, water tools, hand tools and water supply materials. California ReLeaf selected six organizations as grantees, with awards ranging from $232 to $500, totaling $1,717.Odwalla- In summer 2012, the beverage company Odwalla contacted California ReLeaf to request a video submission to its national Plant a Tree contest. California ReLeaf jumped on this opportunity to help win $10,000 for one of its Network members. California ReLeaf partnered with Canopy to submit an entry to raise funds to plant 116 trees at Brentwood School in East Palo Alto. California ReLeaf and Canopy jointly produced a video which was then posted on the Odwalla website for the public to view and vote. The ten projects garnering the most votes each won a $10,000 price. California ReLeaf worked aggressively to promote this contest through postings on Facebook and Twitter, emails, and our newsletter. This project known as "Healthy Trees, Healthy Kids!" was one of the top vote-getters in this contest, and it won $10,000. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99335 | Expense |
| Description | California ReLeaf NetworkThe California ReLeaf Network is a statewide forum for exchange, education, and mutual support for community-based organizations. The members have common goals of planting and protecting trees, fostering an ethic of environmental stewardship, and promoting volunteer involvement.The ReLeaf Network enables individual groups to use their collective power to improve the urban and community forests in their own towns. Through membership in the Network, groups build their organizational and technical skills, share their enthusiasm, experiences and ideas, address issues of common concern, and work together to advance urban forestry throughout the state. 2012 accomplishments of this program include:In 2012, the Network had 88 members that varied from small groups of dedicated volunteers to mature nonprofit organizations with paid staff. Network members represent diverse demographics and broad geographic spread throughout California.our Network Coordinator sent regular "Network Updates" to Network members throughout 2012. These emails covered a variety of topics, including information about funding opportunities, upcoming conferences and workshops, research reports, job announcements and more.In 2012, ReLeaf Network members:- Planted and cared for 130,000 trees- Engaged over 157,000 volunteers | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81530 | Expense |
| Description | EDUCATION AND OUTREACH - This program strengthens grassroots efforts by engaging the general public, community leaders, interested organizations, and urban and community forestry professionals. California ReLeaf's outreach programs are designed to educate residents about the benefits and values of trees as well as sound arboricultural practices. 2012 accomplishments include:Carbon Offsets & the Urban Forest Workshop- California ReLeaf helped to coordinate a day-long workshop on June 6, 2012 on the campus of UC Davis. This workshop was designed to help community organizations, civic leaders and others understand how urban forestry projects could participate in carbon offset market. California ReLeaf helped to promote this workshop in our Network Update emails and in the Summer 2012 issue of California Trees. ReLeaf's participation in the workshop planning was part of our effort to strengthen partnerships centered around this important issue and to position urban forestry as a viable part of the carbon offset market and the state's greenhouse gas emission reduction strategy.2012 Partners in Community Forestry Conference- The National Arbor Day Foundation hosted the partners in Community Forestry National Conference in Sacramento on November 14 and 15, 2012. To take advantage of this national gathering, the Alliance for Community Trees hosted its annual meeting in Sacramento on November 13, 2012. During the "ACTree Day" on November 13, ReLeaf held a special "ReLeaf Retreat" session for the Network. This special session included an introduction of the new-restarted Network Advisory Committee, an overview of Network priorities for 2013, a catalogue of upcoming webinars, a snapshot of the public funding picture and opportunities in the immediate and long-term future, and information about legislative and advocacy priorities and techniques. Most of the attendees to the ACTree Day and ReLeaf Network Retreat on November 13 also attended the Partners in Community Forestry Conference on the following two days. The pairing of these events gave Network members a unique opportunity to network and learn from each other, hear about California-specific issues, and learn from national experts, leaders in the urban forestry field, and other organizations across the country.Publications - The Summer 2012 (Volume 20, No.1) issue of California Trees included a lead article about the role of urban forests in California's cap and trade market as the state works to reduce greenhouse-gas emissions. This issue of the newsletter also included a story about the alarming trend of cash-strapped cities turning over tree maintenance to residents. This issue's Network profile was on City Trees in Redwood City. This issue also included an announcement of California ReLeaf's 2012 Tree Planing and Tree Care grants program, a legislative update, and announcements of upcoming conferences.The Winter 2012 (Volume 20, No.2) issue of California Trees featured a lead story about the state of California's urban forests, including their challenges, some creative solutions to problems, and ideas for funding urban forests. This issue also gave a great synopsis of the recently-concluded ARRA grant and its impact in creating and retaining jobs in California. This issue's Network profile focused on the Urban Corps of San Diego County.In March 2013, California ReLeaf completed an Annual Report for 2012, which was distributed to Network members, board members, donors, and collaborating organizations. It highlighted California ReLeaf's programs, services, and accomplishments in 2012, and included financial information for California ReLeaf, an update about legislative advocacy efforts, and an overview of two federal grants received by California ReLeaf.In Fall 2012, California ReLeaf spearheaded the creation of materials describing the relationship of urban forestry in creating jobs. These materials include a brochure titled "Urban and Community Forests. Creating Jobs. Leaving a Legacy" as well as a one-page infographic. Both pieces describe health and quality-of-life benefits of urban forests, as well as urban forestry's impact in creating jobs and job-training opportunities. These publications highlighted the role of a grant from ARRA in contributing to California's work force.California Arbor Week- 2012 marked the second year of California ReLeaf's California Arbor Week program. This program included support of six selected organizations to implement tree-planting projects during California Arbor Week. This support allowed local groups to purchase trees, planting materials, and other needed supplies. IN 2012, California improved and expanded the California Arbor Week website by improving our listing and maps of Arbor Week events, and added a tab for information about Arbor Week-related contests, including a poster contest for grade school students. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 589715 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Joe Liszewski | NamePerson |
| Telephone Number | 9164970034 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 10th Street | AddressLine1 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 95818 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Lisa Decarlo | |||||||
| member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JIM CLARK | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| desiree backman | |||||||
| member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| matt ritter phd | |||||||
| member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| amelia oliver | |||||||
| member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CATHERINE MARTINEAU | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TRACY R LESPERANCE | |||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ROSE EPPERSON | |||||||
| President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| GAIL CHURCH | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| JOE LISZEWSKI | |||||||
| Executive Dir. | 40.00 | 0.00 | 95173 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95173 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 598264 | GovernmentGrants |
| All Other Contributions | 24115 | AllOtherContributions |
| Total Contributions | 622379 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Conference | Description |
| Total Revenue Column | 5190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5190 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5190 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175 | TotalRevenueColumn |
| Exclusion | $175 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 627744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5190 | RelatedOrExemptFunctionIncome |
| Exclusion | $175 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227461 | Total |
| Program Services | 227461 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95173 | Total |
| Program Services | 85656 | ProgramServices |
| Management And General | 9517 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131687 | Total |
| Program Services | 124051 | ProgramServices |
| Management And General | 7636 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27851 | Total |
| Program Services | 25745 | ProgramServices |
| Management And General | 2106 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18391 | Total |
| Program Services | 17000 | ProgramServices |
| Management And General | 1391 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770 | Total |
| Program Services | 770 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17412 | Total |
| Program Services | 15634 | ProgramServices |
| Management And General | 1778 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5800 | Total |
| Management And General | 5800 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18678 | Total |
| Program Services | 18678 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8036 | Total |
| Program Services | 7372 | ProgramServices |
| Management And General | 664 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19934 | Total |
| Program Services | 18508 | ProgramServices |
| Management And General | 1426 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29556 | Total |
| Program Services | 27437 | ProgramServices |
| Management And General | 2119 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1917 | Total |
| Program Services | 1780 | ProgramServices |
| Management And General | 137 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2971 | Total |
| Program Services | 2758 | ProgramServices |
| Management And General | 213 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bank charges | 1293 | 1202 | 91 |
| small equipment | 2074 | 1920 | 154 |
| Postage and Shipping | 2091 | 1941 | 150 |
| Printing and Publications | 10423 | 9677 | 746 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2364 | Total |
| Program Services | 2125 | ProgramServices |
| Management And General | 239 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623882 | Total |
| Program Services | 589715 | ProgramServices |
| Management And General | 34167 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131913 | BOY |
| EOY | 97657 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100508 | BOY |
| EOY | 100671 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36597 | BOY |
| EOY | 43714 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7542 | BOY |
| EOY | 8252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1928 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1928 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276560 | BOY |
| EOY | 250294 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20651 | BOY |
| EOY | 23348 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32803 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89 | BOY |
| EOY | 67 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53543 | BOY |
| EOY | 23415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223017 | BOY |
| EOY | 226879 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223017 | BOY |
| EOY | 226879 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276560 | BOY |
| EOY | 250294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3862 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1936578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2723208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2193115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 622379 | CurrentTaxYear |
| Total | 7792240 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1936578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2723208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2193115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 622379 | CurrentTaxYear |
| Total | 7792240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7792240 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175 | CurrentTaxYear |
| Total | 1440 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7793680 | TotalSupport |
| Gross Receipts From Admissions Etc | 52586 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7007 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7007 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 616876 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 623883 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 118582 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29646 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 247996 | CurrentYearMinus3 |
| Current Year Minus2 | 285870 | CurrentYearMinus2 |
| Current Year Minus1 | 259889 | CurrentYearMinus1 |
| Current Year | 118582 | CurrentYear |
| Total | 912337 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,368,506 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 13965 | CurrentYearMinus3 |
| Current Year Minus2 | 7637 | CurrentYearMinus2 |
| Current Year Minus1 | 7641 | CurrentYearMinus1 |
| Current Year | 7007 | CurrentYear |
| Total | 36250 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 61999 | CurrentYearMinus3 |
| Current Year Minus2 | 71468 | CurrentYearMinus2 |
| Current Year Minus1 | 64972 | CurrentYearMinus1 |
| Current Year | 29646 | CurrentYear |
| Total | 228085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $342,128 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 13965 | CurrentYearMinus3 |
| Current Year Minus2 | 7637 | CurrentYearMinus2 |
| Current Year Minus1 | 7641 | CurrentYearMinus1 |
| Current Year | 7007 | CurrentYear |
| Total | 36250 | Total |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| Woodland Tree Foundation | ||||||
| PO Box 8753 | Woodland | CA | 95776 | 8905 | 0 | Tree Planting |
| Urban Releaf | ||||||
| 835 57th Street | Oakland | CA | 94608 | 8560 | 0 | Urban Forestry/Tree Planting |
| URBAN CORPS OF SAN DIEGO | ||||||
| PO Box 80156 | San Diego | CA | 92138 | 8394 | 0 | Tree Planting |
| Tree People | ||||||
| 12601 Muholland Drive | Beverly Hills | CA | 90210 | 8189 | 0 | Tree Planting |
| Tree Musketeers | ||||||
| 305 Richmond Street | El Segundo | CA | 90245 | 10000 | 0 | Tree Planting |
| Tree Fresno | ||||||
| 3150 East Barstow Avenue | Fresno | CA | 93740 | 7754 | 0 | Tree Planting |
| Tree Davis | ||||||
| PO BOx 72053 | Davis | CA | 95617 | 5564 | 0 | Urban Forestry/Tree Planting |
| THE WATERSHED PROJECT | ||||||
| 1327 S 46th Street Bldg 155 | Richmond | CA | 94804 | 8500 | 0 | Urban Forestry |
| SOUTHERN CALIFORNIA MOUNTAINS | ||||||
| 602 South Tippecanoe Avenue | San Bernardino | CA | 92408 | 9996 | 0 | Urban Forestry/Tree Planting |
| Sacramento Tree Foundation | ||||||
| 191 Lathrop Way Suite D | Sacramento | CA | 95815 | 22310 | 0 | Urban Forestry/Tree Planting |
| Our City Forest 2 | ||||||
| 151 West Mission Street 151 | San Jose | CA | 95110 | 14143 | 0 | Urban Forestry/Tree Planting |
| North East Trees | ||||||
| 570 W Avenue 6 Suite 600 | Los Angeles | CA | 90065 | 9996 | 0 | Urban Forestry/Tree Planting |
| KIDS AND CREEKS | ||||||
| PO Box 3271 | Chico | CA | 95927 | 5525 | 0 | Urban Forestry/Tree Planting |
| INCREDIBLE EDIBLE COMMUNITY | ||||||
| 740 W 26th Street | Upland | CA | 91784 | 5068 | 0 | Tree Planting |
| Goleta Valley Beautiful | ||||||
| PO Box 6756 | Goleta | CA | 93160 | 9773 | 0 | Tree Planting |
| Friends of the Urban Forest | ||||||
| PO Box 29456 | San Francisco | CA | 94129 | 7835 | 0 | Tree Planting |
| FRIENDS OF BALBOA PARK | ||||||
| 2125 Park Blvd | San Diego | CA | 92101 | 8249 | 0 | Tree Planting |
| City of Richmond | ||||||
| 3201 Leona Avenue | Richmond | CA | 94804 | 9905 | 0 | Tree Planting |
| Canopy | ||||||
| 3921 East Bayshore Rd | Palo Alto | CA | 94303 | 20000 | 0 | Forestry Grant |
| Benecia Tree Foundation | ||||||
| PO Box 1877 | Benecia | CA | 94510 | 7020 | 0 | tree planting |
| Amigos de los Rios | ||||||
| 908 E Altadena Drive | Altadena | CA | 91001 | 10000 | 0 | Tree planting |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 21 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The ORGANIZATION communicates with the GRANTEES regulary to ensure that the grant funds are used for specific purposes. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board approves and reviews the Executive directors salary in light of job responsibility, goals met, and other key factors. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The audit committee is given a draft version of the tax return as well as audit to review. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: |
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