SUSTAINABILITY INSTITUTE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SUSTAINABILITY INSTITUTE INC (EIN 02-0492913)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-06
IRS object ID: 201343109349301534
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-06T14:09:14-08:00	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	WALLACE W TAPIA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	131 MAIN ST 8TH FL	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	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	020492913	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUSTAINABILITY INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUST	NameControl
Phone	8026497250	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1012	AddressLine1
City	NORWICH	City
State	VT	State
ZIP Code	05055	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WAYNE BARSTAD	Name
Title	INCOMING CHAIR	Title
Phone	8026497250	Phone
Date Signed	2013-11-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALLACE W TAPIA CPA	Name
Phone	8028636370	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	WAYNE BARSTAD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2 BEAVER MEADOW ROAD	AddressLine1
City	NORWICH	City
State	VT	State
ZIP Code	05055	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	429674	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.donellameadows.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	Sustainability Research, Education & Information The organization is dedicated to providing system-based research, consulting and education to help people and organizations put sustainability into practice through training, facilitation and educational activities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	14366	ContributionsGrantsPriorYear
Contributions Grants Current Year	14413	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	381456	ProgramServiceRevenuePriorYear
Program Service Revenue CY	155462	ProgramServiceRevenueCY
Investment Income Prior Year	50531	InvestmentIncomePriorYear
Investment Income Current Year	92348	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41887	OtherRevenuePriorYear
Other Revenue Current Year	35615	OtherRevenueCurrentYear
Total Revenue Prior Year	488240	TotalRevenuePriorYear
Total Revenue Current Year	297838	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	193286	SalariesEtcPriorYear
Salaries Etc Current Year	204026	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3914	TotalFundrsngExpCurrentYear
Other Expense Prior Year	322041	OtherExpensePriorYear
Other Expenses Current Year	165652	OtherExpensesCurrentYear
Total Expenses Prior Year	515327	TotalExpensesPriorYear
Total Expenses Current Year	369678	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-27087	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-71840	RevenuesLessExpensesCY
Total Assets BOY	1903028	TotalAssetsBOY
Total Assets EOY	1621473	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1903028	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1621473	NetAssetsOrFundBalancesEOY
Mission Description	Sustainability Research, Education & Information	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	129474	Expense
Description	EDUCATIONAL ACTIVITIES - EDUCATIONAL ACTIVITIES OF THE ORGANIZATION INCLUDE: * "VERMONT'S NEW ECONOMY: A LOOK AT THE NEW ECONOMY BY THE NUMBERS" BOOKLET PUBLISHED FOR "NEW ECONOMY WEEK" IN VERMONT, SUMMARIZING SOME OF THE KEY INDICATORS IN VERMONT'S SUSTAINABLE ECONOMY. * PUBLISHING A COLLECTION OF DATA-DRIVEN STORIES OF SYSTEMIC SOLUTIONS THAT HIGHLIGHT THE INTER-CONNECTEDNESS OF HEALTHY ECOSYSTEMS, INNOVATION, AND LOCAL CAPITAL FOR STRONG LOCAL ECONOMIES. * DEVELOPING SUSTAINABLE ECONOMIES CURRICULUM MATERIALS TO SUPPORT LEARNING OF ENVIRONMENTAL STUDIES AND SUSTAINABILITY PROGRAMS AT HIGHER EDUCATIONAL INSTITUTIONS AND OTHER ORGANIZATIONS. * DEVELOPING ENTRY POINTS FOR OPERATIONALIZING NEW METRICS AND INDICATORS OF SUSTAINABLE ECONOMIES IN REGIONAL PLANNING. * THE DONELLA MEADOWS LEGACY PROJECT - MAKING ALL OF DONELLA MEADOWS' WORK FREELY AND EASILY ACCESSIBLE ONLINE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	110791	Expense
Revenue	155462	Revenue
Description	TRAINING AND FACILITATION - THE ORGANIZATION CONTINUES TO WORK WITH PUBLIC HEALTH OFFICIALS TO APPLY SYSTEMS THINKING TO PUBLIC HEALTH PROBLEMS (INCLUDING DIABETES, CARDIOVASCULAR DISEASE AND HIV) AND OTHER PROJECTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	240265	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BECKY COOK	NamePerson
Telephone Number	8026497250	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 BEAVER MEADOW ROAD	AddressLine1
City	NORWICH	City
State	VT	State
ZIP Code	05055	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM A BITTINGER
Chair	4.00	X	X	0	0	0
WAYNE A BARSTAD
Treasurer	2.00	X	X	0	0	0
JOSEPH BRAGDON
Assistant Treasurer	2.00	X	X	0	0	0
ERIK C ESSELSTYN
Secretary	2.00	X	X	0	0	0
HAL HAMILTON
Vice-Chair	2.00	X	X	0	0	0
GWENDOLYN HALLSMITH
Director	1.00	X		0	0	0
LYN SWETT MILLER
Director	1.00	X		0	0	0
MARIANNE TYRELL
Director	1.00	X		0	0	0
MARTA CERONI
Director to 11/12 / Prog Mgr	8.00	X		11667	0	1100
JEANNE BRAGDON
Interim E.D to 11/12	15.00		X	31788	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43455	TotalReportableCompFromOrg
Total Other Compensation	1100	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	14413	AllOtherContributions
Total Contributions	14413	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Consulting Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	155462	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	155462	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17512	TotalRevenueColumn
Exclusion	$17,512	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35256	TotalRevenueColumn
Related Or Exempt Function Income	35256	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	24812	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	24453	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	359	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	359	TotalRevenueColumn
Exclusion	$359	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	182219	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	107383	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	74836	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	74836	TotalRevenueColumn
Exclusion	$74,836	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	297838	TotalRevenueColumn
Related Or Exempt Function Income	190718	RelatedOrExemptFunctionIncome
Exclusion	$92,707	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63494	Total
Program Services	35816	ProgramServices
Management And General	25009	ManagementAndGeneral
Fundraising	2669	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	108371	Total
Program Services	59278	ProgramServices
Management And General	49032	ManagementAndGeneral
Fundraising	61	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18447	Total
Program Services	9952	ProgramServices
Management And General	8330	ManagementAndGeneral
Fundraising	165	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13714	Total
Program Services	7569	ProgramServices
Management And General	5935	ManagementAndGeneral
Fundraising	210	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	0	ProgramServices
Management And General	6000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	93390	Total
Program Services	92516	ProgramServices
Management And General	650	ManagementAndGeneral
Fundraising	224	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1972	Total
Program Services	1952	ProgramServices
Management And General	20	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10727	Total
Program Services	5709	ProgramServices
Management And General	4866	ManagementAndGeneral
Fundraising	152	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1088	Total
Program Services	600	ProgramServices
Management And General	471	ManagementAndGeneral
Fundraising	17	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19488	Total
Program Services	10771	ProgramServices
Management And General	8456	ManagementAndGeneral
Fundraising	261	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3996	Total
Program Services	3211	ProgramServices
Management And General	764	ManagementAndGeneral
Fundraising	21	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13014	Total
Program Services	5928	ProgramServices
Management And General	7046	ManagementAndGeneral
Fundraising	40	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20772	Total
Program Services	0	ProgramServices
Management And General	20772	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3550	Total
Program Services	3180	ProgramServices
Management And General	281	ManagementAndGeneral
Fundraising	89	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Miscellaneous	6785	3783	2997	5
Less: deprec. alloc. to rental	-15130	0	-15130	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	369678	Total
Program Services	240265	ProgramServices
Management And General	125499	ManagementAndGeneral
Fundraising	3914	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	180549	BOY
EOY	25871	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	499655	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	169534	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	349633	BOY
EOY	330121	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1372846	BOY
EOY	1265481	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1903028	BOY
EOY	1621473	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1903028	BOY
EOY	1621473	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1903028	BOY
EOY	1621473	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1903028	BOY
EOY	1621473	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-71840	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-209715	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
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	2173635	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2987	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14366	CurrentTaxYearMinus1Year
Current Tax Year	14413	CurrentTaxYear
Total	2222407	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2173635	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2987	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14366	CurrentTaxYearMinus1Year
Current Tax Year	14413	CurrentTaxYear
Total	2222407	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1552874	AmountsSubstContributorsTotal
Public Support Total170	669533	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6242	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12057	CurrentTaxYearMinus1Year
Current Tax Year	17512	CurrentTaxYear
Total	72699	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1209	CurrentTaxYearMinus2Years
Total	1209	Total

Field	Value	IRS element (for citing)
Total Support	2296315	TotalSupport
Gross Receipts From Admissions Etc	1636467	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.29160	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.45440	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests PY170	X	ThirtyThreePercntTestsPY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 0.; 2009: 0.; 2010: 1209.; 2011: 0.; 2012: 0.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50027	OtherCostOrOtherBasis
Book Value	50027	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	399874	OtherCostOrOtherBasis
Depreciation	131031	Depreciation
Book Value	268843	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40304	OtherCostOrOtherBasis
Depreciation	33778	Depreciation
Book Value	6526	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9450	OtherCostOrOtherBasis
Depreciation	4725	Depreciation
Book Value	4725	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	330121	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	191975	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	14060	DonatedSrvcAndUseOfFacilities
Other Revenues	24453	OtherRevenues
Revenue Not Rptd F990	38513	RevenueNotRptdF990
Revenue Subtotal	153462	RevenueSubtotal
Other Revenues Not Included	144376	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	144376	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	297838	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	516869	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	14060	DonatedServicesUseOfFacilities
Other Expenses Included	141820	OtherExpensesIncluded
Expenses Not Rptd F990	155880	ExpensesNotRptdF990
Expenses Subtotal	360989	ExpensesSubtotal
Other Expenses Not Included	8689	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	8689	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	369678	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	Rental expenses netted on Page 9 of Form 990.
Pt XI Line 4b	Interest & dividends of $17,512 and realized capital gains
	of $74,836 netted in overall net investment loss on audited financial statements plus accrual to cash adjustments to revenue of $52,028.
Pt XII Line 2d	Rental expenses of $24,453 netted on Page 9 of Form 990
	PLUS NET INVESTMENT LOSS PER AUDITED FINANCIAL STATEMENTS OF $117,367.
Pt XII Line 4b	Accrual to cash adjustments to expenses.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	A first draft of the 990 is reviewed by staff with a final
	version, in .pdf format, made available to the Board.
Pt VI, Line 12c	Board members are required to report any conflicts of interest
	pursuant to the Organization's conflict of interest policy
	with annual monitoring of compliance by staff.
Pt VI, Line 15a	Independent Board Members review comparability data and
Pt VI, Line 15b	contemporaneously substantiate their deliberations related
	to the annual compensation of all key employees.
Pt VI, Line 19	The Organization has never been asked for its organizational
	documents, financial statements, or conflict of interest policy and
	has no formal policy related to the public inspection of this information.
Pt VI, Line 2	Jay Bragdon and Jeanne Bragdon are married.