GLOBAL GREENGRANTS FUND INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL GREENGRANTS FUND INC (EIN 84-1612422)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-06
- IRS object ID
- 201210669349301136
- Schema version
- 2010v3.2
- 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 | 2012-03-06T15:32:42-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnson Kightlinger & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Broadway | AddressLine1 |
| City | Boulder | City |
| State | CO | State |
| ZIP Code | 803044107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841612422 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Global Greengrants Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLOB | NameControl |
| Phone | 3039399866 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2840 Wilderness Place Suite A | AddressLine1 |
| City | Boulder | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry Odendahl | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-03-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Kightlinger CPA | Name |
| Phone | 3034493830 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6392527 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.greengrants.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO MOBILIZE RESOURCES FOR GLOBAL ENVIRONMENTAL SUSTAINABILITY AND SOCIAL JUSTICE. TO STRENGTHEN THE GRASSROOTS ENVIRONMENTAL MOVEMENT IN DEVELOPING REGIONS BY MAKING SMALL GRANTS TO GROUPS STRIVING FOR ENVIRONMENTAL STABILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 145 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8063635 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6165597 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 217094 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 101944 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 124130 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37357 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36347 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8441206 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6305898 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5799917 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5329664 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1122480 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1195516 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 541560 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 823562 | OtherExpensePriorYear |
| Other Expenses Current Year | 919455 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7745959 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7444635 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 695247 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1138737 | RevenuesLessExpensesCY |
| Total Assets BOY | 5694976 | TotalAssetsBOY |
| Total Assets EOY | 4286605 | TotalAssetsEOY |
| Total Liabilities BOY | 402602 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 153918 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5292374 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4132687 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MOBILIZE RESOURCES FOR GLOBAL ENVIRONMENTAL SUSTAINABILITY AND SOCIAL JUSTICE. TO STRENGTHEN THE GRASSROOTS ENVIRONMENTAL MOVEMENT IN DEVELOPING REGIONS BY MAKING SMALL GRANTS TO GROUPS STRIVING FOR ENVIRONMENTAL STABILITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6635049 | Expense |
| Grants | 5329664 | Grants |
| Revenue | 6166594 | Revenue |
| Description | THE ORGANIZATION MAKES SMALL GRANTS IN DEVELOPING COUNTRIES TO GRASSROOTS GROUPS AND OTHER NON-PROFIT ORGANIZATIONS WORKING TO PROTECT THE ENVIRONMENT, LIVE SUSTAINABLY, PRESERVE BIODIVERSITY, AND HELP PEOPLE GAIN A VOICE IN THEIR OWN FUTURE. GRANTS GO TO STARTUP GROUPS AND PROJECTS WHERE A SMALL AMOUNT OF MONEY CAN MAKE A SIGNIFICANT DIFFERENCE. THE ORGANIZATION MAKES GRANTS TO GROUPS IN MORE THAN 100 COUNTRIES. TO IDENTIFY PROSPECTIVE GRANTEES, THE ORGANIZATION RELIES ON A NETWORK OF MORE THAN 120 VOLUNTEER ADVISORS AROUND THE WORLD WHO IDENTIFY PROMISING GROUPS. | Description |
| Total Program Service Expense | 6635049 | 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 | true | 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 | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | 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 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | The Organization | NamePerson |
| Telephone Number | 3039399866 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2840 Wilderness Place Suite A | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Terry Odendahl | ||||||
| CEO | 40.00 | X | X | 117386 | 0 | 7150 |
| Nonette Royo | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Michael Lerner | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mele Lau Smith | ||||||
| Board Chair | 3.00 | X | X | 0 | 0 | 0 |
| Maxine Burkette | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| Larry Kressley | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Jake Beinecke | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Helen Gemmill | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| f | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Elmer Lopez | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| China Brotsky | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Chet Tchozewski | ||||||
| Director | 40.00 | X | 78939 | 0 | 19036 | |
| Catherine Porter | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Akwasi Aidoo | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 196325 | TotalReportableCompFromOrg |
| Total Other Compensation | 26186 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 6165597 | AllOtherContributions |
| Noncash Contributions | 3591 | NoncashContributions |
| Total Contributions | 6165597 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DAF - Fee for Service | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 101944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101944 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 101944 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123986 | TotalRevenueColumn |
| Exclusion | $123,986 | 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 |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86629 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -86629 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -86629 | TotalRevenueColumn |
| Related Or Exempt Function Income | -86629 | RelatedOrExemptFunctionIncome |
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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 1000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6305898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16315 | RelatedOrExemptFunctionIncome |
| Exclusion | $123,986 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53307 | Total |
| Program Services | 53307 | 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 | 5276357 | Total |
| Program Services | 5276357 | ProgramServices |
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 | 222511 | Total |
| Program Services | 147789 | ProgramServices |
| Management And General | 24907 | ManagementAndGeneral |
| Fundraising | 49815 | Fundraising |
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 | 674731 | Total |
| Program Services | 314408 | ProgramServices |
| Management And General | 120377 | ManagementAndGeneral |
| Fundraising | 239946 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30771 | Total |
| Program Services | 16433 | ProgramServices |
| Management And General | 4340 | ManagementAndGeneral |
| Fundraising | 9998 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202013 | Total |
| Program Services | 93446 | ProgramServices |
| Management And General | 28126 | ManagementAndGeneral |
| Fundraising | 80441 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65490 | Total |
| Program Services | 34334 | ProgramServices |
| Management And General | 10658 | ManagementAndGeneral |
| Fundraising | 20498 | Fundraising |
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 | 9731 | Total |
| Program Services | 117 | ProgramServices |
| Management And General | 9577 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12700 | Total |
| Program Services | 3900 | ProgramServices |
| Management And General | 4300 | ManagementAndGeneral |
| Fundraising | 4500 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 223448 | Total |
| Program Services | 183568 | ProgramServices |
| Management And General | 14954 | ManagementAndGeneral |
| Fundraising | 24926 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19706 | Total |
| Program Services | 8686 | ProgramServices |
| Management And General | 2574 | ManagementAndGeneral |
| Fundraising | 8446 | Fundraising |
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 | 23664 | Total |
| Program Services | 10102 | ProgramServices |
| Management And General | 4521 | ManagementAndGeneral |
| Fundraising | 9041 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323214 | Total |
| Program Services | 248361 | ProgramServices |
| Management And General | 16796 | ManagementAndGeneral |
| Fundraising | 58057 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10298 | Total |
| Program Services | 9458 | ProgramServices |
| Management And General | 201 | ManagementAndGeneral |
| Fundraising | 639 | Fundraising |
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 | 17049 | Total |
| Program Services | 6819 | ProgramServices |
| Management And General | 3410 | ManagementAndGeneral |
| Fundraising | 6820 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2195 | Total |
| Program Services | 878 | ProgramServices |
| Management And General | 439 | ManagementAndGeneral |
| Fundraising | 878 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 20142 | 10056 | 2745 | 7341 |
| Printing and Publications | 27030 | 17115 | 2508 | 7407 |
| MISCELLANEOUS | 15606 | 8150 | 2239 | 5217 |
| BANK CHARGES | 27736 | 11361 | 14560 | 1815 |
| ADVISORY BOARD FEES | 172682 | 172682 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14254 | Total |
| Program Services | 7722 | ProgramServices |
| Management And General | 794 | ManagementAndGeneral |
| Fundraising | 5738 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7444635 | Total |
| Program Services | 6635049 | ProgramServices |
| Management And General | 268026 | ManagementAndGeneral |
| Fundraising | 541560 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736145 | BOY |
| EOY | 1386573 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689116 | BOY |
| EOY | 415361 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770509 | BOY |
| EOY | 1251483 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11048 | BOY |
| EOY | 5876 | 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) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 119782 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 82173 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44256 | BOY |
| EOY | 37609 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2436688 | BOY |
| EOY | 1181593 | 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) |
|---|---|---|
| BOY | 7214 | BOY |
| EOY | 8110 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5694976 | BOY |
| EOY | 4286605 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77602 | BOY |
| EOY | 93966 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325000 | BOY |
| EOY | 59952 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402602 | BOY |
| EOY | 153918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3219879 | BOY |
| EOY | 1557282 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072495 | BOY |
| EOY | 2575405 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5292374 | BOY |
| EOY | 4132687 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5694976 | BOY |
| EOY | 4286605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1138737 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -20950 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 4558535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5224223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7184540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10500400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6165597 | CurrentTaxYear |
| Total | 33633295 | 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 | 4558535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5224223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7184540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10500400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6165597 | CurrentTaxYear |
| Total | 33633295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13015816 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20617479 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137037 | CurrentTaxYear |
| Total | 529324 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 95722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1000 | CurrentTaxYear |
| Total | 133069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34295688 | TotalSupport |
| Public Support Pertcentage170 | 0.60120 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | On last year's Form 990, the Organization completed Schedule A, Part III and had a public support percentage of 45.2% on line 15. | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 7 | NumberDAFsHeld |
| Donor Advised Contributions | 1046027 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 2023135 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1061397 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 31509 | InvestmentCostOrOtherBasis |
| Depreciation | 27468 | Depreciation |
| Book Value | 4041 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 88273 | InvestmentCostOrOtherBasis |
| Depreciation | 54705 | Depreciation |
| Book Value | 33568 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37609 | TotalOfBookValueLandBuildings |
| Total Revenue | 6305898 | TotalRevenue |
| Total Expenses | 7444635 | TotalExpenses |
| Excess Or Deficit For Year | -1138737 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13050 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -34000 | DonatedServicesAndFacilities |
| Total Adjustments | -20950 | TotalAdjustments |
| Excess Or Deficit Per FS | -1159687 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6318948 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13050 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 13050 | RevenueNotRptdF990 |
| Revenue Subtotal | 6305898 | RevenueSubtotal |
| Total Revenue Per Form990 | 6305898 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7478635 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 34000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7444635 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7444635 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 4 | Grantmaking | N/A | 731892 |
| South Asia | 0 | 2 | Grantmaking | N/A | 424925 |
| South America | 0 | 3 | Grantmaking | N/A | 1254562 |
| Russia | 0 | 2 | Grantmaking | N/A | 437086 |
| North America | 0 | 0 | Grantmaking | N/A | 731304 |
| Middle East/ N Africa | 0 | 0 | Grantmaking | N/A | 47760 |
| Europe | 0 | 0 | Grantmaking | N/A | 296609 |
| East Asia and Pacific | 0 | 4 | Grantmaking | N/A | 1178620 |
| Central Am/Caribbean | 0 | 1 | Grantmaking | N/A | 242800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 16 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 16 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 5345558 | SubtotalAmountSpent |
| Total Amount Spent | 5345558 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | See Schedule | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 144 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 144 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| Explanation | PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS:THE ORGANIZATION RECEIVES RECOMMENDATIONS FOR GRANT RECIPIENTS FROM A NETWORK OF VOLUNTEER ADVISORS OVERSEAS. THE ORGANIZATION RECEIVES APPLICATIONS FROM THE PROSPECTIVE GRANT RECIPIENTS, INCLUDING A 501(C)(3) EQUIVALENCY FORM. THE ORGANIZATION DOES OTHER DUE DILIGENCE WORK BEFORE APPROVING THE GRANT. GRANT RECIPIENTS ARE REQUIRED TO REPORT TO THE ORGANIZATION ON THE USE OF THE FUNDS RECEIVED WITHIN CERTAIN TIME PERIODS OF RECEIVING THE GRANT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| LAND IS LIFE INC | ||||||||
| 18 Holyoke Road | Somerville | MA | 02144 | 223101280 | 501(c)(3) | 8000 | 0 | General support |
| INTL INDIAN TREATY CL | ||||||||
| IITC Administration Office | Palmer | AK | 99645 | 943330491 | 501(c)(3) | 6000 | 0 | General support |
| ALASKA COMM ACTION | ||||||||
| 505 West Northern Lights Blvd Suit | Anchorage | AK | 99503 | 920177082 | 501(c)(3) | 6000 | 0 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | 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 receives applications from prospective grant receipients and performs due diligence procedures before approving a grant. Grant receipients are required to periodically report on the use of the funds. | 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 | ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | MANAGEMENT REVIEWED SALARY STRUCTURE OF THE ORGANIZATION FOR ALL POSITIONS. SALARY SURVEY COMPARISONS ARE COMPLETED ON A BI-ANNUAL BASIS (NEXT YEAR). |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | EXECUTIVE DIRECTOR, FINANCE COMMITTEE and BOARD of directors review form 990 BEFORE filing. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Effective June 20, 2011, the Organization's articles of incorporation and bylaws were revised to reflect current and best governance practices and to work in concert with each other. The revisions do not alter the Organization's exempt character or purposes, and do not change the Organization's methods of operation in any manner that would affect its tax exempt status. |
Comments