SUSTAINABILITY INSTITUTE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SUSTAINABILITY INSTITUTE INC (EIN 02-0492913)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-08
IRS object ID: 201213139349300831
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-08T13:11:02-08:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	8024328930	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM A BITTINGER	Name
Title	CHAIR	Title
Phone	8024328930	Phone
Date Signed	2012-11-05	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WM A BITTINGER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	576603	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	17006	ContributionsGrantsPriorYear
Contributions Grants Current Year	14366	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	399374	ProgramServiceRevenuePriorYear
Program Service Revenue CY	381456	ProgramServiceRevenueCY
Investment Income Prior Year	44943	InvestmentIncomePriorYear
Investment Income Current Year	50531	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37510	OtherRevenuePriorYear
Other Revenue Current Year	41887	OtherRevenueCurrentYear
Total Revenue Prior Year	498833	TotalRevenuePriorYear
Total Revenue Current Year	488240	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	330140	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	337527	SalariesEtcPriorYear
Salaries Etc Current Year	193286	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8383	TotalFundrsngExpCurrentYear
Other Expense Prior Year	435588	OtherExpensePriorYear
Other Expenses Current Year	322041	OtherExpensesCurrentYear
Total Expenses Prior Year	1103255	TotalExpensesPriorYear
Total Expenses Current Year	515327	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-604422	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-27087	RevenuesLessExpensesCY
Total Assets BOY	2098909	TotalAssetsBOY
Total Assets EOY	1903028	TotalAssetsEOY
Total Liabilities BOY	4804	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2094105	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1903028	NetAssetsOrFundBalancesEOY
Mission Description	Sustainability Research, Education & Information	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	67063	Expense
Description	EDUCATIONAL ACTIVITIES - EDUCATIONAL ACTIVITIES OF THE ORGANIZATION INCLUDE THE "REGIONAL STEWARDSHIP INITIATIVE" WHICH INTEGRATES SYSTEM THINKING WITH THE PRINCIPLES OF SUSTAINABLILITY AND A STEADY-STATE ECONOMY, THE "GLOBAL CITIZENS GUIDE" TO ADAPTIVE REGIONAL PLANNING BEING DEVELOPED AS PART OF THE REGIONAL STEWARDSHIP INITIATIVE, THE "COMMUNITY SUSTAINABILITY TOOL", AN INTERACTIVE SYSTEMS DYNAMICS MODEL TO HELP REDUCE ENERGY USE AT THE LOCAL AND REGIONAL LEVELS, THE "GLOBAL CITIZENS LEADERSHIP ACADEMY" (FOR ESTABLISHED SUSTAINABILITY LEADERS) AND THE "YES PROGRAM" (FOR EMERGING SUSTAINABILITY LEADERS) AND 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	208400	Expense
Revenue	381456	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	275463	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	JEANNE BRAGDON	NamePerson
Telephone Number	8024328930	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 (9 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
Vice-Chair/Secretary	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
HAL HAMILTON
Director	1.00	X		0	0	0
MARTA CERONI
Director	1.00	X		0	0	0
JEANNE BRAGDON
Interim Executive Director	12.00		X	26872	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	26872	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
All Other Contributions	14366	AllOtherContributions
Noncash Contributions	150	NoncashContributions
Total Contributions	14366	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Consulting Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	381456	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	381456	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12057	TotalRevenueColumn
Exclusion	$12,057	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	41585	TotalRevenueColumn
Related Or Exempt Function Income	41585	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	22966	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	22664	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	302	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	302	TotalRevenueColumn
Exclusion	$302	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	104173	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	65699	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	38474	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	38474	TotalRevenueColumn
Exclusion	$38,474	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	488240	TotalRevenueColumn
Related Or Exempt Function Income	423041	RelatedOrExemptFunctionIncome
Exclusion	$50,833	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	34437	Total
Program Services	5854	ProgramServices
Management And General	27550	ManagementAndGeneral
Fundraising	1033	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	136258	Total
Program Services	23164	ProgramServices
Management And General	109006	ManagementAndGeneral
Fundraising	4088	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	9239	Total
Program Services	1570	ProgramServices
Management And General	7392	ManagementAndGeneral
Fundraising	277	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13352	Total
Program Services	2270	ProgramServices
Management And General	10681	ManagementAndGeneral
Fundraising	401	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	6438	Total
Program Services	3219	ProgramServices
Management And General	3219	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24670	Total
Program Services	0	ProgramServices
Management And General	24670	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	210435	Total
Program Services	207366	ProgramServices
Management And General	1903	ManagementAndGeneral
Fundraising	1166	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25644	Total
Program Services	20515	ProgramServices
Management And General	5129	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14829	Total
Program Services	2350	ProgramServices
Management And General	12050	ManagementAndGeneral
Fundraising	429	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2980	Total
Program Services	507	ProgramServices
Management And General	2384	ManagementAndGeneral
Fundraising	89	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	17070	Total
Program Services	4183	ProgramServices
Management And General	12149	ManagementAndGeneral
Fundraising	738	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3709	Total
Program Services	1765	ProgramServices
Management And General	1944	ManagementAndGeneral
Fundraising	0	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	3576	Total
Program Services	1701	ProgramServices
Management And General	1875	ManagementAndGeneral
Fundraising	0	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	19500	Total
Program Services	0	ProgramServices
Management And General	19500	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5412	Total
Program Services	920	ProgramServices
Management And General	4330	ManagementAndGeneral
Fundraising	162	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bank charges & credit card fees	1043	0	1043
Miscellaneous	1864	79	1785
Less: deprec. alloc. to rental	-15129	0	-15129

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	515327	Total
Program Services	275463	ProgramServices
Management And General	231481	ManagementAndGeneral
Fundraising	8383	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	152398	BOY
EOY	180549	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	941	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	500393	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	150760	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	354261	BOY
EOY	349633	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1591309	BOY
EOY	1372846	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2098909	BOY
EOY	1903028	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	4804	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4804	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	2094105	BOY
EOY	1903028	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2094105	BOY
EOY	1903028	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2098909	BOY
EOY	1903028	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-27087	ReconcilationRevenueExpenses
Reconcilation Other Changes	-163990	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
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

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	1456050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2173635	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17006	CurrentTaxYearMinus1Year
Current Tax Year	14366	CurrentTaxYear
Total	3664044	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1456050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2173635	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17006	CurrentTaxYearMinus1Year
Current Tax Year	14366	CurrentTaxYear
Total	3664044	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1948837	AmountsSubstContributorsTotal
Public Support Total170	1715207	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54389	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17918	CurrentTaxYearMinus1Year
Current Tax Year	12057	CurrentTaxYear
Total	109576	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1209	CurrentTaxYearMinus1Year
Total	1209	Total

Field	Value	IRS element (for citing)
Total Support	3774829	TotalSupport
Gross Receipts From Admissions Etc	2104353	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.45440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.56850	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
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; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 1209.; 2011: 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

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Beginning Balance	4804	BeginningBalance
Distributions During Year	4804	DistributionsDuringYear
Included On FS	true	IncludedOnFS

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	115902	Depreciation
Book Value	283972	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41042	OtherCostOrOtherBasis
Depreciation	33283	Depreciation
Book Value	7759	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9450	OtherCostOrOtherBasis
Depreciation	1575	Depreciation
Book Value	7875	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	349633	TotalOfBookValueLandBuildings
Total Revenue	488240	TotalRevenue
Total Expenses	515327	TotalExpenses
Excess Or Deficit For Year	-27087	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-163990	NetUnrealizedGLOnInvestments
Other	-$125,354	OtherAmount
Total Adjustments	-289344	TotalAdjustments
Excess Or Deficit Per FS	-316431	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	332693	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	14400	DonatedSrvcAndUseOfFacilities
Other Revenues	22664	OtherRevenues
Revenue Not Rptd F990	37064	RevenueNotRptdF990
Revenue Subtotal	295629	RevenueSubtotal
Other Revenues Not Included	192611	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	192611	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	488240	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	649124	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	14400	DonatedServicesUseOfFacilities
Other Expenses Included	156977	OtherExpensesIncluded
Expenses Not Rptd F990	171377	ExpensesNotRptdF990
Expenses Subtotal	477747	ExpensesSubtotal
Investment Expenses Not Included2	14400	InvestmentExpensesNotIncluded2
Other Expenses Not Included	23180	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	37580	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	515327	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt IV Line 2b	The Organization held an "affordable housing subsidy fund"
	for the benefit of an unrelated, cooperative housing organization. The funds were disbursed to the organization in December 2011.
Pt XI Line 8	Cash to Accrual Adjustments: Decrease in accounts receivable ($77,024);
	increase in deferred revenue ($65,060); decrease in prepaid expenses ($6,450); decrease in accounts payable $16,471 and decrease in accrued expenses $6,709.
Pt XII Line 2d	Rental expenses netted on Page 9 of Form 990.
Pt XII Line 4b	Decrease in accounts receivable of $77,024, increase in deferred revenue
	of $65,060 and investment income of $50,527 netted in investment loss on audited financial statements.
Pt XIII Line 2d	Net investment loss per audited financial statements of $127,863,
	rental expenses of $22,664 and decrease in prepaid expenses of $6,450.
Pt XIII Line 4b	Decrease in accounts payable of $16,471 and decrease in accrued
	EXPENSES OF $6,709.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	A first draft of the 990 is reviewed by the Interim Executive Director
	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 the Interim Executive Director.
Pt VI, Line 15	Independent Board Members review comparability data and
	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 XI	Other changes in fund balance = $163,990 unrealized loss
	on investments.
Pt VI, Line 2	Jay Bragdon and Jeanne Bragdon are married.