SUSTAINABILITY INSTITUTE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SUSTAINABILITY INSTITUTE INC (EIN 02-0492913)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201221359349305407
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T13:39:38-07:00	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	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	2010-07-01	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	2012-05-14	DateSigned

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	2010	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	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	876658	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	12	TotalNbrEmployees
Total Nbr Volunteers	8	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2987	ContributionsGrantsPriorYear
Contributions Grants Current Year	17006	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	204809	ProgramServiceRevenuePriorYear
Program Service Revenue CY	399374	ProgramServiceRevenueCY
Investment Income Prior Year	6242	InvestmentIncomePriorYear
Investment Income Current Year	44943	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10438	OtherRevenuePriorYear
Other Revenue Current Year	37510	OtherRevenueCurrentYear
Total Revenue Prior Year	224476	TotalRevenuePriorYear
Total Revenue Current Year	498833	TotalRevenueCurrentYear
Grants And Similar Amnts CY	330140	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	424607	SalariesEtcPriorYear
Salaries Etc Current Year	337527	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3022	TotalFundrsngExpCurrentYear
Other Expense Prior Year	538474	OtherExpensePriorYear
Other Expenses Current Year	435588	OtherExpensesCurrentYear
Total Expenses Prior Year	963081	TotalExpensesPriorYear
Total Expenses Current Year	1103255	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-738605	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-604422	RevenuesLessExpensesCY
Total Assets BOY	2366049	TotalAssetsBOY
Total Assets EOY	2098909	TotalAssetsEOY
Total Liabilities BOY	4804	TotalLiabilitiesBOY
Total Liabilities EOY	4804	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2361245	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2094105	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Sustainability Research, Education & Information	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	460713	Expense
Grants	330140	Grants
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 "ADAPTIVE 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	387393	Expense
Revenue	399374	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	848106	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	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	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 (7 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
Secretary	2.00	X	X	0	0	0
ERIK C ESSELSTYN
Director	1.00	X		0	0	0
GWENDOLYN HALLSMITH
Director	1.00	X		0	0	0
LYN SWETT MILLER
Director	1.00	X		0	0	0
JEANNE BRAGDON
Interim Executive Director	10.00		X	24509	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	24509	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	17006	AllOtherContributions
Total Contributions	17006	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Consulting Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	399374	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	399374	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17918	TotalRevenueColumn
Exclusion	$17,918	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	29301	TotalRevenueColumn
Related Or Exempt Function Income	29301	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7000	TotalRevenueColumn
Exclusion	$7,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	404850	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	377825	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	27025	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	27025	TotalRevenueColumn
Exclusion	$27,025	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	1209	TotalRevenueColumn
Exclusion	$1,209	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1209	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	498833	TotalRevenueColumn
Related Or Exempt Function Income	428675	RelatedOrExemptFunctionIncome
Exclusion	$53,152	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	330140	Total
Program Services	330140	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	24509	Total
Program Services	14142	ProgramServices
Management And General	8112	ManagementAndGeneral
Fundraising	2255	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	267503	Total
Program Services	157416	ProgramServices
Management And General	110087	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7750	Total
Program Services	3460	ProgramServices
Management And General	4290	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18011	Total
Program Services	2642	ProgramServices
Management And General	15369	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19754	Total
Program Services	11584	ProgramServices
Management And General	8170	ManagementAndGeneral
Fundraising	0	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	40960	Total
Program Services	8841	ProgramServices
Management And General	32119	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18208	Total
Program Services	0	ProgramServices
Management And General	18208	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	252616	Total
Program Services	248854	ProgramServices
Management And General	3744	ManagementAndGeneral
Fundraising	18	Fundraising

Advertising Advertising

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

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18537	Total
Program Services	3653	ProgramServices
Management And General	14629	ManagementAndGeneral
Fundraising	255	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	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	9374	Total
Program Services	1985	ProgramServices
Management And General	7251	ManagementAndGeneral
Fundraising	138	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	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	0	Total
Program Services	0	ProgramServices
Management And General	0	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	17783	Total
Program Services	3766	ProgramServices
Management And General	13755	ManagementAndGeneral
Fundraising	262	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7665	Total
Program Services	1347	ProgramServices
Management And General	6224	ManagementAndGeneral
Fundraising	94	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Conferences & Travel	21704	12356	9348
Miscellaneous	821	0	821
Return of Grant Funds to Grantor	47920	47920	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1103255	Total
Program Services	848106	ProgramServices
Management And General	252127	ManagementAndGeneral
Fundraising	3022	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	198248	BOY
EOY	152398	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	301550	BOY
EOY	941	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	485521	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	131260	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	380734	BOY
EOY	354261	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1485517	BOY
EOY	1591309	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2366049	BOY
EOY	2098909	EOY

Escrow Account Liability EscrowAccountLiability

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

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4804	BOY
EOY	4804	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	2361245	BOY
EOY	2094105	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2361245	BOY
EOY	2094105	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2366049	BOY
EOY	2098909	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-604422	ReconcilationRevenueExpenses
Reconcilation Other Changes	337282	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	2490486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1456050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2173635	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2987	CurrentTaxYearMinus1Year
Current Tax Year	17006	CurrentTaxYear
Total	6140164	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2490486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1456050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2173635	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2987	CurrentTaxYearMinus1Year
Current Tax Year	17006	CurrentTaxYear
Total	6140164	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2543420	AmountsSubstContributorsTotal
Public Support Total170	3596744	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6242	CurrentTaxYearMinus1Year
Current Tax Year	17918	CurrentTaxYear
Total	185604	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50	CurrentTaxYearMinus4Years
Current Tax Year	1209	CurrentTaxYear
Total	1259	Total

Field	Value	IRS element (for citing)
Total Support	6327027	TotalSupport
Gross Receipts From Admissions Etc	1819640	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.56850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.67980	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; 2006: 50.; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 1209.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Beginning Balance	4804	BeginningBalance
Ending Balance	4804	EndingBalance
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	100772	Depreciation
Book Value	299102	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35620	OtherCostOrOtherBasis
Depreciation	30488	Depreciation
Book Value	5132	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	354261	TotalOfBookValueLandBuildings
Total Revenue	498833	TotalRevenue
Total Expenses	1103255	TotalExpenses
Excess Or Deficit For Year	-604422	ExcessOrDeficitForYear
Net Unrealized GL On Investments	342710	NetUnrealizedGLOnInvestments
Other	$452,054	OtherAmount
Total Adjustments	794764	TotalAdjustments
Excess Or Deficit Per FS	190342	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	744488	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	342710	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	10740	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	353450	RevenueNotRptdF990
Revenue Subtotal	391038	RevenueSubtotal
Other Revenues Not Included	107795	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	107795	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	498833	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	554146	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	10740	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	10740	ExpensesNotRptdF990
Expenses Subtotal	543406	ExpensesSubtotal
Other Expenses Not Included	559849	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	559849	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1103255	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt IV Line 2b	The Organization holds an "affordable housing subsidy fund"
	for the benefit of an unrelated, cooperative housing organization.
Pt XI Line 8	Cash to Accrual Adjustments: Decrease in Refundable Advances and
	Grants Payable $370,260; Decrease in Accounts Receivable ($97,055); Increase in Prepaid Expenses $2,355; Decrease in Accounts Payable and Accrued Expenses $176,494.
Pt XII Line 4b	Decrease in Accounts Receivable of $97,055 plus $10,740 investment
Pt XIII Line 4b	Decrease in Refundable Advances, Grants Payable, Accounts Payable,

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
NEW VENTURE FUND
734 15TH STREET NW 600	WASHINGTON	DC	20005	205806345	501(c)(3)	322340	N/A	N/A	Start-Up Funding
DARTMOUTH COLLEGE LIBRARY
6065 WEBSTER HALL	HANOVER	NH	03755	020222111	501(c)(3)	7800	N/A	N/A	Meadows Archives

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	The Organization rarely makes grants. When it does, grant disbursements
	are always supported by written agreement.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, 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-B, 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-B, Line 15	Independent Board Members review comparability data and
	contemporaneously substantiate their deliberations related
	to the annual compensation of all key employees.
Pt VI-C, 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 = $342,710 unrealized gain on
	investments net of $5,428 in post-prior 990 audit adjustments.
Pt III, Line 2	The Organization started a number of new educational projects - see Part III Line 4a.
Pt III, Line 3	The Organization spun-off its Climate Programs to a new, unrelated non-profit organization.
Pt VI-A, Line 2	Jay Bragdon and Jeanne Bragdon are married.