GRIST MAGAZINE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GRIST MAGAZINE INC (EIN 06-1664153)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201232279349301348
- Schema version
- 2010v3.4
- 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 | 2012-08-14T15:50:00-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061664153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIST MAGAZINE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRIS | NameControl |
| Phone | 2068762020 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 2ND AVE NO 860 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES GILLER | Name |
| Title | PRESIDENT | Title |
| Phone | 2068762020 | Phone |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMON G HOLMDAHL | Name |
| Phone | 2063827777 | Phone |
| Date Prepared | 2012-08-07 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES GILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 2ND AVE NO 860 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3947108 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GRIST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | GRIST MAGAZINE, INC. ("GRIST") (WWW.GRIST.ORG) IS THE MOST INFLUENTIAL AND IRREVERENT GREEN MEDIA PLATFORM IN THE NATION. OUR MISSION IS TO SET THE AGENDA BY SHOWING HOW GREEN, IN ALL ITS FORMS, IS RESHAPING OUR WORLD. WE ARE COMMITTED TO CUTTING THROUGH THE NOISE AND EMPOWERING A NEW GENERATION TO MAKE CHANGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 513483 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1644389 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3126886 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 281 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6610 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4742 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 348595 | OtherRevenuePriorYear |
| Other Revenue Current Year | 568862 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1999875 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3700490 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1756419 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2068697 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 385655 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1231762 | OtherExpensePriorYear |
| Other Expenses Current Year | 953593 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2988181 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3022290 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -988306 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 678200 | RevenuesLessExpensesCY |
| Total Assets BOY | 1633147 | TotalAssetsBOY |
| Total Assets EOY | 2348768 | TotalAssetsEOY |
| Total Liabilities BOY | 288703 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 320321 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1344444 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2028447 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE OGRIST MAGAZINE, INC. ("GRIST") (WWW.GRIST.ORG) IS THE MOST INFLUENTIAL AND IRREVERENT GREEN MEDIA PLATFORM IN THE NATION. OUR MISSION IS TO SET THE AGENDA BY SHOWING HOW GREEN, IN ALL ITS FORMS, IS RESHAPING OUR WORLD. WE ARE COMMITTED TO CUTTING THROUGH THE NOISE AND EMPOWERING A NEW GENERATION TO MAKE CHANGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2178295 | Expense |
| Description | SEE SCHEDULE OAMONG GRIST'S ACCOMPLISHMENTS IN FY2011 WERE: 1. PUBLISHING MORE THAN 4,000 INFLUENTIAL, ENGAGING ARTICLES ON ENVIRONMENTAL TOPICS, RANGING FROM SHORT NEWS ITEMS TO IN-DEPTH INTERVIEWS AND FEATURES. THIS WORK INCLUDED SPECIAL SERIES THAT HIGHLIGHTED SUSTAINABILITY LEADERS AND SOLUTIONS: "NEW ACTIVISTS" LOOKED AT THOSE LEADING A MORE JUST AND SUSTAINABLE FOOD MOVEMENT; "BIKENOMICS" EXPLORED THE ECONOMIC IMPACT OF BIKING; AND "GREAT PLACES" EXAMINED HOW IMPROVING CITIES CAN HELP TACKLE ECONOMIC AND ENVIRONMENTAL ISSUES. WE MADE COMPLICATED ISSUES ACCESSIBLE BY USING HUMOR AND UNEXPECTED APPROACHES, AS EXHIBITED IN PIECES SUCH AS "THE CLIMATE BILL IN SIX ACTS: A TRAGICOMIC", TO SERVE OUR MISSION OF BRINGING NEW, YOUNGER AUDIENCES INTO THE ENVIRONMENTAL CONVERSATION.2. INCREASING OUR MONTHLY AUDIENCE TO MORE THAN 1,000,000, A MILESTONE THAT ENSURES MORE PEOPLE ARE SPREADING THE WORD ABOUT SUSTAINABILITY AND GRIST. WE ALSO TRIPLED OUR SOCIAL-MEDIA FOLLOWING TO 100,000 AND HAVE EXPERIMENTED WITH NEW TOOLS SUCH AS GOOGLE PLUS. GRIST WAS DUBBED THE "SOCIAL-MEDIA SUCCESS STORY OF THE YEAR" IN 2011 BY NONPROFIT COMMUNICATIONS GURU BETH KANTER.3. INSPIRING 65 PERCENT OF OUR USERS TO TAKE REGULAR ACTION BASED ON OUR CONTENT, FROM STARTING AN ORGANIC FARM TO GOING VINYL-FREE, FROM SEALING THEIR DUCTWORK TO GETTING INVOLVED IN LOCAL BIKING INITIATIVES.4. INFLUENCING THE NATIONAL CONVERSATION, FROM THE INTRODUCTION OF TERMS SUCH AS "CLIMATE HAWK," "BIKENOMICS," AND "THE MEDIUM CHILL" TO OUR APPEARANCE IN PROMINENT NATIONAL MEDIA OUTLETS. OUR NEWS AND ANALYSIS WERE WIDELY RECOGNIZED - INCLUDING A 2011 JAMES BEARD FOUNDATION AWARD NOMINATION; OUR WRITERS AND EDITORS WERE FREQUENTLY INVITED TO CONTRIBUTE VIA PLATFORMS SUCH AS MSNBC; AND OUR WORK INFLUENCED AND INFORMED COVERAGE IN PROMINENT OUTLETS INCLUDING THE NEW YORK TIMES, THE NEW YORKER, AND USA TODAY.5. BECOMING A MORE ACCESSIBLE, AGILE PLATFORM FOR THE PUBLIC, BY MAKING KEY UPGRADES SUCH AS REDESIGNING OUR HOME PAGE, ENSURING THAT WE OFFER ACCESSIBLE MOBILE VERSIONS OF GRIST, AND LAUNCHING THE MIGRATION OF GRIST.ORG TO THE WORDPRESS PLATFORM, WHICH ALLOWS GREATER FLEXIBILITY AND PROVIDES A STRONG BASE FOR EXPERIMENTAL PROJECTS IN THE MONTHS AHEAD. | Description |
| Total Program Service Expense | 2178295 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENTINA HURTADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2068762020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 2ND AVE STE 860 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KAUFMAN SUSAN | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MORELLO-FROSCH RACHEL | ||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| STRAUSS BENJAMIN | ||||||
| BOARD CLERK | 1.00 | X | X | 0 | 0 | 0 |
| ALDERMAN JOHN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BORLAND GINO | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CONRAD TONY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DEBONIS LAURA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GRIMM KRISTEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KATZ DANIEL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MCKIBBEN BILL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MULLENWEG MATT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SCHMIDT WENDY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WIRTH KELSEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GILLER CHARLES | ||||||
| PRESIDENT | 50.00 | X | X | 157569 | 0 | 6457 |
| FARWELL REBECCA | ||||||
| GENERAL MANAGER | 50.00 | X | 97822 | 0 | 4735 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 255391 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11192 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3126886 | AllOtherContributions |
| Noncash Contributions | 57288 | NoncashContributions |
| Total Contributions | 3126886 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48602 | TotalRevenueColumn |
| Exclusion | $48,602 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 202758 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 246618 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -43860 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -43860 | TotalRevenueColumn |
| Exclusion | -$43,860 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING | 541800 | 509328 | 509328 | |
| PROCEEDS FROM LEGAL SE | 900099 | 41530 | $41,530 | |
| COPY EDITING | 900099 | 7500 | $7,500 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10504 | TotalRevenueColumn |
| Unrelated Business Revenue | 4155 | UnrelatedBusinessRevenue |
| Exclusion | $6,349 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 568862 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3700490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 513483 | UnrelatedBusinessRevenue |
| Exclusion | $60,121 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303845 | Total |
| Program Services | 213052 | ProgramServices |
| Management And General | 27479 | ManagementAndGeneral |
| Fundraising | 63314 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1452973 | Total |
| Program Services | 1011930 | ProgramServices |
| Management And General | 261704 | ManagementAndGeneral |
| Fundraising | 179339 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28062 | Total |
| Program Services | 19591 | ProgramServices |
| Management And General | 4085 | ManagementAndGeneral |
| Fundraising | 4386 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112364 | Total |
| Program Services | 78318 | ProgramServices |
| Management And General | 17046 | ManagementAndGeneral |
| Fundraising | 17000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171453 | Total |
| Program Services | 120338 | ProgramServices |
| Management And General | 24824 | ManagementAndGeneral |
| Fundraising | 26291 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2351 | Total |
| Program Services | 2351 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2758 | Total |
| Management And General | 2758 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408407 | Total |
| Program Services | 374915 | ProgramServices |
| Management And General | 16463 | ManagementAndGeneral |
| Fundraising | 17029 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19788 | Total |
| Fundraising | 19788 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73463 | Total |
| Program Services | 48746 | ProgramServices |
| Management And General | 16636 | ManagementAndGeneral |
| Fundraising | 8081 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88741 | Total |
| Program Services | 61966 | ProgramServices |
| Management And General | 21923 | ManagementAndGeneral |
| Fundraising | 4852 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112100 | Total |
| Program Services | 86317 | ProgramServices |
| Management And General | 13452 | ManagementAndGeneral |
| Fundraising | 12331 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110765 | Total |
| Program Services | 64059 | ProgramServices |
| Management And General | 28500 | ManagementAndGeneral |
| Fundraising | 18206 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54488 | Total |
| Program Services | 51480 | ProgramServices |
| Management And General | 2206 | ManagementAndGeneral |
| Fundraising | 802 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11411 | Total |
| Program Services | 10460 | ProgramServices |
| Management And General | 496 | ManagementAndGeneral |
| Fundraising | 455 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 24865 | 15056 | 6795 | 3014 |
| DUES AND SUBSCRIPTIONS | 16189 | 12614 | 260 | 3315 |
| PROCESSING FEES | 10195 | 343 | 3004 | 6848 |
| TAXES | 9600 | 9600 | ||
| SMALL EQUIP PURCHASES | 8472 | 6759 | 1109 | 604 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3022290 | Total |
| Program Services | 2178295 | ProgramServices |
| Management And General | 458340 | ManagementAndGeneral |
| Fundraising | 385655 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221683 | BOY |
| EOY | 141569 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123951 | BOY |
| EOY | 1651420 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51691 | BOY |
| EOY | 359748 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124981 | BOY |
| EOY | 107504 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25740 | BOY |
| EOY | 39694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 244625 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 211275 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76538 | BOY |
| EOY | 33350 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8563 | BOY |
| EOY | 15483 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633147 | BOY |
| EOY | 2348768 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266010 | BOY |
| EOY | 276389 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7269 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22693 | BOY |
| EOY | 36663 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288703 | BOY |
| EOY | 320321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1102944 | BOY |
| EOY | 1416947 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241500 | BOY |
| EOY | 611500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1344444 | BOY |
| EOY | 2028447 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633147 | BOY |
| EOY | 2348768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 678200 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5803 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 3851408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1937323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2119185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1580182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3126886 | CurrentTaxYear |
| Total | 12614984 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3851408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1937323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2119185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1580182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3126886 | CurrentTaxYear |
| Total | 12614984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5505906 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7109078 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48602 | CurrentTaxYear |
| Total | 238677 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 341947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513483 | CurrentTaxYear |
| Total | 1807239 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55379 | CurrentTaxYear |
| Total | 81525 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14742425 | TotalSupport |
| Gross Receipts From Admissions Etc | 116665 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.48220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: WORKSTUDY REIMBURSEMENT MISCELLANEOUS PROCEEDS FROM LEGAL SETTLEMENT | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 244625 | OtherCostOrOtherBasis |
| Depreciation | 211275 | Depreciation |
| Book Value | 33350 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33350 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED LEASE INCENTIVE | $34,555 |
| CAPITAL LEASE OBLIGATION | $2,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36663 | TotalOfAmounts |
| Total Revenue | 3700490 | TotalRevenue |
| Total Expenses | 3022290 | TotalExpenses |
| Excess Or Deficit For Year | 678200 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5803 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 5803 | TotalAdjustments |
| Excess Or Deficit Per FS | 684003 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3892280 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5803 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 185987 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 191790 | RevenueNotRptdF990 |
| Revenue Subtotal | 3700490 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3700490 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3208277 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 185987 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 185987 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3022290 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3022290 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | GRIST REPORTS A LIABILITY, IF ANY, FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INCOME TAX RETURN. ESTIMATED INTEREST AND PENALTIES, IF ANY, ARE RECORDED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS, OR RELATED INTEREST OR PENALTIES AS OF SEPTEMBER 30, 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES ARE THE YEARS FROM SEPTEMBER 30, 2008 TO 2011. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GILLER CHARLES | NamePerson |
| Base Compensation Filing Org | 121969 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 35600 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5492 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 965 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 164026 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE USAGE | 1 | 37500 | COST |
| X | DONOR PREMIUMS | 11 | 19788 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE THE TAX RETURN IS FILED, MEMBERS OF GRIST'S MANAGEMENT TEAM INCLUDING THE PRESIDENT, DIRECTOR OF DEVELOPMENT, AND DIRECTOR OF FINANCE WILL REVIEW THE DETAILED INFORMATION INCLUDED IN THE RETURN FOR ACCURACY AND APPROPRIATENESS. THIS GROUP HAS A STRONG UNDERSTANDING OF GRIST'S OPERATIONS AND FINANCES AS WELL AS THE RETURN'S FORMAT AND PURPOSE. ANY QUESTIONS OR ISSUES WILL BE DISCUSSED AND CONCURRED ON AS A GROUP. THE ENTIRE BOARD WILL RECEIVE A COPY OF THE FORM 990 AT THE NEXT BOARD MEETING AFTER THE RETURN IS FILED. | |
| ALL OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION MUST COMPLY WITH GRIST'S CONFLICT OF INTEREST POLICY. OFFICERS AND DIRECTORS REVIEW AND SIGN THE POLICY ON AN ANNUAL BASIS; EMPLOYEES DO SO AT THEIR START OF EMPLOYMENT. ANY CONFLICTS OR MATTERS THAT MAY ARISE ARE DISCUSSED AND CONSIDERED IMMEDIATELY. IF A TRUE CONFLICT EXISTS, THE AFFECTED INDIVIDUAL(S) ARE RESTRICTED FROM PARTICIPATING IN ANY DECISION-MAKING RELATED TO THE MATTER. NO CONFLICTS HAVE ARISEN IN THE PAST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FOR THE PRESIDENT: AN INDEPENDENT COMMITTEE OF THE BOARD, LED BY BOARD CHAIR SUSAN KAUFMAN AND INCLUDING THE BOARD TREASURER AND TWO OTHER BOARD MEMBERS, USES COMMITTEE MEMBERS' UNDERSTANDING OF AND COMPARISON TO OTHER NONPROFIT ORGANIZATIONS TO DETERMINE COMPENSATION. THIS COMMITTEE CONDUCTS TWO COMPENSATION EVALUATION PROCESSES. 1) SALARY: THE PRESIDENT IS ELIGIBLE FOR SALARY INCREASES IN LINE WITH THE REST OF THE STAFF BASED ON A PERFORMANCE REVIEW. THE COMMITTEE COLLECTS INPUT FROM THE BOARD AND STAFF ABOUT HOW THE PRESIDENT IS PERFORMING AS A MANAGER AND LEADER. WHEN APPLICABLE, THE COMMITTEE MAY ALSO CONSIDER A MARKET ADJUSTMENT TO THE SALARY. 2) PRESIDENT'S BONUS: A SET BONUS POOL IS DETERMINED AT THE BEGINNING OF THE FISCAL YEAR, AND THE AMOUNT AWARDED IS CALCULATED BY THE COMMITTEE BASED ON ACTUAL PERFORMANCE VERSUS BUDGETARY AND OBJECTIVE GOALS FOR THE ORGANIZATION. FOR OTHER EMPLOYEES: OTHER EMPLOYEES' COMPENSATION AMOUNTS ARE DETERMINED BY THE PRESIDENT. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FINANCIAL STATEMENTS ARE DISTRIBUTED VIA BIENNIAL ANNUAL REPORTS AND AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 5,803. | FORM 990, PART XI, LINE 5: |
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