SUSTAINABLE SCHOOLS INTERNATIONAL: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SUSTAINABLE SCHOOLS INTERNATIONAL (EIN 68-0572605)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-15
- IRS object ID
- 201232899349200618
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-15T10:37:02-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL FOX CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 N COLLEGE AVE STE 200 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 805242489 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680572605 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSTAINABLE SCHOOLS INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUST | NameControl |
| Phone | 9706893660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 WALNUT ST | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE GROSSMAN | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL FOX | Name |
| Phone | 9702124706 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.SustainableSchoolsInternational.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 190335 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 188163 | ContributionsGiftsGrantsEtc |
| Investment Income | 23 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 2149 | GrossSalesOfInventory |
| Cost Of Goods Sold | 286 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1863 | GroProfitLossSalesOfInventory |
| Total Revenue | 190049 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 11842 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5451 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 512 | PrintingPublicationsPostage |
| Other Expenses Total | 143391 | OtherExpensesTotal |
| Total Expenses | 161196 | TotalExpenses |
| Excess Or Deficit For Year | 28853 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 66540 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95393 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58481 | BOY |
| EOY | 67743 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18793 | BOY |
| EOY | 35615 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77274 | BOY |
| EOY | 103358 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10734 | BOY |
| EOY | 7965 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66540 | BOY |
| EOY | 95393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORTING EDUCATION IN CAMBODIA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| The Make Change Matter program raises awareness of US students and teachers about the plight of children in Cambodia and helps them think globally and understand the link between education and economic security in developing countries. | 24398 |
| PROVIDE EDUCATION, LEADERSHIP AND SUSTAINABILITY PROGRAMS THAT SUPPORT STUDENTS, TEACHERS AND COMMUNITIES TO IMPROVE RURAL SCHOOLS IN CAMBODIA. SCHOLARSHIPS PROVIDED FOR SECONDARY AND HIGH SCHOOL STUDENTS WITH A FOCUS ON GIRLS AND MINORITY STUDENTS. CURRENTLY SERVING OVER 1,500 STUDENTS. | 103153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 127551 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JEANNE SIRKIN | ||||||
| 31 LIVINGSTON RD | SHARON | MA | 02067 | BOARD MEMBER | 2.00 | 0 |
| ANDY FENSELAU | ||||||
| 1071 VALLEY FORGE DR | SUNNYVALE | CA | 94087 | BOARD MEMBER | 2.00 | 0 |
| KARI GRADY GROSSMAN | ||||||
| 806 BRAMBLEBUSH ST | FORT COLLINS | CO | 80524 | Executive Dir. | 50.00 | 64167 |
| MONA THORNTON | ||||||
| 806 W MAGNOLIA ST | FORT COLLINS | CO | 80521 | Secretary | 8.00 | 0 |
| GEORGE GROSSMAN | ||||||
| 806 BRAMBLEBUSH ST | FORT COLLINS | CO | 80524 | Treasurer | 4.00 | 0 |
| ELLEN GORDMAN | ||||||
| PO BOX 3849 | BRECKENRIDGE | CO | 80424 | Chairman | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GEORGE GROSSMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 WALNUT ST | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9706893660 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | true | ForeignOffice |
| Foreign Office Country | CB | ForeignOfficeCountry |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 34851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188163 | CurrentTaxYear |
| Total | 515947 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188163 | CurrentTaxYear |
| Total | 515947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 515947 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 30 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 53 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 516000 | TotalSupport |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1356 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10734 Accounts Payable and Accrued Expenses - Ending $6609 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DONATIONS RECEIVABLE - Beginning $16453 DONATIONS RECEIVABLE - Ending $33737 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $2340 Miscellaneous - Ending $1878 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MAINTENANCE EXPENSE $354 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES AND SUBSCRIPTIONS $384 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK CHARGES $1073 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MEALS AND ENTERTAINMENT $1537 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE EXPENSE $1845 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CONTINUING EDUCATION $1895 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MAKE CHANGE MATTER PROGRAM $24398 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CAMBODIA EDUCATION PROGRAM EXP $103153 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2064 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $462 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4487 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1739 |
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