INTERCULTURAL OUTREACH INITIATIVE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INTERCULTURAL OUTREACH INITIATIVE INC (EIN 83-0454800)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-11
IRS object ID: 201241329349302379
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 C
Schedule D
Schedule E
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T03:23:01-04:00	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	KEYS ACCOUNTING TAX SERVICE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1578	AddressLine1
City	KEY LARGO	City
State	FL	State
ZIP Code	33037	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830454800	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ISABELA OCEANOGRAPHIC INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ISAB	NameControl
Phone	3057671591	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24 MANGROVE LANE	AddressLine1
City	Key Largo	City
State	FL	State
ZIP Code	33037	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHANN BESSERER	Name
Title	PRESIDENT	Title
Phone	3057671591	Phone
Date Signed	2012-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD L OVERFIELD	Name
Phone	3054513464	Phone
Date Prepared	2012-05-11	DatePrepared

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	JOHANN OLE BESSERER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	24 MANGROVE LANE	AddressLine1
City	Key Largo	City
State	FL	State
ZIP Code	33037	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	318503	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.IOI-GALAPAGOS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	ESTABLISH SUSTAINABLE GALAPAGOS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	32	TotalGrossUBI
Contributions Grants Prior Year	6302	ContributionsGrantsPriorYear
Contributions Grants Current Year	201	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	253759	ProgramServiceRevenuePriorYear
Program Service Revenue CY	318270	ProgramServiceRevenueCY
Investment Income Current Year	32	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	260061	TotalRevenuePriorYear
Total Revenue Current Year	318503	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	22573	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	36333	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	54822	SalariesEtcPriorYear
Salaries Etc Current Year	122105	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	156101	OtherExpensePriorYear
Other Expenses Current Year	224242	OtherExpensesCurrentYear
Total Expenses Prior Year	233496	TotalExpensesPriorYear
Total Expenses Current Year	382680	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26565	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-64177	RevenuesLessExpensesCY
Total Assets BOY	38176	TotalAssetsBOY
Total Assets EOY	314	TotalAssetsEOY
Total Liabilities BOY	82806	TotalLiabilitiesBOY
Total Liabilities EOY	97142	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-44630	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-96828	NetAssetsOrFundBalancesEOY
Mission Description	ESTABLISH SUSTAINABLE GALAPAGOS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	249880	Expense
Description	PROVIDE SUPPORT IN THE EDUCATION, CONSERVATION & DEVELOPMENT FOR THE GALAPAGOS ARCHIPELAGO	Description
Total Program Service Expense	249880	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHANN BESSERER	NamePerson
Telephone Number	3057671591	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	24 MANGROVE LANE	AddressLine1
City	Key Largo	City
State	FL	State
ZIP Code	33037	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
JOHANN OLE BESSERER
PRESIDENT	50.00	X	X	89083	0	0
SARAH KEENE MELTZOFF
CHAIRMAN	10.00			0	0	0	X
ROBERTA YVETTE RAND
TREASURER	5.00	X		0	0	0
JOSHUA FEINGOLD
SECRETARY	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	89083	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	201	AllOtherContributions
Total Contributions	201	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION & ROOM & BOARD	Description
Business Code	611600	BusinessCode
Total Revenue Column	318270	TotalRevenueColumn
Related Or Exempt Function Income	318270	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	318270	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32	TotalRevenueColumn
Unrelated Business Revenue	32	UnrelatedBusinessRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	318503	TotalRevenueColumn
Related Or Exempt Function Income	318270	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	32	UnrelatedBusinessRevenue

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	36333	Total
Program Services	36333	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	95883	Total
Program Services	6800	ProgramServices
Management And General	89083	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15600	Total
Program Services	15600	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10622	Total
Program Services	3807	ProgramServices
Management And General	6815	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5174	Total
Management And General	5174	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3020	Total
Management And General	3020	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10992	Total
Program Services	10992	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6874	Total
Program Services	6874	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4055	Total
Program Services	811	ProgramServices
Management And General	3244	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19800	Total
Program Services	15840	ProgramServices
Management And General	3960	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7690	Total
Program Services	3845	ProgramServices
Management And General	3845	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6158	Total
Management And General	6158	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	219	Total
Program Services	219	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
STUDENT TRAVEL	61793	61793
EXPENSES FOR VOLUNTEERS	21572	21572
STUDENT EXCURSIONS	19730	19730
OUTSIDE LABOR	11760	11760

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	45405	Total
Program Services	33904	ProgramServices
Management And General	11501	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	382680	Total
Program Services	249880	ProgramServices
Management And General	132800	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38176	BOY
EOY	314	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	38176	BOY
EOY	314	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	82806	BOY
EOY	87261	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	9881	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	82806	BOY
EOY	97142	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-44630	BOY
EOY	-96828	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-44630	BOY
EOY	-96828	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	38176	BOY
EOY	314	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-64177	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$9,881	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	9881	TotalOfAmounts
Total Revenue	318503	TotalRevenue
Total Expenses	382680	TotalExpenses
Excess Or Deficit For Year	-64177	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-64177	ExcessOrDeficitPerFS

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	false	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Explanation	Line 3 explanation: SECTON 4-02, SUPRA, WE DRAW A SUBSTANTIAL PERCENTAGE OF OUR STUDENTS NATIONWIDE OR WORLDWIDE FROM A LARGE GEOGRAPHIC SECTION OF THE UNITED STATES AND FOLLOW A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	SOUTH AMERICA	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	3	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES & GRANTS	TypeOfActivitiesConducted
Specific Services Provided	COMMUNITY DEVELOPMENT	SpecificServicesProvided
Total Expenditures	36333	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	3	SubtotalNumberOfEmployees
Total Number Of Offices	36333	TotalNumberOfOffices
Total Amount Spent	36333	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	SOUTH AMERICA	Region
Purpose Of Grant	COMMUNITY DEVELOPMENT, CONSERVATION & EDUCATION	PurposeOfGrant
Amount Of Cash Grant	36333	AmountOfCashGrant
Manner Of Cash Disbursement	ETF TRANSFER & CASH	MannerOfCashDisbursement
Method Of Valuation	Book	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	PART VI, SECTION A LINE 1A & 1B ONE OF THE OFFICERS OF THE ORGANIZATION IS ALSO AN EMPLOYEE OF THE ORGANIZATION. THE BOARD OF DIRECTORS HAS DELEGATED BROAD AUTHORITY TO THIS OFFICER WHO IS ALSO A KEY EMPLOYEE TO OVERSEE THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. PART VI, SECTION A LINE 8 MINUTES ARE TAKEN AT THE ANNUAL BOARD MEETING. PART VI, SECTION C DISCLOSURE A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS AND DISCUSSED AT THE BOARD MEETING. THE ORGANIZATION MAKES ITS VARIOUS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA EITHER OUR WEBSITE OR BY REQUEST. PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24 OTHER EXPENSES _____________ TOTAL/PROGRAM/MNGMT/FUNDRSR CONSTRUCTION MATERIAL 5,861/5,861/-/- AUTO EXPENSE 4,037/4,037/-/- MEALS & ENTERTAINMENT 3,991/1,027/2,964/- UTILITIES 3,935/3,148/787/- HOUSEHOLD SUPPLIES 3,871/3,871/-/- FURNITURE 3,480/-/3,480/- PRINTING & REPRODUCTION 2,869/2,295/574/- BANK CHARGES 1,916/-/1,916/- LICENSES & PERMITS 1,013-/1,013/- OTHER TAXES & FEES 627/73/554/- HOSPITALITY 578/578/-/- POSTAGE & DELIVERY 559/447/112/- HOTEL 544/544/-/- DINING 363/363/-/- PROFESSOR TRAVEL 276/276/-/- SUPPLIES BUSINESS 218/218/-/- GIFTS GIVEN 89/-/89/- PARKING 57/57/-/- REFUND 35/35/-/- OTHER MEDICAL 32/32/-/- FIRST AID 25/25/-/- REPAIRS & MAINTENANCE 25/25/-/- COMMISSIONS 12/-/12/- PART X, LINE 23 NOTES PAYABLE DIRECTOR CAPITAL LOAN $87,261 PART X, LINE 25 OTHER LIABILITIES PAYROLL EXPENSE 9,3880	Explanation