CHATTAHOOCHEE RIVERKEEPER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHATTAHOOCHEE RIVERKEEPER INC (EIN 58-2095413)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-01
- IRS object ID
- 201242149349300329
- 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 | 2012-08-01T13:21:16-04:00 | 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 | J Lunsford CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3590 Cherokee Street Suite 304 | AddressLine1 |
| City | Kennesaw | City |
| State | GA | State |
| ZIP Code | 30144 | 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 | 582095413 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Upper Chattahoochee Riverkeeper Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UPPE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 Joseph Lowerey Blvd NW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sally Bethea | Name |
| Title | Executive Direc | Title |
| Phone | 4043529828 | Phone |
| Date Signed | 2012-05-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James R Lunsford Jr | Name |
| Phone | 7707940104 | Phone |
| Date Prepared | 2012-08-01 | 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 | Sally Bethea | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1888210 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ucriverkeeper.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | The organizations primary exempt purpose is to advocate and secure the protection and stewardship of the Chattahoochee River its tributaries and watershed in order to restore and preserve their ecological health for the people fish and wildlife that depend on the River system | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 850 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1610800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1376500 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33724 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44092 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1644524 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1420592 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 101049 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 762789 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82577 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1355659 | OtherExpensePriorYear |
| Other Expenses Current Year | 823220 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1456708 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1586009 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 187816 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -165417 | RevenuesLessExpensesCY |
| Total Assets BOY | 3345216 | TotalAssetsBOY |
| Total Assets EOY | 3157206 | TotalAssetsEOY |
| Total Liabilities BOY | 63504 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73038 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3281712 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3084168 | NetAssetsOrFundBalancesEOY |
| Mission Description | The organizations primary exempt purpose is to advocate and secure the protection and stewardship of the Chattahoochee River its tributaries and watershed in order to restore and preserve their ecological health for the people fish and wildlife that depend on the River system | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1408299 | Expense |
| Description | 1 Precedent setting court victory to keep high quality waters clean in national river park Report released - Filling the Water Gap - Conservation successess and Missed Opportunities in Metro Atlanta Permit negotiated to require more pollution con trols at industrial facilities statewide New UCR satellite office opened in LaGrange Bill defeated which would have exempted GA DOT from enforcement in some erosion cases Chicken plant processing plant required to control bacterial pollution Tri- State Conservation Coalition Conference convened proposed reservoir required to undergo comprehensive environmental review Interactive Watershed Map created for online use Paddling brochuremap created for Upper Chattahoochee River Blue Trail Yea r-long brown trout study supported with volunteers and other assistance 2 4 Riverchat newsletters produced 4 local governments recognized for water conservation programs 3 6 Public hearings where testimony was offered on mercury stormwater l egislation water conservation and keeping high quality waters clean 4 7 Water quality monitoring trips on Lake Lanier 91 nutrient samples analyzed 5 10 Paddle trips organized including River Discovery Seriew for 202 canoeists and kayakers 6 13 Student interns trained 7 16 Comment letters submitted on proposed permits policies buffer variances zonings 8 18 Neighborhood Water Watch programs established 476 bacteria samples analyzed 9 23 Tons of trash removed from waterway s 16 tons of plastic glass and tires recycled 10 25 Riverflash e-newsletters sent to more than 6000 recipients 11 34 Trout unlimited members trained for new Adopt-the-Hooch program 12 47 Sites investigated 10 enforcement actions taken to st op pollution 13 168 Citizen Hotline Response Program calls handled 14 850 Volunteers Participated in stream lake and river cleanups 15 1200 Rain barrels provided to citizens at workshops 16 1557 Citizens government officials and busine ss leaders viewed Tapped Out 17 2924 People attended river awareness events 18 3866 StudentsTeachers educated onboard our floating classroom including 752 disadvantaged youth with partner Elachee Nature Center 19 5452 UCR members celeb ratede 1037 new members in 2011 20 15825 Linear feet of streambank restored andor protected 21 71000 hits to UCR website | Description |
| Total Program Service Expense | 1408299 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sally Bethea | NamePerson |
| Telephone Number | 4043529828 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 Joseph Lowerey Blvd NW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Ben Jordan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Billy Hall | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Catherine Woodling | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Charles Smith | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Christine Hung | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David Shaffer | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| Denise Donahue | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dionne Deli-Gatti | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Divid Kirkpatrick | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Gary Gaines | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Hugo Hernandez | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| J Rutherford Seydel II | |||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | ||
| Jamie Pryor | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jim McCaffrey | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Richard Jacobson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Steve ODay | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| Sally Bethea | |||||||
| Executive Director | 40.00 | 103000 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 154040 | MembershipDues |
| Government Grants | 21565 | GovernmentGrants |
| All Other Contributions | 1200895 | AllOtherContributions |
| Noncash Contributions | 262373 | NoncashContributions |
| Total Contributions | 1376500 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53228 | TotalRevenueColumn |
| Exclusion | $53,228 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 458482 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 467618 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -9136 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9136 | TotalRevenueColumn |
| Related Or Exempt Function Income | -9136 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1420592 | TotalRevenueColumn |
| Related Or Exempt Function Income | -9136 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $53,228 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103000 | Total |
| Program Services | 72100 | ProgramServices |
| Management And General | 5150 | ManagementAndGeneral |
| Fundraising | 25750 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659789 | Total |
| Program Services | 565005 | ProgramServices |
| Management And General | 56507 | ManagementAndGeneral |
| Fundraising | 38277 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39547 | Total |
| Program Services | 39547 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92984 | Total |
| Program Services | 83716 | ProgramServices |
| Management And General | 8568 | ManagementAndGeneral |
| Fundraising | 700 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95627 | Total |
| Program Services | 80913 | ProgramServices |
| Management And General | 7399 | ManagementAndGeneral |
| Fundraising | 7315 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27504 | Total |
| Program Services | 22330 | ProgramServices |
| Management And General | 5127 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8917 | Total |
| Program Services | 8277 | ProgramServices |
| Management And General | 615 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52874 | Total |
| Program Services | 52874 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29753 | Total |
| Program Services | 27639 | ProgramServices |
| Management And General | 879 | ManagementAndGeneral |
| Fundraising | 1235 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bank Card Clearing | 1009 | 1009 | ||
| Bank Charges | 1383 | 1383 | ||
| Hiring Costs | 145 | 145 | ||
| Hospitality | 6467 | 3868 | 1953 | 646 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467010 | Total |
| Program Services | 450876 | ProgramServices |
| Management And General | 7552 | ManagementAndGeneral |
| Fundraising | 8582 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1586009 | Total |
| Program Services | 1408299 | ProgramServices |
| Management And General | 95133 | ManagementAndGeneral |
| Fundraising | 82577 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1286642 | BOY |
| EOY | 962216 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501250 | BOY |
| EOY | 368750 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2246 | BOY |
| EOY | 2303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 554304 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 352244 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234798 | BOY |
| EOY | 202060 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320280 | BOY |
| EOY | 1621877 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3345216 | BOY |
| EOY | 3157206 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6251 | BOY |
| EOY | 11590 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57253 | BOY |
| EOY | 61448 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63504 | BOY |
| EOY | 73038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2997877 | BOY |
| EOY | 2897939 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283835 | BOY |
| EOY | 186229 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3281712 | BOY |
| EOY | 3084168 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3345216 | BOY |
| EOY | 3157206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -165417 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -32127 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 | 1047612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1504629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1202438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1420272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1114127 | CurrentTaxYear |
| Total | 6289078 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1047612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1504629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1202438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1420272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1114127 | CurrentTaxYear |
| Total | 6289078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1100898 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5188180 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53228 | CurrentTaxYear |
| Total | 275955 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6565033 | TotalSupport |
| Public Support Pertcentage170 | 0.79030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76610 | PublicSupportPertcentPriorYear |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $20,321 | DirectContactLegislatorsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 20321 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13041 | OtherCostOrOtherBasis |
| Depreciation | 98 | Depreciation |
| Book Value | 12943 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 541263 | OtherCostOrOtherBasis |
| Depreciation | 352146 | Depreciation |
| Book Value | 189117 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 202060 | TotalOfBookValueLandBuildings |
| Total Revenue | 1420592 | TotalRevenue |
| Total Expenses | 1586009 | TotalExpenses |
| Excess Or Deficit For Year | -165417 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -32127 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -262373 | DonatedServicesAndFacilities |
| Total Adjustments | -294500 | TotalAdjustments |
| Excess Or Deficit Per FS | -459917 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1388465 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -32127 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -32127 | RevenueNotRptdF990 |
| Revenue Subtotal | 1420592 | RevenueSubtotal |
| Total Revenue Per Form990 | 1420592 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1586009 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1586009 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1586009 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Contributed Services | Description |
| Noncash Contribs Rptd F990 | 262373 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Estimated Value | MethodOfDeterminingRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | The prepared 990 will be reviewed by the Executive Director and the Business Manager They will then provide the 990 to the Board Finance Committee who will review the 990 The Board Finance Committee will then present the 990 to the full Board of Directors at a regularly scheduled board meeting for thier review |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | The organization requires that Board of Directors Officers and the Executive Director disclose any potential conflicts of interest prior to the negotiations with respect to the proposed transaction involving a member of the board officer or executive director Interested Management Person with a financial interest in the proposed transaction Following disclosure of a financial interest the Board of Directors shall determine whether a conflict of interest exists and if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Organizations best interests |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | It is the policy of UCR to establish rates of pay that are competitive in the nonprofit community particularly as they are reflected for organizations of comparable size mission and location Salary increases are a function of performance and the Organizations ability to pay Salary increases are considered annually the Organization does not grant automatic annual increases Increases are determined based on budget considerations and in conjunction with a performance review The Consideration of salary increases includes the employees fulfillment of current job responsibilities and maintaining an attitude of professionalism |
| 04. Other officer or key employee compensation (Part VI, line 15b | It is the policy of UCR to establish rates of pay that are competitive in the nonprofit community particularly as they are reflected for organizations of comparable size mission and location Salary increases are a function of performance and the Organizations ability to pay Salary increases are considered annually the Organization does not grant automatic annual increases Increases are determined based on budget considerations and in conjunction with a performance review The Consideration of salary increases includes the employees fulfillment of current job responsibilities and maintaining an attitude of professionalism |
| 05. Governing documents, etc, available to public (Part VI, line 19) | The organization publishes an annual report each year that makes the governing documents conflict of interest policy and financial statements available to the public |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Unrealized Gain loss on Marketable Securities |
Comments