CALIFORNIA SUSTAINABLE WINEGROWING ALLIANCE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA SUSTAINABLE WINEGROWING ALLIANCE (EIN 81-0585701)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-19
- IRS object ID
- 201100199349300310
- Schema version
- 2009v1.3
- 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 | 2011-01-19T11:47:03-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING OFFICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 UNIVERSITY AVENUE | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810585701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA SUSTAINABLE WINEGROWING ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 4155120151 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 MARKET STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE HAYES | Name |
| Title | TREASURER | Title |
| Phone | 4155120151 | Phone |
| Date Signed | 2011-01-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH C ROOD CPA | Name |
| Phone | 9169294450 | Phone |
| Date Prepared | 2011-01-19 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE HAYES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 MARKET STREET SUITE 1000 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 871799 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Promote Sustainable Winegrowing Practices. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 869781 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 859552 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12493 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12247 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4266 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 886540 | TotalRevenuePriorYear |
| Total Revenue Current Year | 871799 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91700 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 91522 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 745522 | OtherExpensePriorYear |
| Other Expenses Current Year | 787630 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 837222 | TotalExpensesPriorYear |
| Total Expenses Current Year | 879152 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49318 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7353 | RevenuesLessExpensesCY |
| Total Assets BOY | 236468 | TotalAssetsBOY |
| Total Assets EOY | 138465 | TotalAssetsEOY |
| Total Liabilities BOY | 138115 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47465 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 98353 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 91000 | NetAssetsOrFundBalancesEOY |
| Mission Description | Promote Sustainable Winegrowing Practices. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 302627 | Expense |
| Description | ORGANIZED AND IMPLEMENTED SUSTAINABLE WINEGROWING PRACTICES FOR GROWERS AND OTHER INTERESTED STAKEHOLDERS TO LEARN ABOUT SUSTAINABLE PRACTICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 238319 | Expense |
| Grants | 238319 | Grants |
| Revenue | 238319 | Revenue |
| Description | NATIONAL RESOURCES CONSERVATION SERVICE-DRIVING CONSERVATION INNOVATION AND SUSTAINABLE WINEGROWING ADOPTION THROUGH PERFORMANCE BENCHMARKING, TOOLS AND RESOURCES. BREAKING THROUGH ADOPTION BARRIERS: MARKET BASED CONSERVATION APPROACHES TO DRIVE THE ADOPTION OF CONSERVATION PRACTICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24380 | Expense |
| Grants | 24380 | Grants |
| Revenue | 24380 | Revenue |
| Description | NATIONAL FISH & WILDLIFE GRANT - SURVEY CALIFORNIA WINEGRAPE GROWERS TO IDENTIFY MOTIVATIONS AND CONSERVATION BENEFITS OF SUSTAINABLE PRACTICES. RESULTS WILL BE USED TO INCREASE AND SPEED ADOPTION OF SUCH PRACTICES BY THE WINE COMMUNITY AND OTHERS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 39043 | 39043 | 39043 | Pacific Gas & Electric Grant - Develop educational materials and implement a series of educational materials and implement a series of educational materials and implement a series of educational materials and implement a series of educational materials and implement a series of |
| 102463 | 102463 | 102463 | California Department of Food & Agriculture Grants - Develop, implement and promote a California Develop, implement and promote a California Develop, implement and promote a California Develop, implement and promote a California Develop, implement and promote a California Develop, implement and promote a California |
| 108347 | 108347 | 108347 | Department of Pesticide Regulation Grant - Apply the Sustainable Winegrowing Program's "cycle the Sustainable Winegrowing Program's "cycle the Sustainable Winegrowing Program's "cycle the Sustainable Winegrowing Program's "cycle the Sustainable Winegrowing Program's "cycle |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 249853 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 249853 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 249853 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 815179 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | false | BalanceSheetAmountsReported |
| 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | false | ConflictOfInterestPolicy |
| 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE HAYES | NamePerson |
| Telephone Number | 4155120151 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 MARKET STREET SUITE 1000 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| CHRIS SAVAGE | ||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 |
| KIM LEDBETTER-BRONSON | ||||||
| Vice-Chairman | 2.00 | X | X | 0 | 0 | 0 |
| MIKE SANGIACOMO | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| STEVE SMIT | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| STEVE HAYES | ||||||
| Assistant Treasurer | 20.00 | X | X | 0 | 0 | 0 |
| LISA FRANCIONI | ||||||
| Assistant Secretary | 20.00 | X | X | 0 | 0 | 0 |
| BILL COOPER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BEN DRAKE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DENNIS GROTH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HONIG | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BOBBY KOCH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| STEVE QUASHNICK | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| NEIL ROBERTS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KAREN ROSS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN SCHAFER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LLOYD'S REGISTER QUALITY ASSURANCE INC | |||||
| PO BOX 200168 | HOUSTON | TX | 772160168 | Consulting | 150950 |
| SURE HARVEST | |||||
| 2901 PARK AVENUE SUITE A2 | SOQUEL | CA | 95073 | Consulting | 302585 |
| VIEWCRAFT LLC | |||||
| PO BOX 11 | GRATON | CA | 95444 | Consulting | 112331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 449129 | GovernmentGrants |
| All Other Contributions | 410423 | AllOtherContributions |
| Total Contributions | 859552 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Certification Revenue | 611710 | 9250 | 9250 |
| Workbook Sales | 611710 | 2997 | 2997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12247 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 871799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12247 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84068 | Total |
| Program Services | 78412 | ProgramServices |
| Management And General | 5656 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7454 | Total |
| Program Services | 6551 | ProgramServices |
| Management And General | 903 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6580 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6580 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11499 | Total |
| Program Services | 8052 | ProgramServices |
| Management And General | 3447 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34536 | Total |
| Program Services | 19214 | ProgramServices |
| Management And General | 15322 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44669 | Total |
| Program Services | 41220 | ProgramServices |
| Management And General | 3449 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7698 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7698 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bank Charges | 15 | 0 | 15 | 0 |
| Certification | 151420 | 151420 | 0 | 0 |
| Consultants | 483258 | 469453 | 13805 | 0 |
| Filing Fee | 75 | 0 | 75 | 0 |
| Postage | 762 | 762 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47118 | Total |
| Program Services | 40095 | ProgramServices |
| Management And General | 7023 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879152 | Total |
| Program Services | 815179 | ProgramServices |
| Management And General | 63973 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11583 | BOY |
| EOY | 2451 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248051 | BOY |
| EOY | 135514 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236468 | BOY |
| EOY | 138465 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123401 | BOY |
| EOY | 47465 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14714 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138115 | BOY |
| EOY | 47465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98353 | BOY |
| EOY | 91000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98353 | BOY |
| EOY | 91000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236468 | BOY |
| EOY | 138465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 529713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 561499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 641210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 869781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 859552 | CurrentTaxYear |
| Total | 3461755 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 529713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 561499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 641210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 869781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 859552 | CurrentTaxYear |
| Total | 3461755 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 786857 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2674898 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12247 | CurrentTaxYear |
| Total | 38000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3499755 | TotalSupport |
| Public Support Pertcentage170 | 0.76430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: WORKBOOK SALES; 2005: 1575.; 2006: 3675.; 2007: 3744.; 2008: 4266.; 2009: 2997.; DESCRIPTION: CERTIFICATION PROGRAM; 2008: 12493.; 2009: 9250.; | FactsAndCircumstancesTest |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 871799 | TotalRevenue |
| Total Expenses | 879152 | TotalExpenses |
| Excess Or Deficit For Year | -7353 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -7353 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 871799 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 871799 | RevenueSubtotal |
| Total Revenue Per Form990 | 871799 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 879152 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 879152 | ExpensesSubtotal |
| Total Expenses Per Form990 | 879152 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | Copies of the 990 Form are made available to the |
| Pt VI-B, Line 11A | officers and board members prior to filing. |
Comments