ALLIANCE FOR THE GREAT LAKES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR THE GREAT LAKES (EIN 23-7104524)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-04-16
- IRS object ID
- 201101069349300005
- Schema version
- 2009v1.7
- 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 | 2011-04-16T10:31:21-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FGMK LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 Lakeside Drive 3rd Floor | AddressLine1 |
| City | Bannockburn | City |
| State | IL | State |
| ZIP Code | 60015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237104524 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR THE GREAT LAKES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 3129390838 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 NSTATE STREET No 1390 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | harcourt patterson | Name |
| Title | TREASURER | Title |
| Phone | 3129390838 | Phone |
| Date Signed | 2011-04-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8473740400 | Phone |
| Date Prepared | 2011-04-13 | DatePrepared |
| 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 | HARCOURT PATTERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 NSTATE STREET No 1390 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1783512 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GREATLAKES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO CONSERVE AND RESTORE THE WORLD'S LARGEST FRESH WATER RESOURCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 10000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1326394 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1591078 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 318051 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 161769 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31523 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11726 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -19615 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14586 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1656353 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1749987 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1054507 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 878049 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 120323 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 785969 | OtherExpensePriorYear |
| Other Expenses Current Year | 726032 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1840476 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1604081 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -184123 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 145906 | RevenuesLessExpensesCY |
| Total Assets BOY | 1210057 | TotalAssetsBOY |
| Total Assets EOY | 1349773 | TotalAssetsEOY |
| Total Liabilities BOY | 106154 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 81321 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1103903 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1268452 | NetAssetsOrFundBalancesEOY |
| Mission Description | to conserve and restore the world's largest fresh water resource using policy, education and local efforts, ensuring a healthy great lakes and clean water for generations of people and wildlife. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 765592 | Expense |
| Revenue | 31783 | Revenue |
| Description | policy implementation and reform: the alliance performs a broad variety of research, public outreach and education, communication and advocacy activities to enhance the implementation and development of local, state and federal policies governing great lakes water quality, water use, ecosystems integrity and invasive species prevention. during fiscal 2010, the alliance played a leadership role in combating the critical threat of invasive Asian carp found in the chicago waterway system adjacent to lake michigan and mounted a campaign to support permanent separation of the Great Lakes and Mississippi river. The alliance also published a set of model water conservation policies for states and utilities as an action agenda for imlementation of the requirements under the great lakes water resourcs compact. the alliance directly facilitated driving more than $1 million to on-the-ground ecosystem restoration projects in municipalities. finally, the alliance published a report on the threat posed to the great lakes by pharmaceutical byproducts and led involvement from the great lakes region in a national initiative to reduce sources of emerging contaminant pollution of drinking water. in additon, the alliance performs day-to-day work on conventional pollution control from industrial facilities, public utilities and sewage treatment plants located on or near the great lakes. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 249866 | Expense |
| Revenue | 79702 | Revenue |
| Description | Education: the alliance provides research, outreach, training and curriculum development services to educators in support of its effort to bring place based education (PBE) to Students throughout the Great Lakes region. there are 1,500 copies of the alliance authored "great lakes in my world" curriculum in use throughout all eight of the great lakes states - resulting in at least 10,000 students learning about the resource in their own back yard. More than a thousand teachers have integrated the great lakes in my world curriculum and adopt-a-beach program into their classroom activities. during fiscal 2010, the alliance laid the groundwork for increased regional collaboration among educators, implemented a great lakes educator certification program in wisconsin, and developed several district or multi-school level integrations of great lakes education resources in the milwaukee, chicago and cleveland areas. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 212337 | Expense |
| Revenue | 50284 | Revenue |
| Description | stewardship:the alliance provides training and supports on-the-ground restoration initiatives with more than 7,000 volunteers in five great lakes states through its adopt-a-beach program. during 2010, the alliance and its volunteers cleaned up and monitored 292 beaches in ohio, Indiana, wisconsin, illinois, minnesota and michigan; removed more than 31,000 pounds of unsightly and dangerous debris from beaches; monitored beach health and coastal water quality and tracked potential sources of pollution; and educated and engaged 336 schools, businesses, community groups, agencies, individuals and families from around the great lakes to be committed to the adopt-a-beach program, and to further integrate conservation practices into their daily lives. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1227795 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3129390838 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 NSTATE STREET No 1390 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACK BAILS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| HARCOURT PATTERSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GARY BALLESTEROS | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| KATE BARTTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT BRETT | ||||||
| vice chair | 1.00 | X | X | 0 | 0 | 0 |
| LORI COLMAN | ||||||
| vice chair | 1.00 | X | X | 0 | 0 | 0 |
| PAUL CULHANE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER MARKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY MCCLELLAN | ||||||
| secretary | 1.00 | X | 0 | 0 | 0 | |
| DAVID MCCLELLAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN MILLS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JO-ELLE MOGERMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SARAH NERENBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM RIDGWAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TINA RONGERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK SHADLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA YEE-LITZENBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| jonathan cooper | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| debbie loeser | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| bob taft | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| sue conatser | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| larry macdonald | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| ted martin | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| david keller | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| bill sheldrake | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| unmi song | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| joel brammeier | ||||||
| president and ceo | 50.00 | X | 93627 | 0 | 18303 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93627 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18303 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 56818 | FundraisingEvents |
| All Other Contributions | 1534260 | AllOtherContributions |
| Total Contributions | 1591078 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUES | 541900 | 131492 | 131492 |
| MISCELLANEOUS | 900099 | 21859 | 21859 |
| CONFERENCE REVENUES | 900099 | 8418 | 8418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 161769 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11726 | TotalRevenueColumn |
| Exclusion | $11,726 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18939 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 56818 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33525 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14586 | TotalRevenueColumn |
| Exclusion | -$14,586 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1749987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161769 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,860 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127803 | Total |
| Program Services | 89161 | ProgramServices |
| Management And General | 36389 | ManagementAndGeneral |
| Fundraising | 2253 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629987 | Total |
| Program Services | 526975 | ProgramServices |
| Management And General | 69246 | ManagementAndGeneral |
| Fundraising | 33766 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12532 | Total |
| Program Services | 10606 | ProgramServices |
| Management And General | 1223 | ManagementAndGeneral |
| Fundraising | 703 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53976 | Total |
| Program Services | 46090 | ProgramServices |
| Management And General | 4749 | ManagementAndGeneral |
| Fundraising | 3137 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53751 | Total |
| Program Services | 43874 | ProgramServices |
| Management And General | 7278 | ManagementAndGeneral |
| Fundraising | 2599 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83357 | Total |
| Management And General | 83357 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309959 | Total |
| Program Services | 223946 | ProgramServices |
| Management And General | 11414 | ManagementAndGeneral |
| Fundraising | 74599 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104541 | Total |
| Program Services | 88490 | ProgramServices |
| Management And General | 2023 | ManagementAndGeneral |
| Fundraising | 14028 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82218 | Total |
| Program Services | 64024 | ProgramServices |
| Management And General | 11364 | ManagementAndGeneral |
| Fundraising | 6830 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41887 | Total |
| Program Services | 39948 | ProgramServices |
| Management And General | 730 | ManagementAndGeneral |
| Fundraising | 1209 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38655 | Total |
| Program Services | 22356 | ProgramServices |
| Management And General | 7752 | ManagementAndGeneral |
| Fundraising | 8547 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24387 | Total |
| Program Services | 18991 | ProgramServices |
| Management And General | 3370 | ManagementAndGeneral |
| Fundraising | 2026 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| telephone | 20255 | 15772 | 2799 | 1684 |
| equipment | 20177 | 18514 | 1039 | 624 |
| MISCELLANEOUS | 16585 | 3671 | 12522 | 392 |
| postage and shipping | 11408 | 9248 | 708 | 1452 |
| communications | 6129 | 6129 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -33526 | Total |
| Fundraising | -33526 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1604081 | Total |
| Program Services | 1227795 | ProgramServices |
| Management And General | 255963 | ManagementAndGeneral |
| Fundraising | 120323 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76947 | BOY |
| EOY | 36504 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270958 | BOY |
| EOY | 246137 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 470000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103547 | BOY |
| EOY | 65200 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16131 | BOY |
| EOY | 14840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 179762 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 84540 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99610 | BOY |
| EOY | 95222 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392864 | BOY |
| EOY | 421870 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1210057 | BOY |
| EOY | 1349773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65923 | BOY |
| EOY | 53262 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10231 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 28059 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106154 | BOY |
| EOY | 81321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690227 | BOY |
| EOY | 743897 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413676 | BOY |
| EOY | 524555 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103903 | BOY |
| EOY | 1268452 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1210057 | BOY |
| EOY | 1349773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1082196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1049508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1706732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1326394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1610017 | CurrentTaxYear |
| Total | 6774847 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1082196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1049508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1706732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1326394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1610017 | CurrentTaxYear |
| Total | 6774847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1827788 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4947059 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11726 | CurrentTaxYear |
| Total | 162999 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37214 | CurrentTaxYearMinus3Years |
| Total | 48085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6985931 | TotalSupport |
| Gross Receipts From Admissions Etc | 1021975 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77830 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 99763 | BeginningOfYearBalance |
| Contributions | 30576 | Contributions |
| Investment Earnings Or Losses | 9567 | InvestmentEarningsOrLosses |
| End Of Year Balance | 139906 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96536 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3227 | InvestmentEarningsOrLosses |
| End Of Year Balance | 99763 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59043 | OtherCostOrOtherBasis |
| Depreciation | 23648 | Depreciation |
| Book Value | 35395 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55529 | OtherCostOrOtherBasis |
| Depreciation | 52136 | Depreciation |
| Book Value | 3393 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65190 | OtherCostOrOtherBasis |
| Depreciation | 8756 | Depreciation |
| Book Value | 56434 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 95222 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $28,059 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28059 | TotalOfAmounts |
| Total Revenue | 1749987 | TotalRevenue |
| Total Expenses | 1604081 | TotalExpenses |
| Excess Or Deficit For Year | 145906 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 18643 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 18643 | TotalAdjustments |
| Excess Or Deficit Per FS | 164549 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2016052 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18643 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 213897 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 33525 | OtherRevenues |
| Revenue Not Rptd F990 | 266065 | RevenueNotRptdF990 |
| Revenue Subtotal | 1749987 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1749987 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1851503 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 213897 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 33525 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 247422 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1604081 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1604081 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The board has designated these funds for the long term purposes of the organization |
| Part XII, Line 2d - Other Adjustments: | fund raising event expenses netted against event revenues | |
| Part XIII, Line 2d - Other Adjustments: | fund raising event expenses netted against event revenues |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | social | NameOfEvent1 |
| Gross Receipts Event1 | 65541 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49156 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16385 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 4310 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 24011 | OtherDirectExpensesEvent1 |
| Name Of Event2 | social | NameOfEvent2 |
| Gross Receipts Event2 | 10216 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7662 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2554 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 765 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1781 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 400 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2258 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 75757 | GrossReceiptsTotal |
| Charitable Contributions Total | 56818 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18939 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 765 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6091 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 26269 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33525 | DirectExpenseSummaryEvents |
| Net Income Summary | -14586 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | two members of the organizations board of directors are a married couple |
| Form 990, Part VI, Section B, line 11 | Form 990 is reviewed by the board treasurer on behalf of the board before it is filed. |
| Form 990, Part VI, Section B, line 12c | the alliance monitors all situations or transactions for potential conflicts of interest on an ongoing basis and also expects that board members and key employees would bring any such potential conflicts to the attention of the executive committee in compliance with the stated polcicy of the alliance. determinations of whether conflicts of interest exist are made by the executive committee upon review of the situation or transaction in question. If the executive committee determines that there is a person with a potential conflict of interest, that person is then prohibited from participating in the governing board's deliberations and decisions regarding the situation or transaction. |
| Form 990, Part VI, Section B, line 15 | Compensation is determined by the chairman of the board and appropriate executive committee members with input from independent persons as deemed necessary. Information is obtained from surveys and other sources for comparison purposes. Deliberations in determining compensation and the basis for decisions reached are documented by the executive committee members. |
| Form 990, Part VI, Section C, line 19 | the organizations governing documents, conflict of interest policy are available to the public upon request |
| Form 990. Part XI, line 2c. | The organization has an audit committee with responsibility for oversight of the audit. This process is unchanged from the prior year. |
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