OUT TEACH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
OUT TEACH (EIN 20-5946552)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-21
IRS object ID
201113259349300506
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-21T11:31:39-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line114241 DALLAS PARKWAY SUITE 1100AddressLine1
CityDALLASCity
StateTXState
ZIP Code75254ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205946552EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1REAL SCHOOL GARDENSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlREALNameControl
Phone8173488102Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1503 BRYAN AVENUEAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76104ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEANNE MCCARTYName
TitleEXECUTIVE DIRECTORTitle
Date Signed2011-11-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameR Eric DrewsName
Phone9727028262Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEANNE MCCARTYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1503 BRYAN AVENUEAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1287240GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.REALSCHOOLGARDENS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionREAL SCHOOL GARDENS CULTIVATES RELATIONSHIPS WITH ELEMENTARY SCHOOL COMMUNITIES TO CREATE LEARNING GARDENS THAT RAISE HOPE, SPARK IMAGINATIONS, AND CONNECT CHIILDREN TO NATURE.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers1139TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1087934ContributionsGrantsPriorYear
Contributions Grants Current Year1198804ContributionsGrantsCurrentYear
Program Service Revenue Prior Year44084ProgramServiceRevenuePriorYear
Program Service Revenue CY66358ProgramServiceRevenueCY
Investment Income Prior Year2908InvestmentIncomePriorYear
Investment Income Current Year3111InvestmentIncomeCurrentYear
Other Revenue Prior Year521OtherRevenuePriorYear
Other Revenue Current Year16420OtherRevenueCurrentYear
Total Revenue Prior Year1135447TotalRevenuePriorYear
Total Revenue Current Year1284693TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year636756SalariesEtcPriorYear
Salaries Etc Current Year705964SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year177883TotalFundrsngExpCurrentYear
Other Expense Prior Year674556OtherExpensePriorYear
Other Expenses Current Year548776OtherExpensesCurrentYear
Total Expenses Prior Year1311312TotalExpensesPriorYear
Total Expenses Current Year1254740TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-175865RevenuesLessExpensesPriorYear
Revenues Less Expenses CY29953RevenuesLessExpensesCY
Total Assets BOY526469TotalAssetsBOY
Total Assets EOY555224TotalAssetsEOY
Total Liabilities BOY33322TotalLiabilitiesBOY
Total Liabilities EOY27161TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY493147NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY528063NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionREAL SCHOOL GARDENS CULTIVATES RELATIONSHIPS WITH ELEMENTARY SCHOOL COMMUNITIES TO CREATE LEARNING GARDENS THAT RAISE HOPE, SPARK IMAGINATIONS, AND CONNECT CHILDREN TO NATURE. REAL SCHOOL GARDENS PARTNERS WITH HIGH-POVERTY ELEMENTARY SCHOOLS TO CREATE LEARNING GARDENS THAT BECOME AN INTEGRAL PART OF THEIR TEACHING CULTURE AND COMMUNITY. WE SUPPORT THE DESIGN AND INSTALLATION OF SCHOOL GARDENS, TRAIN TEACHERS TO USE THEM TO IMPROVE CHILDREN'S LEARNING, AND BUILD A COMMUNITY AROUND THEM TO NURTURE SUPPORT FOR URBAN SCHOOLS. WHEN TEACHERS TAKE LEARNING OUTDOORS, CHILDREN ACHIEVE GREATER SUCCESS IN SCHOOL BY BECOMING MORE ENGAGED LEARNERS, MORE EFFECTIVE TEAM MEMBERS AND ALSO HEALTHIER PEOPLE. THIS YEAR, IN NORTH TEXAS, WE SUPPORTED 74 SCHOOLS, ENSURING THAT MORE THAN 41,000 CHILDREN AND OVER 2,600 EDUCATORS HAD DAILY ACCESS TO THEIR OUTDOOR CLASSROOMS FOR LESSONS IN MATH, SCIENCE, LANGUAGE ARTS, AND OTHER SUBJECTS ACROSS THE CURRICULUM.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense393741Expense
Grants0Grants
Revenue0Revenue
DescriptionSCHOOL GARDEN INSTALLATION AND SUPPORT - COMMUNITY GARDEN DESIGN AND INSTALLATION SUPPORT, INCLUDING THE MATERIALS AND SKILLED LABOR NECESSARY TO ESTABLISH PUBLIC ELEMENTARY SCHOOL LEARNING GARDENS WITHIN HIGH-POVERTY, URBAN NEIGHBORHOODS. OUR NUMBER OF PROGRAM SCHOOLS GREW TO 74 THIS YEAR, MAKING OUTDOOR CLASSROOMS ACCESSIBLE TO MORE THAN 41,000 STUDENTS AND 2,600 TEACHERS REGION-WIDE. WE ENGAGED WITH SIX ELEMENTARY SCHOOL COMMUNITIES ACROSS FOUR NORTH TEXAS SCHOOL DISTRICTS TO DESIGN AND INSTALL NEW SCHOOL GARDENS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense291916Expense
Grants0Grants
Revenue0Revenue
DescriptionEDUCATOR TRAINING AND RESOURCES - STATE-ACCREDITED TRAINING, SEMINARS, EDUCATIONAL MATERIALS AND WEB-BASED RESOURCES TO ASSIST TEACHERS TO INTEGRATE STANDARDS-BASED CURRICULUM AND DEVELOP HANDS-ON, EXPERIENTIAL TEACHING METHODS, WHICH TRANSFORM A SCHOOL GARDEN INTO AN OUTDOOR CLASSROOM. THIS YEAR WE TRAINED MORE THAN 1,100 ELEMENTARY SCHOOL EDUCATORS ON SITE IN THEIR OUTDOOR CLASSROOMS, PROVIDING STANDARDS-BASED INSTRUCTION ON HOW TO CONDUCT OUTDOOR LESSONS IN MATH, SCIENCE, WRITING AND OTHER SUBJECTS. WE ALSO DELIVERED TRAINING ON SCHOOLYARD-BASED INSTRUCTION DURING DISTRICT-WIDE SESSIONS REACHING 155 EDUCATORS IN THE FORT WORTH INDEPENDENT SCHOOL DSITRICT.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense269335Expense
Grants0Grants
Revenue64178Revenue
DescriptionCOMMUNITY ENGAGEMENT - WEB-BASED CONTENT AND CAPACITY BUILDING DESIGNED TO FOSTER A COOPERATIVE SPIRIT AMONG TEACHERS, SCHOOL PRINCIPALS, PARENTS, LOCAL BUSINESSES, AND COMMUNITY PARTNERS. ADDITIONAL DESCRIPTION CONTINUED ON SCHEDULE O.Description
FieldValueIRS element (for citing)
Total Program Service Expense954992TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJEFF CROSSNamePerson
Telephone Number8173488102TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1503 BRYAN AVENUEAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76104ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JEANNE MCCARTY
EXECUTIVE DIRECTOR40.0XX12020001031
FRED THOMPSON
BOARD CHAIR5.0XX000
DELAINE EASTIN
VICE CHAIRMAN3.0XX000
ROBERT MENZI
TREASURER3.0XX000
KELLY GARRETT
BOARD MEMBER3.0X000
JEFF CROSS
DIR OF FINANCE/OPERATIONS40.0X7364606365
FieldValueIRS element (for citing)
Total Reportable Comp From Org193846TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation7396TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1198804AllOtherContributions
Noncash Contributions36658NoncashContributions
Total Contributions1198804TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
PROGRAM SERVICE REVENUE53200028501285010$0
PROFESSIONAL DEVELOPMENT SERVICES54190037857378570$0
FieldValueIRS element (for citing)
Total Program Service Revenue66358TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3345TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,345ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other234Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-234Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-234TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$234ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory133GrossSalesOfInventory
Cost Of Goods Sold2313CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-2180TotalRevenueColumn
Related Or Exempt Function Income-2180RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column18600TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$18,600ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue18600TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1284693TotalRevenueColumn
Related Or Exempt Function Income64178RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$21,711ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total210186Total
Program Services210186ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total390824Total
Program Services214466ProgramServices
Management And General47488ManagementAndGeneral
Fundraising128870Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total11833Total
Program Services8454ProgramServices
Management And General926ManagementAndGeneral
Fundraising2453Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total50040Total
Program Services37305ProgramServices
Management And General3558ManagementAndGeneral
Fundraising9177Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total43081Total
Program Services30939ProgramServices
Management And General3447ManagementAndGeneral
Fundraising8695Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total86513Total
Program Services64599ProgramServices
Management And General20716ManagementAndGeneral
Fundraising1198Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total28832Total
Program Services19422ProgramServices
Management And General5075ManagementAndGeneral
Fundraising4335Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total12829Total
Program Services8460ProgramServices
Management And General2053ManagementAndGeneral
Fundraising2316Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total88262Total
Program Services68395ProgramServices
Management And General13016ManagementAndGeneral
Fundraising6851Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total37260Total
Program Services29041ProgramServices
Management And General4094ManagementAndGeneral
Fundraising4125Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total80543Total
Program Services56909ProgramServices
Management And General17270ManagementAndGeneral
Fundraising6364Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3965Total
Program Services738ProgramServices
Management And General3003ManagementAndGeneral
Fundraising224Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
GARDEN MATERIALS140533140509024
EDUCATION PROGRAMMING/TRAINING524525159199762
COMMUNITY OUTREACH82967057467772
.
.

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9291Total
Program Services6921ProgramServices
Management And General653ManagementAndGeneral
Fundraising1717Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1254740Total
Program Services954992ProgramServices
Management And General121865ManagementAndGeneral
Fundraising177883Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY20231BOY
EOY23561EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY319389BOY
EOY239701EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY175889EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY877BOY
EOY7237EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4583BOY
EOY1331EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY22371BOY
EOY15636EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis317339LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec225470LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY159018BOY
EOY91869EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY526469BOY
EOY555224EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY33322BOY
EOY27161EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY33322BOY
EOY27161EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY484823BOY
EOY448563EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8324BOY
EOY79500EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY493147BOY
EOY528063EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY526469BOY
EOY555224EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses29953ReconcilationRevenueExpenses
Reconcilation Other Changes4963ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years969025CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1209077CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1087934CurrentTaxYearMinus1Year
Current Tax Year1198804CurrentTaxYear
Total4464840Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years969025CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1209077CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1087934CurrentTaxYearMinus1Year
Current Tax Year1198804CurrentTaxYear
Total4464840Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total788342AmountsSubstContributorsTotal
Public Support Total1703676498PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years4444CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4993CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2908CurrentTaxYearMinus1Year
Current Tax Year3345CurrentTaxYear
Total15690Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years6761CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years803CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year521CurrentTaxYearMinus1Year
Current Tax Year56590CurrentTaxYear
Total64675Total
FieldValueIRS element (for citing)
Total Support4545205TotalSupport
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis29431OtherCostOrOtherBasis
Depreciation24216Depreciation
Book Value5215BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis23857OtherCostOrOtherBasis
Depreciation12282Depreciation
Book Value11575BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis264051OtherCostOrOtherBasis
Depreciation188972Depreciation
Book Value75079BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings91869TotalOfBookValueLandBuildings
Total Revenue1284693TotalRevenue
Total Expenses1254740TotalExpenses
Excess Or Deficit For Year29953ExcessOrDeficitForYear
Donated Services And Facilities4963DonatedServicesAndFacilities
Total Adjustments4963TotalAdjustments
Excess Or Deficit Per FS34916ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1292203TotRevenueEtcAuditedFinclStmt
Other Revenues7510OtherRevenues
Revenue Not Rptd F9907510RevenueNotRptdF990
Revenue Subtotal1284693RevenueSubtotal
Total Revenue Per Form9901284693TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1257287TotExpensesEtcAuditedFinclStmt
Other Expenses Included2547OtherExpensesIncluded
Expenses Not Rptd F9902547ExpensesNotRptdF990
Expenses Subtotal1254740ExpensesSubtotal
Total Expenses Per Form9901254740TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE ON BOOKS NOT ON RETURNFORM 990, SCHEDULE D,PART XII, LINE 2DPROFESSIONAL SERVICES PROVIDED $ 4,963 LOSS ON FIXED ASSETS 234 COST OF GOODS SOLD 2,313 ------- TOTAL $ 7,510
EXPENSE ON BOOKS NOT ON RETURNFORM 990, SCHEDULE D, PART XIII, LINE 2DLOSS ON FIXED ASSETS $ 234 COST OF GOODS SOLD 2,313 ------- TOTAL $ 2,547

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XGARDEN SUPPLIES318822FAIR VALUE
XFOOD116594FAIR VALUE
XTREES16200FAIR VALUE
XEQUIPMENT1215042FAIR VALUE
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
AUTHORITY TO ACT ON BEHALF OF GOVERNING BODYFORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
REVIEW OF FORM 990FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS INITIALLY REVIEWED BY THE DIRECTOR OF FINANCE AND OPERATION AND THE EXECUTIVE DIRECTOR. THE DOCUMENT IS REFINED, IF NECESSARY, AND THEN PROVIDED TO THE BOARD OF DIRECTORS - FINANCE CHAIR FOR REVIEW AND COMMENT. THE DOCUMENT IS REFINED, IF NECESSARY, AND THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT. THE FORM 990 IS THEN FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
CONFLICT OF INTERESTFORM 990, PART VI, SECTION B, LINE 12CALL NEW EMPLOYEES ARE BRIEFED ABOUT THE CONFLICT OF INTEREST POLICY AS PART OF AN ORIENTATION ABOUT STANDARDS OF PROFESSIONAL CONDUCT FOR THE ORGANIZATOIN. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL EMPLOYEES AND THE BOARD OF DIRECTORS EACH JUNE, AS THE ORGANIZATION PREPARES TO KICK-OFF A NEW FISCAL YEAR. AT THIS TIME, EACH DIRECTOR, OFFICER, AND EMPLOYEE IS ASKED TO ACKNOWLEDGE IN WRITING THEIR UNDERSTANDING OF THE POLICY. IN ADDITION, EACH DIRECTOR, OFFICER AND EMPLOYEE IS ASKED TO COMPLETE A DISCLOSURE FORM THAT IDENTIFIES ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT MIGHT REPRESENT A CONFLICT OF INTEREST. THE DIRECTOR OF FINANCE AND OPERATIONS SERVES AS THE COMPLIANCE OFFICER FOR THE ORGANIZATION, INVESTIGATING ANY REPORTED VIOLATIONS TO THE CONFLICT OF INTEREST POLICY. FINDINGS ARE PRESENTED TO THE BOARD OF DIRECTORS, INCLUDING THE EXECUTIVE DIRECTOR, AND APPROPRIATE CORRECTIVE ACTIONS ARE DETERMINED.
REVIEW OF COMPENSATIONFORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS, LED BY THE BOARD CHAIRMAN, ESTABLISHES COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND OPERATIONS AT REAL SCHOOL GARDENS. A COMPENSATION SURVEY OR STUDY IS USED DURING THIS PROCESS (I.E., PHILANTHROPY ROUNDTABLE'S COMPENSATION REPORT) TO DETERMINE A MARKET RANGE, AS IN BENCHMARKING WITH SELECT NON-PROFITS, INCLUDING THOSE WITH AN OUTDOOR LEARNING MISSION FOCUS. COMPENSATION IS FINALIZED WITHIN THE MARKET RATE RANGE BASED ON EXPERIENCE, EARNINGS HISTORY, AND RESULTS THE SELECTED CANDIDATE DEMONSTRATED IN RECENT ROLES. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION AND BENEFITS PACKAGE FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND OPERATIONS. THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND OPERATIONS ESTABLISHES COMPENSATION AND BENEFITS FOR OTHER KEY EMPLOYEES IN THE ORGANIZATION, BASED ON MARKET RATE RANGE, EXPERIENCE, EARNINGS HISTORY, AND RESULTS DEMONSTRATED BY THE OFFICER CANDIDATE. THE EXECUTIVE DIRECTOR PRESENTS EMPLOYEE PROMOTION AND COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL.
AVAILABILITY OF DOCUMENTSFORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE PROVIDED EITHER ELECTRONICALLY OR VIA US MAIL, BASED ON THE PREFERENCE OF THE REQUESTOR.
OVERSIGHT COMMITTEEFORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
RECONCILIATION OF NET ASSETSFORM 990, PART XI, LINE 5DONATED SERVICES $ 4,963
PROGRAM SERVICE DESCRIPTIONFORM 990, PART III - PROGRAM SERVICE, LINE 4CTHIS YEAR WE INVOLVED 1,139 VOLUNTEERS IN OUR PROGRAMMING, HELD THREE REGION-WIDE COMMUNITY-BUILDING EVENTS, AND ACTIVATED COMMUNITY PARTICIPATION AT OUR SIX NEW SCHOOLS THROUGH DESIGN WORKSHOPS AND COMMUNITY INSTALLATION DAYS. WE FACILITATED SEVERAL COMMUNITY PROJECTS FOR OUR SCHOOLS INCLUDING A PARTNERSHIP TO GROW PRODUCE FOR A LOCAL RESTAURANT, A HEALTH & WELLNESS CLINIC FEATURING PROFESSIONAL FOOTBALL PLAYERS, AND A POTATO HARVEST PROJECT THROUGH WHICH MORE THAN 400 POUNDS OF POTATOES WERE DONATED TO LOCAL FOOD BANKS.

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