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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-21T11:31:39-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 DALLAS PARKWAY SUITE 1100 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205946552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REAL SCHOOL GARDENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REAL | NameControl |
| Phone | 8173488102 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 BRYAN AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNE MCCARTY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R Eric Drews | Name |
| Phone | 9727028262 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEANNE MCCARTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 BRYAN AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1287240 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REALSCHOOLGARDENS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | REAL 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 Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 1139 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1087934 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1198804 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44084 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 66358 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2908 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3111 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 521 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16420 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1135447 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1284693 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 636756 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 705964 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 177883 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 674556 | OtherExpensePriorYear |
| Other Expenses Current Year | 548776 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1311312 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1254740 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -175865 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29953 | RevenuesLessExpensesCY |
| Total Assets BOY | 526469 | TotalAssetsBOY |
| Total Assets EOY | 555224 | TotalAssetsEOY |
| Total Liabilities BOY | 33322 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27161 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 493147 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 528063 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | REAL 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 393741 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | SCHOOL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 291916 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | EDUCATOR 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 269335 | Expense |
| Grants | 0 | Grants |
| Revenue | 64178 | Revenue |
| Description | COMMUNITY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 954992 | 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 |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF CROSS | NamePerson |
| Telephone Number | 8173488102 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 BRYAN AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEANNE MCCARTY | ||||||
| EXECUTIVE DIRECTOR | 40.0 | X | X | 120200 | 0 | 1031 |
| FRED THOMPSON | ||||||
| BOARD CHAIR | 5.0 | X | X | 0 | 0 | 0 |
| DELAINE EASTIN | ||||||
| VICE CHAIRMAN | 3.0 | X | X | 0 | 0 | 0 |
| ROBERT MENZI | ||||||
| TREASURER | 3.0 | X | X | 0 | 0 | 0 |
| KELLY GARRETT | ||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | |
| JEFF CROSS | ||||||
| DIR OF FINANCE/OPERATIONS | 40.0 | X | 73646 | 0 | 6365 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 193846 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7396 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1198804 | AllOtherContributions |
| Noncash Contributions | 36658 | NoncashContributions |
| Total Contributions | 1198804 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PROGRAM SERVICE REVENUE | 532000 | 28501 | 28501 | 0 | $0 |
| PROFESSIONAL DEVELOPMENT SERVICES | 541900 | 37857 | 37857 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 66358 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,345 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 234 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -234 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -234 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$234 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 133 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2313 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2180 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2180 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18600 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1284693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64178 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,711 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210186 | Total |
| Program Services | 210186 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390824 | Total |
| Program Services | 214466 | ProgramServices |
| Management And General | 47488 | ManagementAndGeneral |
| Fundraising | 128870 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11833 | Total |
| Program Services | 8454 | ProgramServices |
| Management And General | 926 | ManagementAndGeneral |
| Fundraising | 2453 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50040 | Total |
| Program Services | 37305 | ProgramServices |
| Management And General | 3558 | ManagementAndGeneral |
| Fundraising | 9177 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43081 | Total |
| Program Services | 30939 | ProgramServices |
| Management And General | 3447 | ManagementAndGeneral |
| Fundraising | 8695 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86513 | Total |
| Program Services | 64599 | ProgramServices |
| Management And General | 20716 | ManagementAndGeneral |
| Fundraising | 1198 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28832 | Total |
| Program Services | 19422 | ProgramServices |
| Management And General | 5075 | ManagementAndGeneral |
| Fundraising | 4335 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12829 | Total |
| Program Services | 8460 | ProgramServices |
| Management And General | 2053 | ManagementAndGeneral |
| Fundraising | 2316 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88262 | Total |
| Program Services | 68395 | ProgramServices |
| Management And General | 13016 | ManagementAndGeneral |
| Fundraising | 6851 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37260 | Total |
| Program Services | 29041 | ProgramServices |
| Management And General | 4094 | ManagementAndGeneral |
| Fundraising | 4125 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80543 | Total |
| Program Services | 56909 | ProgramServices |
| Management And General | 17270 | ManagementAndGeneral |
| Fundraising | 6364 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3965 | Total |
| Program Services | 738 | ProgramServices |
| Management And General | 3003 | ManagementAndGeneral |
| Fundraising | 224 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GARDEN MATERIALS | 140533 | 140509 | 0 | 24 |
| EDUCATION PROGRAMMING/TRAINING | 52452 | 51591 | 99 | 762 |
| COMMUNITY OUTREACH | 8296 | 7057 | 467 | 772 |
| . | ||||
| . |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9291 | Total |
| Program Services | 6921 | ProgramServices |
| Management And General | 653 | ManagementAndGeneral |
| Fundraising | 1717 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254740 | Total |
| Program Services | 954992 | ProgramServices |
| Management And General | 121865 | ManagementAndGeneral |
| Fundraising | 177883 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20231 | BOY |
| EOY | 23561 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319389 | BOY |
| EOY | 239701 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 175889 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877 | BOY |
| EOY | 7237 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4583 | BOY |
| EOY | 1331 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22371 | BOY |
| EOY | 15636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 317339 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 225470 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159018 | BOY |
| EOY | 91869 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526469 | BOY |
| EOY | 555224 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33322 | BOY |
| EOY | 27161 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33322 | BOY |
| EOY | 27161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484823 | BOY |
| EOY | 448563 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8324 | BOY |
| EOY | 79500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493147 | BOY |
| EOY | 528063 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526469 | BOY |
| EOY | 555224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 29953 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4963 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 969025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1087934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1198804 | CurrentTaxYear |
| Total | 4464840 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 969025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1087934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1198804 | CurrentTaxYear |
| Total | 4464840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 788342 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3676498 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3345 | CurrentTaxYear |
| Total | 15690 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56590 | CurrentTaxYear |
| Total | 64675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4545205 | TotalSupport |
| First5 Years170 | X | First5Years170 |
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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29431 | OtherCostOrOtherBasis |
| Depreciation | 24216 | Depreciation |
| Book Value | 5215 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23857 | OtherCostOrOtherBasis |
| Depreciation | 12282 | Depreciation |
| Book Value | 11575 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 264051 | OtherCostOrOtherBasis |
| Depreciation | 188972 | Depreciation |
| Book Value | 75079 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 91869 | TotalOfBookValueLandBuildings |
| Total Revenue | 1284693 | TotalRevenue |
| Total Expenses | 1254740 | TotalExpenses |
| Excess Or Deficit For Year | 29953 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 4963 | DonatedServicesAndFacilities |
| Total Adjustments | 4963 | TotalAdjustments |
| Excess Or Deficit Per FS | 34916 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1292203 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 7510 | OtherRevenues |
| Revenue Not Rptd F990 | 7510 | RevenueNotRptdF990 |
| Revenue Subtotal | 1284693 | RevenueSubtotal |
| Total Revenue Per Form990 | 1284693 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1257287 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2547 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2547 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1254740 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1254740 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE ON BOOKS NOT ON RETURN | FORM 990, SCHEDULE D,PART XII, LINE 2D | PROFESSIONAL SERVICES PROVIDED $ 4,963 LOSS ON FIXED ASSETS 234 COST OF GOODS SOLD 2,313 ------- TOTAL $ 7,510 |
| EXPENSE ON BOOKS NOT ON RETURN | FORM 990, SCHEDULE D, PART XIII, LINE 2D | LOSS ON FIXED ASSETS $ 234 COST OF GOODS SOLD 2,313 ------- TOTAL $ 2,547 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GARDEN SUPPLIES | 31 | 8822 | FAIR VALUE |
| X | FOOD | 11 | 6594 | FAIR VALUE |
| X | TREES | 1 | 6200 | FAIR VALUE |
| X | EQUIPMENT | 12 | 15042 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY | FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11B | THE 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 INTEREST | FORM 990, PART VI, SECTION B, LINE 12C | ALL 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 COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15A | THE 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 DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE 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 COMMITTEE | FORM 990, PART XII, LINE 2C | THE 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 ASSETS | FORM 990, PART XI, LINE 5 | DONATED SERVICES $ 4,963 |
| PROGRAM SERVICE DESCRIPTION | FORM 990, PART III - PROGRAM SERVICE, LINE 4C | THIS 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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