CULTURAL LANDSCAPE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CULTURAL LANDSCAPE FOUNDATION (EIN 52-2092229)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201122209349301127
- 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 | 2011-08-08T14:10:02-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTJOY CHILTON MEDLEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 S FOURTH ST 2000 MEIDINGER TOWE | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402023445 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522092229 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CULTURAL LANDSCAPE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CULT | NameControl |
| Phone | 2024830553 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 QUE STREET NW SECOND FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES BIRNBAUM | Name |
| Title | PRESIDENT | Title |
| Phone | 2024830553 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA L PHILLIPS CPA | Name |
| Phone | 5027491900 | 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 | CHARLES BIRNBAUM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 QUE STREET NW SECOND FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 927899 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TCLF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE CULTURAL LANDSCAPE FOUNDATION (TCLF) IS THE ONLY NOT-FOR-PROFIT FOUNDATION IN AMERICA DEDICATED TO INCREASING THE PUBLIC'S AWARENESS AND UNDERSTANDING OF THE IMPORTANCE AND IRREPLACEABLE LEGACY OF ITS CULTURAL LANDSCAPES. THROUGH EDUCATION, TECHNICAL ASSISTANCE, AND OUTREACH, WE BROADEN AWARENESS OF AND SUPPORT FOR HISTORIC LANDSCAPES NATIONWIDE IN HOPES OF SAVING THIS DIVERSE HERITAGE FOR FUTURE GENERATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 426543 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 557315 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 96585 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 129455 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35498 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23491 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 470 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3399 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 559096 | TotalRevenuePriorYear |
| Total Revenue Current Year | 706862 | 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 | 198739 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 350783 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 83017 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 421005 | OtherExpensePriorYear |
| Other Expenses Current Year | 242786 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 619744 | TotalExpensesPriorYear |
| Total Expenses Current Year | 593569 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -60648 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 113293 | RevenuesLessExpensesCY |
| Total Assets BOY | 1499613 | TotalAssetsBOY |
| Total Assets EOY | 1672573 | TotalAssetsEOY |
| Total Liabilities BOY | 42144 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59391 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1457469 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1613182 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CULTURAL LANDSCAPE FOUNDATION (TCLF) IS THE ONLY NOT-FOR-PROFIT FOUNDATION IN AMERICA DEDICATED TO INCREASING THE PUBLIC'S AWARENESS AND UNDERSTANDING OF THE IMPORTANCE AND IRREPLACEABLE LEGACY OF ITS CULTURAL LANDSCAPES. THROUGH EDUCATION, TECHNICAL ASSISTANCE, AND OUTREACH, WE BROADEN AWARENESS OF AND SUPPORT FOR HISTORIC LANDSCAPES NATIONWIDE IN HOPES OF SAVING THIS DIVERSE HERITAGE FOR FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 114187 | Expense |
| Description | WHATS OUT THERE: THE GOAL OF THIS SEARCHABLE, EASY-TO-NAVIGATE DATABASE IS TO RAISE PUBLIC AWARENESS OF THE RICH DIVERSITY AND INTERCONNECTEDNESS OF OUR SHARED DESIGNED LANDSCAPE HERITAGE. SPANNING OVER TWO CENTURIES OF AMERICAN LANDSCAPE DESIGN, THE WHATS OUT THERE DATABASE IS SEARCHABLE BY LANDSCAPE NAME, LOCALE, DESIGNER, TYPE, AND STYLE. IT HAS OVER 1,000 ENTRIES SO FAR WITH CONTENT CREATED BY ACADEMICS, VOLUNTEERS, AND ADVOCATES, AND HAS BEEN VETTED OVER THE PAST DECADE BY DOZENS OF RESEARCHERS AND HISTORIANS. WE CREATED WHATS OUT THERE TO SERVE AS A REFERENCE FOR STUDENTS AND TEACHERS OF DESIGN AND HISTORY, ENTHUSIASTS, AND PROFESSIONALS, PROVOKING INTEREST, INFORMING STEWARDSHIP DECISIONS, AND ENRICHING OUR UNDERSTANDING OF OUR DESIGNED LANDSCAPE HISTORY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 96673 | Expense |
| Revenue | 72125 | Revenue |
| Description | CONFERENCE AND EVENTS: RANGE FROM ALL-DAY SYMPOSIA AND EVENING LECTURES TO GARDEN TOURS AND FULL WEEKENDS OF FREE TOURS. A SAMPLING OF EVENTS IN 2010 INCLUDED: WHATS OUT THERE WEEKEND WASHINGTON, D.C.: A SERIES OF FREE GUIDED TOURS OF 25 SITES IN THE NATIONS CAPITAL. A MOVEABLE FEAST: A TOUR OF 3 PRIVATE GARDENS DESIGNED BY JAMES VAN SWEDEN, LUNCHEON AND FILM PREMIERS OF HIS ORAL HISTORY. LOS ANGELES GARDEN EXCURSION OVER TWO DAYS INCLUDING PASADENA SITES.PIONEERS REGIONAL SYMPOSIA INCLUDING:LANDSCAPES FOR LIVING: POST WAR YEARS IN GEORGIA; SHAKING THEIR YANKEE FOUNDATIONS: EVOLVING MODERNIST AMBITIONS; AND LANDSCAPES FOR LIVING: POST WAR YEARS IN TEXAS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62271 | Expense |
| Description | PIONEERS OF AMERICAN LANDSCAPE DESIGN: THIS INITIATIVE CHRONICLES THE LIVES AND CAREERS OF THOSE WHO HAVE DESIGNED OUR GARDENS, PARKS, STREETS, CAMPUSES, CEMETERIES, SUBURBS, AND THE INNUMERABLE OTHER ENVIRONMENTS IN WHICH WE LIVE. THIS DYNAMIC INITIATIVE UTILIZES MULTIPLE FORMATS-INCLUDING BIOGRAPHICAL AND PROJECT PROFILES, ORAL HISTORIES, VIDEOTAPED INTERVIEWS, TOURS, AND PRINT PUBLICATIONS-TO EDUCATE, INSPIRE, AND PROMOTE THE ACTIVE SHARING OF INFORMATION. THE GOAL IS TO PROVIDE MUCH NEEDED INFORMATION ON THE VISIONARIES, BOTH WELL-KNOWN AND UNDERSTUDIED, WHO HAVE HAD A SIGNIFICANT IMPACT ON THE DESIGNED AMERICAN LANDSCAPE. ITS INTERACTIVE RESEARCH QUERY IS DESIGNED TO ENCOURAGE THE ACTIVE AND ONGOING PARTICIPATION OF EDUCATORS, PRACTITIONERS, AND STEWARDS OF OUR SHARED LANDSCAPE HERITAGE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73465 | Expense |
| Revenue | 57330 | Revenue |
| Description | VARIOUS OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 73465 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 57330 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 346596 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | 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 | 2024830553 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 QUE STREET NW SECOND FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLES BIRNBAUM | ||||||
| PRESIDENT & FOUNDER | 55.00 | X | X | 124665 | 0 | 2170 |
| SALLY BOASBERG | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| KURT CULBERTSON | ||||||
| CO-CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| BARBARA DIXON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SHAUN DUNCAN | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| KALVIN PLATT | ||||||
| CO-CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| DOUGLAS REED | ||||||
| CO-CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| SUZANNE TURNER | ||||||
| CO-CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| NOEL VERNON | ||||||
| CO-CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| GEORGE ANDERSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHRISTINE ASTORINO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CAROLYN BENNETT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHEILA BRADY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LAURA BURNETT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MEREDITH BZDAK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LESLIE ROSE CLOSE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JULIE DONNELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARY ELLEN FLANAGAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MAC GRISWOLD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALBERT HINCKLEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUSAN KEETON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ARLEYN LEVEE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LISA LOWRY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRICE MARYMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DENNIS MCGLADE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PETER MCQUILLAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANN MULLINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JO ANN NATHAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARIO NIEVERA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BILL QUINLAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHARLENE ROISE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PETER LINDSAY SCHAUDT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BEHULA SHAH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HOLLY SHARP | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GLENN STACH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| REBECCA TRAFTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SPENCER TUNNELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUSAN VAN ATTA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALAN WARD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| VICTORIA WILLIAMS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| THOMAS WOLTZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALEXIS WOODS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 124665 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2170 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 36700 | FundraisingEvents |
| Government Grants | 35000 | GovernmentGrants |
| All Other Contributions | 485615 | AllOtherContributions |
| Noncash Contributions | 18854 | NoncashContributions |
| Total Contributions | 557315 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE AND EVENTS | 900099 | 72125 | 72125 |
| TECHNICAL ASSISTANCE A | 900099 | 49812 | 49812 |
| PUBLICATIONS | 511190 | 7518 | 7518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 129455 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26606 | TotalRevenueColumn |
| Exclusion | $26,606 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 214523 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 217638 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3115 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3115 | TotalRevenueColumn |
| Exclusion | -$3,115 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3399 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3399 | TotalRevenueColumn |
| Exclusion | -$3,399 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 706862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129455 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,092 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124665 | Total |
| Program Services | 66072 | ProgramServices |
| Management And General | 24933 | ManagementAndGeneral |
| Fundraising | 33660 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195619 | Total |
| Program Services | 99288 | ProgramServices |
| Management And General | 82470 | ManagementAndGeneral |
| Fundraising | 13861 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8325 | Total |
| Program Services | 4298 | ProgramServices |
| Management And General | 2792 | ManagementAndGeneral |
| Fundraising | 1235 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22174 | Total |
| Program Services | 11448 | ProgramServices |
| Management And General | 7436 | ManagementAndGeneral |
| Fundraising | 3290 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11009 | Total |
| Management And General | 11009 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79541 | Total |
| Program Services | 76575 | ProgramServices |
| Management And General | 2076 | ManagementAndGeneral |
| Fundraising | 890 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Fundraising | 2500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44471 | Total |
| Program Services | 25404 | ProgramServices |
| Management And General | 11723 | ManagementAndGeneral |
| Fundraising | 7344 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28961 | Total |
| Program Services | 14952 | ProgramServices |
| Management And General | 9712 | ManagementAndGeneral |
| Fundraising | 4297 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16618 | Total |
| Program Services | 9064 | ProgramServices |
| Management And General | 1016 | ManagementAndGeneral |
| Fundraising | 6538 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41272 | Total |
| Program Services | 26681 | ProgramServices |
| Management And General | 5189 | ManagementAndGeneral |
| Fundraising | 9402 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13550 | Total |
| Program Services | 11686 | ProgramServices |
| Management And General | 1864 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320 | Total |
| Management And General | 1320 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3544 | Total |
| Program Services | 1128 | ProgramServices |
| Management And General | 2416 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593569 | Total |
| Program Services | 346596 | ProgramServices |
| Management And General | 163956 | ManagementAndGeneral |
| Fundraising | 83017 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135377 | BOY |
| EOY | 128362 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202561 | BOY |
| EOY | 303893 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60820 | BOY |
| EOY | 53280 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4312 | BOY |
| EOY | 14188 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096 | BOY |
| EOY | 1496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 70984 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21477 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59867 | BOY |
| EOY | 49507 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1035580 | BOY |
| EOY | 1121847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1499613 | BOY |
| EOY | 1672573 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42144 | BOY |
| EOY | 59391 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42144 | BOY |
| EOY | 59391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1373185 | BOY |
| EOY | 1478833 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84284 | BOY |
| EOY | 134349 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1457469 | BOY |
| EOY | 1613182 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1499613 | BOY |
| EOY | 1672573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 113293 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 42420 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 372792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 511014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 426543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557315 | CurrentTaxYear |
| Total | 2274120 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 372792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 511014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 426543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557315 | CurrentTaxYear |
| Total | 2274120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 203238 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2070882 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26606 | CurrentTaxYear |
| Total | 166326 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 470 | CurrentTaxYearMinus1Year |
| Total | 470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2440916 | TotalSupport |
| Gross Receipts From Admissions Etc | 727832 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92240 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12556 | OtherCostOrOtherBasis |
| Depreciation | 6870 | Depreciation |
| Book Value | 5686 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58428 | OtherCostOrOtherBasis |
| Depreciation | 14607 | Depreciation |
| Book Value | 43821 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49507 | TotalOfBookValueLandBuildings |
| Total Revenue | 706862 | TotalRevenue |
| Total Expenses | 593569 | TotalExpenses |
| Excess Or Deficit For Year | 113293 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 42420 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 42420 | TotalAdjustments |
| Excess Or Deficit Per FS | 155713 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 871953 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 42420 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 122671 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 165091 | RevenueNotRptdF990 |
| Revenue Subtotal | 706862 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 706862 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 716240 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 122671 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 122671 | ExpensesNotRptdF990 |
| Expenses Subtotal | 593569 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 593569 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 36700 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36700 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 168 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3231 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 36700 | GrossReceiptsTotal |
| Charitable Contributions Total | 36700 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 168 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 3231 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3399 | DirectExpenseSummaryEvents |
| Net Income Summary | -3399 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE FILING THE COMPLETED FORM 990, A COPY IS SENT TO THE ENTIRE BOARD OF DIRECTORS. IT IS REVIEWED AND APPROVED BY THE ORGANIZATIONS CHAIRMAN. | |
| THE BOARD MEMBERS REVIEW AND APPROVE COMPENSATION PAID TO THE ORGANIZATIONS OFFICER AND KEY EMPLOYEES. THE COMPENSATION IS DETERMINED BY RESEARCH ON CURRENT AND REASONABLE WAGE RATES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT OUR HEADQUARTERS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND AUDIT WITH THE INDEPENDENT ACCOUNTANT. THE AUDIT RESULTS ARE PRESENTED TO THE ENTIRE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING VIA A PRESIDENTS REPORT SENT OUT PRIOR TO THE MEETING AND BY THE FINANCE COMMITTEE AT THE MEETING. | FORM 990, PART XII, LINE 2C |
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