METAFOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: METAFOUNDATION (EIN 65-1208462)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-09
IRS object ID: 201131299349301398
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-09T16:58:37-00:00	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	NOE AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8105 EDGEWATER DR SUITE 220	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	94621	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	651208462	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	POST CARBON INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	POST	NameControl
Phone	7078238700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	613 FOURTH STREET Room No 208	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	95404	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHILIP JENSEN	Name
Title	CFO	Title
Phone	7078238700	Phone
Date Signed	2011-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SIJOON NOE	Name
Phone	5105531231	Phone
Date Prepared	2011-05-09	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	METAFOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PHILIP JENSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	613 FOURTH STREET SUITE 208	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	95404	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	984014	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.postcarbon.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	Post Carbon Institute provides individuals, communities, businesses, and governments with the resources needed to understand and respond to the interrelated economic, energy, and environmental crises that define the 21st century. Post Carbon Institute provides individuals, communities, businesses, and governments with the resources needed to understand and respond to the interrelated economic, energy, and environmental crises that define the 21st century.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	199642	ContributionsGrantsPriorYear
Contributions Grants Current Year	930067	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	36275	ProgramServiceRevenuePriorYear
Program Service Revenue CY	44168	ProgramServiceRevenueCY
Investment Income Prior Year	2018	InvestmentIncomePriorYear
Investment Income Current Year	-12825	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-6973	OtherRevenuePriorYear
Other Revenue Current Year	781	OtherRevenueCurrentYear
Total Revenue Prior Year	230962	TotalRevenuePriorYear
Total Revenue Current Year	962191	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	198700	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	100000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	589915	SalariesEtcPriorYear
Salaries Etc Current Year	585344	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	113333	TotalFundrsngExpCurrentYear
Other Expense Prior Year	490273	OtherExpensePriorYear
Other Expenses Current Year	415256	OtherExpensesCurrentYear
Total Expenses Prior Year	1278888	TotalExpensesPriorYear
Total Expenses Current Year	1100600	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1047926	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-138409	RevenuesLessExpensesCY
Total Assets BOY	662373	TotalAssetsBOY
Total Assets EOY	522793	TotalAssetsEOY
Total Liabilities BOY	37877	TotalLiabilitiesBOY
Total Liabilities EOY	36706	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	624496	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	486087	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Post Carbon Institute provides individuals, communities, businesses, and governments with the resources needed to understand and respond to the interrelated economic, energy, and environmental crises that define the 21st century.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	443316	Expense
Description	Research and Publications Every year, the Institute publishes a range of books, reports, articles, commentaries, and blog posts that aim to build awareness, challenge misconceptions, promote promising models, and inspire action. Together these publications provide both an in-depth understanding of the key crises of our times and an integrated roadmap for the transition at hand.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	119680	Expense
Description	Speakers Bureau Our Fellows, staff, and board include renowned educators and public speakers. The Institute provides conference organizers, universities, community groups, government agencies, and others with inspiring experts who share deep insights about the challenges at hand and the ways forward.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	154676	Expense
Description	Outreach and Communications The Institutes primary audience consists of media, concerned individuals and communities, NGO allies, and policymakers. The Institute also reaches out to the broader public. Communication flows through traditional channels, such as targeted press releases and direct contact, as well as new media outlets Facebook, Twitter, etc. and special programs PCI Exchanges. As a leading 3E Energy, Environment, and Economy think tank, the Institute and its Fellows are featured in numerous newspapers, magazines, television, radio, and blogs.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	153700	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	100000	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	871372	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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	35	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	METAFOUNDATION DBA POST CARBON INST	NamePerson
Telephone Number	7078238700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	613 FOURTH ST SUITE 208	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	95404	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DEBBIE COOK
PRESIDENT	001.00	X	X	0	0	0
PHILIP JENSEN
CFO	001.00	X	X	0	0	0
JENNY KASSAN
DIRECTOR	001.00	X		0	0	0
JASON BRADFORD
DIRECTOR	001.00	X		0	0	0
NATE HAGENS
DIRECTOR	001.00	X		0	0	0
ALLISON QUAID
DIRECTOR	001.00	X		0	0	0
RICHARD HEINBERG
SECRETARY	001.00	X	X	82375	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	82375	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	930067	AllOtherContributions
Total Contributions	930067	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
APPEARANCE FEES	41714	41714
WRITING FEES	2000	2000
OTHER FEES	454	454

Field	Value	IRS element (for citing)
Total Program Service Revenue	44168	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2557	TotalRevenueColumn
Exclusion	$2,557	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	15382	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-15382	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-15382	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	7222	GrossSalesOfInventory
Cost Of Goods Sold	6441	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	781	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	962191	TotalRevenueColumn
Related Or Exempt Function Income	44168	RelatedOrExemptFunctionIncome
Exclusion	$2,557	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	100000	Total
Program Services	100000	ProgramServices

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	82375	Total
Program Services	82375	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	408409	Total
Program Services	276849	ProgramServices
Management And General	52052	ManagementAndGeneral
Fundraising	79508	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	53151	Total
Program Services	38097	ProgramServices
Management And General	6149	ManagementAndGeneral
Fundraising	8905	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41409	Total
Program Services	30692	ProgramServices
Management And General	3771	ManagementAndGeneral
Fundraising	6946	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	965	Total
Management And General	965	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11000	Total
Management And General	11000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	246569	Total
Program Services	232309	ProgramServices
Management And General	7313	ManagementAndGeneral
Fundraising	6947	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20562	Total
Program Services	20411	ProgramServices
Management And General	25	ManagementAndGeneral
Fundraising	126	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10038	Total
Program Services	3627	ProgramServices
Management And General	5320	ManagementAndGeneral
Fundraising	1091	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25223	Total
Program Services	17563	ProgramServices
Management And General	3563	ManagementAndGeneral
Fundraising	4097	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	58572	Total
Program Services	52904	ProgramServices
Management And General	1807	ManagementAndGeneral
Fundraising	3861	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	5575	Total
Program Services	5165	ProgramServices
Management And General	35	ManagementAndGeneral
Fundraising	375	Fundraising

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	6221	Total
Program Services	4511	ProgramServices
Management And General	676	ManagementAndGeneral
Fundraising	1034	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3495	Total
Management And General	3495	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	10407	87	10320
SUPPLY	13156	5547	7177	432

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3473	Total
Program Services	1235	ProgramServices
Management And General	2227	ManagementAndGeneral
Fundraising	11	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1100600	Total
Program Services	871372	ProgramServices
Management And General	115895	ManagementAndGeneral
Fundraising	113333	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	270571	BOY
EOY	39864	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	326644	BOY
EOY	403198	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	20000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2040	BOY
EOY	22102	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10861	BOY
EOY	11733	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	56363	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	43267	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29447	BOY
EOY	13096	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	11000	BOY
EOY	11000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11810	BOY
EOY	1800	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	662373	BOY
EOY	522793	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37877	BOY
EOY	36706	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37877	BOY
EOY	36706	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	449496	BOY
EOY	476087	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	175000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	624496	BOY
EOY	486087	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	662373	BOY
EOY	522793	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-138409	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	738671	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3329001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199642	CurrentTaxYearMinus1Year
Current Tax Year	930067	CurrentTaxYear
Total	5400403	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	738671	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3329001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199642	CurrentTaxYearMinus1Year
Current Tax Year	930067	CurrentTaxYear
Total	5400403	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2176696	AmountsSubstContributorsTotal
Public Support Total170	3223707	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	299	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6388	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2018	CurrentTaxYearMinus1Year
Current Tax Year	2557	CurrentTaxYear
Total	17585	Total

Field	Value	IRS element (for citing)
Total Support	5417988	TotalSupport
Gross Receipts From Admissions Etc	223146	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.59500	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.55990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54131	OtherCostOrOtherBasis
Depreciation	41207	Depreciation
Book Value	12924	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2232	OtherCostOrOtherBasis
Depreciation	2060	Depreciation
Book Value	172	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13096	TotalOfBookValueLandBuildings
Total Revenue	962191	TotalRevenue
Total Expenses	1100600	TotalExpenses
Excess Or Deficit For Year	-138409	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-138409	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	962191	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	962191	RevenueSubtotal
Total Revenue Per Form990	962191	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1100600	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1100600	ExpensesSubtotal
Total Expenses Per Form990	1100600	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TRANSITION US	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 917	AddressLine1
City	SEBASTOPOL	City
State	CA	State
ZIP Code	95473	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	100000	AmountOfCashGrant
Purpose Of Grant	SUPPORTING TRANSITION	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	19	The organization puts its financial statements on its website. Governing documents, including its conflict of interest policy, are available in its office in Santa Rosa, CA.
Form 990 Part VI	11b	Form 990 is reviewed by staff. It then is provided to the Board Treasurer who reviews and signs it.
Form 990 Part VI	9	Some Board members are not physically at the organizations address but we can forward any communication to them.
Form 990 Part VI	15b	The Board must consider compensation levels paid by similarly situated organizations of a similar size and purpose and in a similar geographic areas of the organization. They may also consider compensation surveys by 3rd party.