CLIMATE SOLUTIONS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CLIMATE SOLUTIONS (EIN 91-1123302)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-11
IRS object ID: 201142239349301229
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-11T09:43:42-07:00	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	HUEBNER DOOLEY & MCGINNESS PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1424 NE 155TH ST STE 100	AddressLine1
City	SHORELINE	City
State	WA	State
ZIP Code	981557104	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	911123302	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	CLIM	NameControl
Phone	3603521763	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	219 Legion Way SW Suite 201	AddressLine1
City	Olympia	City
State	WA	State
ZIP Code	98501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Gregg Small	Name
Title	Executive Director	Title
Date Signed	2011-08-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Chris McGinness	Name
Phone	2065228000	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	Gregg Small	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	219 Legion Way SW Suite 201	AddressLine1
City	Olympia	City
State	WA	State
ZIP Code	98501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2103547	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.climatesolutions.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	The mission is to accelerate practical and profitable solutions to global warming by galvanizing leadership, growing investment and bridging divides.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1521219	ContributionsGrantsPriorYear
Contributions Grants Current Year	1655545	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	144725	ProgramServiceRevenuePriorYear
Program Service Revenue CY	350736	ProgramServiceRevenueCY
Investment Income Prior Year	5378	InvestmentIncomePriorYear
Investment Income Current Year	2741	InvestmentIncomeCurrentYear
Other Revenue Prior Year	35833	OtherRevenuePriorYear
Other Revenue Current Year	1501	OtherRevenueCurrentYear
Total Revenue Prior Year	1707155	TotalRevenuePriorYear
Total Revenue Current Year	2010523	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1311279	SalariesEtcPriorYear
Salaries Etc Current Year	1365024	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	252159	TotalFundrsngExpCurrentYear
Other Expense Prior Year	674663	OtherExpensePriorYear
Other Expenses Current Year	690309	OtherExpensesCurrentYear
Total Expenses Prior Year	1985942	TotalExpensesPriorYear
Total Expenses Current Year	2055333	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-278787	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-44810	RevenuesLessExpensesCY
Total Assets BOY	874749	TotalAssetsBOY
Total Assets EOY	830053	TotalAssetsEOY
Total Liabilities BOY	81732	TotalLiabilitiesBOY
Total Liabilities EOY	81846	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	793017	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	748207	NetAssetsOrFundBalancesEOY
Mission Description	The mission is to accelerate practical and profitable solutions to global warming by galvanizing leadership, growing investment and bridging divides.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1617557	Expense
Description	Climate Solutions leads climate and clean-energy initiatives in the Pacific Northwest, while supporting and building a strong base for strong national action. We work with business, agriculture, environmentalists, government, and public interest groups to create practical and profitable climate and clean-energy policies that work for the environment and the economy.	Description
Total Program Service Expense	1617557	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	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	true	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
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	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Conner Sharpe	NamePerson
Telephone Number	2064439570	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1402 Third Avenue Ste 1305	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Steve Sundquist
Director	0.00	X	0	0	0
Philip Gerity
Treasurer	0.00	X	0	0	0	X
Michael Butler
Director	0.00	X	0	0	0
Marc Daudon
Director	0.00	X	0	0	0
John Morris
Director	0.00	X	0	0	0
James Dailey
Secretary	0.00	X	0	0	0	X
Jabe Blumenthal
President	0.00	X	0	0	0	X
Heidi Wills
Director	0.00	X	0	0	0
Haeryung Shin
Director	0.00	X	0	0	0
Gregg Small
Executive Direc	40.00		86426	0	8868		X
David Bricklin
Director	0.00	X	0	0	0
Daniel Weise
Director	0.00	X	0	0	0
Alex Loeb
President	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86426	TotalReportableCompFromOrg
Total Other Compensation	8868	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	251384	FundraisingEvents
All Other Contributions	1404161	AllOtherContributions
Total Contributions	1655545	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Service fees	Description
Total Revenue Column	350736	TotalRevenueColumn
Exclusion	$350,736	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	350736	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2741	TotalRevenueColumn
Related Or Exempt Function Income	2741	RelatedOrExemptFunctionIncome

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	94525	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	251384	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	93024	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1501	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2010523	TotalRevenueColumn
Related Or Exempt Function Income	4242	RelatedOrExemptFunctionIncome
Exclusion	$350,736	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	95294	Total
Program Services	72070	ProgramServices
Management And General	8842	ManagementAndGeneral
Fundraising	14382	Fundraising

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	1024469	Total
Program Services	772560	ProgramServices
Management And General	96181	ManagementAndGeneral
Fundraising	155728	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	26260	Total
Program Services	18907	ProgramServices
Management And General	3151	ManagementAndGeneral
Fundraising	4202	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	121007	Total
Program Services	87382	ProgramServices
Management And General	14963	ManagementAndGeneral
Fundraising	18662	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	97994	Total
Program Services	73200	ProgramServices
Management And General	9336	ManagementAndGeneral
Fundraising	15458	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	9790	Total
Management And General	9790	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	29000	Total
Program Services	29000	ProgramServices

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	342113	Total
Program Services	341195	ProgramServices
Management And General	344	ManagementAndGeneral
Fundraising	574	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	73882	Total
Program Services	51049	ProgramServices
Management And General	9597	ManagementAndGeneral
Fundraising	13236	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	113505	Total
Program Services	84749	ProgramServices
Management And General	10986	ManagementAndGeneral
Fundraising	17770	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	48439	Total
Program Services	42222	ProgramServices
Management And General	3592	ManagementAndGeneral
Fundraising	2625	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	9804	Total
Program Services	5098	ProgramServices
Management And General	3543	ManagementAndGeneral
Fundraising	1163	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	12437	Total
Management And General	12437	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3762	Total
Program Services	1273	ProgramServices
Management And General	2234	ManagementAndGeneral
Fundraising	255	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	10732	5115	182	5435
Postage and Shipping	5798	4386	141	1271
MISCELLANEOUS	15787	14594	85	1108
Dues and subscriptions	15260	14757	213	290

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2055333	Total
Program Services	1617557	ProgramServices
Management And General	185617	ManagementAndGeneral
Fundraising	252159	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	291528	BOY
EOY	240026	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	505067	BOY
EOY	496892	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	26143	BOY
EOY	66649	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	36333	BOY
EOY	10281	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	55687	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	39482	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15678	BOY
EOY	16205	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	874749	BOY
EOY	830053	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6463	BOY
EOY	6699	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	75269	BOY
EOY	75147	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	81732	BOY
EOY	81846	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	575046	BOY
EOY	472625	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	217971	BOY
EOY	275582	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	793017	BOY
EOY	748207	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	874749	BOY
EOY	830053	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-44810	ReconcilationRevenueExpenses
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
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	871910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1024139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1609969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1589131	CurrentTaxYearMinus1Year
Current Tax Year	1655545	CurrentTaxYear
Total	6750694	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107234	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156434	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138200	CurrentTaxYearMinus1Year
Current Tax Year	445261	CurrentTaxYear
Total	909397	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	934178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1131373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1766403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1727331	CurrentTaxYearMinus1Year
Current Tax Year	2100806	CurrentTaxYear
Total	7660091	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	7660091	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5378	CurrentTaxYearMinus1Year
Current Tax Year	2741	CurrentTaxYear
Total	15400	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5378	CurrentTaxYearMinus1Year
Current Tax Year	2741	CurrentTaxYear
Total	15400	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	177	CurrentTaxYearMinus2Years
Total	2645	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	937493	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1132948	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1771439	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1732709	CurrentTaxYearMinus1Year
Current Tax Year	2103547	CurrentTaxYear
Total	7678136	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99760	PublicSupportPercentage509
Prior Year Support Percentage	0.99710	PriorYearSupportPercentage
Investment Income Percentage	0.00200	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00180	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	51812	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	51812	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2096545	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2148357	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	257418	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	64355	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	194972	CurrentYearMinus3
Current Year Minus2	237131	CurrentYearMinus2
Current Year Minus1	252224	CurrentYearMinus1
Current Year	257418	CurrentYear
Total	941745	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,412,618	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	2976	CurrentYearMinus3
Current Year Minus2	3643	CurrentYearMinus2
Current Year Minus1	44362	CurrentYearMinus1
Current Year	51812	CurrentYear
Total	102793	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	48743	CurrentYearMinus3
Current Year Minus2	59283	CurrentYearMinus2
Current Year Minus1	63056	CurrentYearMinus1
Current Year	64355	CurrentYear
Total	235437	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$353,156	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	2976	CurrentYearMinus3
Current Year Minus2	3643	CurrentYearMinus2
Current Year Minus1	44362	CurrentYearMinus1
Current Year	51812	CurrentYear
Total	102793	Total

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55687	OtherCostOrOtherBasis
Depreciation	39482	Depreciation
Book Value	16205	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16205	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued vacation	$49,823
Accrued payroll and related taxes	$25,324

Field	Value	IRS element (for citing)
Total Of Amounts	75147	TotalOfAmounts
Total Revenue	2010523	TotalRevenue
Total Expenses	2055333	TotalExpenses
Excess Or Deficit For Year	-44810	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-44810	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2103547	TotRevenueEtcAuditedFinclStmt
Other Revenues	93024	OtherRevenues
Revenue Not Rptd F990	93024	RevenueNotRptdF990
Revenue Subtotal	2010523	RevenueSubtotal
Total Revenue Per Form990	2010523	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2148357	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	93024	OtherExpensesIncluded
Expenses Not Rptd F990	93024	ExpensesNotRptdF990
Expenses Subtotal	2055333	ExpensesSubtotal
Total Expenses Per Form990	2055333	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Special events expense $93024
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Netting of special events expense $93024

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fundraising	NameOfEvent1
Gross Receipts Event1	345909	GrossReceiptsEvent1
Charitable Contributions Event1	251384	CharitableContributionsEvent1
Gross Revenue Event1	94525	GrossRevenueEvent1
Other Direct Expenses Event1	93024	OtherDirectExpensesEvent1
Gross Receipts Total	345909	GrossReceiptsTotal
Charitable Contributions Total	251384	CharitableContributionsTotal
Gross Revenue Total Events	94525	GrossRevenueTotalEvents
Other Direct Expenses Total Events	93024	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	93024	DirectExpenseSummaryEvents
Net Income Summary	1501	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All documents are available by request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	All salaries are reviewed annually using comparability data for similar nonprofits in size and work.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization requires timely disclosure of potential conflicts of interest from involved persons.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A draft copy is made available to the governing Board for review and approval prior to filing the tax return.