BETA

THE INSTITUTE FOR GLOBAL ENVIRONMENTAL STRATEGIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE INSTITUTE FOR GLOBAL ENVIRONMENTAL STRATEGIES INC (EIN 54-1720742)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-27
IRS object ID
202630589349301123
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-27T17:36:18-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331498605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Plante & Moran PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 Edgewater Place Suite 300AddressLine1Txt
CityWakefieldCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018806208ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541720742EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Institute for Global EnvironmentalBusinessNameLine1Txt
Business Name Line2Strategies IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone7033120823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 Wilson Boulevard Suite 500 5AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222013868ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY COLLETONPersonNm
Person TitlePresidentPersonTitleTxt
Phone7033120824PhoneNum
Signature2026-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHeidi E MacLeanPreparerPersonNm
PTINP00840184PTIN
Phone7812459999PhoneNum
Preparation2025-12-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNancy ColletonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 Wilson Blvd Suite 500AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,289,172GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.strategies.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionScientific research and education related to the environment.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,202,701PYContributionsGrantsAmt
CY Contributions Grants$1,277,979CYContributionsGrantsAmt
PY Program Service Revenue$52,246PYProgramServiceRevenueAmt
CY Program Service Revenue$11,193CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,254,947PYTotalRevenueAmt
CY Total Revenue$1,289,172CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$920,417PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,044,175CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$332,217PYOtherExpensesAmt
CY Other Expenses$279,905CYOtherExpensesAmt
PY Total Expenses$1,252,634PYTotalExpensesAmt
CY Total Expenses$1,324,080CYTotalExpensesAmt
PY Revenues Less Expenses$2,313PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,908CYRevenuesLessExpensesAmt
Total Assets BOY$222,526TotalAssetsBOYAmt
Total Assets EOY$199,097TotalAssetsEOYAmt
Total Liabilities BOY$137,417TotalLiabilitiesBOYAmt
Total Liabilities EOY$148,896TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$85,109NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,201NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIGES' mission is to be a trusted leader in Earth and space science education, communication and outreach, and to foster national and international cooperation in global Earth observations. IGES hopes its efforts will improve the understanding of, and response to, natural and human-induced changes in the Earth's systems by seeking multidisciplinary approaches to complex and critical social, environmental and economic challenges.IGES seeks to develop and implement activities and programs for students, teachers, and the broader Earth and space science education community, as well as to work with leaders and decision-makers from government, the private sector, and academia around the world in order to further Earth observations research.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$382,992ExpenseAmt
DescNASA CAN: This is a cooperative agreement from NASA's Science Mission Directorate supporting the NASA Earth Science Education Collaborative (NESEC). IGES is the lead and is partnered with three NASA Centers: Goddard, Langley, and JPL. Awarded in February 2016 for up to 10 years, $8.6M is earmarked for IGES. A few of the many contributions IGES will be making to this effort are: 1) Overall project management and coordination; 2) Developing educationally relevant Earth STEM themes; 3) Act as a key liason to other CAN project teams; 4) Support training and online instruction for GLOBE initiatives; and 5) Lead the planning and implementation of the annual International Science and Engineering competition and awards.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$225,609ExpenseAmt
DescNASA - CUNY Globe Implementation: This is a federal grant that will lead theGlobal Learning and Observations to Benefit the Environment (GLOBE) Implementation Office Training, Education, and Public Engagement TEPE and Science Teams. The goal is to elevate GLOBE's visibility and scientific relevance in the realms of STEM education, Earth system research, and science diplomacy, while supporting GLOBE participants as agents of changecontributing to a sustainable planet.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$52,124ExpenseAmt
DescNSF: This is a federal grant transferred from TERC, Inc. This grant supports collaborative research around scaffolding middle and high school students' scientific evaluations of sources and alternative claims in Earth and environmental sciences.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$175,500ExpenseAmt
DescOther federal and non-federal grants related to the Organization's mission.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$175,500TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$836,225TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nikki RogersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7033120823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 Gray Farm RoadAddressLine1Txt
CityLittletonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01460ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Nancy Colleton
President40.00Yes (X)Yes (X)$186,974$0$5,735
Kelly J McGrath
Acting Board Chair1.00Yes (X)$0$0$0
Bill Klanke
CEO & Publisher1.00Yes (X)$0$0$0
Dr Thomas Snitch
Director, Federal Relation1.00Yes (X)$0$0$0
Theresa Schwerin
Vice President, Education40.00Yes (X)$144,230$0$4,589
Russanne Low
Senior Scientist40.00$126,396$0$4,038Yes (X)
Cassandra Soeffing
Senior Science Education40.00$111,965$0$3,429Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$569,565TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,791TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Oregon State UniversityBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 Kerr Administration BuildingAddressLine1Txt
CityCorvallisCityNm
State AbbreviationORStateAbbreviationCd
ZIP97331ZIPCd
FieldValueIRS element (for citing)
ServicesFederal grant subcontractorServicesDesc
Compensation$123,599CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,277,979GovernmentGrantsAmt
Total Contributions$1,277,979TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescContracts (non-federalDesc
Business541900BusinessCd
Total Revenue Column$11,193TotalRevenueColumnAmt
Related Or Exempt Func Income$11,193RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,193TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,289,172TotalRevenueColumnAmt
Related Or Exempt Func Income$11,193RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$344,128TotalAmt
Program Services$217,159ProgramServicesAmt
Management And General$126,969ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$539,870TotalAmt
Program Services$317,722ProgramServicesAmt
Management And General$222,148ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,585TotalAmt
Program Services$13,666ProgramServicesAmt
Management And General$8,919ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,549TotalAmt
Program Services$45,712ProgramServicesAmt
Management And General$29,837ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,043TotalAmt
Program Services$37,540ProgramServicesAmt
Management And General$24,503ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,079TotalAmt
Management And General$17,079ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,175TotalAmt
Management And General$1,175ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,288TotalAmt
Management And General$1,288ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,066TotalAmt
Management And General$12,066ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,097TotalAmt
Program Services$30,090ProgramServicesAmt
Management And General$6,007ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,864TotalAmt
Management And General$1,864ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,075TotalAmt
Management And General$3,075ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,615TotalAmt
Management And General$3,615ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Consultants$163,686$159,437$4,249
Dues and Subscriptions$15,908$15,908
Outside services$14,899$14,899
Miscellaneous$3,195$3,195

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,958TotalAmt
Management And General$5,958ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,324,080TotalAmt
Program Services$836,225ProgramServicesAmt
Management And General$487,855ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,110BOYAmt
EOY$149,892EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,144BOYAmt
EOY$37,192EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,743BOYAmt
EOY$1,920EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,438LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,345LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,529BOYAmt
EOY$10,093EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$222,526BOYAmt
EOY$199,097EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,417BOYAmt
EOY$148,896EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,417BOYAmt
EOY$148,896EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,109BOYAmt
EOY$50,201EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,109BOYAmt
EOY$50,201EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,526BOYAmt
EOY$199,097EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$34,908ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,299,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,432,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,172,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,254,947CurrentTaxYearMinus1YearAmt
Current Tax Year$1,289,172CurrentTaxYearAmt
Total$6,448,213TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,299,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,432,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,172,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,254,947CurrentTaxYearMinus1YearAmt
Current Tax Year$1,289,172CurrentTaxYearAmt
Total$6,448,213TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,448,213PublicSupportTotal170Amt
Total Support$6,448,213TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$18,438InvestmentCostOrOtherBasisAmt
Depreciation$8,345DepreciationAmt
Book Value$10,093BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,093TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,289,172TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,289,172RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,289,172TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,323,116TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,323,116ExpensesSubtotalAmt
Other Expenses Not Included$964OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$964ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,324,080TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:In determining the recognition of uncertain tax positions, the Organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of June 30, 2025, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization is generally subject to potential examination by taxing jurisdictions for the prior three years.
Part XII, Line 4b - Other Adjustments:Loss on disposal of property and equipment

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNancy ColletonPersonNm
TitlePresidentTitleTxt
Base Compensation Filing Org$186,974BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,735DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$192,709TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe President and the Chairman of the Board review and provide input on the draft Form 990. Where appropriate, they seek additional input from the other Board members. The Form 990 is then finalized, signed by an officer, with copies sent to all voting members of the Board, and finally it is officially filed with the required government agency/agencies.
Form 990, Part VI, Section B, line 12cThe Organization's conflict of interest policy outlines procedures for handling conflicts of interest and requires that each director, officer and employee annually complete a conflict of interest statement and recusal from certain votes or discussions in accordance with policy.
Form 990, Part VI, Section C, line 19The governing documents and financial statements are made available upon request. The public can also access the financial statements through the "Guidestar" website (www.guidestar.org), and view the Uniform Guidance statements on the "Federal Audit Clearinghouse" website (https://facdissem.census.gov/).
Part XII, Line 2cThe financial statements are reviewed and approved by management and the board prior to issuance. This method has not changed from the prior year.

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