ENVIRONMENTAL RESEARCH AND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL RESEARCH AND (EIN 52-1804051)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349303924
- Schema version
- 2023v5.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T09:29:13-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561304727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP ADVISORS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 RALEIGH ROAD SUITE 300 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521804051 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL RESEARCH & EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENVI | BusinessNameControlTxt |
| Phone | 9198616876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 BENSON DRIVE SUITE 101 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN F STALEY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9198616876 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEETRA B WATSON | PreparerPersonNm |
| PTIN | P00534544 | PTIN |
| Phone | 9199428700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRYAN F STALEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 BENSON DRIVE SUITE 101 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,643,108 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EREFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE SCIENTIFIC RESEARCH AND CREATE EDUCATIONAL PATHWAYS THAT ENABLE INNOVATION IN SUSTAINABLE WASTE MANAGEMENT PRACTICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,164,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,157,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $215,429 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,704 | CYProgramServiceRevenueAmt |
| PY Investment Income | $376,254 | PYInvestmentIncomeAmt |
| CY Investment Income | $580,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$875,603 | PYOtherRevenueAmt |
| CY Other Revenue | -$728,518 | CYOtherRevenueAmt |
| PY Total Revenue | $5,880,082 | PYTotalRevenueAmt |
| CY Total Revenue | $8,049,286 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,302,011 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,823,492 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,541,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,581,976 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,189,874 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,535,546 | PYOtherExpensesAmt |
| CY Other Expenses | $3,305,168 | CYOtherExpensesAmt |
| PY Total Expenses | $4,379,236 | PYTotalExpensesAmt |
| CY Total Expenses | $6,710,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,500,846 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,338,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,616,417 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,438,533 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,644,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,430,772 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,971,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,007,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE SCIENTIFIC RESEARCH AND CREATE EDUCATIONAL PATHWAYS THAT ENABLE INNOVATION IN SUSTAINABLE WASTE MANAGEMENT PRACTICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,332,927 | ExpenseAmt |
| Grant | $998,129 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH PROJECTS - EACH YEAR EREF FUNDS AND OVERSEES RESEARCH PROJECTS RELATED TO A VARIETY OF WASTE MANAGEMENT TOPICS INCLUDING LANDFILL OPERATIONS, RECYCLING, AND SAFETY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $726,250 | ExpenseAmt |
| Grant | $379,650 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIPS - VARIOUS SCHOLARSHIPS ARE AWARDED ON AN ANNUAL BASIS TO MASTERS AND PHD LEVEL STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $915,995 | ExpenseAmt |
| Grant | $445,713 | GrantAmt |
| Revenue | $40,576 | RevenueAmt |
| Desc | DATA & POLICY PROGRAM - PROGRAM THAT AGGREGATES AND ANALYZES VARIOUS SOLID WASTE DATA AND PRODUCES REPORTS, ARTICLES, AND OTHER DELIVERABLES BASED ON THAT ANALYSIS FOR THE SOLID WASTE INDUSTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $329,972 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CONTINUING EDUCATION - VARIOUS PROGRAMS PROVIDING QUALITY AND TECHNICALLY BENEFICIAL ONLINE COURSES, LIVE WEBINARS, AND IN-PERSON REGIONAL SUMMITS FOR MEMBERS OF THE SOLID WASTE INDUSTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $329,972 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,305,144 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYAN F STALEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9198616876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 BENSON DR SUITE 101 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PATRICK CARROLL | |||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TARA HEMMER | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES WALSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK VEENHOF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH G URSUY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SAVAGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY SAINT BRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL R MITCHENER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MCLAUGHLIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN KINDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT DOLS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CASELLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL CAESAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA ARAMBULA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA WATSFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN F STALEY | |||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | Yes (X) | $370,517 | $0 | $43,697 | |
| JAMES M LITTLE | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VEN POOLE | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL STAUDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE HOLLOMON | |||||||
| DIRECTOR OF ADMINISTRATION AND FINANCE | 35.00 | Yes (X) | $112,630 | $0 | $10,264 | ||
| CAITLIN CONKLIN | |||||||
| DIRECTOR OF ENGAGEMENT | 35.00 | $116,148 | $0 | $10,190 | Yes (X) | ||
| SUZANNE BOXMAN | |||||||
| DIRECTOR OF PROGRAMS | 35.00 | $119,299 | $0 | $25,612 | Yes (X) | ||
| KYLE KUSTERER | |||||||
| VP OF DEVELOPMENT | 35.00 | $171,201 | $0 | $36,160 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $889,795 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,923 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,161,214 | FundraisingAmt |
| All Other Contributions | $996,318 | AllOtherContributionsAmt |
| Noncash Contributions | $2,291,389 | NoncashContributionsAmt |
| Total Contributions | $8,157,532 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTINUING EDUCATION | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $39,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,704 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,704 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,668 | TotalRevenueColumnAmt |
| Exclusion | $372,668 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,907,922 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,700,022 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207,900 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,900 | TotalRevenueColumnAmt |
| Exclusion | $207,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $164,410 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,161,214 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $893,800 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$729,390 | TotalRevenueColumnAmt |
| Exclusion | -$729,390 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $872 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $872 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,049,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,576 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$148,822 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,237 | TotalAmt |
| Program Services | $1,197,237 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,775 | TotalAmt |
| Program Services | $372,775 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,480 | TotalAmt |
| Program Services | $253,480 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,108 | TotalAmt |
| Program Services | $321,599 | ProgramServicesAmt |
| Management And General | $37,097 | ManagementAndGeneralAmt |
| Fundraising | $178,412 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,829 | TotalAmt |
| Program Services | $506,126 | ProgramServicesAmt |
| Management And General | $57,295 | ManagementAndGeneralAmt |
| Fundraising | $272,408 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,048 | TotalAmt |
| Program Services | $65,672 | ProgramServicesAmt |
| Management And General | $8,997 | ManagementAndGeneralAmt |
| Fundraising | $47,379 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,991 | TotalAmt |
| Program Services | $47,380 | ProgramServicesAmt |
| Management And General | $7,408 | ManagementAndGeneralAmt |
| Fundraising | $32,203 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,018 | TotalAmt |
| Program Services | $7,693 | ProgramServicesAmt |
| Management And General | $2,647 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $14,662 | ProgramServicesAmt |
| Management And General | $5,046 | ManagementAndGeneralAmt |
| Fundraising | $1,292 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,929 | TotalAmt |
| Management And General | $47,929 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,742 | TotalAmt |
| Program Services | $76,619 | ProgramServicesAmt |
| Management And General | $26,369 | ManagementAndGeneralAmt |
| Fundraising | $6,754 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,658 | TotalAmt |
| Program Services | $125,908 | ProgramServicesAmt |
| Fundraising | $3,750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,723 | TotalAmt |
| Program Services | $31,975 | ProgramServicesAmt |
| Management And General | $1,349 | ManagementAndGeneralAmt |
| Fundraising | $4,399 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,482 | TotalAmt |
| Program Services | $96,603 | ProgramServicesAmt |
| Management And General | $1,484 | ManagementAndGeneralAmt |
| Fundraising | $6,395 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,443 | TotalAmt |
| Program Services | $50,344 | ProgramServicesAmt |
| Management And General | $7,979 | ManagementAndGeneralAmt |
| Fundraising | $42,120 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,478 | TotalAmt |
| Program Services | $65,678 | ProgramServicesAmt |
| Management And General | $5,722 | ManagementAndGeneralAmt |
| Fundraising | $74,078 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,578 | TotalAmt |
| Program Services | $37,337 | ProgramServicesAmt |
| Management And General | $3,485 | ManagementAndGeneralAmt |
| Fundraising | $16,756 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,572 | TotalAmt |
| Program Services | $3,227 | ProgramServicesAmt |
| Management And General | $510 | ManagementAndGeneralAmt |
| Fundraising | $3,835 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUCTION EXPENSE | $2,431,225 | $839 | $1,401 | $2,428,985 |
| FOOD & BEVERAGES | $82,910 | $20,839 | $87 | $61,984 |
| BANK & CREDIT CARD FEES | $11,768 | $5,377 | $813 | $5,578 |
| AUDIO & VIDEO SERVICES | $6,642 | $3,774 | $2,868 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,710,636 | TotalAmt |
| Program Services | $3,305,144 | ProgramServicesAmt |
| Management And General | $215,618 | ManagementAndGeneralAmt |
| Fundraising | $3,189,874 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,402 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,061 | BOYAmt |
| EOY | $1,925,644 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,680 | BOYAmt |
| EOY | $683,994 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,094 | BOYAmt |
| EOY | $16,092 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,928 | BOYAmt |
| EOY | $28,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,636,136 | BOYAmt |
| EOY | $8,098,459 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,159 | BOYAmt |
| EOY | $4,578,259 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,957 | BOYAmt |
| EOY | $107,208 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,616,417 | BOYAmt |
| EOY | $15,438,533 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,064 | BOYAmt |
| EOY | $465,402 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,023 | BOYAmt |
| EOY | $855,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,683 | BOYAmt |
| EOY | $110,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,770 | BOYAmt |
| EOY | $1,430,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,001,734 | BOYAmt |
| EOY | $7,688,449 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,969,913 | BOYAmt |
| EOY | $6,319,312 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,971,647 | BOYAmt |
| EOY | $14,007,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,616,417 | BOYAmt |
| EOY | $15,438,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,338,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $697,464 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,865,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,967,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,935,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,164,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,157,532 | CurrentTaxYearAmt |
| Total | $24,089,101 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,865,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,967,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,935,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,164,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,157,532 | CurrentTaxYearAmt |
| Total | $24,089,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,950,174 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,138,927 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,668 | CurrentTaxYearAmt |
| Total | $1,428,653 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872 | CurrentTaxYearAmt |
| Total | $2,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,520,351 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $255,133 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,341,616 | BeginningYearBalanceAmt |
| Contributions | $475,000 | ContributionsAmt |
| Investment Earnings Or Losses | $362,301 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $70,275 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,108,642 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,899,057 | BeginningYearBalanceAmt |
| Contributions | $62,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$562,366 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,575 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,341,616 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,402,342 | BeginningYearBalanceAmt |
| Contributions | $92,500 | ContributionsAmt |
| Investment Earnings Or Losses | $452,015 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $47,800 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,899,057 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,719,153 | BeginningYearBalanceAmt |
| Contributions | $255,600 | ContributionsAmt |
| Investment Earnings Or Losses | $479,589 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,402,342 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,989,869 | BeginningYearBalanceAmt |
| Contributions | $287,250 | ContributionsAmt |
| Investment Earnings Or Losses | $471,534 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,719,153 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75530 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24470 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,623 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BONDS & DEBT OBLIGATIONS | Desc |
| Book Value | $4,578,259 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,578,259 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LEASE | Desc |
| Amt | $110,170 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $110,170 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,592,621 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $697,464 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $697,464 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,895,157 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $47,929 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$893,800 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$845,871 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,049,286 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,556,507 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $893,800 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $893,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,662,707 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $47,929 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $47,929 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,710,636 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT DIRECT EXPENSES NETTED WITH REVENUE -893,800. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT DIRECT EXPENSES NETTED WITH REVENUE 893,800. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF 10 INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE PERPETUAL FUNDING FOR SCHOLARSHIPS AND GENERAL OPERATIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CANADA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | $250,980 |
| UNITED KINGDOM | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $253,480 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $253,480 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| CANADA | RESEARCH GRANT: CONTROLLED RELEASE STUDY- EMISSIONS | $41,250 | $0 |
| CANADA | RESEARCH GRANT: CONTROLLED RELEASE STUDY- EMISSIONS | $205,355 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS | CANADA | 2 | $4,375 | ELECTRONIC FUND TRANSFER |
| SCHOLARSHIPS | UNITED KINGDOM | 1 | $2,500 | ELECTRONIC FUND TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP GRANTS - STUDENTS SUBMIT APPLICATIONS TO THE ORGANIZATION FOR REVIEW. THE ORGANIZATION REVIEWS THE APPLICATIONS AND MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD DETERMINES ALL SCHOLARSHIP AWARDS. SCHOLARSHIPS ARE ONLY AWARDED TO INDIVIDUALS PURSUING A MASTERS OR DOCTORAL DEGREE IN A FIELD DIRECTLY RELATED TO WASTE MANAGEMENT. SCHOLARSHIP GRANT RENEWALS ARE DEPENDENT UPON SATISFACTORY PROGRESS AS DETERMINED BY THE STUDENT'S ACADEMIC ADVISOR. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL AUCTION | Event1Nm |
| Gross Receipts Event1 | $6,878,804 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,878,804 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $38,125 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $773,558 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMANET | Event2Nm |
| Gross Receipts Event2 | $446,820 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $282,410 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $164,410 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $34,581 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $836 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $46,700 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $7,325,624 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,161,214 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $164,410 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $34,581 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,125 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $836 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $820,258 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $893,800 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$729,390 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BRIDGER PHOTONICS INC | |||||||||
| 2310 UNIVERSITY WAY BLDG 4-4 | BOZEMAN | MT | 59715 | 205926537 | $24,990 | $0 | RESEARCH GRANT - LF METHANE EMISSIONS QUANTIFICATION | ||
| BUCKNELL UNIVERSITY | |||||||||
| ONE DENT DR | LEWISBURG | PA | 17837 | 240772407 | $143,985 | $0 | RESEARCH GRANT-CO-DIGESTION OF ORGANIC MSW TO FACILITATE DIVERSION FROM LF'S | GOVERNMENT | |
| CHAMPIONX LLC | |||||||||
| 2445 TECHNOLOGY FOREST BLVD | THE WOODLANDS | TX | 77381 | 361520480 | $60,000 | $0 | RESEARCH GRANT: CONTROLLED RELEASE STUDY- EMISSIONS | LLC - C | BUILDING 4 12TH FLOOR |
| CLARKSON UNIVERSITY | |||||||||
| 8 CLARKSON AVE | POTSDAM | NY | 13699 | 150543659 | $14,500 | $0 | RESEARCH GRANT-INNOVATIVE TECHNOLOGIES TO TREAT PFAS IN LEACHATE | 501(C)(3) | |
| COLORADO STATE UNIVERSITY | |||||||||
| 2002 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 846000545 | $18,543 | $0 | RESEARCH GRANT - EMISSIONS FROM LANDFILL GAS | GOVERNMENT | |
| FLORIDA STATE UNIVERSITY RESEARCH FOUNDATION | |||||||||
| 2000 LEVY AVE | TALLAHASSEE | FL | 32310 | 593211153 | $17,500 | $0 | RESEARCH GRANT: CONTROLLED RELEASE STUDY- EMISSIONS | 501(C)(3) | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| 301 ADMINISTRATION BUILDING | EAST LANSING | MI | 48824 | 386005984 | $9,153 | $0 | REASEARCH GRANT - PACKAGING AND HOUSEHOLD FOOD WASTE INTERSECTIONS | GOVERNMENT | |
| OREGON STATE UNIVERSITY | |||||||||
| 312 KERR ADMINISTRATION BUILDING | CORVALLIS | OR | 97331 | 611730890 | $121,600 | $0 | RESEARCH GRANT-AD OF FOOD WASTES USING MACHINE LEARNING APPROACH | GOVERNMENT | |
| PURDUE UNIVERSITY | |||||||||
| 2550 NORTHWESTERN AVE | WEST LAFAYETTE | IN | 47906 | 356002041 | $10,000 | $0 | RESEARCH GRANT-COMPARISON OF FIELD MEASURE TO METHANE EMISSIONS AT MSW LF | GOVERNMENT | |
| PURDUE UNIVERSITY | |||||||||
| 2550 NORTHWESTERN AVE | WEST LAFAYETTE | IN | 47906 | 356002041 | -$14,053 | $0 | RESEARCH GRAND-REFUND | GOVERNMENT | |
| RESEARCH FOUNDATION FOR SUNY | |||||||||
| PO BOX 9 | ALBANY | NY | 122010009 | 141368361 | $14,998 | $0 | RESEARCH GRANT-RECYCLING BEHAVIOR IN URBAN MULTIFAMILY BUILDINGS | 501(C)(3) | |
| SCS ENGINEERS | |||||||||
| 3900 KILROY AIRPORT WAY SUITE 100 | LONG BEACH | CA | 90806 | 540913440 | $29,925 | $0 | RESEARCH GRANT: CONTROLLED RELEASE STUDY- EMISSIONS | S CORP | |
| SEEKOPS INC | |||||||||
| 1205 SHELDON COVE SUITE 1A | AUSTIN | TX | 78753 | 815208573 | $32,700 | $0 | RESEARCH GRANT: CONTROLLED RELEASE STUDY- EMISSIONS | S CORP | |
| THE OHIO STATE UNIVERSITY | |||||||||
| OFFICE OF SPONSORED PROGRAMS 1960 | COLUMBUS | OH | 43210 | 316025986 | $182,400 | $0 | RESEARCH GRANT-PERSISTENT HERBICIDES IN MSW COMPOSTS | GOVERNMENT | KENNY RD |
| UNIVERSITY OF ILLINOIS | |||||||||
| 28395 NETWORK PLACE | CHICAGO | IL | 606731283 | 376000511 | $12,000 | $0 | RESEARCH GRANT-COMPARATIVE MICROBIOLOGY OF TYPICAL AND ETLF | GOVERNMENT | |
| UNIVERSITY OF MAINE | |||||||||
| 2550 NORTHWESTERN AVE SUITE 1900 | WEST LAFAYETTE | IN | 47906 | 016000769 | $135,000 | $0 | RESEARCH GRANT-SPENT GRANULAR ACTIVATED CARBONS IN SWM FACILITIES | GOVERNMENT | |
| UNIVERSITY OF MISSOURI | |||||||||
| 202 CENTENNIAL HALL | ROLA | MO | 65409 | 436003859 | $126,000 | $0 | RESEARCH GRANT-DECOMPOSITION OF PER- AND POLYFLUOROALKYL SUBSTANCES | GOVERNMENT | |
| UNIVERSITY OF NEVADA | |||||||||
| 1644 N VIRGINIA ST | RENO | NV | 89557 | 886000024 | $149,885 | $0 | RESEARCH GRANT-SELECTIVE CARBON DIOXIDE CAPTURE AND CONVERSION FROM LFG | GOVERNMENT | |
| UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE | |||||||||
| 9201 UNIVERSITY CITY BLVD | CHARLOTTE | NC | 28223 | 560791228 | $89,611 | $0 | RESEARCH GRANT-DETERMINATION OF MICROPLASTICS COUNTS IN LEACHATE FROM US LF | GOVERNMENT | |
| UNIVERSITY OF TEXAS-AUSTIN | |||||||||
| 3925 WEST BRAKER LANE SUITE 3340 | AUSTIN | TX | 78759 | 746000203 | $18,500 | $0 | RESEARCH GRANT-WASTEWATER AND TREATMENT BYPRODUCT | GOVERNMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GENERAL SCHOLARSHIPS | 27 | $278,125 |
| APICILLA SCHOLARSHIP | 2 | $6,250 |
| DCA SCHOLARSHIP | 2 | $5,625 |
| EVERGREEN SCHOLARSHIP | 1 | $15,000 |
| FATJO SCHOLARSHIP | 1 | $15,000 |
| FIESSENGER SCHOLARSHIP | 1 | $15,000 |
| GMI SCHOLARSHIP | 1 | $15,000 |
| POOLE/WASTE INDUSTRIES SCHOLARSHIP | 2 | $13,400 |
| PTR SCHOLARSHIP | 1 | $7,500 |
| SCS/STEARNS SCHOLARSHIP | 1 | $1,875 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RESEARCH GRANTS - AN APPLICATION IS SUBMITTED BY A GRANTEE AND APPROVED BY THE BOARD. UPON APPROVAL A CONTRACT IS SIGNED BY THE GRANTEE. THE CONTRACT OUTLINES THE COST OF COMPLETING THE PROJECT. THE GRANTEE'S INVOICE THE ORGANIZATION AS THE PROJECT PROGRESSES. THE ORGANIZATION FOLLOWS UP REGULARLY WITH EACH GRANTEE TO CHECK ON THE STATUS. IF SATISFACTORY PROGRESS IS NOT BEING MADE THE ORGANIZATION STOPS MAKING GRANT PAYMENTS TO THE GRANTEE UNTIL THE ISSUES ARE SATISFIED. AT THE END OF THE PROJECT PRIOR TO FINAL PAYMENTS BEING MADE, THE GRANTEE SUBMITS A FINAL REPORT OF THE PROJECT WHICH INCLUDES THE FINDINGS OF THEIR RESEARCH. SCHOLARSHIP GRANTS - STUDENTS SUBMIT APPLICATIONS TO THE ORGANIZATION FOR REVIEW. THE ORGANIZATION REVIEWS THE APPLICATIONS AND MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD DETERMINES ALL SCHOLARSHIP AWARDS. SCHOLARSHIPS ARE ONLY AWARDED TO INDIVIDUALS PURSUING A MASTERS OR DOCTORAL DEGREE IN A FIELD DIRECTLY RELATED TO WASTE MANAGEMENT. SCHOLARSHIP GRANT RENEWALS ARE DEPENDENT UPON SATISFACTORY PROGRESS AS DETERMINED BY THE STUDENT'S ACADEMIC ADVISOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRYAN F STALEY | ||||||||||||||
| PRESIDENT & CEO | $370,517 | $0 | $0 | $0 | $0 | $0 | $13,728 | $0 | $29,969 | $0 | $414,214 | $0 | $0 | $0 |
| KYLE KUSTERER | ||||||||||||||
| VP OF DEVELOPMENT | $171,201 | $0 | $0 | $0 | $0 | $0 | $9,085 | $0 | $27,075 | $0 | $207,361 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | THE ORGANIZATION HAS A LONG-TERM INCENTIVE PLAN IN PLACE WITH THE PRESIDENT AND CEO. THE PLAN INCLUDES A VARIETY OF MULTI-YEAR GOALS THAT ARE GROUPED IN 3 YEAR CYCLES AND ARE PAID BASED ON A SLIDING SCALE. THE DEFINED REVENUE TARGETS MUST BE AT LEAST 80% ACHIEVED TO QUALIFY FOR AN INCENTIVE PAYMENT. |
| PART I, LINE 7 | THE PRESIDENT AND CEO IS ELIGIBLE TO RECEIVE AN ANNUAL BONUS UP TO 30% OF BASE COMPENSATION. THE CRITERIA USED TO DETERMINE ANNUAL BONUS ELIGIBILITY IS BASED ON THE PRESIDENT AND CEO'S PERFORMANCE DURING THE YEAR BASED ON SUCCESSFUL MANAGEMENT OF THE ORGANIZATION AND THE ATTAINMENT OF ANNUAL GOALS. RECOMENDATIONS FOR AWARDING THE PRESIDENT AND CEO THE ANNUAL BONUS IS MADE BY THE BOARD CHAIRMAN, IN COORDINATION WITH THE COMPENSATION COMMITTEE, BASED ON THE ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT AND CEO. THE RECOMENDATIONS ARE THEN PRESENTED AND DETERMINED BY THE FULL BOARD. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE REN LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY MORE THAN 35% CONTROLLED BY CURRENT CHAIRMAN, VEN POOLE | RelationshipDescriptionTxt |
| Transaction | $100,442 | TransactionAmt |
| Transaction | INTERESTED PERSON IS THE ORGANIZATION'S LANDLORD. FOR ALL OF 2022 THE ORGANIZATION LEASED OFFICE SPACE FROM THE INTERESTED PERSON. IN JULY 2019, THE ORGANIZATION RENEWED ITS LEASE WITH THE INTERESTED PERSON AND THE LEASE NOW HAS AN EXPIRATION DATE OF MARCH 31, 2025. VEN POOLE RECUSED HIMSELF FROM THE LEASE NEGOTIATION AND APPROVAL PROCESS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT/MACHINERY | 40 | $1,437,751 | COMPARABLE SALES |
| Yes (X) | BOOTH AND FURNISHINGS | 1 | $743,750 | COMPARABLE SALES |
| Yes (X) | EVENT TICKETS; TRIPS | 31 | $88,150 | COMPARABLE SALES |
| Yes (X) | MISCELLANEOUS (JERSEYS, WINE, ETC) | 4 | $10,156 | COMPARABLE SALES |
| Yes (X) | ELECTRONIC DEVICES | 3 | $7,140 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A THIRD PARTY TO CONDUCT A PORTION OF ITS ANNUAL AUCTION EVENT WHERE NON-CASH CONTRIBUTIONS ARE SOLD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED BY MANAGEMENT AND THEN ELECTRONICALLY PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND AGREE TO THE CONFLICT OF INTEREST POLICY BIANNUALLY. EACH OFFICER AND DIRECTOR SIGN A TERM STATEMENT ACKNOWLEDGING THE FOLLOWING: - THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. - THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. - THEY AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. - THEY UNDERSTAND THAT THE ORGANIZATION IS A PUBLIC CHARITY AND MUST PRIMARILY ENGAGE IN ACTIVITIES THAT ACCOMPLISH ITS TAX-EXEMPT PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, THE CHAIRMAN AND COMPENSATION COMMITTEE CONDUCTS A COMPLETE PERFORMANCE EVALUATION OF THE PRESIDENT AND CEO. THIS EVALUATION INCLUDES A REVIEW OF VARIOUS TOPICS RELATED TO THE PRESIDENT AND CEO'S MANAGEMENT OF THE ORGANIZATION, INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: 1. FISCAL MANAGEMENT OF THE ORGANIZATION 2. RAISING AWARENESS OF/EVANGELIZING THE ORGANIZATION'S MISSION 3. ENSURING PROGRAM DELIVERABLES ARE USED AND RELIED UPON 4. MAINTAINING EXISTING DONOR BASE AND GROWING NEW DONORS 5. FUNDRAISING 6. VARIOUS PROGRAM RELATED GOALS ANNUAL ADJUSTMENTS TO THE PRESIDENT AND CEO'S BASE COMPENSATION ARE BASED ON THE ANNUAL PERFORMANCE REVIEW, ATTAINMENT OF ANNUAL GOALS, BOARD DISCUSSION, AND COST OF LIVING ADJUSTMENTS. RECOMMENDED CHANGES TO THE PRESIDENT AND CEO'S BASE COMPENSATION IS PRESENTED TO THE FULL BOARD BY THE CHAIRMAN AND COMPENSATION COMMITTEE AND IS APPROVED BY THE FULL BOARD. A COMPENSATION SURVEY WAS CONDUCTED BY AN INDEPENDENT FIRM IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S WEBSITE CONTAINS ITS PREVIOUSLY FILED FORM 990'S AND ITS PRIOR AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE COMMITTEE'S PROCESS FOR OVERSEEING THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL RESEARCH AND EDUCATION FOUNDATION OF CANADA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 ADELAIDE ST W SUITE 3400 | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5H4E3 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FUND/DIRECT SCIENTIFIC RESEARCH AND EDUCATION FOR WASTE MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENRIVRONMENTAL RESEARCH & EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |