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NATIONAL WIND TECHNOLOGY CONSORTIUM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL WIND TECHNOLOGY CONSORTIUM (EIN 82-4740333)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-06
IRS object ID
202343109349302569
Schema version
2022v5.0
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)
Return2023-11-06T13:08:06-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CORPORATE PARKWAY SUITE 200AddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824740333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL WIND TECHNOLOGY CONSORTIUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6176889417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 38019AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNDIE HICE-DUNTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6176889417PhoneNum
Signature2023-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLYNDIEPersonFirstNm
Person LastHICE-DUNTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK PEREZPreparerPersonNm
PTINP02222157PTIN
Phone7162506600PhoneNum
Preparation2023-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNDIE HICE-DUNTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 38019AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,913,016GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALOFFSHOREWIND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE CONSORTIUM IS A NATIONALLY FOCUSED ORGANIZATION SUPPORTING SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST, COLLABORATING ON PRIORITIZED ACTIVITIES TO REDUCE THE COST OF ENERGY OF OFFSHORE WIND IN THE US FOR THE PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,465,652PYContributionsGrantsAmt
CY Contributions Grants$6,910,992CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,024CYOtherRevenueAmt
PY Total Revenue$2,465,652PYTotalRevenueAmt
CY Total Revenue$6,913,016CYTotalRevenueAmt
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$743,131PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$747,839CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,551,992PYOtherExpensesAmt
CY Other Expenses$5,736,954CYOtherExpensesAmt
PY Total Expenses$2,295,123PYTotalExpensesAmt
CY Total Expenses$6,484,793CYTotalExpensesAmt
PY Revenues Less Expenses$170,529PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$428,223CYRevenuesLessExpensesAmt
Total Assets BOY$2,138,543TotalAssetsBOYAmt
Total Assets EOY$2,567,833TotalAssetsEOYAmt
Total Liabilities BOY$1,679,016TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,680,083TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$459,527NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$887,750NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CONSORTIUM IS NATIONALLY FOCUSED ON SUPPORTING SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST, COLLABORATING ON PRIORITIZED ACTIVITIES TO REDUCE THE COST OF ENERGY OF OFFSHORE WIND IN THE US WHILE MAXIMIZING ECONOMIC AND SOCIAL BENEFITS FOR THE PUBLIC THROUGH INNOVATIONS THAT REDUCE TECHNICAL AND SUPPLY CHAIN BARRIERS AND BUILD STRONG NETWORKS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,152,516ExpenseAmt
DescTHE CONSORTIUM WORKED ON BUILDING SUPPORT FROM PRIVATE AND PUBLIC SOURCES TO CHART A PATH THAT WILL SUSTAIN AMERICAN LEADERSHIP IN OFFSHORE WIND DEVELOPMENT THROUGH UTILIZATION OF A MARKET-PULL APPROACH; THE CONSORTIUM PRIORITIZES RESEARCH DIRECTLY APPLICABLE TO THE TECHNICAL BARRIERS THAT OFFSHORE WIND AND TRANSMISSION DEVELOPERS, OEM AND SUPPLY CHAIN PARTNERS FACE. THE CONSORTIUM IS WORKING TO DELIVER TECHNICAL SOLUTIONS TO REDUCE THE LCOE FOR U.S. OFFSHORE WIND PLANTS AND INCREASE OPPORTUNITIES FOR U.S. MANUFACTURING.Desc
Total Program Service Expenses$6,152,516TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Required0ScheduleJRequiredInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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
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 Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNDIE HICE-DUNTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8488633269PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 38019AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT CATELL
CHAIR1.00Yes (X)Yes (X)$0$0$0
SAMUEL ARONSON
SECRETARY0.50Yes (X)Yes (X)$0$0$0
NILS BOLGEN
DIRECTOR0.50Yes (X)$0$0$0
ROBERT BRABSTON
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL BROWN
DIRECTOR0.50Yes (X)$0$0$0
JOHN BRUCKNER
TREASURER0.50Yes (X)Yes (X)$0$0$0
ANTOINE COGNARD
DIRECTOR0.50Yes (X)$0$0$0
SCOT HEWITT-GUDGIN
DIRECTOR0.50Yes (X)$0$0$0
CELINA CUNNINGHAM
DIRECTOR0.50Yes (X)$0$0$0
ADRIENNE DOWNEY
DIRECTOR0.50Yes (X)$0$0$0
ERIC COFFMAN
DIRECTOR0.50Yes (X)$0$0$0
JANICE FULLER
DIRECTOR0.50Yes (X)$0$0$0
CHRISTY GUTHMAN
DIRECTOR0.50Yes (X)$0$0$0
DOREEN HARRIS
DIRECTOR0.50Yes (X)$0$0$0
KEVIN KNOBLOCH
DIRECTOR0.50Yes (X)$0$0$0
SCOTT LUNDIN
DIRECTOR0.50Yes (X)$0$0$0
JAN MATTHIESEN
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
KEVIN HANSEN
DIRECTOR0.50Yes (X)$0$0$0
STUART NACHMIAS
DIRECTOR0.50Yes (X)$0$0$0
RUTH PERRY
DIRECTOR0.50Yes (X)$0$0$0
NICHOLAS PROKOPUK
DIRECTOR0.50Yes (X)$0$0$0
RON SCHOFF
DIRECTOR0.50Yes (X)$0$0$0
JORDAN SHOESMITH
DIRECTOR0.50Yes (X)$0$0$0
PAUL TARTAGLIA
DIRECTOR0.50Yes (X)$0$0$0
WOJCIECH WIECHOWSKI
DIRECTOR0.50Yes (X)$0$0$0
JOHN WARREN
DIRECTOR0.50Yes (X)$0$0$0
CARRIE CULLEN HITT
EXECUTIVE DIRECTOR (LEFT IN 2022)40.00Yes (X)Yes (X)$131,302$0$5,252
CAROLINE MULLER
DIRECTOR (LEFT IN 2022)0.50Yes (X)$0$0$0
DEREK STILLWELL
DIRECTOR (LEFT IN 2022)0.50Yes (X)$0$0$0
MARIE-LOU PICHERIT
DIRECTOR (LEFT IN 2022)0.50Yes (X)$0$0$0
JAMES COLTER
DIRECTOR (LEFT IN 2022)0.50Yes (X)$0$0$0
FABIO FRACAROLI
DIRECTOR0.50Yes (X)$0$0$0
MELANIE SCHULTZ
PROGRAM MANAGER40.00$102,233$0$9,210Yes (X)
CHRISTINE SLOAN
SENIOR PROGRAM MANAGER40.00$129,994$0$7,766Yes (X)
KORI GROENVELD
PROGRAM MANAGER40.00$105,561$0$6,789Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$469,090TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,017TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RCAM TECHNOLOGIES
5490 TENINO AVEBOULDERCO80803CAPITAL PROJECT$239,185
KNOBLOCH ENERGY LLC
35 ACADEMY STREETARLINGTONMA02476INTERIM EXECUTIVE DIRECTOR$178,593
BOND SCHOENECK KING PLLC
PO BOX 11607SYRACUSENY13218LEGAL SERVICES$114,587
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$535,000MembershipDuesAmt
Government Grants$6,375,992GovernmentGrantsAmt
Total Contributions$6,910,992TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,024TotalRevenueColumnAmt
Related Or Exempt Func Income$2,024RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,024OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,913,016TotalRevenueColumnAmt
Related Or Exempt Func Income$2,024RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,554TotalAmt
Program Services$121,698ProgramServicesAmt
Management And General$14,856ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$513,898TotalAmt
Program Services$455,754ProgramServicesAmt
Management And General$58,144ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,165TotalAmt
Program Services$18,165ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,612TotalAmt
Program Services$33,612ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,610TotalAmt
Program Services$45,610ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$114,210TotalAmt
Program Services$57,105ProgramServicesAmt
Management And General$57,105ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,501TotalAmt
Program Services$9,050ProgramServicesAmt
Management And General$81,451ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,341,221TotalAmt
Program Services$5,325,307ProgramServicesAmt
Management And General$15,914ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,231TotalAmt
Management And General$6,231ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,452TotalAmt
Management And General$29,452ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,670TotalAmt
Management And General$5,670ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,146TotalAmt
Program Services$5,467ProgramServicesAmt
Management And General$27,679ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$87,548TotalAmt
Program Services$80,748ProgramServicesAmt
Management And General$6,800ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,717TotalAmt
Management And General$1,717ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,573TotalAmt
Management And General$16,573ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PAYROLL PROCESSING$6,409$6,409
DUES AND SUBSCRIPTIONS$4,276$4,276

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,484,793TotalAmt
Program Services$6,152,516ProgramServicesAmt
Management And General$332,277ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,815,131BOYAmt
EOY$1,885,991EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$311,810BOYAmt
EOY$664,957EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,247BOYAmt
EOY$12,088EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,125LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,328LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,355BOYAmt
EOY$4,797EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,138,543BOYAmt
EOY$2,567,833EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$101,370BOYAmt
EOY$302,437EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,577,646BOYAmt
EOY$1,377,646EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,679,016BOYAmt
EOY$1,680,083EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$459,527BOYAmt
EOY$887,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$459,527BOYAmt
EOY$887,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,138,543BOYAmt
EOY$2,567,833EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$428,223ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,082,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,465,652CurrentTaxYearMinus1YearAmt
Current Tax Year$6,910,992CurrentTaxYearAmt
Total$10,962,326TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,082,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,465,652CurrentTaxYearMinus1YearAmt
Current Tax Year$6,910,992CurrentTaxYearAmt
Total$10,962,326TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,962,326PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,082,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,465,652CurrentTaxYearMinus1YearAmt
Current Tax Year$6,910,992CurrentTaxYearAmt
Total$10,962,326TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Other Cost Or Other Basis$9,125OtherCostOrOtherBasisAmt
Depreciation$4,328DepreciationAmt
Book Value$4,797BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,797TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,913,016TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,913,016RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,913,016TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,484,793TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,484,793ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,484,793TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CONSORTIUM IS A MEMBERSHIP BASED ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT BOARD MEMBERS
FORM 990, PART VI, SECTION B, LINE 11BTHE FULL BOARD RECEIVES A COPY PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEWS ARE USED TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS FIXED BY THE BOARD AND UTILIZES INFORMAL COMPENSATION OF SIMILAR ORGANIZATIONS AND INDUSTRY AND OTHER APPLICABLE KNOWLEDGE OF MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 5,325,307. MANAGEMENT AND GENERAL EXPENSES 15,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,341,221.
FORM 990, PART XII, LINE 12C:PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.