STRATEGY STUDIO / PUBLIC DATA EXPLORER

INSTITUTES FOR JOURNALISM & NATURAL RESOURCES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INSTITUTES FOR JOURNALISM & NATURAL RESOURCES (EIN 52-2073018)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-07
IRS object ID
202120979349301312
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-07T11:07:35-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810348775PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JUNKERMIERCLARKCAMPANELLASTEVENS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16237AddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59808ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522073018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR JOURNALISMBusinessNameLine1Txt
Business Name Line2& NATURAL RESOURCESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone6086305738PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12453 ATWOOD AVE NO 202AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SPRATTPersonNm
Person TitleCEOPersonTitleTxt
Phone6086305738PhoneNum
Signature2021-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastSPRATTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDREW RIEKER CPAABVPreparerPersonNm
PTINP01372762PTIN
Phone4065494148PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID SPRATTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12453 ATWOOD AVE NO 202AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$377,571GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IJNR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PURSUES HIGHER STANDARDS OF NEWS COVERAGE OF NATURAL RESOURCES AND THE ENVIRONMENT -- STANDARDS OF ACCURACY, FAIRNESS, BALANCE, DEPTH AND CONTEXT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers128TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$795,000PYContributionsGrantsAmt
CY Contributions Grants$374,302CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,028PYInvestmentIncomeAmt
CY Investment Income$3,269CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$796,028PYTotalRevenueAmt
CY Total Revenue$377,571CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$108,163CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$320,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$312,356CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,223CYTotalFundraisingExpenseAmt
PY Other Expenses$268,657PYOtherExpensesAmt
CY Other Expenses$246,075CYOtherExpensesAmt
PY Total Expenses$589,186PYTotalExpensesAmt
CY Total Expenses$666,594CYTotalExpensesAmt
PY Revenues Less Expenses$206,842PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$289,023CYRevenuesLessExpensesAmt
Total Assets BOY$593,059TotalAssetsBOYAmt
Total Assets EOY$303,500TotalAssetsEOYAmt
Total Liabilities BOY$23,488TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,952TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$569,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$280,548NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PURSUES HIGHER STANDARDS OF NEWS COVERAGE OF NATURAL RESOURCES AND THE ENVIRONMENT -- STANDARDS OF ACCURACY, FAIRNESS, BALANCE, DEPTH AND CONTEXT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$522,361ExpenseAmt
Grant$108,163GrantAmt
DescIN MARCH OF 2020, AS THE COVID-19 PANDEMIC SPREAD AND THE WORLD BEGAN TO UNDERSTAND ITS BROAD IMPLICATIONS, IT BECAME CLEAR THAT IJNR'S LONG-SERVING PROGRAM MODEL WOULD, AT THE VERY LEAST, NEED A HIATUS. ONSITE, IN-PERSON PROGRAMS THAT CONGREGATE TRAVELERS, NECESSITATE CLOSE QUARTERS AND COMMUNAL EXPERIENCE, WHILE INTERACTING WITH MULTIPLE NEW SPEAKER GROUPS DAILY, ARE UNFEASIBLE DURING THE RAPID SPREAD OF A NOVEL VIRUS.AFTER CANCELLING OUR FIRST PROGRAM OF 2020 JUST FOUR DAYS BEFORE ITS SCHEDULED MARCH 15 LAUNCH, IJNR FACED EXISTENTIAL QUESTIONS: HOW DO WE CONTINUE TO PROVIDE MEANINGFUL PROGRAMS THAT HELP JOURNALISTS UNDERSTAND ON-THE-GROUND ENVIRONMENTAL REALITIES WITHOUT, WELL, GETTING THEM ON THE GROUND? AND HOW DO WE CONVINCE THE FUNDERS WHO TRUST US AND PROVIDE SUPPORT FOR SITE-BASED PROGRAMS THAT WE CAN STILL MEET THEIR GOALS WITHOUT "GETTING OUT THERE"?LIKE MANY ORGANIZATIONS, WE REALIZED THAT THE ONLY WAY WE COULD SAFELY DELIVER PROGRAMS WAS VIRTUALLY, SO WE IMMEDIATELY STARTED THINKING ABOUT WAYS TO STAND OUT FROM THE PACK OF SOON-TO-BE UBIQUITOUS ZOOM-STYLE MEETINGS AND CAPTURE WHAT WE COULD OF THE IJNR MAGIC. WE INCORPORATED SHORT, ORIGINAL VIDEOS THAT CONVEYED A SENSE OF PLACE. WE INSIST THAT WORKSHOP PARTICIPANTS KEEP THEIR CAMERAS ON, SO WE CAN EMPHASIZE COMMUNITY AND OPEN DISCUSSION OVER LECTURE-STYLE LEARNING. AND, BECAUSE WE'RE VIRTUAL, WE'VE MANAGED TO BREAK AWAY FROM GEOGRAPHIC CONSTRAINTS AND ATTRACT SPEAKERS WHO ARE MOST RELEVANT BUT NOT ALWAYS ABLE TO TRAVEL FOR OUR IN-PERSON PROGRAMS.WE EVEN HAD GOOD FORTUNE WITH A BIT OF A RAMP-UP: FIRST, WE SALVAGED A FEW SPEAKERS FROM OUR CANCELLED GULF COAST INSTITUTE AND PUT THEM BEFORE THE SELECTED GROUP OF JOURNALISTS. THAT SERIES OF ONE-HOUR SESSIONS, MOSTLY DURING THE PREVIOUSLY SCHEDULED INSTITUTE WEEK, GAVE US SOME INSIGHT INTO WHAT DOES AND DOESN'T WORK. NEXT, WE CONVERTED AN ALREADY-PLANNED AND SCHEDULED WILDFIRE WORKSHOP TO A VIRTUAL ONE, EMPLOYING SPEAKERS WHO HAD ALREADY COMMITTED. FINALLY, WE LAUNCHED OUR FIRST WORKSHOP THAT WAS FULLY PLANNED AND CONDUCTED VIRTUALLY: GREAT LAKES WATER LEVELS. THE PIVOT WAS COMPLETE, AND ALL IJNR PROGRAMS SINCE THEN HAVE BEEN VIRTUAL.HERE'S THE FULL SLATE OF PROGRAMS WE CONDUCTED IN 2020:GULF COAST INSTITUTE (MARCH 2020)OVER THE COURSE OF THE SCHEDULED WEEK, WE HELD ONLINE SESSIONS WITH EXPERT SPEAKERS WHO HAD BEEN ARRANGED FOR THE IN-PERSON INSTITUTE, TOUCHING ON KEY TOPICS IN A LIMITED WAY. MOST OF THE JOURNALISTS PARTICIPATED IN THE 5-6 SESSIONS.WILDFIRE WORKSHOP (MAY 14-15)THIS WORKSHOP ALLOWED ATTENDEES THE OPPORTUNITY TO HEAR FROM EXPERTS REGARDING THE ECOLOGICAL, ECONOMIC, SOCIAL, AND PUBLIC HEALTH IMPACTS OF WILDFIRE. PARTICIPANTS GATHERED VIRTUALLY FOR TWO DAYS TO HEAR FROM EXPERTS ABOUT COVID-19 AND FIRE RESPONSE, HOW FOREST TREATMENTS AND OTHER MANAGEMENT TECHNIQUES IMPACT FIRES, THE ROLE OF CLIMATE CHANGE, SMOKE AND PUBLIC HEALTH, FIRE-PREPARED BUILDING, RISK MODELING, AND MEDIA COVERAGE OF WILDFIRE.GREAT LAKES WATER LEVELS (JUNE 4-5)THIS WORKSHOP INTRODUCED JOURNALISTS TO THE NEW REALITY - AND UNCERTAINTY - OF GREAT LAKES WATER LEVELS, AS THEY HEARD FROM A RANGE OF EXPERTS AND EXPLORED TOPICS LIKE CLIMATE SCIENCE, MODELING, MUNICIPAL PREPAREDNESS, ECOSYSTEM IMPACTS, HOMEOWNER OPTIONS AND INSURANCE, AND THE GREAT LAKES COMPACT. ENVIRONMENTAL RACISM (JULY 22-23)THIS WORKSHOP USED HOUSTON AS A CASE STUDY FOR OTHER AMERICAN CITIES, AND EXPLORED QUESTIONS OF ENVIRONMENTAL RACISM, SOCIAL EQUITY AND THE PROBLEMATIC LENSES THROUGH WHICH THESE STORIES GET TOLD. JOURNALISTS HEARD FROM ACTIVISTS, ACADEMICS, CITIZENS, OFFICIALS AND INDUSTRY EXPERTS; TOPICS INCLUDED HOUSING PATTERNS, THE PROMISE AND CHALLENGES OF RENEWABLE ENERGY PROJECTS, PUBLIC HEALTH, REGULATION, AND MEDIA COVERAGE OF COMMUNITIES OF COLOR. OCEAN + CLIMATE (AUGUST 19-20)TOPICS DISCUSSED DURING THE WORKSHOP INCLUDED THE EFFECTS OF CLIMATE CHANGE ON THE OCEAN, THE OCEAN'S POTENTIAL FOR MITIGATING THE CLIMATE CRISIS, POLLUTION, BLUE CARBON, ENVIRONMENTAL JUSTICE, ECONOMICS OF THE OCEAN, AND GLOBAL OCEAN POLICY. CHANGES AT THE EPA (OCTOBER 7-9)OVER THE COURSE OF THIS THREE-DAY WORKSHOP, JOURNALISTS HEARD FROM CURRENT AND FORMER EPA OFFICIALS, STATE AGENCIES, INDUSTRY REPRESENTATIVES, ENVIRONMENTAL HISTORIANS AND NGOS AS WE DISCUSSED WHAT THOSE CHANGES LOOK LIKE IN SEVERAL COMMUNITIES, WHAT A SECOND TERM OF THE TRUMP ADMINISTRATION MIGHT MEAN FOR THE AGENCY AND HOW A POTENTIAL BIDEN ADMINISTRATION WOULD CHANGE ITS DIRECTION. PARTICIPANTS IN THE WORKSHOP ENGAGED DIRECTLY WITH EXPERTS, MET CITIZENS FROM COMMUNITIES IMPACTED BY EPA DECISIONS AND RECEIVED TRAINING IN ONLINE REPORTING TOOLS FOR MONITORING EPA REGULATIONS AND ENFORCEMENTS IN THEIR COVERAGE AREA. GULF OF MEXICO (DECEMBER 2-4)OVER THE COURSE OF A TWO-DAY ONLINE WORKSHOP, PARTICIPATING JOURNALISTS EXPLORED HOW THIS VIBRANT, OFTEN UNAPPRECIATED, ECOSYSTEM SUPPORTS AND IS SHAPED BY HUMAN ACTIVITY. THEY HEARD FROM A RANGE OF EXPERTS ON SUCH TOPICS AS THE LEGACY OF THE BP OIL SPILL, IMPACTS OF MISSISSIPPI RIVER FLOODING ON THE SALTWATER FISHING AND TOURISM INDUSTRIES, CLIMATE MIGRATION AND GENTRIFICATION, HURRICANE AND FLOOD PREPAREDNESS, INFRASTRUCTURE, AND ENVIRONMENTAL JUSTICE.Desc
Total Program Service Expenses$522,361TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6086305738PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12453 ATWOOD AVE NO 202AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID SPRATT
CEO40.00Yes (X)$102,106$0$3,063
PAM ROCKLAND
CHAIR0.50Yes (X)$0$0$0Yes (X)
PETER ANNIN
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
CHRIS SIEGLER
TREASURER0.50Yes (X)$0$0$0Yes (X)
FRANK ALLEN
TRUSTEE0.25$0$0$0Yes (X)
WAYNE WATKINSON
TRUSTEE0.25$0$0$0Yes (X)
RON WAKIMOTO
TRUSTEE0.25$0$0$0Yes (X)
SAVI HORNE
TRUSTEE0.25$0$0$0Yes (X)
DANI KILGO
TRUSTEE0.25$0$0$0Yes (X)
KENDRA PIERRE-LOUIS
TRUSTEE0.25$0$0$0Yes (X)
KAREN SCANLON
TRUSTEE0.25$0$0$0Yes (X)
MARK TRAHANT
TRUSTEE0.25$0$0$0Yes (X)
JULIE YARBOUGH
TRUSTEE0.25$0$0$0Yes (X)
MARY G HAGER FORMER
TRUSTEE0.25$0$0$0Yes (X)
STEVE DOLBERG FORMER
TRUSTEE0.25$0$0$0Yes (X)
SARA SHIPLEY HILES FORMER
TRUSTEE0.25$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,106TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,063TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$374,302AllOtherContributionsAmt
Total Contributions$374,302TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,269TotalRevenueColumnAmt
Exclusion$3,269ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$377,571TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,269ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$108,163TotalAmt
Program Services$108,163ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,106TotalAmt
Program Services$66,369ProgramServicesAmt
Management And General$27,569ManagementAndGeneralAmt
Fundraising$8,168FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$145,241TotalAmt
Program Services$94,067ProgramServicesAmt
Management And General$38,487ManagementAndGeneralAmt
Fundraising$12,687FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,310TotalAmt
Program Services$4,752ProgramServicesAmt
Management And General$1,974ManagementAndGeneralAmt
Fundraising$584FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,056TotalAmt
Program Services$18,236ProgramServicesAmt
Management And General$7,575ManagementAndGeneralAmt
Fundraising$2,245FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,643TotalAmt
Program Services$19,268ProgramServicesAmt
Management And General$8,004ManagementAndGeneralAmt
Fundraising$2,371FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,925TotalAmt
Program Services$28,258ProgramServicesAmt
Management And General$1,537ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,503TotalAmt
Program Services$284ProgramServicesAmt
Management And General$1,219ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,362TotalAmt
Program Services$16,992ProgramServicesAmt
Management And General$457ManagementAndGeneralAmt
Fundraising$913FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM AND MEETINGS$149,916$149,299$579$38
OTHER ORGANIZATIONAL EX$42,520$16,323$26,110$87
PROGRAM MATERIALS$3,399$0$3,399$0
FACULTY HONORARIA$450$350$100$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$666,594TotalAmt
Program Services$522,361ProgramServicesAmt
Management And General$117,010ManagementAndGeneralAmt
Fundraising$27,223FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$344,960BOYAmt
EOY$191,168EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$159,060BOYAmt
EOY$11,033EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$89,039BOYAmt
EOY$101,299EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$593,059BOYAmt
EOY$303,500EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,488BOYAmt
EOY$22,952EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,488BOYAmt
EOY$22,952EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,579BOYAmt
EOY$181,951EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$489,992BOYAmt
EOY$98,597EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$569,571BOYAmt
EOY$280,548EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$593,059BOYAmt
EOY$303,500EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$289,023ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$246,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$847,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$795,000CurrentTaxYearMinus1YearAmt
Current Tax Year$374,302CurrentTaxYearAmt
Total$2,577,381TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$847,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$795,000CurrentTaxYearMinus1YearAmt
Current Tax Year$374,302CurrentTaxYearAmt
Total$2,577,381TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,457,639SubstantialContributorsTotAmt
Public Support Total170$1,119,742PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,028CurrentTaxYearMinus1YearAmt
Current Tax Year$3,269CurrentTaxYearAmt
Total$6,602TotalAmt
FieldValueIRS element (for citing)
Total Support$2,583,983TotalSupportAmt
Public Support CY1700.43330PublicSupportCY170Pct
Public Support PY1700.35000PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$89,039BeginningYearBalanceAmt
Contributions$9,000ContributionsAmt
Investment Earnings Or Losses$3,410InvestmentEarningsOrLossesAmt
Administrative Expenses-$150AdministrativeExpensesAmt
End Year Balance$101,599EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,315BeginningYearBalanceAmt
Contributions$8,105ContributionsAmt
Investment Earnings Or Losses$6,769InvestmentEarningsOrLossesAmt
Administrative Expenses-$150AdministrativeExpensesAmt
End Year Balance$89,039EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,146BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses-$3,831InvestmentEarningsOrLossesAmt
End Year Balance$74,315EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,373BeginningYearBalanceAmt
Contributions$48,212ContributionsAmt
Investment Earnings Or Losses$2,561InvestmentEarningsOrLossesAmt
End Year Balance$75,146EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,654BeginningYearBalanceAmt
Contributions$3,668ContributionsAmt
Investment Earnings Or Losses$1,051InvestmentEarningsOrLossesAmt
End Year Balance$24,373EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.59000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.36000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$377,571TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$377,571RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$377,571TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$666,594TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$666,594ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$666,594TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationIJNR HAS ADOPTED A SPENDING POLICY TO DETERMINE APPROPRIATIONS EACH YEAR BASED UPON THE APPRECIATION OF THE ASSETS HELD IN THE PORTFOLIO. THE INTENT OF THE BOARD IS TO RETAIN 100% OF DONATED ASSETS WITHIN THE FUND PORTFOLIO AS WORKING CAPITAL. THIS IS CONSISTENT WITH IJNR'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERLYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1613 HICKS ST APT AAddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27705ZIPCd
FieldValueIRS element (for citing)
Recipient EIN852638065RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$108,163CashGrantAmt
Purpose Of GrantEND OF SPONSORSHIP, TRANSFER OF DESIGNATED CASH BALANCE FOR SOUTHERLY.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD OF TRUSTEES ARE SENT AN ELECTRONIC COPY OF THE RETURN FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.