US WORKING GROUP INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- US WORKING GROUP INC (EIN 03-0355315)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-18
- IRS object ID
- 202502619349300740
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-18T16:33:50-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BATTERYMARCH PARK SUITE 100 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030355315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US WORKING GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USWO | BusinessNameControlTxt |
| Phone | 6123534511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 WOODMONT LN NW 539 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH BILLIG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6123534511 | PhoneNum |
| Signature | 2025-09-15 | 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 | DANIELLE NIHILL | PreparerPersonNm |
| PTIN | P01350943 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2025-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREST STEWARDSHIP COUNCIL - US | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH BILLIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 WOODMONT LN NW 539 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,936,160 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://US.FSC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PATHWAYS FOR PEOPLE TO SUPPORT AND RECOGNIZE RESPONSIBLE FOREST MANAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $198,569 | PYContributionsGrantsAmt |
| CY Contributions Grants | $171,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,704,878 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,746,565 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$14,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,250 | PYOtherRevenueAmt |
| CY Other Revenue | $3,344 | CYOtherRevenueAmt |
| PY Total Revenue | $1,891,648 | PYTotalRevenueAmt |
| CY Total Revenue | $2,935,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,077,165 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,348,112 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,587 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $901,757 | PYOtherExpensesAmt |
| CY Other Expenses | $999,582 | CYOtherExpensesAmt |
| PY Total Expenses | $1,978,922 | PYTotalExpensesAmt |
| CY Total Expenses | $2,347,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$87,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $587,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $685,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,163,908 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $560,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $451,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $125,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $712,504 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PATHWAYS FOR PEOPLE TO SUPPORT AND RECOGNIZE RESPONSIBLE FOREST MANAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $729,772 | ExpenseAmt |
| Revenue | $817,000 | RevenueAmt |
| Desc | INCREASE CONSUMER DEMAND: THE FOREST STEWARDSHIP COUNCIL IS A VOLUNTARY, MARKET-BASED SYSTEM THAT RELIES ON COMPANIES AND THEIR CUSTOMERS TO DRIVE DEMAND FOR FSC-CERTIFIED PRODUCTS, WHICH IN TURN SUPPORTS GROWTH IN FOREST LANDS PROTECTED UNDER FSC STANDARDS. TO FACILITATE THESE EFFORTS, FSC INVESTS IN CONSUMER EDUCATION AND RESEARCH, ENGAGES COMPANIES TO DEVELOP PROGRESSIVE FOREST PRODUCTS PROCUREMENT POLICIES AND COMMUNICATE WITH THEIR CUSTOMERS, AND WORKS WITH THE PUBLIC SECTOR TO PROMOTE SOUND POLICIES SUPPORTING FOREST STEWARDSHIP. FSC FOCUSES ITS INDUSTRY ENGAGEMENT IN GREEN BUILDING, PAPER AND PRINTING, PACKAGING, FURNITURE, AND BIOENERGY.(CONTINUED ON SCHEDULE O)IN 2024, FSC EXPANDED ITS ONLINE PRESENCE TO 22,500 FOLLOWERS ACROSS LINKEDIN, FACEBOOK, AND INSTAGRAM HELPING TO AMPLIFY KEY MESSAGES AND REACH BROADER AUDIENCES. THE FOREST WEEK CAMPAIGN SAW THE HIGHEST ENGAGEMENT AMONG GLOBAL PARTNERS, DEMONSTRATING GROWING CONSUMER INTEREST AND CONNECTION TO THE MISSION. FSC ALSO UPDATED MARKETING MATERIALS AND PROMOTED THE BRAND AT MAJOR TRADE SHOWS TO INCREASE VISIBILITY AND INTEREST, WHILE PARTNERING WITH LEADING COMPANIES TO SPOTLIGHT FSC CERTIFICATION IN THE MARKETPLACE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $715,456 | ExpenseAmt |
| Revenue | $1,754,302 | RevenueAmt |
| Desc | ENHANCE SYSTEM INTEGRITY: THE FOREST STEWARDSHIP COUNCIL SETS STANDARDS FOR RESPONSIBLE FOREST MANAGEMENT AND CHAIN OF CUSTODY CERTIFICATION. OUR SYSTEM IS FOUNDED ON THESE STANDARDS, MAKING THEIR INTEGRITY, RELEVANCE, AND IMPACT OUR HIGHEST PRIORITIES. THIS INCLUDES THE ONGOING DEVELOPMENT AND IMPLEMENTATION OF STANDARDS AND POLICIES, AS WELL AS STAKEHOLDER ENGAGEMENT TO ENSURE OUR NORMATIVE FRAMEWORK REFLECTS THE CONSENSUS OF OUR DIVERSE MEMBERSHIP.(CONTINUED ON SCHEDULE O)IN 2024, FSC PROTECTED THE CREDIBILITY OF IT'S SYSTEM BY MANAGING 12 TRADEMARK CASES, CLOSING 4 AND ACTIVELY OVERSEEING 8. FSC ADVOCATED ON BEHALF OF U.S. STAKEHOLDERS TO PREVENT POLICY CHANGES THAT WOULD HAVE SIGNIFICANTLY INCREASED AUDIT COSTS AND LEGAL RISKS FOR CERTIFICATE HOLDERS, AND PROVIDED TECHNICAL INPUT ON POLICY CONSULTATIONS TO REDUCE LEGAL CONFLICTS AND FINANCIAL BURDENS. FSC ALSO IMPROVED TRACKING OF CERTIFICATE LOSS BY CONDUCTING EXIT INTERVIEWS AND DEVELOPING A MORE ROBUST DATA SYSTEM TO UNDERSTAND AND ADDRESS EMERGING TRENDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $311,360 | ExpenseAmt |
| Revenue | $175,263 | RevenueAmt |
| Desc | INCREASE DOMESTIC ACREAGE: INCREASING THE ACREAGE OF FORESTS CERTIFIED TO FSC'S HIGH STANDARDS IS FUNDAMENTAL TO OUR MISSION. TO ENSURE EQUITY, FSC PROMOTES CERTIFICATION ACROSS LAND OWNERSHIP CLASSES, INCLUDING AMONG FAMILY FORESTS.(CONTINUED ON SCHEDULE O)IN 2024, FSC ADDED 358,825 HECTARES TO THE SYSTEM AS FOREST MANAGERS JOINED OR EXPANDED THEIR CERTIFICATION IN RESPONSE TO MILL DEMAND. THE ORGANIZATION ENGAGED PUBLIC LAND AGENCIES THROUGH TECHNICAL ASSISTANCE, BOARD PARTICIPATION, FIELD VISITS, AND DIRECT OUTREACH TO SUPPORT BOTH ADOPTION AND RETENTION OF FSC CERTIFICATION. ADDITIONALLY, FSC MONITORED MARKET SHIFTS AND MILL CLOSURES TO IDENTIFY BARRIERS TO CERTIFICATION AND SHAPE FUTURE OUTREACH AND POLICY INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,756,588 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA GROTZKY | PersonNm |
| Phone | 6123534511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 WOODMONT LANE NW 539 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SARAH BILLIG | |||||||
| PRESIDENT | 40.00 | Yes (X) | $186,925 | $0 | $14,248 | ||
| AMY CLARK EAGLE | |||||||
| DIRECTOR OF SCIENCE & CERTIFICATION | 40.00 | $185,506 | $0 | $1,491 | Yes (X) | ||
| ANNA GROTZKY | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $159,345 | $0 | $20,834 | Yes (X) | ||
| SHAWN COLLIER | |||||||
| DIRECTOR OF MARKETING | 40.00 | $160,325 | $0 | $13,435 | Yes (X) | ||
| TOM KAIN | |||||||
| SR MANAGER CERTIFICATION & BIZ DEV | 40.00 | $121,546 | $0 | $13,947 | Yes (X) | ||
| RYAN TEMPLE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL BAKER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE HOUSER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEITH KINTIGH | |||||||
| DIRECTOR UNTIL 1/24 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA MAHAFFEY | |||||||
| DIRECTOR UNTIL 4/24 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TED WRIGHT | |||||||
| DIRECTOR UNTIL 8/24 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN FENDERSON | |||||||
| DIRECTOR UNTIL 9/24 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STUART HALE | |||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID WILLIAMS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $813,647 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,955 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FISH ROCK MANAGEMENT - JONATHAN REESE | |||||
| 747 GEARY ST 303 | SAN FRANCISCO | CA | 94109 | CONSULTING | $165,424 |
| YOUR PART-TIME CONTROLLER | |||||
| 1600 MARKET ST SUITE 3425 | PHILADELPHIA | PA | 19103 | ACCOUNTING SERVICES | $100,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $171,451 | AllOtherContributionsAmt |
| Total Contributions | $171,451 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACCREDIDATION REVENUE | 900099 | $1,251,588 | $1,251,588 |
| PROGRAM SERVICE REVENU | 900099 | $819,350 | $819,350 |
| TRADEMARK LICENSING | 900099 | $445,089 | $445,089 |
| MEMBERSHIP DUES | 900099 | $210,055 | $210,055 |
| REGISTRATION FEES | 900099 | $20,483 | $20,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,746,565 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,800 | TotalRevenueColumnAmt |
| Exclusion | $14,800 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,038 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,038 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,038 | TotalRevenueColumnAmt |
| Exclusion | -$1,038 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,344 | TotalRevenueColumnAmt |
| Exclusion | $3,344 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,344 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,935,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,746,565 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,006 | TotalAmt |
| Program Services | $164,962 | ProgramServicesAmt |
| Management And General | $26,152 | ManagementAndGeneralAmt |
| Fundraising | $8,892 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,361 | TotalAmt |
| Program Services | $689,501 | ProgramServicesAmt |
| Management And General | $273,860 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,968 | TotalAmt |
| Program Services | $12,361 | ProgramServicesAmt |
| Management And General | $4,599 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,379 | TotalAmt |
| Program Services | $48,377 | ProgramServicesAmt |
| Management And General | $25,002 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,398 | TotalAmt |
| Program Services | $66,499 | ProgramServicesAmt |
| Management And General | $27,353 | ManagementAndGeneralAmt |
| Fundraising | $546 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,405 | TotalAmt |
| Program Services | $160 | ProgramServicesAmt |
| Management And General | $3,245 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,889 | TotalAmt |
| Management And General | $123,889 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,247 | TotalAmt |
| Program Services | $325,797 | ProgramServicesAmt |
| Management And General | $12,450 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,149 | TotalAmt |
| Program Services | $18,149 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,585 | TotalAmt |
| Program Services | $44,972 | ProgramServicesAmt |
| Management And General | $9,472 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993 | TotalAmt |
| Program Services | $287 | ProgramServicesAmt |
| Management And General | $706 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,950 | TotalAmt |
| Program Services | $271 | ProgramServicesAmt |
| Management And General | $4,679 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,648 | TotalAmt |
| Program Services | $141,549 | ProgramServicesAmt |
| Management And General | $14,099 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,109 | TotalAmt |
| Program Services | $204,860 | ProgramServicesAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,397 | TotalAmt |
| Management And General | $5,397 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373 | TotalAmt |
| Management And General | $1,373 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $37,100 | $18,727 | $18,373 |
| MEMBERSHIP & NETWORK FE | $28,227 | $28,227 | |
| BAD DEBT | $17,575 | $17,575 | |
| MISCELLANEOUS | $4,935 | $2,541 | $2,394 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,347,694 | TotalAmt |
| Program Services | $1,756,588 | ProgramServicesAmt |
| Management And General | $581,519 | ManagementAndGeneralAmt |
| Fundraising | $9,587 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,459 | BOYAmt |
| EOY | $251,136 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,277 | BOYAmt |
| EOY | $762,808 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,500 | BOYAmt |
| EOY | $116,714 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,288 | BOYAmt |
| EOY | $17,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,653 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,267 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,631 | BOYAmt |
| EOY | $15,386 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,283 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,438 | BOYAmt |
| EOY | $1,163,908 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,601 | BOYAmt |
| EOY | $207,190 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,606 | BOYAmt |
| EOY | $244,214 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,155 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,362 | BOYAmt |
| EOY | $451,404 | 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 | $5,076 | BOYAmt |
| EOY | $567,504 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $145,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,076 | BOYAmt |
| EOY | $712,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,438 | BOYAmt |
| EOY | $1,163,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $587,428 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $691,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,451 | CurrentTaxYearAmt |
| Total | $1,641,276 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,374,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,743,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,691,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,704,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,746,565 | CurrentTaxYearAmt |
| Total | $9,260,714 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,891,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,434,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,754,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,903,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,918,016 | CurrentTaxYearAmt |
| Total | $10,901,990 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $416,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $523,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,000 | CurrentTaxYearAmt |
| Total | $1,288,501 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,638 | CurrentTaxYearAmt |
| Total | $81,880 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $416,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,638 | CurrentTaxYearAmt |
| Total | $1,370,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,531,609 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,800 | CurrentTaxYearAmt |
| Total | $15,059 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,800 | CurrentTaxYearAmt |
| Total | $15,059 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,344 | CurrentTaxYearAmt |
| Total | $5,594 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,891,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,434,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,754,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,905,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,936,160 | CurrentTaxYearAmt |
| Total | $10,922,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CREDIT CARD REBATES - 2023 AMOUNT: $ 2,250. 2024 AMOUNT: $ 3,344. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,267 | DepreciationAmt |
| Book Value | $15,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,386 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,990,700 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $54,540 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $54,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,936,160 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,038 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,038 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,935,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,403,272 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $54,540 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,038 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,578 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,347,694 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,347,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION REVIEWS AND ASSESSES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS. BASED ON THIS ASSESSMENT THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION'S ASSESSMENT HAS NOT IDENTIFIED ANY SIGNIFICANT POSITIONS THAT IT BELIEVES WOULD NOT BE SUSTAINED UNDER EXAMINATION. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS -1,038. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS 1,038. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH BILLIG | ||||||||||||||
| PRESIDENT | $167,725 | $0 | $19,200 | $0 | $0 | $0 | $1,176 | $0 | $13,072 | $0 | $201,173 | $0 | $0 | $0 |
| AMY CLARK EAGLE | ||||||||||||||
| DIRECTOR OF SCIENCE & CERTIFICATION | $171,765 | $0 | $13,741 | $0 | $0 | $0 | $1,022 | $0 | $469 | $0 | $186,997 | $0 | $0 | $0 |
| ANNA GROTZKY | ||||||||||||||
| DIRECTOR OF OPERATIONS | $146,729 | $0 | $12,616 | $0 | $0 | $0 | $4,310 | $0 | $16,524 | $0 | $180,179 | $0 | $0 | $0 |
| SHAWN COLLIER | ||||||||||||||
| DIRECTOR OF MARKETING | $148,200 | $0 | $12,125 | $0 | $0 | $0 | $2,801 | $0 | $10,634 | $0 | $173,760 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | EMPLOYEE BONUSES ARE BASED ON EACH EMPLOYEE'S TERM SHEET WITH A MAXIMUM AMOUNT SPECIFIED IN THE TERM SHEET. EMPLOYEES ARE REVIEWED BY THEIR DIRECT SUPERVISOR AND BONUSES ARE RECOMMENDED TO THE PRESIDENT, WHO THEN APPROVES EACH BONUS FOR PAYMENT. THE BOARD CHAIR REVIEWS THE PRESIDENT AND THE BONUS AMOUNT IS APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD MAY, BY A 2/3 VOTE OF THE BOARD MEMBERS FROM EACH CHAMBER, DESIGNATE AN EXECUTIVE COMMITTEE CONSISTING OF 3 OR MORE BOARD MEMBERS (AND AT LEAST ONE DIRECTOR FROM EACH CHAMBER) AND MAY DELEGATE TO SUCH COMMITTEE THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, TO THE EXTENT PERMITTED BY THESE BYLAWS, AND EXCEPT AS MAY OTHERWISE BE PROVIDED, BY PROVISIONS OF LAW. BY A MAJORITY VOTE OF ITS MEMBERS, THE BOARD MAY AT ANY TIME REVOKE OR MODIFY ANY OR ALL OF THE EXECUTIVE COMMITTEE AUTHORITY SO DELEGATED, INCREASE OR DECREASE BUT NOT BELOW THREE (3) THE NUMBER OF THE MEMBERS OF THE EXECUTIVE COMMITTEE, AND FILL VACANCIES ON THE EXECUTIVE COMMITTEE FROM THE MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS, CAUSE THEM TO BE FILED WITH THE CORPORATE RECORDS, AND REPORT THE SAME TO THE BOARD FROM TIME TO TIME AS THE BOARD MAY REQUIRE. |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY INDIVIDUAL OR ORGANIZATION ELIGIBLE FOR MEMBERSHIP SHOULD SUBMIT A WRITTEN APPLICATION TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | INTERNATIONAL AND NATIONAL MEMBERS SHALL BE ENTITLED TO VOTE 1) FOR DIRECTORS, 2) TO AMEND THE ARTICLES OF INCORPORATION, 3) TO AMEND THE BYLAWS, 4) TO INITIATE NEW POLICY ON MATTERS OF NATIONAL RELEVANCE TO THE ORGANIZATION'S MISSION AND TO MEMBERSHIP AS A WHOLE AND 5) TO CLARIFY, AMEND OR OVERTURN A POLICY DECISION BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | OUR AUDITORS WILL PRESENT THEIR AUDIT FINDINGS AND THE 990 TO OUR FINANCE COMMITTEE, AND ANY ADDITIONAL BOARD MEMBERS WHO ARE INTERESTED. A FULL REVIEW OF THE 990 WILL BE DONE BY OUR ACCOUNTING TEAM, DIRECTOR OF OPERATIONS AND PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS. THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING DIRECTORS TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. IF A POSSIBLE CONFLICT EXISTS IT IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR AND THEN DISCUSSED BY THE BOARD OF DIRECTORS. THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE FINANCE, AUDIT AND COMPENSATION COMMITTEE. THE COMMITTEE BENCHMARKS COMPARABLE EXECUTIVE COMPENSATION AND CONSIDERS AND RECOMMENDS SALARY AND MAXIMUM BONUS POTENTIAL TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL. THE ANNUAL BONUS OF THE EXECUTIVE IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON AN EVALUATION OF KEY PERFORMANCE INDICATORS AND A 360 DEGREE REVIEW PROCESS LED BY THE BOARD CHAIR/S. BOTH THE FINANCE, AUDIT AND COMPENSATION COMMITTEE AND THE FULL BOARD OF DIRECTORS ARE ADVISED OF THE BONUS DETERMINATION. THIS REVIEW WAS LAST CONDUCTED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 & BYLAWS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 325,797. MANAGEMENT AND GENERAL EXPENSES 12,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,247. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREST STEWARDSHIP COUNCIL INTERNATIONAL | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CHARLES-DE-FAULLE STRASSE 5 | AddressLine1Txt |
| City | BONN | CityNm |
| Country | GM | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROMOTING ENVIRONMENTALLY AND SOCIALLY RESPONSIBLE FOREST MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | GM | LegalDomicileForeignCountryCd |
| 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FOREST STEWARDSHIP COUNCIL INTERNATIONAL | ||
| S | $1,251,588 | ACTUAL AMOUNT RECEIVED |
| FOREST STEWARDSHIP COUNCIL INTERNATIONAL | ||
| L | $819,350 | ACTUAL AMOUNT RECEIVED |