ON BEING PROJECT: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ON BEING PROJECT (EIN 46-2775553)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-12
- IRS object ID
- 202020729349300307
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-12T08:39:33-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462775553 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON BEING PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONBE | BusinessNameControlTxt |
| Phone | 6125843859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 HENNEPIN AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTA TIPPETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6125843859 | PhoneNum |
| Signature | 2020-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEIDI GRINDE | PreparerPersonNm |
| PTIN | P02163937 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-04 | IPDt |
| IP Tm | 11:40:23 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A6AD3476A9076C5B724E5E12CCE393A62F1B66BA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E9A28F76F83177942518CA147306AF923C5BC9D5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTA TIPPETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 HENNEPIN AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,357,338 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONBEING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | ON BEING PROJECT IS AN INDEPENDENT NONPROFIT MEDIA AND PUBLIC LIFE INITIATIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $945 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,495,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,969,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $324,435 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $367,983 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | $594 | PYOtherRevenueAmt |
| CY Other Revenue | $11,452 | CYOtherRevenueAmt |
| PY Total Revenue | $4,826,925 | PYTotalRevenueAmt |
| CY Total Revenue | $4,355,803 | 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 | $1,669,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,570,797 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,810 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,892,259 | PYOtherExpensesAmt |
| CY Other Expenses | $1,862,396 | CYOtherExpensesAmt |
| PY Total Expenses | $3,561,447 | PYTotalExpensesAmt |
| CY Total Expenses | $4,433,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,265,478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$77,390 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,137,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,592,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,759,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,328,295 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,377,908 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,263,846 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ON BEING PROJECT IS TO PURSUE DEEP THINKING AND MORAL IMAGINATION, SOCIAL COURAGE AND JOY, TO RENEW INNER LIFE, OUTER LIFE, AND LIFE TOGETHER. THROUGH CONTENT, EXPERIENCES, AND PRACTICAL TOOLS, WE TEND THE HUMAN CHANGE THAT MAKES SOCIAL TRANSFORMATION POSSIBLE. WE PRODUCE THE ACCLAIMED GLOBAL PODCAST AND U.S. PUBLIC RADIO SHOW "ON BEING WITH KRISTA TIPPETT AND A GROWING PORTFOLIO OF AUDIO AND DIGITAL CONTENT THAT ENGAGES AND NOURISHES THE GENERATIVE NARRATIVE OF OUR TIME. WE MENTOR AND ACCOMPANY INDIVIDUALS AND COMMUNITIES IN THE WORK OF CIVIL CONVERSATIONS AND SOCIAL HEALING TO INSPIRE AND TO AMPLIFY THE ADVENTUROUS CIVILITY, GENEROUS LISTENING, AND HOSPITALITY ARISING IN A TENDER, TUMULTUOUS GLOBAL MOMENT. THROUGH GATHERINGS LARGE AND SMALL, WE BRING PEOPLE TOGETHER TO INCUBATE NEW FORMS OF NAVIGATING DIFFERENCE AND SHARED LIFE. WE ENVISION A WORLD THAT IS MORE FLUENT IN ITS OWN HUMANITY - AND THUS ABLE TO RISE TO THE GREAT CHALLENGES AND PROMISE OF THIS CENTURY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,992,024 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $367,038 | RevenueAmt |
| Desc | ON BEING STUDIOS: THE ON BEING PROJECT HOLDS A DISTINCT PLACE IN THE MEDIA LANDSCAPE. OUR AWARD-WINNING CONTENT IS UNIQUE IN ITS APPROACH, DEPTH, AND PRODUCTION VALUE. OUR AUDIENCES CROSS BOUNDARIES OF RACE, CLASS, GEOGRAPHY, AND GENERATION THAT HAVE BECOME CALCIFIED IN THE CULTURE AT LARGE. AND AUDIENCE RESEARCH AND TESTIMONIALS DOCUMENT AN EXTRAORDINARY DEPTH OF ENGAGEMENT IN THE WAY PEOPLE TAKE OUR CONTENT INTO THEIR LIVES AND COMMUNITIES. OUR FLAGSHIP WEEKLY PODCAST, "ON BEING WITH KRISTA TIPPETT," EXPLORES HOW THE ANCIENT, ANIMATING QUESTIONS OF MEANING ARE BEING REFRAMED IN 21ST CENTURY LIVES AND ENDEAVORS: WHAT DOES IT MEAN TO BE HUMAN, HOW DO WE WANT TO LIVE, AND WHO WILL WE BE TO EACH OTHER? IT HAS BEEN PLAYED/DOWNLOADED OVER 250 MILLION TIMES, AND AIRS ON OVER 400 PUBLIC RADIO STATIONS AROUND THE U.S. IT IS USED IN EDUCATIONAL SETTINGS FROM PUBLIC GRADE SCHOOLS AND HIGH SCHOOLS TO MEDICAL AND JOURNALISM SCHOOLS. OUR SEASONAL PODCAST PORTFOLIO HAS EXPANDED TO INCLUDE POETRY UNBOUND, BECOMING WISE, THIS MOVIE CHANGED ME, AND LIVING THE QUESTIONS - DISTINCTIVE AUDIO OFFERINGS PRODUCED TO MEET PEOPLE WHERE THEY ARE AND FOR HOW THEY LONG TO BE. THE COUNTER-CULTURAL RANGE OF OUR AUDIENCE CONTINUES TO INSPIRE US, AND WE'RE DELIGHTED BY THE WIDE ARRAY OF PEOPLE AND PLACES CITING, RECOMMENDING, AND FEATURING OUR WORK. EXAMPLES FROM 2019 INCLUDE THE NEW YORK TIMES, APPLE PODCASTS, THE SALVATION ARMY NEWSLETTER, FORBES, REFINERY29, GOOD HOUSEKEEPING, POPSUGAR, VOGUE UK, SPOTIFY, DELTA AIRLINES IN-FLIGHT, PATHEOS.COM, AND THE AMERICAN CONSERVATIVE. COMMUNITY & DESIGN: THE EXPANSION IN 2019 OF OUR COMMUNITY & DESIGN TEAM AND WORK - THE LENS THROUGH WHICH WE APPROACH AUDIENCE AND DIGITAL ENGAGEMENT - HAS RESULTED IN NEW WAYS OF CONNECTING WITH OUR LISTENING/READING/VIEWING COMMUNITIES AND NEW OFFERS OF BEAUTIFUL, SHAREABLE SHORTER-FORM CONTENT THAT EXTENDS THE REACH AND IMPACT OF OUR LONG-FORM AUDIO. IN JANUARY 2019 WE COMPLETED A MAJOR REIMAGINING OF OUR DIGITAL PRESENCE AT ONBEING.ORG THAT IS NEWLY HOSPITABLE AND USABLE FOR ALL THE WAYS OUR EXISTING AND EMERGING COMMUNITY HAS SHOWN US THEY WILL USE IT: FOR PERSONAL DISCERNMENT, LEARNING, AND REFLECTION; FOR TEACHING; FOR COMMUNAL NOURISHMENT; FOR SOCIAL REPAIR. OUR SOCIAL MEDIA CHANNELS (FACEBOOK, INSTAGRAM, TWITTER, AND A REVISED YOUTUBE CHANNEL LAUNCHED IN 2019) HAD 33 MILLION IMPRESSIONS IN 2019 AND 1.5 MILLION ENGAGEMENTS (CLICKS, SHARES, LIKES, WATCHES). WE ACHIEVED 50% GROWTH BOTH IN OUR INSTAGRAM FOLLOWERS AND IN THE NUMBER OF SUBSCRIBERS TO OUR WEEKLY EMAIL NEWSLETTER, THE PAUSE. WE BRING A DESIGN-CENTERED APPROACH TO OUR DIGITAL INNOVATION TO OFFER AND MODEL LIFE-GIVING CONTENT IN DIGITAL SPHERES THAT STANDS IN STARK CONTRAST TO OFTEN DEHUMANIZING DIGITAL FORMS.CIVIL CONVERSATIONS AND SOCIAL HEALING: OUR CIVIL CONVERSATIONS AND SOCIAL HEALING WORK IS THE AREA OF OUR OPERATIONS MOST CONCERNED WITH THE THIRD ANIMATING QUESTION THAT GUIDES OUR WORK: "WHO WILL WE BE TO ONE ANOTHER?" IT REPRESENTS THE ON BEING PROJECT'S PRESENCE IN THE WORLD AS IT INSPIRES, CALLS FORTH, AND CULTIVATES THE GENERATIVE VALUES THAT CONTRIBUTE TO SOCIAL HEALING. WE ACCOMPANY INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES AS THEY SEEK TO ENGAGE THE PRESSING MORAL AND ETHICAL ISSUES OF OUR TIME IN THE CONTEXT OF COMMUNITY AND RELATIONSHIP. TWO EXAMPLES OF IN-DEPTH APPLICATIONS OF THIS INITIATIVE IN THE PAST YEAR INCLUDE INTERFAITH PHILADELPHIA'S "YEAR OF CIVIL CONVERSATIONS AND THE TOWNSHIP OF BARRINGTON, ILLINOIS'S YEAR OF "COURAGEOUS CONVERSATIONS." IN PHILADELPHIA, OVER 2,000 PEOPLE AND A HALF-DOZEN CIVIC AND CULTURAL PARTNERS TOOK PART IN YEAR-LONG PROGRAMMING AND GATHERINGS INSPIRED BY AND DRAWING ON OUR WORK, INCLUDING TRAINING AND LIVE EVENTS. BARRINGTON'S GROUP IS USING OUR "GROUNDING VIRTUES" AS A CORNERSTONE MATERIAL FOR THEIR YEAR-LONG SERIES FOCUSED ON HOW TO BETTER HEAR, SHARE, AND UNDERSTAND DIFFERENT LIVED EXPERIENCES AND FOSTER GREATER INCLUSION AND BELONGING IN THEIR COMMUNITY, A CONSERVATIVE SUBURB OF CHICAGO. WITH PARTNERSHIPS SPANNING FROM THE U.S. STATE DEPARTMENT TO NUNS & NONES, AND RAPIDLY GROWING INQUIRIES FROM AN ARRAY OF INDIVIDUALS AND GROUPS SEEKING OUR RESOURCES, MENTORSHIP, AND ACCOMPANIMENT, WE ARE INVESTING IN THE EXPANSION OF OUR CIVIL CONVERSATIONS AND SOCIAL HEALING TEAM TO MEET THIS EMERGING NEED AND INCUBATE MODELS OF SOCIAL REPAIR ACROSS THE COUNTRY. | Desc |
| Total Program Service Expenses | $2,992,024 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123764500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET STE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KRISTA TIPPETT | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $326,658 | $0 | $33,278 | |
| KONDA MASON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY COWLES III | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERINN FARRELL | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $206,541 | $0 | $21,715 | ||
| LILIANA PERCY RUIZ | |||||||
| EXECUTIVE PRODUCER | 40.00 | $141,693 | $0 | $13,669 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $674,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,662 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UPSTATEMENT | |||||
| 133 PORTLAND STREET FOURTH FLOOR | BOSTON | MA | 02114 | WEBSITE DEVELOPMENT | $537,636 |
| TERRA GENERAL CONTRACTORS LLC | |||||
| 21025 COMMERCE BLVD 1000 | ROGERS | MN | 55374 | GENERAL CONTRACTOR | $334,449 |
| CLIFTONLARSONALLEN LLP | |||||
| PO BOX 776376 | CHICAGO | IL | 60677 | ACCOUNTING AND HR SERVICES | $144,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,969,903 | AllOtherContributionsAmt |
| Total Contributions | $3,969,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CARRIAGE FEES | 515100 | $328,538 | $328,538 | |
| CONTRACT REVENUE | 900099 | $38,500 | $38,500 | |
| ADVERTISING REVENUE | 541800 | $945 | $945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $367,983 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,905 | TotalRevenueColumnAmt |
| Exclusion | $5,905 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,095 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,535 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $560 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $560 | TotalRevenueColumnAmt |
| Exclusion | $560 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,452 | TotalRevenueColumnAmt |
| Exclusion | $11,452 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,452 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,355,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $367,038 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $945 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,917 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,311 | TotalAmt |
| Program Services | $243,587 | ProgramServicesAmt |
| Management And General | $192,090 | ManagementAndGeneralAmt |
| Fundraising | $169,634 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,796 | TotalAmt |
| Program Services | $1,466,003 | ProgramServicesAmt |
| Management And General | $211,048 | ManagementAndGeneralAmt |
| Fundraising | $4,745 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,522 | TotalAmt |
| Program Services | $34,670 | ProgramServicesAmt |
| Management And General | $3,852 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,024 | TotalAmt |
| Program Services | $61,350 | ProgramServicesAmt |
| Management And General | $22,520 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,144 | TotalAmt |
| Program Services | $126,958 | ProgramServicesAmt |
| Management And General | $26,417 | ManagementAndGeneralAmt |
| Fundraising | $7,769 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,325 | TotalAmt |
| Management And General | $24,325 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,746 | TotalAmt |
| Management And General | $133,746 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,719 | TotalAmt |
| Program Services | $261,893 | ProgramServicesAmt |
| Management And General | $109,826 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,874 | TotalAmt |
| Program Services | $89,065 | ProgramServicesAmt |
| Management And General | $29,565 | ManagementAndGeneralAmt |
| Fundraising | $5,244 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,123 | TotalAmt |
| Program Services | $93,517 | ProgramServicesAmt |
| Management And General | $19,508 | ManagementAndGeneralAmt |
| Fundraising | $8,098 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,059 | TotalAmt |
| Program Services | $89,967 | ProgramServicesAmt |
| Management And General | $20,558 | ManagementAndGeneralAmt |
| Fundraising | $8,534 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,400 | TotalAmt |
| Program Services | $159,558 | ProgramServicesAmt |
| Management And General | $10,503 | ManagementAndGeneralAmt |
| Fundraising | $8,339 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,699 | TotalAmt |
| Management And General | $2,699 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,788 | TotalAmt |
| Program Services | $286,827 | ProgramServicesAmt |
| Management And General | $13,399 | ManagementAndGeneralAmt |
| Fundraising | $5,562 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,325 | TotalAmt |
| Management And General | $43,325 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CARRIAGE FEES | $260,447 | $260,447 | ||
| STAFF DEVELOPMENT | $93,435 | $82,577 | $10,858 | |
| MISCELLANEOUS | $40,057 | $6,791 | $30,848 | $2,418 |
| EQUIPMENT | $23,399 | $3,163 | $18,923 | $1,313 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,433,193 | TotalAmt |
| Program Services | $2,992,024 | ProgramServicesAmt |
| Management And General | $1,219,359 | ManagementAndGeneralAmt |
| Fundraising | $221,810 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,505 | BOYAmt |
| EOY | $116,849 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,603 | BOYAmt |
| EOY | $72 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,518 | BOYAmt |
| EOY | $2,812,031 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,923 | BOYAmt |
| EOY | $77,746 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,001 | BOYAmt |
| EOY | $205,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,083,278 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,107,101 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,824 | BOYAmt |
| EOY | $976,177 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,429 | BOYAmt |
| EOY | $395,757 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,608 | BOYAmt |
| EOY | $7,608 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,137,411 | BOYAmt |
| EOY | $4,592,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,049 | BOYAmt |
| EOY | $169,167 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,454 | BOYAmt |
| EOY | $809,128 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,503 | BOYAmt |
| EOY | $1,328,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,425 | BOYAmt |
| EOY | $207,561 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,483 | BOYAmt |
| EOY | $3,056,285 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,377,908 | BOYAmt |
| EOY | $3,263,846 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,137,411 | BOYAmt |
| EOY | $4,592,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$77,390 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$36,672 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,784,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $760,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,320,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,495,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,969,903 | CurrentTaxYearAmt |
| Total | $15,330,826 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,784,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $760,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,320,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,495,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,969,903 | CurrentTaxYearAmt |
| Total | $15,330,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,545,186 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,785,640 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $68 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,905 | CurrentTaxYearAmt |
| Total | $6,573 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $945 | CurrentTaxYearAmt |
| Total | $945 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,452 | CurrentTaxYearAmt |
| Total | $45,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,383,921 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,595,416 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37610 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2014 AMOUNT: $ 5,690. 2015 AMOUNT: $ 19,818. 2016 AMOUNT: $ 800. 2017 AMOUNT: $ 7,817. 2018 AMOUNT: $ 11,452. | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $795,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,593 | DepreciationAmt |
| Book Value | $359,850 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,336 | DepreciationAmt |
| Book Value | $40,393 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,106,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $530,172 | DepreciationAmt |
| Book Value | $575,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $976,177 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,370,803 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,355,803 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,355,803 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,448,193 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,433,193 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,433,193 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2019, MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) IS FILED ANNUALLY BY THE ORGANIZATION. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR THE YEARS BEFORE JUNE 30, 2017 OR STATE INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE JUNE 30, 2016. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTA TIPPETT | ||||||||||||||
| PRESIDENT | $286,658 | $0 | $40,000 | $0 | $0 | $0 | $14,333 | $0 | $18,945 | $0 | $359,936 | $0 | $0 | $0 |
| ERINN FARRELL | ||||||||||||||
| CHIEF OPERATING OFFICER | $206,541 | $0 | $0 | $0 | $0 | $0 | $2,410 | $0 | $19,305 | $0 | $228,256 | $0 | $0 | $0 |
| LILIANA PERCY RUIZ | ||||||||||||||
| EXECUTIVE PRODUCER | $141,093 | $0 | $0 | $0 | $600 | $0 | $8,562 | $0 | $5,107 | $0 | $155,362 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE NUMBER OF BOARD MEMBERS ARE DETERMINED BY THE BOARD OF DIRECTORS. CHANGE RESOLUTIONS ARE SUBJECT TO THE AFFIRMATIVE VOTE OF KRISTA TIPPETT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S BYLAWS MAY BE AMENDED BY AN AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS, INCLUDING KRISTA TIPPETT. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING THE YEAR COVERED BY THIS RETURN. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED IN DETAIL BY ON BEING MANAGEMENT. THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. EACH COVERED MEMBER ANNUALLY SIGNS A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION THAT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, A COVERED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR COMMITTEE MEMBERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON WILL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD OR COMMITTEE MEMBERS. IF APPROPRIATE, THE BOARD CHAIR WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION. THE MINUTES OF THE BOARD OF DIRECTORS AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS RECORD ALL PROCEEDINGS RESULTING FROM POTENTIAL OR ACTUAL CONFLICTS OF INTEREST INCLUDING ALTERNATIVE ARRANGEMENTS EXPLORED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS, INDEPENDENT FROM THE CEO, REVIEWED AND APPROVED THE CURRENT BASE AND VARIABLE COMPENSATION FOR THE CEO FOR FY18-19. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT LOSS -36,672. |