WATER INSTITUTE OF THE GULF: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WATER INSTITUTE OF THE GULF (EIN 45-1066585)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349310113
- Schema version
- 2017v2.3
- 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 | 2018-11-15T13:57:49-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720636725 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNIS T BOURGEOIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2322 TREMONT DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451066585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WATER INSTITUTE OF THE GULF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 2252272718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 RIVER ROAD S NO 200 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN EHRENWERTH | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 2252272718 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CELESTE D VIATOR | PreparerPersonNm |
| PTIN | P00148444 | PTIN |
| Phone | 2259284770 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.2.42.84 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 09:14:17 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B22900C62D3432ACE23431A5AFCF547060E6945B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E9DCE1B14DE3DD551ACDA7DC9B24C68F3753B3D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JUSTIN EHRENWERTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 NORTH MAIN STREET SUITE 2000 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,903,596 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEWATERINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE WATER INSTITUTE IS AN INDEPENDENT RESEARCH RESOURCE TO PROMOTE RESILIENT AND SUSTAINABLE COASTS WORLDWIDE TO ENSURE LIVABLE COMMUNITITES AND A THRIVING ECONOMY AND ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,380,879 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,999,023 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $555,302 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,894,979 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,233 | PYInvestmentIncomeAmt |
| CY Investment Income | -$27,107 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,942,414 | PYTotalRevenueAmt |
| CY Total Revenue | $5,866,895 | 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 | $4,211,816 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,933,850 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,304,296 | PYOtherExpensesAmt |
| CY Other Expenses | $2,818,475 | CYOtherExpensesAmt |
| PY Total Expenses | $9,516,112 | PYTotalExpensesAmt |
| CY Total Expenses | $6,752,325 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,573,698 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$885,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,286,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,234,883 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,193,295 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,026,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,093,501 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,208,071 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE WATER INSTITUTE IS TO SUPPORT RESILIENT COASTS AND SUSTAINABLE WATER SYSTEMS WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,037,218 | ExpenseAmt |
| Revenue | $4,749,094 | RevenueAmt |
| Desc | THE WATER INSTITUTE CONNECTS ACADEMIC, PUBLIC, AND PRIVATE RESEARCH PROVIDERS AND CONDUCTS APPLIED RESEARCH TO SERVE COMMUNITIES AND INDUSTRY. THE INSTITUTE CONDUCTS APPLIED RESEARCH THAT WILL HELP COASTAL COMMUNITIES AND ECONOMIES BECOME MORE RESILIENT TO LAND SUBSIDENCE, STORMS, RISING SEA LEVELS, AND OTHER COASTAL THREATS. KEY INITIATIVES INCLUDE DEVELOPMENT OF NUMERICAL MODELING AND DECISION SUPPORT TOOLS, REAL-TIME FORECASTING, AND COMPREHENSIVE INTEGRATED RISK ASSESSMENT MODELING TO ESTABLISH SCIENTIFIC BENCHMARKS AND PROVIDE GUIDANCE THAT WILL BETTER INFORM POLICY MAKERS, COMMUNITIES, AND BUSINESSES. BY LEVERAGING THE KNOWLEDGE AND TOOLS OF THE INSTITUTE, GOVERNMENT, BUSINESS, INDUSTRY, AND PHILANTHROPIC INTERESTS, MAY THOUGHTFULLY PLAN FOR SUSTAINABLE INFRASTRUCTURE, LANDSCAPES, ECOSYSTEMS AND ECONOMIES, AND EMERGENCY PREPAREDNESS. | Desc |
| Total Program Service Expenses | $4,037,218 | 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 | 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 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER BUTLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2252272718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 RIVER ROAD S SUITE 200 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEVIN REILLY JR | |||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES JOSEPH | |||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | $7,500 | $0 | $0 | ||
| THOMAS SANDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $7,500 | $0 | $0 | ||
| WILLIAM G SHAFROTH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $2,500 | $0 | $0 | ||
| JACQUELINE VINES WYATT | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $5,000 | $0 | $0 | ||
| OLIVER RICHARD III | |||||||
| VICE CHARIMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J GERARD JOLLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES GROAT | |||||||
| SENIOR ADVISOR | 40.00 | $117,424 | $0 | $5,871 | Yes (X) | ||
| JUSTIN EHRENWERTH | |||||||
| CEO/PRESIDENT | 40.00 | $300,644 | $0 | $23,941 | Yes (X) | ||
| DENISE REED | |||||||
| VP OF STRATEGIC RESEARCH INITIATIVES | 40.00 | $175,529 | $0 | $13,800 | Yes (X) | ||
| EHAB MESELHE | |||||||
| VICE PRESIDENT OF ENGINEERING | 40.00 | $291,025 | $0 | $26,731 | Yes (X) | ||
| MEAD ALLSION | |||||||
| DIRECTOR OF PHYSICAL PROCE | 40.00 | $142,449 | $0 | $15,037 | Yes (X) | ||
| JEFFREY HEATON | |||||||
| PROJECT MANAGER | 40.00 | $163,656 | $0 | $18,752 | Yes (X) | ||
| JENNIFER BUTLER | |||||||
| CFO/VP FOR ADMINISTRATION | 40.00 | $179,310 | $0 | $9,807 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,392,537 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,939 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RAND CORPORATION | |||||
| PO BOX 2138 | SANTA MONICA | CA | 90407 | CONSULTING | $407,058 |
| EMERGENT METHOD | |||||
| 200 LAUREL STREET SUITE 200 | BATON ROUGE | LA | 70801 | CONSULTING | $349,450 |
| ARCADIS US INC | |||||
| 630 PLAZA DRIVE SUITE 600 | HIGHLANDS RANCH | CO | 80129 | CONSULTING | $336,534 |
| LSU OFFICE OF SPONSORED PROGRAMS | |||||
| 204 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | CONSULTING | $206,616 |
| UNIVERSITY OF LOUISIANA OF LAFAYETTE | |||||
| PO BOX 42570 | LAFAYETTE | LA | 70504 | CONSULTING | $117,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,854,115 | GovernmentGrantsAmt |
| All Other Contributions | $1,144,908 | AllOtherContributionsAmt |
| Total Contributions | $3,999,023 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COASTAL RESEARCH | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $1,894,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,894,979 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,894,979 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,404 | TotalRevenueColumnAmt |
| Exclusion | $6,404 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,190 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $36,701 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$33,511 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$33,511 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,866,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,861,468 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,404 | 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 | $1,392,537 | TotalAmt |
| Program Services | $853,728 | ProgramServicesAmt |
| Management And General | $538,809 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970,012 | TotalAmt |
| Program Services | $1,227,598 | ProgramServicesAmt |
| Management And General | $742,414 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,161 | TotalAmt |
| Program Services | $218,200 | ProgramServicesAmt |
| Management And General | $131,961 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,140 | TotalAmt |
| Program Services | $137,802 | ProgramServicesAmt |
| Management And General | $83,338 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,943 | TotalAmt |
| Program Services | $12,649 | ProgramServicesAmt |
| Management And General | $20,294 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,335 | TotalAmt |
| Program Services | $22,398 | ProgramServicesAmt |
| Management And General | $35,937 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688,037 | TotalAmt |
| Program Services | $1,237,697 | ProgramServicesAmt |
| Management And General | $450,340 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,012 | TotalAmt |
| Program Services | $17,667 | ProgramServicesAmt |
| Management And General | $28,345 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,155 | TotalAmt |
| Program Services | $97,586 | ProgramServicesAmt |
| Management And General | $156,569 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,799 | TotalAmt |
| Program Services | $27,749 | ProgramServicesAmt |
| Management And General | $47,050 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,004 | TotalAmt |
| Program Services | $7,681 | ProgramServicesAmt |
| Management And General | $12,323 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,966 | TotalAmt |
| Management And General | $298,966 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,146 | TotalAmt |
| Program Services | $21,558 | ProgramServicesAmt |
| Management And General | $34,588 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT - NON-CAPITAL | $69,093 | $69,093 | |
| REPAIRS & MAINTENANCE | $57,513 | $22,083 | $35,430 |
| PARKING | $35,378 | $13,584 | $21,794 |
| COMMUNICATIONS | $25,185 | $9,670 | $15,515 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,909 | TotalAmt |
| Program Services | $40,475 | ProgramServicesAmt |
| Management And General | $61,434 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,752,325 | TotalAmt |
| Program Services | $4,037,218 | ProgramServicesAmt |
| Management And General | $2,715,107 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,812 | BOYAmt |
| EOY | $246,349 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,510 | BOYAmt |
| EOY | $1,562,254 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,256 | BOYAmt |
| EOY | $1,839,651 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,940 | BOYAmt |
| EOY | $72,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,662,759 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,158,612 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,216 | BOYAmt |
| EOY | $504,147 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,062 | BOYAmt |
| EOY | $10,062 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,286,796 | BOYAmt |
| EOY | $4,234,883 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,295 | BOYAmt |
| EOY | $645,970 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,380,842 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,295 | BOYAmt |
| EOY | $2,026,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093,501 | BOYAmt |
| EOY | $2,208,071 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093,501 | BOYAmt |
| EOY | $2,208,071 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,286,796 | BOYAmt |
| EOY | $4,234,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$885,430 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,205,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,702,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,647,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,380,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,999,023 | CurrentTaxYearAmt |
| Total | $36,935,044 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,205,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,702,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,647,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,380,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,999,023 | CurrentTaxYearAmt |
| Total | $36,935,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,935,044 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,404 | CurrentTaxYearAmt |
| Total | $19,802 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $555,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,894,979 | CurrentTaxYearAmt |
| Total | $3,675,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,630,495 | TotalSupportAmt |
| Public Support CY170 | 0.90900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,458,106 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,064,289 | DepreciationAmt |
| Book Value | $393,817 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $204,653 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $94,323 | DepreciationAmt |
| Book Value | $110,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $504,147 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,866,895 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,866,895 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,866,895 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,752,325 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,752,325 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,752,325 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS AS APPLICABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUSTIN EHRENWERTH | ||||||||||||||
| CEO/PRESIDENT | $300,644 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,941 | $0 | $324,585 | $0 | $0 | $0 |
| DENISE REED | ||||||||||||||
| VP OF STRATEGIC RESEARCH INITIATIVES | $175,529 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,800 | $0 | $189,329 | $0 | $0 | $0 |
| EHAB MESELHE | ||||||||||||||
| VICE PRESIDENT OF ENGINEERING | $291,025 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,731 | $0 | $317,756 | $0 | $0 | $0 |
| MEAD ALLSION | ||||||||||||||
| DIRECTOR OF PHYSICAL PROCE | $142,449 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,037 | $0 | $157,486 | $0 | $0 | $0 |
| JEFFREY HEATON | ||||||||||||||
| PROJECT MANAGER | $163,656 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,752 | $0 | $182,408 | $0 | $0 | $0 |
| JENNIFER BUTLER | ||||||||||||||
| CFO/VP FOR ADMINISTRATION | $179,310 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,807 | $0 | $189,117 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DENISE REED - $36,203.52 JEFFREY HEATON - $12,543.99 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS SENT ELECTRONICALLY TO BOARD MEMBERS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL KEY EMPLOYEES AND OFFICERS ARE REVIEWED BY AN INDEPENDENT PARTY/CONSULTANT. COMPARABILITY DATA WAS OBTAINED AND AN ANALYSIS WAS PERFORMED BEFORE A FINAL DECISION IS MADE ON COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,211,095. MANAGEMENT AND GENERAL EXPENSES 407,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,618,754. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 26,602. MANAGEMENT AND GENERAL EXPENSES 42,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,283. |
| FORM 990, PART IX, LINE 24E | SUPPLIES - FIELD AND RESEARCH: PROGRAM SERVICE EXPENSES 8,911. MANAGEMENT AND GENERAL EXPENSES 14,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,208. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 12,244. MANAGEMENT AND GENERAL EXPENSES 10,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,036. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 8,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,325. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,464. PRINTING: PROGRAM SERVICE EXPENSES 3,845. MANAGEMENT AND GENERAL EXPENSES 6,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,013. PUBLICATIONS: PROGRAM SERVICE EXPENSES 2,381. MANAGEMENT AND GENERAL EXPENSES 3,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 1,530. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,240. POSTAGE: PROGRAM SERVICE EXPENSES 1,059. MANAGEMENT AND GENERAL EXPENSES 973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,032. STAFF DEVELOPEMENT: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,848. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 1,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,773. IT SUPPORT: PROGRAM SERVICE EXPENSES 1,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,745. ABSTRACT FEES: PROGRAM SERVICE EXPENSES 731. MANAGEMENT AND GENERAL EXPENSES 855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,586. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. BANK CHARGES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756. RECRUITMENT: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724. WEBSITE REDEVELOPMENT: PROGRAM SERVICE EXPENSES 644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644. MOVING EXPENSES: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. MEETINGS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR THE REVIEW AND OVERSIGHT OF FORM 990 HAS NOT CHANGED FROM PRIOR YEAR. |