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PROJECT APIS M: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PROJECT APIS M (EIN 20-8345956)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-28
IRS object ID
202610289349301706
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-01-28T20:39:58-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460952065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOUNTIFUL PEAK ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11564 SOUTH 500 WEST SUITE 201AddressLine1Txt
CityBOUNTIFULCityNm
State AbbreviationUTStateAbbreviationCd
ZIP840107400ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208345956EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT APIS M INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone9162873035PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 750057AddressLine1Txt
CityTORREYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84775ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZAC BROWNINGPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone9164411064PhoneNum
Signature2026-01-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHALAUN T HOWELL CPAPreparerPersonNm
PTINP00969274PTIN
Phone8012943155PhoneNum
Preparation2026-01-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerZAC BROWNINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 750057AddressLine1Txt
CityTORREYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84775ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,529,913GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PROJECTAPISM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO FUND AND DIRECT RESEARCH AND EFFORTS TO IMPROVE HONEY BEE HEALTH AND VITALITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,853,034PYContributionsGrantsAmt
CY Contributions Grants$2,135,322CYContributionsGrantsAmt
PY Program Service Revenue$120,607PYProgramServiceRevenueAmt
CY Program Service Revenue$115,825CYProgramServiceRevenueAmt
PY Investment Income$49,870PYInvestmentIncomeAmt
CY Investment Income$42,733CYInvestmentIncomeAmt
CY Other Revenue$9,495CYOtherRevenueAmt
PY Total Revenue$2,023,511PYTotalRevenueAmt
CY Total Revenue$2,303,375CYTotalRevenueAmt
PY Grants And Similar Paid$1,514,876PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,386,629CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$606,921PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$576,967CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,509CYTotalFundraisingExpenseAmt
PY Other Expenses$269,656PYOtherExpensesAmt
CY Other Expenses$350,119CYOtherExpensesAmt
PY Total Expenses$2,391,453PYTotalExpensesAmt
CY Total Expenses$2,313,715CYTotalExpensesAmt
PY Revenues Less Expenses-$367,942PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,340CYRevenuesLessExpensesAmt
Total Assets BOY$1,880,826TotalAssetsBOYAmt
Total Assets EOY$2,019,819TotalAssetsEOYAmt
Total Liabilities BOY$65,952TotalLiabilitiesBOYAmt
Total Liabilities EOY$215,044TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,814,874NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,804,775NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO FUND AND DIRECT RESEARCH AND EFFORTS TO IMPROVE HONEY BEE HEALTH AND VITALITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$920,601ExpenseAmt
Grant$920,601GrantAmt
Revenue$115,825RevenueAmt
DescRESEARCH FUNDING PROJECT APIS M., INC. IS THE GO-TO ORGANIZATION AT THE INTERFACE OF HONEY BEES AND POLLINATED CROPS. SINCE 2006, THE ORGANIZATION HAS INFUSED OVER 13 MILLION INTO HONEY BEE RESEARCH TO PROVIDE HEALTHIER BEES, RESULTING IN BETTER POLLINATION AND INCREASED CROP YIELDS FOR THE GROWER, AND LOWER LOSSES AND BETTER HONEY PRODUCTION FOR THE BEEKEEPER. PROJECT APIS M. WORKS CLOSELY WITH COMMERCIAL BEEKEEPERS, GROWERS, AND TOP BEE SCIENTISTS IN THE USA AND CANADA TO DIRECT STRATEGIC RESEARCH EFFORTS FOCUSED ON PRACTICAL SOLUTIONS. (CONTINUED ON SCHEDULE O.)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$315,724ExpenseAmt
Grant$15,084GrantAmt
DescPAM RESEARCH VARROA MITES OCCUR IN ALL U.S. HONEY BEE COLONIES AND TYPICALLY KILL OR DAMAGE BEES IF NOT CONTROLLED. THE MITES ARE MANAGED WITH IN-HIVE CHEMICAL TREATMENTS, BUT THERE ARE PROBLEMS ASSOCIATED WITH THIS APPROACH. A DESIRABLE ALTERNATIVE IS TO USE BEES THAT HAVE GENETICALLY BASED MITE RESISTANCE. THE ORGANIZATIONS PROJECT, MANAGED BY A PUBLIC-PRIVATE PARTNERSHIP, IS BREEDING AND IMPROVING A POPULATION OF HILO BEES THAT HAS SIGNIFICANT RESISTANCE TO VARROA. AS THE POPULATION STABILIZES, WE ARE CAREFULLY TESTING INITIAL INTRODUCTIONS TO THE COMMERCIAL BEE KEEPING INDUSTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$675,592ExpenseAmt
Grant$450,944GrantAmt
DescSEEDS FOR BEES SEEDS FOR BEES ENCOURAGES THE USE OF COVER CROPS TO INCREASE THE DENSITY, DIVERSITY, AND DURATION OF BEE FORAGE IN CALIFORNIA ORCHARDS, FARMS, AND VINEYARDS, WHILE IMPROVING SOIL HEALTH. THE SEED MIXES AVAILABLE THROUGH SEEDS FOR BEES ARE DESIGNED TO BLOOM AT CRITICAL TIMES OF THE YEAR WHEN NATURAL FORAGE IS SCARCE BUT MANAGED AND NATIVE BEES ARE ACTIVE. SEEDS FOR BEES SERVES THE NEEDS OF BEES, BEEKEEPERS, AND GROWERS, INCREASING SUSTAINABILITY OF POLLINATION AND AGRICULTURE. IN FY25, THE SEEDS FOR BEES PROGRAM WORKED WITH 414 CALIFORNIA GROWERS TO PLANT OVER 26,000 ACRES OF COVER CROP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,911,917TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATTY SHREVEPersonNm
Phone9162873035PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 750057AddressLine1Txt
CityTORREYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84775ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DANIELLE DOWNEY
EXECUTIVE DI60.00Yes (X)$146,005$0$22,110
ZAC BROWNING
BOARD CHAIR1.50Yes (X)$0$0$0Yes (X)
GEORGE HANSEN
VICE CHAIR1.50Yes (X)$0$0$0Yes (X)
JOHN MILLER
TREASURER/SE1.50Yes (X)$0$0$0Yes (X)
BRENT BARKMAN
BOARD MEMBER0.30$0$0$0Yes (X)
MIKE ANDREE
BOARD MEMBER0.30$0$0$0Yes (X)
DAVE MENDES
BOARD MEMBER0.30$0$0$0Yes (X)
TAMMY HORN POTTER
BOARD MEMBER0.30$0$0$0Yes (X)
CHRISTINE GEMPERLE
BOARD MEMBER0.30$0$0$0Yes (X)
RUSSELL HEITKAM
BOARD MEMBER0.30$0$0$0Yes (X)
JAN LOHMAN
BOARD MEMBER0.30$0$0$0Yes (X)
RYAN LAMB
BOARD MEMBER0.30$0$0$0Yes (X)
MATT BEEKMAN
BOARD MEMBER0.30$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,005TotalReportableCompFromOrgAmt
Total Other Compensation$22,110TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$469,820GovernmentGrantsAmt
All Other Contributions$1,665,502AllOtherContributionsAmt
Total Contributions$2,135,322TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEESDesc
Business900099BusinessCd
Total Revenue Column$115,825TotalRevenueColumnAmt
Related Or Exempt Func Income$115,825RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$115,825TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,733TotalRevenueColumnAmt
Exclusion$42,733ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$236,033GrossSalesOfInventoryAmt
Cost Of Goods Sold$226,538CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,495TotalRevenueColumnAmt
Related Or Exempt Func Income$9,495RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,303,375TotalRevenueColumnAmt
Related Or Exempt Func Income$125,320RelatedOrExemptFuncIncomeAmt
Exclusion$42,733ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,202,229TotalAmt
Program Services$1,202,229ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$184,400TotalAmt
Program Services$184,400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$168,344TotalAmt
Program Services$101,006ProgramServicesAmt
Management And General$33,669ManagementAndGeneralAmt
Fundraising$33,669FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$329,914TotalAmt
Program Services$197,713ProgramServicesAmt
Management And General$91,383ManagementAndGeneralAmt
Fundraising$40,818FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,495TotalAmt
Program Services$8,086ProgramServicesAmt
Management And General$3,900ManagementAndGeneralAmt
Fundraising$1,509FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,786TotalAmt
Program Services$19,648ProgramServicesAmt
Management And General$9,096ManagementAndGeneralAmt
Fundraising$4,042FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,428TotalAmt
Program Services$19,440ProgramServicesAmt
Management And General$8,222ManagementAndGeneralAmt
Fundraising$4,766FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,817TotalAmt
Management And General$30,817ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$182,006TotalAmt
Program Services$95,468ProgramServicesAmt
Management And General$86,538ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$390TotalAmt
Program Services$315ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,234TotalAmt
Program Services$4,018ProgramServicesAmt
Management And General$4,198ManagementAndGeneralAmt
Fundraising$1,018FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,776TotalAmt
Program Services$11,454ProgramServicesAmt
Management And General$7,958ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,792TotalAmt
Program Services$26,039ProgramServicesAmt
Management And General$5,154ManagementAndGeneralAmt
Fundraising$4,599FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,822TotalAmt
Program Services$4,628ProgramServicesAmt
Management And General$699ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,745TotalAmt
Management And General$4,745ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$27,252$27,252
MEALS AND ENTERTAINMENT$15,449$3,540$733$11,176
DUES AND SUBSCRIPTIONS$7,992$2,834$5,123$35
BANK AND MERCHANT FEES$6,152$1,416$4,736

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,692TotalAmt
Program Services$2,431ProgramServicesAmt
Management And General$1,285ManagementAndGeneralAmt
Fundraising$976FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,313,715TotalAmt
Program Services$1,911,917ProgramServicesAmt
Management And General$298,289ManagementAndGeneralAmt
Fundraising$103,509FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$482,949BOYAmt
EOY$141,501EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,319,543BOYAmt
EOY$1,809,641EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,427BOYAmt
EOY$62,286EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,806BOYAmt
EOY$804EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,101BOYAmt
EOY$5,587EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,880,826BOYAmt
EOY$2,019,819EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,951BOYAmt
EOY$163,383EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,001BOYAmt
EOY$51,661EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,952BOYAmt
EOY$215,044EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$479,396BOYAmt
EOY$510,314EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,335,478BOYAmt
EOY$1,294,461EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,814,874BOYAmt
EOY$1,804,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,880,826BOYAmt
EOY$2,019,819EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$10,340ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$241NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,530,154TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$241NetUnrealizedGainsInvstAmt
Other Revenue$226,538OtherRevenueAmt
Revenue Not Reported$226,779RevenueNotReportedAmt
Revenue Subtotal$2,303,375RevenueSubtotalAmt
Total Revenue Per Form990$2,303,375TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,540,253TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$226,538OtherExpensesIncludedAmt
Expenses Not Reported$226,538ExpensesNotReportedAmt
Expenses Subtotal$2,313,715ExpensesSubtotalAmt
Total Expenses Per Form990$2,313,715TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN IN ITS ANNUAL FILING AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2021.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD 226,538
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 226,538

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICARESEARCH GRANTSHONEY BEE RESEARCH$22,000
SOUTH AMERICARESEARCH GRANTSHONEY BEE RESEARCH$162,400
FieldValueIRS element (for citing)
Subtotal Spent$184,400SubtotalSpentAmt
Total Spent$184,400TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICAHONEY BEE RESEARCH$16,000ACH
SOUTH AMERIAHONEY BEE RESEARCH$162,400WIRE
NORTH AMERICAHONEY BEE RESEARCH$6,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2A PANEL OF VOLUNTEER SCIENTIFIC ADVISORS REVIEWS EACH GRANT PROPOSAL AND PROVIDES RECOMMENDATIONS ON FUNDING TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR FINAL FUNDING DECISIONS. FUNDED ORGANIZATIONS ARE REQUIRED TO SIGN A FORMAL FUNDING AGREEMENT WHICH OUTLINES THE FUNDING SCHEDULE AND REQUIRED DELIVERABLES. RESEARCHERS MUST PROVIDE INTERIM AND FINAL REPORTS FOR EACH YEAR OF FUNDING. REPORTS ARE REVIEWED FOR COMPLETENESS AND FOR THE SCIENTIFIC VALUE THAT THEY YIELD. ADDITIONAL INFORMATION MAY BE REQUIRED BEFORE THE REPORTS ARE ACCEPTED AND FUNDING IS PROVIDED. PUBLIC-FACING PROJECT DESCRIPTIONS AND FINAL REPORTS ARE REQUIRED FROM RESEARCHERS AS WELL AS INFORMATION ON ANY PUBLICATIONS CONNECTED TO THE FUNDED PROJECT.
SCHEDULE F, PAGE 1, PART I, LINE 3NORTH AMERICA 22,000 0 SOUTH AMERICA 162,400 0

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AUBURN UNIVERSITY
DEPARTMENT OF ENTOMOLOGY208 M WHITE SMITH HALL381 MELL STREETAUBURNAL36849636000724501C3$34,205HONEY BEE RESEARCH
INDIANA UNIVERSITY
OFFICE OF RESEARCH ADMINISTRATIONDEPARTMENT 78867PO BOX 78000DETROITMI482780867356001673501C3$50,000HONEY BEE RESEARCH
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RDROOM 2 HANNAH ADMINISTRATION BLDGEAST LANSINGMI48824386005984GOV$41,576HONEY BEE RESEARCH
MISSISSIPPI STATE UNIVERSITY
SPONSORED PROGRAMS ACCOUNTINGPO BOX 5227MISSISSIPI STATEMS39762646000819GOV$12,926HONEY BEE RESEARCH
MONTANA STATE UNIVERSITY
OFFICE OF SPONSORED PROGRAMSPO BOX 172470BOZEMANMT59717816010045GOV$100,000HONEY BEE RESEARCH
OREGON STATE UNIVERSITY
OFFICE FOR SPONSORED RESEARCH312 KERR ADMINISTRATION BUILDINGCORVALLISOR97331936022772GOV$125,650HONEY BEE RESEARCH
PETTIS AND ASSOCIATES
223 N CLAIRMONT DRSALISBURYMD21801821833981$16,200HONEY BEE RESEARCH
UNIVERSITY OF CALIFORNIA
DAVISPO BOX 741816LOS ANGELESCA900741816943067788GOV$127,204HONEY BEE RESEARCH
UNIVERSITY OF GEORGIA RESEARCH
FOUNDATION310 EAST CAMPUS ROADTUCKER HALL ROOM 411ATHENSGA30602581353149501C3$24,645HONEY BEE RESEARCH
UNIVERSITY OF ILLINOIS
28392 NETWORK PLACECHICAGOIL606731283376000511501C3$66,008HONEY BEE RESEARCH
UNIVERSITY OF MINNESOTA
NW 5957 PO BOX 1450MINNEAPOLISMN55485416007513GOV$21,861HONEY BEE RESEARCH
USDA AGRICULTURAL RESEARCH CENTER
800 BUCHANAN STALBANYCA94710720564834GOV$68,583HONEY BEE RESEARCH
WASHINGTON STATE UNIVERSITY
240 FRENCH ADMINISTRATION BLDGPO BOX 641025PULLMANWA991641025916001108501C3$57,804HONEY BEE RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationA PANEL OF VOLUNTEER SCIENTIFIC ADVISORS REVIEWS EACH GRANT PROPOSAL AND PROVIDES RECOMMENDATIONS ON FUNDING TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR FINAL FUNDING DECISIONS. FUNDED ORGANIZATIONS ARE REQUIRED TO SIGN A FORMAL FUNDING AGREEMENT WHICH OUTLINES THE FUNDING SCHEDULE AND REQUIRED DELIVERABLES. RESEARCHERS MUST PROVIDE INTERIM AND FINAL REPORTS FOR EACH YEAR OF FUNDING. REPORTS ARE REVIEWED FOR COMPLETENESS AND FOR THE SCIENTIFIC VALUE THAT THEY YIELD. ADDITIONAL INFORMATION MAY BE REQUIRED BEFORE THE REPORTS ARE ACCEPTED AND FUNDING IS PROVIDED. PUBLIC-FACING PROJECT DESCRIPTIONS AND FINAL REPORTS ARE REQUIRED FROM RESEARCHERS AS WELL AS INFORMATION ON ANY PUBLICATIONS CONNECTED TO THE FUNDED PROJECT. FOR SEED GRANTS, THE ORGANIZATION HAS AN EXTENSIVE APPLICATION WHICH MUST BE COMPLETED. THE APPLICATION IS REVIEWED BY THE ORGANIZATION'S STAFF TO ASSESS ELIGIBILITY CRITERIA, WHICH INCLUDE BEING A FARMER OR GROWER OF CROPS IN CALIFORNIA, GROWING HONEY BEE POLLINATED CROPS, NUTS OR FRUITS, PLANTING A MINIMUM OF 2 ACRES OF COVER CROPS, AND AGREEING TO CERTAIN MONITORING ACTIVITIES. THE ORGANIZATION MONITORS THE USE OF SEED GRANTS BY PROVIDING TWO PHOTOS PER YEAR SHOWING THE PLANTED COVER CROP, COMPLETING AN ANNUAL SURVEY, AND PARTICIPATING IN A PHONE CONSULTATION WITH THE PROGRAM MANAGER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDANIELLE DOWNEYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$146,005BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$8,760DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$13,350NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$168,115TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III4A FIRST ACCOMPLISHMENT (CONTINUED) THE ORGANIZATION FUNDS RESEARCH STUDIES, PURCHASES EQUIPMENT FOR RESEARCH LABS, AND SUPPORTS GRADUATE STUDENTS THROUGH SCHOLARSHIPS TO ENCOURAGE CAREERS IN PURSUIT OF SCIENCE-BASED SOLUTIONS TO HONEY BEE CHALLENGES.
FORM 990, PAGE 6, PART VI, LINE 8BDURING THE YEAR, THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATIONS FORM 990 WAS PREPARED BY THE ORGANIZATIONS CPA IN CONSULTATION WITH THE ORGANIZATIONS OPERATIONS MANAGER AND OUTSOURCED ACCOUNTANT. IT WAS REVIEWED IN DETAIL BY THE ORGANIZATIONS TREASURER FOR ACCURACY AND REASONABILITY. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT WAS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION PROVIDES A COPY OF ITS CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS AND MANAGEMENT DURING ONBOARDING. IN ADDITION, A COPY IS PROVIDED ANNUALLY. ALL BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO REVIEW THE POLICY AND SIGN A DISCLOSURE STATEMENT, WHICH ACKNOWLEDGES AN UNDERSTANDING OF THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST THEY ARE AWARE OF. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO DETERMINE THE APPROPRIATE ACTION TO BE TAKEN TO ELIMINATE OR MITIGATE RISKS POSED BY THE CONFLICT. THE ORGANIZATION REQUIRES THAT BOARD MEMBERS WITH CONFLICT OF INTEREST BE RECUSED FROM THE DELIBERATION AND VOTING RELATED TO A TRANSACTION OR ACTION IN WHICH THEY MAY HAVE CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15AON AN ANNUAL BASIS, A COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES THE EXECUTIVE DIRECTORS COMPENSATION. THE ORGANIZATION REQUIRES THAT NO MEMBER OF THE COMMITTEE HAVE A CONFLICT OF INTEREST RELATED TO THE COMPENSATION ARRANGEMENT. THE COMMITTEE USES SALARY SURVEYS, PUBLICLY AVAILABLE 990S, AND OTHER INFORMATION FOR SIMILAR POSITIONS AND SIMILAR ORGANIZATIONS WITHIN THE REGION TO ESTABLISH A REASONABLE LEVEL OF COMPENSATION. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS DISCUSSIONS AND DECISIONS IN COMMITTEE MINUTES. THE ORGANIZATIONS BOARD MEMBERS DO NOT RECEIVE COMPENSATION FROM THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATIONS OFFICE. IN ADDITION, THE ORGANIZATIONS 990S FOR THE PAST SEVERAL YEARS, AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND THE ORGANIZATIONS ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE CALIFORNIA SECRETARY OF STATES OFFICE.
FORM 990, PART XI, LINE 9COST OF GOODS SOLD 226,538 COST OF GOODS SOLD -226,538

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BEE HEALTH COLLECTIVEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 750057AddressLine1Txt
CityTORREYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84775ZIPCd
FieldValueIRS element (for citing)
EIN932897294EIN
Primary ActivitiesBEE HEALTHPrimaryActivitiesTxt
Legal Domicile StateUTLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd