COMMON FUTURE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMON FUTURE (EIN 20-1544255)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-31
- IRS object ID
- 201331519349300523
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-31T15:57:37-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laurie Parrish Prall CPA pllc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3111 Vallette | AddressLine1 |
| City | Bellingham | City |
| State | WA | State |
| ZIP Code | 98225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201544255 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Business Alliance for Local Living | BusinessNameLine1 |
| Business Name Line2 | Economies BALLE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUSI | NameControl |
| Phone | 5105879417 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 4199 | AddressLine1 |
| City | Bellingham | City |
| State | WA | State |
| ZIP Code | 98227 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sandy Wiggins | Name |
| Title | Chairman | Title |
| Date Signed | 2013-05-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laurie Prall | Name |
| PTIN | P00230543 | PTIN |
| Phone | 3605271266 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Gross Receipts | 1568475 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | bealocalist.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | The specific purpose of the organization is to create, strengthen, educate, and connect local non-profit networks of small business people, non-profit leaders, governmental representatives, and consumers dedicated to building just and sustainable local economies in their regions. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1310695 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1391285 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 322372 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 174640 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1428 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2550 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1634495 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1568475 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 601161 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 675760 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104090 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 962719 | OtherExpensePriorYear |
| Other Expenses Current Year | 775865 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1563880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1451625 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 70615 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 116850 | RevenuesLessExpensesCY |
| Total Assets BOY | 722040 | TotalAssetsBOY |
| Total Assets EOY | 786188 | TotalAssetsEOY |
| Total Liabilities BOY | 489837 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 437135 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 232203 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 349053 | NetAssetsOrFundBalancesEOY |
| Mission Description | The specific purpose of the organization is to create, strengthen, educate, and connect local non-profit networks of small business people, non-profit leaders, governmental representatives, and consumers dedicated to building just and sustainable local economies in their regions. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 419563 | Expense |
| Revenue | 500275 | Revenue |
| Description | Connecting Leaders: BALLE Fellowship - North America's premiere learning and leadership community for visionary local economy leaders. These leaders see the big picture in their communities, have an eye for spotting win-win-win opportunities across sectors and the character and dedication to bring businesses together and make things happen. A two-year program with relationships that last a lifetime, Fellows get inspiration, knowledge and support they need to do their best work. The BALLE Fellowship convenes eight deep, interactive retreats facilitated by world-renowned experts and focuses on personal leadership and development, best of business models, economic strategies for key sectors and pathways for on-going mentorship, sharing and collaboration. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 333801 | Expense |
| Revenue | 323459 | Revenue |
| Description | Promoting Solutions: Annual Conference - The Annual Business Alliance for Local Living Economies (BALLE) Conference explores emerging innovations and business solutions toward building healthy, sustainable local economies and hosts interactive discussions about proven, practical tools and frameworks. 512 people attended the conference in 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 310882 | Expense |
| Revenue | 309353 | Revenue |
| Description | Promoting Solutions: Services & Education - Promote the benefits of building healthy, sustainable local economies through online resources, e-newsletter, publications, calls and webinars, and training workshops. Advise local communities on how to strengthen and connect the building blocks of their local economies: sustainable agriculture, community capital, green building, renewable energy, zero-waste manufacturing, independent retail and media. Create and disseminate a local living economic development strategy for increasing local community health and wealth--boosting local employment, community morale, and civic pride; lessening impact on the local ecosystem; and preserving the unique heritage of a region. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1064246 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michelle Long | NamePerson |
| Telephone Number | 5105879417 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 4199 | AddressLine1 |
| City | Bellingham | City |
| State | WA | State |
| ZIP Code | 98227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Kimber Lanning | ||||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jamila Payne | ||||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | ||
| Alfa Demmellash | ||||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | ||
| Matt Bauer | ||||||||
| Vice Chairman | 3.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Sandy Wiggins | ||||||||
| Chairman | 3.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Merrian Fuller | ||||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | ||
| Don Shaffer | ||||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | ||
| Leslie Christian | ||||||||
| Treasurer | 3.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Derrell Ness | ||||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ellen Shepard | ||||||||
| Secretary | 3.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Paul Saginaw | ||||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | ||
| Judy Wicks | ||||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | ||
| Michelle Long | ||||||||
| Executive Director | 40.00 | 0.00 | 144740 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 144740 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Team Soapbox LLC | |||||
| 234 - 9th Ave Suite B | Seattle | WA | 98109 | Consulting | 113577 |
| Academy for the Love of Learning | |||||
| 133 Seton Village Road | Santa Fe | NM | 87508 | Consulting | 132385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 28900 | MembershipDues |
| All Other Contributions | 1362385 | AllOtherContributions |
| Total Contributions | 1391285 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Educational Events/Tools | 17413 | 17413 |
| Conference Income | 157227 | 157227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 174640 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2550 | TotalRevenueColumn |
| Exclusion | $2,550 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1568475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174640 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,550 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144740 | Total |
| Program Services | 79607 | ProgramServices |
| Management And General | 50659 | ManagementAndGeneral |
| Fundraising | 14474 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449399 | Total |
| Program Services | 330531 | ProgramServices |
| Management And General | 102566 | ManagementAndGeneral |
| Fundraising | 16302 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34866 | Total |
| Program Services | 24406 | ProgramServices |
| Management And General | 8717 | ManagementAndGeneral |
| Fundraising | 1743 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46755 | Total |
| Program Services | 34143 | ProgramServices |
| Management And General | 11586 | ManagementAndGeneral |
| Fundraising | 1026 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80130 | Total |
| Program Services | 37177 | ProgramServices |
| Management And General | 22900 | ManagementAndGeneral |
| Fundraising | 20053 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16127 | Total |
| Program Services | 9803 | ProgramServices |
| Management And General | 5624 | ManagementAndGeneral |
| Fundraising | 700 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62041 | Total |
| Program Services | 31935 | ProgramServices |
| Management And General | 29271 | ManagementAndGeneral |
| Fundraising | 835 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191606 | Total |
| Program Services | 152006 | ProgramServices |
| Fundraising | 39600 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2672 | Total |
| Program Services | 2028 | ProgramServices |
| Management And General | 537 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28728 | Total |
| Program Services | 26566 | ProgramServices |
| Management And General | 1802 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21374 | Total |
| Program Services | 15103 | ProgramServices |
| Management And General | 5240 | ManagementAndGeneral |
| Fundraising | 1031 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34143 | Total |
| Program Services | 19751 | ProgramServices |
| Management And General | 9255 | ManagementAndGeneral |
| Fundraising | 5137 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22014 | Total |
| Program Services | 21614 | ProgramServices |
| Management And General | 400 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6337 | Total |
| Management And General | 6337 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4537 | Total |
| Program Services | 2643 | ProgramServices |
| Management And General | 1894 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Airfare | 18661 | 15587 | 3074 |
| Fellowship Travel | 31337 | 31337 | |
| Conference Host Contract | 45578 | 45578 | |
| BALLE Fellowship Consultants | 98752 | 98752 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110828 | Total |
| Program Services | 85679 | ProgramServices |
| Management And General | 22427 | ManagementAndGeneral |
| Fundraising | 2722 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1451625 | Total |
| Program Services | 1064246 | ProgramServices |
| Management And General | 283289 | ManagementAndGeneral |
| Fundraising | 104090 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656747 | BOY |
| EOY | 690485 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12296 | BOY |
| EOY | 45753 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8497 | BOY |
| EOY | 10877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33356 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17506 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20066 | BOY |
| EOY | 15850 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2687 | BOY |
| EOY | 1474 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747 | BOY |
| EOY | 1749 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722040 | BOY |
| EOY | 786188 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19584 | BOY |
| EOY | 89235 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462839 | BOY |
| EOY | 343150 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7414 | BOY |
| EOY | 4750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489837 | BOY |
| EOY | 437135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232203 | BOY |
| EOY | 349053 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232203 | BOY |
| EOY | 349053 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722040 | BOY |
| EOY | 786188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 116850 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 663887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1086749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1310695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1391285 | CurrentTaxYear |
| Total | 4852832 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 663887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1086749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1310695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1391285 | CurrentTaxYear |
| Total | 4852832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3168036 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1684796 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2550 | CurrentTaxYear |
| Total | 8204 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4861036 | TotalSupport |
| Public Support Pertcentage170 | 0.34660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.34490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3111 | OtherCostOrOtherBasis |
| Depreciation | 1244 | Depreciation |
| Book Value | 1867 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24289 | OtherCostOrOtherBasis |
| Depreciation | 13834 | Depreciation |
| Book Value | 10455 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5956 | OtherCostOrOtherBasis |
| Depreciation | 2428 | Depreciation |
| Book Value | 3528 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15850 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payroll Liabilities | $3,560 |
| Credit Card Payable | $371 |
| Carbon Offset Payable | $819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4750 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Information is available by request or at www.guidestar.org |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The process for determining the key staff's compensation included a review and approval by the Executive Director, independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The process for determining the Executive Director's compensation included a review and approval by the board of directors, independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflicts of interest are monitored and our policy is enforced through annual reviews |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is reviewed by the Board of Directors via email transmission |