INSTITUTES FOR JOURNALISM & NATURAL RESOURCES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTES FOR JOURNALISM & NATURAL RESOURCES (EIN 52-2073018)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201201329349302685
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T15:12:48-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810348775 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNKERMIERCLARKCAMPANELLASTEVENS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16237 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522073018 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTES FOR JOURNALISM & NATURAL RESOURCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 4062734626 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1996 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59806 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK ALLEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4062734626 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON RAMSBACHER | Name |
| PTIN | P00222532 | PTIN |
| Phone | 4065494148 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK ALLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1996 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 250490 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IJNR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PURSUES HIGHER STANDARDS OF NEWS COVERAGE OF NATURAL RESOURCES AND THE ENVIRONMENT -- STANDARDS OF ACCURACY, FAIRNESS, BALANCE, DEPTH AND CONTEXT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 384242 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 250332 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 158 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 384598 | TotalRevenuePriorYear |
| Total Revenue Current Year | 250490 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 121999 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49356 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20059 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 359941 | OtherExpensePriorYear |
| Other Expenses Current Year | 266950 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 481940 | TotalExpensesPriorYear |
| Total Expenses Current Year | 316306 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -97342 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -65816 | RevenuesLessExpensesCY |
| Total Assets BOY | 223534 | TotalAssetsBOY |
| Total Assets EOY | 153667 | TotalAssetsEOY |
| Total Liabilities BOY | 5995 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2835 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 217539 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 150832 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PERSUES HIGHER STANDARDS OF NEWS COVERAGE OF NATURAL RESOURCES AND THE ENVIRONMENT -- STANDARDS OF ACCURACY, FAIRNESS, BALANCE, DEPTH AND CONTEXT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 69180 | Expense |
| Description | GREAT WATERS INSTITUTE - SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54543 | Expense |
| Description | PUGET SOUND INSTITUTE - SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35767 | Expense |
| Description | ASIAN CARP INSTITUTE - SEE SCHEDULE O | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 11757 | MENTORING - MORE THAN 30 IJNR FELLOWS CURRENTLY SERVE AS VOLUNTEER MENTORS IN THE PROGRAM. ALL ARE HIGHLY ACCOMPLISHED VETERANS WHO EXPRESS A SINCERE INTEREST IN HELPING OTHER JOURNALISTS TO IMPROVE. THE STAFF CAREFULLY PAIRS EACH MENTOR WITH ANOTHER IJNR FELLOW WHO HAS BEEN SELECTED TO BECOME A PROTEGE IN THE PROGRAM. EACH PAIR DEVELOPS ITS OWN DESCRIPTIVE GOALS AND PLANS. MOST PAIRS COMMUNICATE FREQUENTLY BY PHONE AND EMAIL. IJNR ALSO ENCOURAGES FACE-TO-FACE MEETINGS WHEN PRACTICAL. AT LEAST TWICE A YEAR, THE PAIRS ARE ASKED TO REVISIT AND UPDATE THE GOALS AND TO ASSESS HOW MUCH PROGRESS HAS BEEN MADE. MENTORS EVALUATE THE QUALITY OF THEIR PROTEGE'S WORK BASED ON ACCURACY, FAIRNESS, RELEVANCE, CONTEXT, DEPTH, EFFECTIVENESS, AND SUBSTANCE. |
| 47372 | ENERGY COUNTRY '11 - SANTA FE SERVED AS THE HUB CITY FOR THIS JOURNEY THROUGH PARTS OF SOUTHERN COLORADO AND NORTHERN NEW MEXICO. STOPS EN ROUTE INCLUDED COLORADO'S SAN LUIS VALLEY, WHICH FACES SEVERE WATER-CONSERVATION CHALLENGES AS WELL AS SEVERAL NEW PROJECTS OF SOLAR-POWER DEVELOPMENT. ON THE SOUTHERN UTE RESERVATION NEAR DURANGO, THE GROUP LEARNED ABOUT AN ALGAE-TO-FUEL FACILITY AND A PROJECT TO CONTAIN METHANE LEAKS ACROSS THE LANDSCAPE. LATER IN THE TRIP, THE GROUP OF 14 JOURNALISTS MET WITH SCIENTISTS IN THE VALLES CALDERA NATIONAL PRESERVE TO EXPLORE RESEARCH SITES ON VARIOUS ASPECTS OF CLIMATE CHANGE AND WILDFIRE. IN ADDITION, THE JOURNALISTS VISITED JEMEZ PUEBLO TO DISCUSS DEVELOPMENT OF AN INDUSTRIAL-SCALE GEOTHERMAL POWER PLANT ON RESERVATION LANDS. THE GROUP SHARED DINNER AS GUESTS IN A PUEBLO HOME. SEPARATELY, THEY VISITED A NAVAJO FAMILY SOUTH OF FARMINGTON WHOSE REMOTE HOME RECENTLY GAINED RUNNING WATER AND ELECTRICITY BY INSTALLING A WIND TURBINE AND A SET OF SOLAR PANELS. THEMES EXAMINED DURING THIS PROGRAM INCLUDED:-ENERGY FOR AMERICA: MARKETS, FUELS, TECHNOLOGIES AND POLITICS-FOSSIL-FUELS PRODUCTION IN ECOLOGICALLY SENSITIVE PLACES-RENEWABLE AND "GREEN" SOURCES OF ENERGY: THE OPPORTUNITIES AND THE OBSTACLES-CONNECTING CLIMATE AND ENERGY: SCIENCE, ECONOMICS AND ADAPTATIONS-FUNDAMENTALS AND CONSEQUENCES OF WESTERN WATER LAW-ENERGY PERSPECTIVES FROM INDIAN COUNTRY |
| 3126 | OTHER PROGRAM SERVICES - THESE EXPENSES REPRESENT MISCELLANEOUS OTHER PROGRAMS IN THE PRELIMINARY STAGES OF PLANNING FOR 2012. |
| 22933 | OUTREACH PROGRAM - THIS PROGRAM INVOLVES RESEARCH EFFORTS AND IN-PERSON MEETINGS REGARDING PROGRAMS THAT IJNR MIGHT HOST TWO-TO-FOUR YEARS IN THE FUTURE. THIS PROGRAM ALSO INCLUDES COSTS TO RELATED TO THE DEVELOPMENT AND MAINTENANCE OF THE WEBSITE, E-NEWSLETTERS SENT TO FELLOWS, AND OTHER GENERAL PROGRAM-RELATED COMMUNICATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 85188 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 244678 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4062734626 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2722 PINNACLE PLACE | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59808 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRANK EDWARD ALLEN | ||||||
| PRESIDENT | 40.00 | X | X | 0 | 0 | 0 |
| MARY G HAGER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| KARLA CHAMBERS | ||||||
| EX VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| RICK RODRIGUEZ | ||||||
| TRUSTEE | 2.00 | X | X | 0 | 0 | 0 |
| BEBE CROUSE | ||||||
| EX TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL DALY | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| DIANE HAWKINS-COX | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PATRICK A SHEA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL ROGERS | ||||||
| EX CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| CHRIS SIEGLER | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| STEVE DOLBERG | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ELLEN BOOZER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARC JOHNSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK EDWARD ALLEN INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2722 PINNACLE PLACE | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT | DescriptionOfServices |
| Compensation | 127000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 250332 | AllOtherContributions |
| Total Contributions | 250332 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158 | TotalRevenueColumn |
| Exclusion | $158 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $158 | ExclusionAmount |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49356 | Total |
| Program Services | 33126 | ProgramServices |
| Management And General | 12363 | ManagementAndGeneral |
| Fundraising | 3867 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127000 | Total |
| Program Services | 96519 | ProgramServices |
| Management And General | 14923 | ManagementAndGeneral |
| Fundraising | 15558 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8485 | Total |
| Management And General | 8485 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422 | Total |
| Management And General | 422 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818 | Total |
| Program Services | 818 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18164 | Total |
| Program Services | 17744 | ProgramServices |
| Management And General | 420 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85361 | Total |
| Program Services | 83081 | ProgramServices |
| Management And General | 1936 | ManagementAndGeneral |
| Fundraising | 344 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13020 | Total |
| Management And General | 13020 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| FACULTY HONORARIA | 5923 | 5923 | |
| PROGRAM MATERIALS | 1757 | 1467 | 290 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316306 | Total |
| Program Services | 244678 | ProgramServices |
| Management And General | 51569 | ManagementAndGeneral |
| Fundraising | 20059 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110489 | BOY |
| EOY | 110942 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105000 | BOY |
| EOY | 26397 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8045 | BOY |
| EOY | 16328 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223534 | BOY |
| EOY | 153667 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5995 | BOY |
| EOY | 2835 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5995 | BOY |
| EOY | 2835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112539 | BOY |
| EOY | 115435 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105000 | BOY |
| EOY | 26397 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217539 | BOY |
| EOY | 150832 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223534 | BOY |
| EOY | 153667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -65816 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -891 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 698038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 477606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250332 | CurrentTaxYear |
| Total | 2180692 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 698038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 477606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250332 | CurrentTaxYear |
| Total | 2180692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1451460 | AmountsSubstContributorsTotal |
| Public Support Total170 | 729232 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158 | CurrentTaxYear |
| Total | 7023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2187715 | TotalSupport |
| Public Support Pertcentage170 | 0.33330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.38860 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 17045 | Contributions |
| Investment Earnings Or Losses | -717 | InvestmentEarningsOrLosses |
| End Of Year Balance | 16328 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.45000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.55000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 16328 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 16328 | TotalOfBookValueSecurities |
| Total Revenue | 250490 | TotalRevenue |
| Total Expenses | 316306 | TotalExpenses |
| Excess Or Deficit For Year | -65816 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -891 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -891 | TotalAdjustments |
| Excess Or Deficit Per FS | -66707 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 249599 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -891 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -891 | RevenueNotRptdF990 |
| Revenue Subtotal | 250490 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 250490 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 316306 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 316306 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 316306 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FRANK EDWARD ALLEN INC | |||
| ENTITY 100% OWNED BY EXECUTIVE DIRECTOR AND SPOUSE OF EXECUTIVE DIRECTOR. | 127000 | MANAGEMENT FEES PAID TO FEA, INC. AS INDEPENDENT CONTRACTOR | 0 |
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | GREAT WATERS INSTITUTE (APRIL 29 THROUGH MAY 7) LAKE ONTARIO BASIN THIRTEEN JOURNALISTS TOOK PART IN THIS LEARNING EXPEDITION. THEY TRAVELED TOGETHER FOR ABOUT A WEEK, MAKING A LAP AROUND LAKE ONTARIO. THE TRIP STARTED AND ENDED IN TORONTO, WHERE THE JOURNALISTS EXPLORED AN UNDERGROUND FACILITY THAT HELPS CANADA'S LARGEST CITY MANAGE STORM-WATER RUNOFF. DURING THE TRIP, THEY ALSO VISITED AN AQUATIC-BIOLOGY RESEARCH STATION, MARSHLANDS AND A WIND-TURBINE FARM. THESE SITES AND ACTIVITIES ILLUSTRATED THE PROBLEMS OF WATER-LEVEL FLUCTUATIONS, WETLANDS PROTECTION AND FOOD-WEB DISRUPTION IN THE LAKE AND ITS BASIN. THE GROUP TOURED AN ATLANTIC-SALMON HATCHERY AND RELEASED FINGERLINGS INTO A STREAM TO HELP REESTABLISH WILD POPULATIONS OF THIS FORMERLY ABUNDANT NATIVE SPECIES. THEMES EXAMINED DURING THE PROGRAM INCLUDED: - ENERGY SOURCES FOR THE GREAT LAKES BASIN: COAL, HYDRO, WIND AND NUCLEAR - TOXIC HOT SPOTS: PROTECTING VULNERABLE FRESHWATER SUPPLIES - DENSELY POPULATED SHORELINES: RECOVERY AND RESTORATION - EFFECTS OF CLIMATE CHANGE: LAKE LEVELS, SURFACE TEMPERATURES AND ADAPTATIONS - GREAT LAKES FISHERIES: THE SIGNIFICANCE OF A TROUBLED FOOD WEB - AQUATIC INVASIVE SPECIES: SCIENTIFIC ADVANCES IN MANAGEMENT AND CONTROL |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4B | PUGET SOUND INSTITUTE (JULY 8-16) WESTERN WASHINGTON STATE THIS JOURNEY ENABLED 16 COMPETITIVELY SELECTED REPORTERS AND EDITORS TO EXPLORE THE PUGET SOUND ESTUARY AND ITS SURROUNDING SHORES AND UPLANDS. THE GROUP VISITED HOOD CANAL AND THE DUWAMISH WATERWAY, AS WELL AS FISHERIES, WETLANDS AND FARMS ALONG THE SKAGIT RIVER DELTA. JOURNALISTS GAINED EXPOSURE TO TIDAL AND WAVE-ENERGY RESEARCH PROJECTS, TO NOAA OIL-SPILL RECOVERY UNITS, AND TO STORM-WATER MANAGEMENT CHALLENGES IN UPLAND SUBDIVISIONS AND TO CONSERVATION ISSUES THAT CONFRONT PUBLIC AND PRIVATE FORESTLANDS. AT LOW TIDE, THEY DONNED RUBBER BOOTS AND WADED THROUGH MUDFLATS TO RAKE THE MUCK FOR CLAMS AND OYSTERS WITH OFFICIAL FROM TAYLOR SHELLFISH FARMS. LATER THE GROUP VISITED TAYLORS BROOD-STOCK FACILITY AND ALGAE-GROWING LABORATORY. THEMES EXAMINED DURING THE PROGRAM INCLUDED THESE, AMONG OTHERS: - SNOWPACKS, HEADWATERS AND FORESTS: SOURCES OF SUSTENANCE FOR AN ESTUARY - THE SHELLFISH OF PUGET SOUND BASIN: CULTURAL AND ECONOMIC SIGNIFICANCE - EVER-RISING PRESSURES: THE OPPORTUNITIES AND RISKS OF LAND-USE CONVERSION - CHALLENGES OF MANAGING GROWTH: WHERE SHOULD ALL THE NEWCOMERS LIVE? - RECONCILING RIVALRIES: FOOD CROPS AND SALMON HABITAT IN A RIVER DELTA - HOUSES, JOBS AND COMMUTES: REDUCING THE ENVIRONMENTAL BURDENS OF TRAFFIC |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4C | ASIAN CARP (SEPTEMBER 21-24) METROPOLITAN CHICAGO THIS EXPERIMENTAL SHORT-FORMAT PROGRAM SERVED 13 JOURNALISTS WHO WORK IN ILLINOIS, OHIO AND MICHIGAN. THE CITY OF CHICAGO SERVED AS THE HUB FOR THE EXPEDITION. JOURNALISTS RODE IN VESSELS ON THE ILLINOIS AND CHICAGO RIVERS AND IN SOUTHWESTERN LAKE MICHIGAN AS THEY LEARNED ABOUT THE INVASIVE SPECIES KNOWN A ASIAN CARP. PRESENTATIONS AND PANEL SESSIONS AT CHICAGO'S SHEDD AQUARIUM COVERED THESE TOPICS: - HISTORY OF THE ASIAN CARP PROBLEM/CRISIS/MENACE IN NORTH AMERICA - BIOLOGY OF THE TWO ASIAN CARP SPECIES AND THEIR RELATIVES - CHARACTERISTICS OF THE THREAT: ITS NATURE, RANGE, EXTENT AND EFFECTS - SKEPTICS ABOUT THE THREAT'S NATURE, EXTENT AND POTENTIAL IMPACT - REBUTTALS, REFUTATION AND CLARIFICATIONS: WHAT THE RESEARCH SHOWS - WHO'S ON FIRST: A PANORAMA OF THE POLITICS AND PLAYERS THE JOURNALISTS ALSO TOURED ASIAN CARP BATTLEGROUND'S EPICENTER, THE CHICAGO CANAL, IN ORDER TO UNDERSTAND ITS GEOGRAPHY AND INFRASTRUCTURE AS WELL AS THE COPE AND SIGNIFICANCE OF SHIPPING ON THE CANAL. |
| FORM 990, PART VI, SECTION A, LINE 3 | FEA, INC., IS CONTRACTED ON AN ANNUAL BASIS TO PROVIDE MANAGEMENT DUTIES FOR THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD OF TRUSTEES ARE SENT AN ELECTRONIC COPY OF THE RETURN FOR REVIEW BEFORE FILING. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -891. |