CLIMATE SOLUTIONS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CLIMATE SOLUTIONS (EIN 91-1123302)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-30
IRS object ID: 201210909349301066
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-30T13:10:40-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUEBNER DOOLEY & MCGINNESS PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1424 NE 155TH ST STE 100	AddressLine1
City	SHORELINE	City
State	WA	State
ZIP Code	981557104	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	911123302	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Climate Solutions	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLIM	NameControl
Phone	3603521763	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	219 Legion Way SW Suite 201	AddressLine1
City	Olympia	City
State	WA	State
ZIP Code	98501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Gregg Small	Name
Title	Executive Director	Title
Date Signed	2012-03-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Chris McGinness	Name
Phone	2065228000	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	Alex Loeb	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	219 Legion Way SW Suite 201	AddressLine1
City	Olympia	City
State	WA	State
ZIP Code	98501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2733577	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.climatesolutions.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	The mission is to accelerate practical and profitable solutions to global warming by galvanizing leadership, growing investment and bridging divides.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1655545	ContributionsGrantsPriorYear
Contributions Grants Current Year	2385580	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	350736	ProgramServiceRevenuePriorYear
Program Service Revenue CY	243781	ProgramServiceRevenueCY
Investment Income Prior Year	2741	InvestmentIncomePriorYear
Investment Income Current Year	1901	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1501	OtherRevenuePriorYear
Other Revenue Current Year	11420	OtherRevenueCurrentYear
Total Revenue Prior Year	2010523	TotalRevenuePriorYear
Total Revenue Current Year	2642682	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1365024	SalariesEtcPriorYear
Salaries Etc Current Year	1723707	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	274295	TotalFundrsngExpCurrentYear
Other Expense Prior Year	690309	OtherExpensePriorYear
Other Expenses Current Year	759281	OtherExpensesCurrentYear
Total Expenses Prior Year	2055333	TotalExpensesPriorYear
Total Expenses Current Year	2482988	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44810	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	159694	RevenuesLessExpensesCY
Total Assets BOY	830053	TotalAssetsBOY
Total Assets EOY	1199101	TotalAssetsEOY
Total Liabilities BOY	81846	TotalLiabilitiesBOY
Total Liabilities EOY	291200	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	748207	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	907901	NetAssetsOrFundBalancesEOY
Mission Description	The mission is to accelerate practical and profitable solutions to global warming by galvanizing leadership, growing investment and bridging divides.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2008667	Expense
Description	Climate Solutions leads climate and clean-energy initiatives in the Pacific Northwest, while supporting and building a strong base for strong national action. We work with business, agriculture, environmentalists, government, and public interest groups to create practical and profitable climate and clean-energy policies that work for the environment and the economy.	Description
Total Program Service Expense	2008667	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	true	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	true	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	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	26	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Conner Sharpe	NamePerson
Telephone Number	2064439570	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1402 Third Avenue Ste 1305	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Steve Sundquist
Director	0.00	X	0	0	0
Marc Daudon
Treasurer	0.00		0	0	0	X
Lisa Adatto
Director	40.00	X	37049	0	4797
John Morris
Director	0.00	X	0	0	0
James Dailey
Secretary	0.00		0	0	0	X
Jabe Blumenthal
President	0.00		0	0	0	X
Heidi Wills
Director	0.00	X	0	0	0
Haeryung Shin
Director	0.00	X	0	0	0
Gregg Small
Executive Director	0.00		91761	0	10395		X
David Van't Hof
Director	0.00	X	0	0	0
David Bricklin
Director	0.00	X	0	0	0
Daniel Weise
Director	0.00	X	0	0	0
Ash Awad
Director	0.00	X	0	0	0
Alex Loeb
President	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	128810	TotalReportableCompFromOrg
Total Other Compensation	15192	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	142896	FundraisingEvents
All Other Contributions	2242684	AllOtherContributions
Total Contributions	2385580	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Service fees	Description
Total Revenue Column	243781	TotalRevenueColumn
Exclusion	$243,781	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	243781	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1901	TotalRevenueColumn
Related Or Exempt Function Income	1901	RelatedOrExemptFunctionIncome

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	102315	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	142896	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	90895	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11420	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	2642682	TotalRevenueColumn
Related Or Exempt Function Income	1901	RelatedOrExemptFunctionIncome
Exclusion	$243,781	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	144002	Total
Program Services	112322	ProgramServices
Management And General	11520	ManagementAndGeneral
Fundraising	20160	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	1266432	Total
Program Services	996176	ProgramServices
Management And General	102596	ManagementAndGeneral
Fundraising	167660	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23452	Total
Program Services	18293	ProgramServices
Management And General	1876	ManagementAndGeneral
Fundraising	3283	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	171637	Total
Program Services	128567	ProgramServices
Management And General	15966	ManagementAndGeneral
Fundraising	27104	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	118184	Total
Program Services	91373	ProgramServices
Management And General	9827	ManagementAndGeneral
Fundraising	16984	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9940	Total
Management And General	9940	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	71201	Total
Program Services	71201	ProgramServices

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	311510	Total
Program Services	311193	ProgramServices
Management And General	106	ManagementAndGeneral
Fundraising	211	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	97709	Total
Program Services	72471	ProgramServices
Management And General	9682	ManagementAndGeneral
Fundraising	15556	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	120518	Total
Program Services	92771	ProgramServices
Management And General	10282	ManagementAndGeneral
Fundraising	17465	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	61028	Total
Program Services	53841	ProgramServices
Management And General	5511	ManagementAndGeneral
Fundraising	1676	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	24346	Total
Program Services	19372	ProgramServices
Management And General	3364	ManagementAndGeneral
Fundraising	1610	Fundraising

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	14076	Total
Management And General	14076	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5536	Total
Program Services	1293	ProgramServices
Management And General	4015	ManagementAndGeneral
Fundraising	228	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	23249	22081	393	775
Postage and Shipping	7143	6230	130	783
MISCELLANEOUS	3435	2967		468
Dues and subscriptions	9590	8516	742	332

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2482988	Total
Program Services	2008667	ProgramServices
Management And General	200026	ManagementAndGeneral
Fundraising	274295	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	240026	BOY
EOY	626856	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	496892	BOY
EOY	495012	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	66649	BOY
EOY	52835	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	10281	BOY
EOY	10996	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	46054	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	32652	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16205	BOY
EOY	13402	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)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	830053	BOY
EOY	1199101	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6699	BOY
EOY	10693	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	75147	BOY
EOY	280507	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	81846	BOY
EOY	291200	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	472625	BOY
EOY	411641	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	275582	BOY
EOY	496260	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	748207	BOY
EOY	907901	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	830053	BOY
EOY	1199101	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	159694	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1024139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1609969	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1589131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1655545	CurrentTaxYearMinus1Year
Current Tax Year	2385580	CurrentTaxYear
Total	8264364	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	445261	CurrentTaxYearMinus1Year
Current Tax Year	346096	CurrentTaxYear
Total	1193225	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1131373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1766403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1727331	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2100806	CurrentTaxYearMinus1Year
Current Tax Year	2731676	CurrentTaxYear
Total	9457589	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	9457589	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4859	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2741	CurrentTaxYearMinus1Year
Current Tax Year	1901	CurrentTaxYear
Total	16387	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4859	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2741	CurrentTaxYearMinus1Year
Current Tax Year	1901	CurrentTaxYear
Total	16387	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	177	CurrentTaxYearMinus3Years
Total	244	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1132948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1771439	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1732709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2103547	CurrentTaxYearMinus1Year
Current Tax Year	2733577	CurrentTaxYear
Total	9474220	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99820	PublicSupportPercentage509
Prior Year Support Percentage	0.99760	PriorYearSupportPercentage
Investment Income Percentage	0.00170	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00200	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	71405	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	71405	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2502478	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2573883	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	278694	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	69674	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	1731	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	237131	CurrentYearMinus3
Current Year Minus2	252224	CurrentYearMinus2
Current Year Minus1	257418	CurrentYearMinus1
Current Year	278694	CurrentYear
Total	1025467	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,538,201	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	3643	CurrentYearMinus3
Current Year Minus2	44362	CurrentYearMinus2
Current Year Minus1	51812	CurrentYearMinus1
Current Year	71405	CurrentYear
Total	171222	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	59283	CurrentYearMinus3
Current Year Minus2	63056	CurrentYearMinus2
Current Year Minus1	64355	CurrentYearMinus1
Current Year	69674	CurrentYear
Total	256368	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$384,552	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	3643	CurrentYearMinus3
Current Year Minus2	44362	CurrentYearMinus2
Current Year Minus1	51812	CurrentYearMinus1
Current Year	71405	CurrentYear
Total	171222	Total

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46054	OtherCostOrOtherBasis
Depreciation	32652	Depreciation
Book Value	13402	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13402	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Payable to pass through entity	$170,000
Accrued vacation	$79,549
Accrued payroll and related taxes	$30,958

Field	Value	IRS element (for citing)
Total Of Amounts	280507	TotalOfAmounts
Total Revenue	2642682	TotalRevenue
Total Expenses	2482988	TotalExpenses
Excess Or Deficit For Year	159694	ExcessOrDeficitForYear
Excess Or Deficit Per FS	159694	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2733577	TotRevenueEtcAuditedFinclStmt
Other Revenues	90895	OtherRevenues
Revenue Not Rptd F990	90895	RevenueNotRptdF990
Revenue Subtotal	2642682	RevenueSubtotal
Total Revenue Per Form990	2642682	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2573883	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	90895	OtherExpensesIncluded
Expenses Not Rptd F990	90895	ExpensesNotRptdF990
Expenses Subtotal	2482988	ExpensesSubtotal
Total Expenses Per Form990	2482988	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Special events expense $90895
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Netting of special events expense $90895

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fundraising	NameOfEvent1
Gross Receipts Event1	245211	GrossReceiptsEvent1
Charitable Contributions Event1	142896	CharitableContributionsEvent1
Gross Revenue Event1	102315	GrossRevenueEvent1
Other Direct Expenses Event1	90895	OtherDirectExpensesEvent1
Gross Receipts Total	245211	GrossReceiptsTotal
Charitable Contributions Total	142896	CharitableContributionsTotal
Gross Revenue Total Events	102315	GrossRevenueTotalEvents
Other Direct Expenses Total Events	90895	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	90895	DirectExpenseSummaryEvents
Net Income Summary	11420	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All documents are available by request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	All salaries are reviewed annually using comparability data for similar nonprofits in size and work.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization requires timely disclosure of potential conflicts of interest from involved persons.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A draft copy is made available to the governing Board for review and approval prior to filing the tax return.