NATIONAL EARTH SCIENCE TEACHERS ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EARTH SCIENCE TEACHERS ASSOCIATION (EIN 38-2602144)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201241359349303364
Schema version: 2010v3.7
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T12:36:45-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EHRHARDT KEEFE STEINER & HOTTMAN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7979 E TUFTS AVENUE SUITE 400	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802372843	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382602144	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL EARTH SCIENCE TEACHERS ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	7203285351	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4014 HANOVER AVE	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	80305	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERTA JOHNSON	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DORI J EGGETT	Name
Phone	3037409400	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR ROBERTA JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4041 HANOVER AVE SUITE 100	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	80305	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	424369	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NESTANET.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO FACILITATE AND ADVANCE EXCELLENCE IN EARTH AND SPACE SCIENCE EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	30182	TotalGrossUBI
Net Unrelated Business Txbl Income	-24698	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	413930	ContributionsGrantsPriorYear
Contributions Grants Current Year	352791	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	29329	ProgramServiceRevenuePriorYear
Program Service Revenue CY	33569	ProgramServiceRevenueCY
Investment Income Prior Year	362	InvestmentIncomePriorYear
Investment Income Current Year	1061	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4887	OtherRevenuePriorYear
Other Revenue Current Year	33342	OtherRevenueCurrentYear
Total Revenue Prior Year	448508	TotalRevenuePriorYear
Total Revenue Current Year	420763	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	35457	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	18975	SalariesEtcPriorYear
Salaries Etc Current Year	248945	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	500	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	27148	OtherExpensePriorYear
Other Expenses Current Year	265895	OtherExpensesCurrentYear
Total Expenses Prior Year	46623	TotalExpensesPriorYear
Total Expenses Current Year	550297	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	401885	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-129534	RevenuesLessExpensesCY
Total Assets BOY	386958	TotalAssetsBOY
Total Assets EOY	257224	TotalAssetsEOY
Total Liabilities BOY	200	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	386758	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	257224	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PURPOSE OF NATIONAL EARTH SCIENCE TEACHERS ASSOCIATION IS TO PROVIDE LEADERSHIP, SUPPORT AND SUPPLIES TO TEACHERS IN GRADES K-12 SO THEY CAN PROVIDE QUALITY EARTH AND SPACE SCIENCE EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Activity Code	611710	ActivityCode
Expense	58398	Expense
Description	PUBLICATION OF NESTA PRINT JOUNAL AND NEWSLETTER TO PROVIDE MATERIAL FOR EARTH AND SPACE SCIENCE EDUCATORS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Activity Code	611710	ActivityCode
Expense	177133	Expense
Revenue	4931	Revenue
Description	CONFERENCES FOR UPDATING EDUCATORS ON NEW DEVELOPMENTS AND MATERIALS TO ASSIST THEM IN THEIR PROFESSION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Activity Code	611710	ActivityCode
Expense	221045	Expense
Grants	35457	Grants
Description	PROVIDING ACCESS TO ONLINE RESOURCES FOR TEACHERS AND STUDENTS SUPPORTING EARTH AND SPACE SCIENCE EDUCATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	28106	Expense
Revenue	28638	Revenue
Description	OTHER VARIOUS EXEMPT PURPOSE PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	28106	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	28638	TotalOfOtherProgramServiceRev
Total Program Service Expense	484682	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	false	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARLENE DIMARCO	NamePerson
Telephone Number	7203285351	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4041 HANOVER AVE SUITE 100	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	80305	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBERTA JOHNSON
EXECUTIVE DIRECTOR	40.0	X	X	116535	0	0
ARDIS HERROLD
PRESIDENT	4.0	X	X	0	0	0
MISSY HOLZER
PRESIDENT ELECT	4.0	X		0	0	0
JANELLE HOPKINS
SECRETARY	2.0	X	X	0	0	0
HOWARD DIMMICK
TREASURER	2.0	X	X	0	0	0
MICHAEL PASSOW
PAST PRESIDENT	2.0	X		0	0	0
PAKER PENNINGTON IV
REPRESENTATIVE	2.0	X		0	0	0
CHAD HEINZEL
REGIONAL DIRECTOR	2.0	X		0	0	0
WENDY VANNORDEN
REGIONAL DIRECTOR	2.0	X		0	0	0
GILLES REIMER
REGIONAL DIRECTOR	2.0	X		0	0	0
RICK DEES
REGIONAL DIRECTOR	2.0	X		0	0	0
KURTIS KOLL
REGIONAL DIRECTOR	2.0	X		0	0	0
PAMELA WHIFFEN
REGIONAL DIRECTOR	2.0	X		0	0	0
JAY SINCLAIR
REGIONAL DIRECTOR	2.0	X		0	0	0
MICHAEL SMITH
REGIONAL DIRECTOR	2.0	X		0	0	0
MICHELLE HARRIS
REGIONAL DIRECTOR	2.0	X		0	0	0
LISA SARAH ALTER
REGIONAL DIRECTOR	2.0	X		0	0	0
STEVE CARLSON
REGIONAL DIRECTOR	2.0	X		0	0	0
DAVE RODRIGUEZ
REGIONAL DIRECTOR	2.0	X		0	0	0
TOM ERVIN
APPOINTED DIRECTOR	2.0	X		0	0	0
RON FABICH
APPOINTED DIRECTOR	2.0	X		0	0	0
STACEY RUDOLPH
APPOINTED DIRECTOR	2.0	X		0	0	0
RICK JONES
APPOINTED DIRECTOR	2.0	X		0	0	0
JOE MONACO
APPOINTED DIRECTOR	2.0	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	116535	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	148514	GovernmentGrants
All Other Contributions	204277	AllOtherContributions
Total Contributions	352791	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOPS & CONFERENCES	611710	4931	4931
MEMBERSHIP DUES	611710	28638	28638

Field	Value	IRS element (for citing)
Total Program Service Revenue	33569	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1061	TotalRevenueColumn
Exclusion	$1,061	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 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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5854	GrossSalesOfInventory
Cost Of Goods Sold	3606	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2248	TotalRevenueColumn
Exclusion	$2,248	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADVERTISING REVENUE	541800	30182	30182
MISCELLANEOUS	611710	912		912

Field	Value	IRS element (for citing)
Total Other Revenue	31094	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	420763	TotalRevenueColumn
Related Or Exempt Function Income	34481	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	30182	UnrelatedBusinessRevenue
Exclusion	$3,309	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	35457	Total
Program Services	35457	ProgramServices

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	116535	Total
Program Services	98404	ProgramServices
Management And General	18131	ManagementAndGeneral

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	83742	Total
Program Services	70713	ProgramServices
Management And General	13029	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3206	Total
Program Services	2789	ProgramServices
Management And General	417	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21075	Total
Program Services	18335	ProgramServices
Management And General	2740	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24387	Total
Program Services	21217	ProgramServices
Management And General	3170	ManagementAndGeneral

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	6953	Total
Program Services	6873	ProgramServices
Management And General	80	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5960	Total
Program Services	4186	ProgramServices
Management And General	1774	ManagementAndGeneral

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	63344	Total
Program Services	62861	ProgramServices
Management And General	483	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	665	Total
Program Services	665	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	58661	Total
Program Services	52565	ProgramServices
Management And General	6096	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5358	Total
Program Services	4308	ProgramServices
Management And General	1050	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	31116	Total
Program Services	24976	ProgramServices
Management And General	6140	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	55069	Total
Program Services	48657	ProgramServices
Management And General	6412	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	36253	Total
Program Services	32676	ProgramServices
Management And General	3577	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	1541	Total
Management And General	1541	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	975	Total
Management And General	975	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	550297	Total
Program Services	484682	ProgramServices
Management And General	65615	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21153	BOY
EOY	24200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	357512	BOY
EOY	226907	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7810	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1693	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6377	BOY
EOY	6117	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1916	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	386958	BOY
EOY	257224	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	386758	BOY
EOY	257224	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	386758	BOY
EOY	257224	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	386958	BOY
EOY	257224	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-129534	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
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
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	12378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	430002	CurrentTaxYearMinus1Year
Current Tax Year	381429	CurrentTaxYear
Total	823809	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	12378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	430002	CurrentTaxYearMinus1Year
Current Tax Year	381429	CurrentTaxYear
Total	823809	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	483399	AmountsSubstContributorsTotal
Public Support Total170	340410	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	390	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	362	CurrentTaxYearMinus1Year
Current Tax Year	1061	CurrentTaxYear
Total	1813	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	43	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3475	CurrentTaxYearMinus1Year
Current Tax Year	912	CurrentTaxYear
Total	4430	Total

Field	Value	IRS element (for citing)
Total Support	830052	TotalSupport
Gross Receipts From Admissions Etc	62540	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7810	OtherCostOrOtherBasis
Depreciation	1693	Depreciation
Book Value	6117	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6117	TotalOfBookValueLandBuildings
Total Revenue	420763	TotalRevenue
Total Expenses	550297	TotalExpenses
Excess Or Deficit For Year	-129534	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-129534	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	420763	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	420763	RevenueSubtotal
Total Revenue Per Form990	420763	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	550297	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	550297	ExpensesSubtotal
Total Expenses Per Form990	550297	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3065 CENTER GREEN DRIVE	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	80301	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	840412668	EINOfRecipient
IRC Section	501c3	IRCSection
Amount Of Cash Grant	35457	AmountOfCashGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	MONITORING GRANT FUNDS	Identifier
Return Reference	PART I, LINE 2	ReturnReference
Explanation	THE GRANT PAID TO UCAR WAS A ONE-TIME GRANT FOR EXEMPT PURPOSE EXPENDITURES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990 REVIEW	PART VI, LINE 11B	THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SUBMISSION. A COMPLETE COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
CONFLICT OF INTEREST POLICY	PART VI, LINE 12C	THE ORGANIZATION PERIODICALLY REMINDS MEMBERS OF THE BOARD TO UPDATE CONFLICT OF INTEREST STATEMENTS.
DOCUMENTS MADE AVAILABLE TO THE PUBLIC	PART VI, LINE 19	SEVERAL ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHERS ARE AVAILABLE ON REQUEST.
COMMITTEE MEETING DOCUMENTATION	PART VI, LINE 8B	NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
EXECUTIVE COMPENSATION REVIEW	PART IV, LINE 15B	A SUBCOMMITTEE OF THE BOARD REVIEWED COMPARABILITY DATA AND DETERMINED REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR IN 2010. APPROPRIATE DOCUMENTATION IS MAINTAINED IN THE ORGANIZATION'S BOOKS AND RECORDS.