TRANSFAIR USA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TRANSFAIR USA (EIN 41-1848081)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-28
- IRS object ID
- 201113019349300241
- Schema version
- 2010v3.4
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-28T17:44:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO MCKENNA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411848081 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSFAIR USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRAN | NameControl |
| Phone | 5106635260 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BROADWAY NO 400 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD STARK | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 5106635260 | Phone |
| Date Signed | 2011-10-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA CYPHERS | Name |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIR TRADE USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TODD STARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BROADWAY NO 400 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8758065 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAIRTRADEUSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | ENABLE SUSTAINABLE DEVELOPMENT & COMMUNITY EMPOWERMENT BY CULTIVATING AN EQUITABLE GLOBAL TRADE MODEL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 77 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2752477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1841703 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7010644 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6909187 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12774 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7175 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9775895 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8758065 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 127044 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 82118 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5173811 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5095587 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 611765 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4152491 | OtherExpensePriorYear |
| Other Expenses Current Year | 4497644 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9453346 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9675349 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 322549 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -917284 | RevenuesLessExpensesCY |
| Total Assets BOY | 6431994 | TotalAssetsBOY |
| Total Assets EOY | 5513420 | TotalAssetsEOY |
| Total Liabilities BOY | 6511208 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6509918 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -79214 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -996498 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FAIR TRADE USA ENABLES SUSTAINABLE DEVELOPMENT AND COMMUNITY EMPOWERMENT BY CULTIVATING A MORE EQUITABLE GLOBAL TRADE MODEL THAT BENEFITS FARMERS, WORKERS, CONSUMERS, INDUSTRY AND EARTH. WE ACHIEVE OUR MISSION BY CERTIFYING AND PROMOTING FAIR TRADE PRODUCTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1901257 | Expense |
| Grants | 82118 | Grants |
| Revenue | 1784256 | Revenue |
| Description | BUSINESS DEVELOPMENT: TO EARN THE LICENSE FROM FAIR TRADE USA TO USE THE FAIR TRADE CERTIFIED LABEL ON THEIR PRODUCTS, BUSINESSES MUST BUY FROM FAIR TRADE CERTIFIED FARMS, PAY FAIR TRADE PRICES AND COMMUNITY DEVELOPMENT PREMIUMS, AND SUBMIT TO A RIGOROUS SUPPLY CHAIN AUDIT. FAIR TRADE USA'S OVER 700 BUSINESS PARTNERS RANGE FROM SMALL, MISSION-DRIVEN COFFEE ROASTERS TO SOME OF THE LARGEST INTERNATIONAL CORPORATIONS IN THE WORLD.IN 2010, FAIR TRADE USA'S BUSINESS PARTNERS ONCE AGAIN DROVE RECORD IMPORTS TO SATISFY THE GROWING U.S. CONSUMER DEMAND FOR THE MORE THAN 9,500 FAIR TRADE CERTIFIED PRODUCTS AVAILABLE IN 60,000 RETAIL LOCATIONS AROUND THE COUNTRY. THESE FAIR TRADE PRODUCTS WERE IMPORTED INTO THE U.S. FROM 330 PRODUCER ORGANIZATIONS IN COUNTRIES ACROSS AFRICA, ASIA, AND LATIN AMERICA.FOR THE FIRST TIME IN A SINGLE YEAR, COMMUNITY DEVELOPMENT PREMIUM PAYMENTS TO FAIR TRADE PRODUCERS BROKE THE $14 MILLION MARK IN 2010 AND INCREASED FIVE PERCENT YEAR-OVER-YEAR. IN THE TWELVE YEARS SINCE FAIR TRADE USA STARTED CERTIFYING FAIR TRADE PRODUCTS IN 1998, FAIR TRADE FARMERS AND WORKERS AROUND THE WORLD EARNED OVER $56 MILLION IN COMMUNITY DEVELOPMENT PREMIUMS. FAIR TRADE STANDARDS REQUIRE THAT FAIR TRADE COOPERATIVE MEMBERS OR LABOR WORKERS COLLECTIVELY DECIDE HOW TO INVEST THE PREMIUMS. SOME OF THE PROJECTS THAT THE 330 PRODUCER ORGANIZATION MEMBERS VOTED FOR IN 2010 INCLUDED BUILDING SCHOOLS, FUNDING SCHOLARSHIPS, FINDING WAYS TO BE ENVIRONMENTALLY SUSTAINABLE, IMPROVING BUSINESSES, PROVIDING HEALTH CARE, AND FINANCING MICRO-CREDIT PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1628821 | Expense |
| Revenue | 1374623 | Revenue |
| Description | MARKETING, COMMUNICATION, AND EDUCATION:FAIR TRADE USA WORKS TO INCREASE U.S. CONSUMER DEMAND FOR FAIR TRADE CERTIFIED PRODUCTS BY EDUCATING CONSUMERS ABOUT THE IMPORTANCE OF BUYING FAIR TRADE PRODUCTS AND GROWING THE FAIR TRADE MOVEMENT.FAIR TRADE USA'S ANNUAL FAIR TRADE MONTH BRINGS TOGETHER BRANDS, RETAILERS, CONSUMERS, AND MEDIA FOR A MONTH-LONG CAMPAIGN TO PROMOTE FAIR TRADE. GRASSROOTS EVENTS, PRODUCER TOURS, MEDIA RELATIONS, ONLINE MARKETING CAMPAIGNS, AND DISTRIBUTER PROMOTIONS COMBINED TO GALVANIZE SUPPORTERS AND BUILD AWARENESS. OCTOBER 2010 MARKED THE SEVENTH ANNUAL FAIR TRADE MONTH IN THE UNITED STATES, COMMEMORATED WITH A MAJOR ONLINE COMMUNITY-BUILDING CAMPAIGN. BY THE END OF 2010, FAIR TRADE USA'S SOCIAL NETWORKS HAD OVER 50,000 FANS ON FACEBOOK AND OVER 10,000 FOLLOWERS ON TWITTER. THESE ONLINE COMMUNITIES PLAY A CRITICAL ROLE IN FAIR TRADE USA'S EFFORTS TO RAISE DEMAND FOR FAIR TRADE CERTIFIED PRODUCTS.FAIR TRADE USA LAUNCHED THE FAIR TRADE TOWNS CAMPAIGN IN 2009 TO MOBILIZE CITIES AND TOWNS ACROSS THE COUNTRY TO RAISE CONSUMER AWARENESS, INCREASE SALES OF FAIR TRADE PRODUCTS, AND PROMOTE FAIR TRADE VIA LOCAL MEDIA. BY THE END OF 2010, THERE WERE OVER 20 DECLARED FAIR TRADE TOWNS AND OVER 50 ACTIVE FAIR TRADE TOWNS CAMPAIGNS IN THE U.S. OUR FAIR TRADE UNIVERSITIES CAMPAIGN IS A NATURAL OUTGROWTH OF THE FAIR TRADE TOWNS CAMPAIGN AND ENCOURAGES STUDENTS TO RAISE AWARENESS ABOUT FAIR TRADE ON THEIR COLLEGE CAMPUSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2809859 | Expense |
| Revenue | 2436007 | Revenue |
| Description | CERTIFICATION: BOTH NEW AND EXISTING FAIR TRADE PRODUCT CATEGORIES EXPANDED IN 2010, REVEALING INCREASED DEMAND IN THE U.S. MARKET FOR FAIR TRADE ITEMS ACROSS THE BOARD. A FEW OF THE NEW PRODUCTS INCLUDED GARMENTS, GREEN PEPPERS, VODKA, AND A WIDE ARRAY OF HERBS, SPICES, AND EXTRACTS. IN 2010, FAIR TRADE USA WAS PROUD TO PUBLISH THE WORLD'S FIRST STANDARDS FOR FAIR TRADE CERTIFIED GARMENTS. GARMENTS LABELED WITH THE FAIR TRADE CERTIFIED LOGO WILL BE THE FIRST-EVER FAIR TRADE PRODUCT TO DELIVER PREMIUMS TO PRODUCERS AT TWO LEVELS OF THE SUPPLY CHAIN: ORGANIC COTTON FARMERS AND FACTORY WORKERS.FAIR TRADE USA DROVE STRONG GROWTH IN SEVERAL KEY PRODUCT CATEGORIES IN 2010.FAIR TRADE USA CERTIFIED MORE THAN 100 MILLION POUNDS OF FAIR TRADE COFFEE, WITH 60 PERCENT OF THOSE IMPORTS ALSO CERTIFIED ORGANIC. THE MAJORITY OF FOOD CATEGORIES SHOWED IMPRESSIVE GROWTH YEAR-OVER-YEAR, INCLUDING COCOA (67%), TEA (38%), SUGAR (60%), VANILLA/SPICES (97%), GRAINS (13%), AND HONEY (267%).FAIR TRADE CERTIFIED SUGAR REACHED A MILESTONE IN 2010 WITH OVER 50 MILLION POUNDS BEING IMPORTED INTO THE UNITED STATES SINCE 2005. THIS VERSATILE PRODUCT CONTINUES TO INCREASE ITS MARKET PRESENCE AS PACKAGED SUGAR AND AS A SWEETENER IN AN EVER GROWING NUMBER OF CONSUMER PACKAGED GOODS SUCH AS CHOCOLATE BARS, BOTTLED BEVERAGES, JAMS, SPREADS, ICE CREAM, AND FROZEN DESSERTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1570651 | Expense |
| Revenue | 1314301 | Revenue |
| Description | PRODUCER TECHNICAL ASSISTANCE AND MARKET LINKAGE:FAIR TRADE USA DEVOTES SIGNIFICANT RESOURCES TO TECHNICAL AND MARKET LINKAGE ASSISTANCE FOR FAIR TRADE PRODUCERS TO HELP THEM IMPROVE THEIR BUSINESS OPERATIONS AND BECOME MORE COMPETITIVE IN COMPLEX, INTERNATIONAL MARKETS. FAIR TRADE USA ALSO RECRUITS NEW PRODUCERS INTO THE FAIR TRADE SYSTEM TO BENEFIT FURTHER FARMING COMMUNITIES AND TO CONNECT U.S. BUSINESSES WITH A STABLE AND GROWING SUPPLY OF FAIR TRADE PRODUCTS.FAIR TRADE USA STAFF AND PARTNERS ASSIST FAIR TRADE PRODUCERS IN IMPROVING PRODUCT QUALITY, GAINING BETTER ACCESS TO PRE-HARVEST AND LONG-TERM CREDIT, MAKING CONNECTIONS WITH U.S. BUSINESSES, AND INSTITUTING BETTER FINANCIAL AND COOPERATIVE SELF-MANAGEMENT PRACTICES. WE HAVE WITNESSED THE SUSTAINABLE EFFECTS OF THIS SUPPORT IN COUNTRIES INCLUDING RWANDA AND HAITI, WHERE THERE ARE SERIOUS ISSUES OF POVERTY, ENVIRONMENTAL DEVASTATION, AND DISTRUST BETWEEN CITIZENS. MOST NOTABLY, FAIR TRADE USA TRAINING AND INTERVENTION FOR BRAZILIAN FAIR TRADE COFFEE FARMERS OVER THE LAST SEVERAL YEARS HAS PRODUCED INCREDIBLE IMPROVEMENTS IN COFFEE QUALITY, PRODUCER INCOME, AND ENVIRONMENTAL SUSTAINABILITY.IN 2010, FAIR TRADE USA COORDINATED THE PARTICIPATION OF NEARLY 200 FAIR TRADE PRODUCERS AT THE SPECIALTY COFFEE ASSOCIATION OF AMERICA (SCAA) CONFERENCE AND TRADE SHOW IN ANAHEIM, CA. THIS ANNUAL EVENT PROVIDES INVALUABLE OPPORTUNITIES FOR PRODUCERS TO CONNECT WITH POTENTIAL BUYERS, LEARN MORE ABOUT THE U.S. COFFEE INDUSTRY, AND ATTEND EDUCATIONAL WORKSHOPS. FAIR TRADE PRODUCERS CAME FROM 22 COUNTRIES ACROSS LATIN AMERICA, AFRICA, AND ASIA AND REPRESENTED 90 DIFFERENT COFFEE COOPERATIVES. IN CONJUNCTION WITH SCAA, FAIR TRADE USA HOSTED OUR HIGHLY POPULAR PRODUCER FORUM - A WHOLE DAY'S WORTH OF DISCUSSIONS ON TOPICS CRITICAL TO FAIR TRADE PRODUCERS, SUCH AS CLIMATE CHANGE AND THE GLOBAL ECONOMIC CRISIS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1570651 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1314301 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7910588 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 77 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| 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 | 0 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID KRIER VP FINANCE AND ADMIN | NamePerson |
| Telephone Number | 5108441677 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BROADWAY 400 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL CONROY | |||||||
| CHAIRMAN | 3.00 | X | 0 | 0 | 0 | ||
| CARLOS A VARGAS LEITON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| FRANK TSAI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICK LARSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN CLARE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS BULLOCK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RON CORDES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THERESA FAY BUSTILLOS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM ROSENWEIG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAUL RICE | |||||||
| PRESIDENT | 40.00 | X | 194375 | 0 | 31231 | X | |
| KENNETH BEEBY | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| TODD STARK | |||||||
| COO | 40.00 | 175030 | 0 | 8374 | X | ||
| JOAN BRAUN | |||||||
| CFO | 40.00 | 151975 | 0 | 32995 | X | ||
| STEVEN SCHWARTZ | |||||||
| TREASUER | 40.00 | 58445 | 0 | 4106 | X | ||
| LYNNELL LOHR | |||||||
| VICE PRESIDENT | 40.00 | 135899 | 0 | 22930 | X | ||
| CHISARA EHIEMERE | |||||||
| VICE PRESIDENT | 40.00 | 106166 | 0 | 13572 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 821890 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 113208 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 | EXPONENT PARTNERS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 MISSION ST | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SOFTWARE DEVELOPMENT | DescriptionOfServices |
| Compensation | 135510 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1841703 | AllOtherContributions |
| Noncash Contributions | 209706 | NoncashContributions |
| Total Contributions | 1841703 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LICENSE FEES | 900099 | 6701496 | 6701496 |
| OTHER INCOME | 900099 | 186451 | 186451 |
| TRADE SHOW SUPPORT | 900099 | 21240 | 21240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6909187 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7175 | TotalRevenueColumn |
| Exclusion | $7,175 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8758065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6909187 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,175 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35030 | Total |
| Program Services | 35030 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47088 | Total |
| Program Services | 47088 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656532 | Total |
| Program Services | 334442 | ProgramServices |
| Management And General | 259065 | ManagementAndGeneral |
| Fundraising | 63025 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3621356 | Total |
| Program Services | 2825595 | ProgramServices |
| Management And General | 478594 | ManagementAndGeneral |
| Fundraising | 317167 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104265 | Total |
| Program Services | 81272 | ProgramServices |
| Management And General | 13859 | ManagementAndGeneral |
| Fundraising | 9134 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382925 | Total |
| Program Services | 298560 | ProgramServices |
| Management And General | 50821 | ManagementAndGeneral |
| Fundraising | 33544 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330509 | Total |
| Program Services | 245528 | ProgramServices |
| Management And General | 55651 | ManagementAndGeneral |
| Fundraising | 29330 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6270 | Total |
| Management And General | 3589 | ManagementAndGeneral |
| Fundraising | 2681 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28015 | Total |
| Management And General | 28015 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815592 | Total |
| Program Services | 805962 | ProgramServices |
| Management And General | 6547 | ManagementAndGeneral |
| Fundraising | 3083 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94081 | Total |
| Program Services | 91634 | ProgramServices |
| Management And General | 116 | ManagementAndGeneral |
| Fundraising | 2331 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33414 | Total |
| Program Services | 22684 | ProgramServices |
| Management And General | 8468 | ManagementAndGeneral |
| Fundraising | 2262 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360829 | Total |
| Program Services | 268885 | ProgramServices |
| Management And General | 64758 | ManagementAndGeneral |
| Fundraising | 27186 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567772 | Total |
| Program Services | 422163 | ProgramServices |
| Management And General | 93674 | ManagementAndGeneral |
| Fundraising | 51935 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403515 | Total |
| Program Services | 353798 | ProgramServices |
| Management And General | 26401 | ManagementAndGeneral |
| Fundraising | 23316 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114549 | Total |
| Program Services | 112599 | ProgramServices |
| Management And General | 139 | ManagementAndGeneral |
| Fundraising | 1811 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186686 | Total |
| Program Services | 153207 | ProgramServices |
| Management And General | 22374 | ManagementAndGeneral |
| Fundraising | 11105 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58050 | Total |
| Program Services | 38096 | ProgramServices |
| Management And General | 16263 | ManagementAndGeneral |
| Fundraising | 3691 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FLO MEMBERSHIP FEES | 1304142 | 1304142 | ||
| FLO CERTIFICATION FEES | 220579 | 220579 | ||
| MISC ADMINISTRATIVE | 158405 | 116735 | 17288 | 24382 |
| TELECOMMUNICATIONS | 83765 | 70609 | 7374 | 5782 |
| BAD DEBT EXPENSE | 61980 | 61980 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9675349 | Total |
| Program Services | 7910588 | ProgramServices |
| Management And General | 1152996 | ManagementAndGeneral |
| Fundraising | 611765 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653323 | BOY |
| EOY | 1098618 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1411667 | BOY |
| EOY | 609481 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1952672 | BOY |
| EOY | 1625382 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1842441 | BOY |
| EOY | 1625064 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89795 | BOY |
| EOY | 2350 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145322 | BOY |
| EOY | 83396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 577424 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 158645 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286424 | BOY |
| EOY | 418779 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50350 | BOY |
| EOY | 50350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6431994 | BOY |
| EOY | 5513420 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028801 | BOY |
| EOY | 1112134 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5290000 | BOY |
| EOY | 5220000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192407 | BOY |
| EOY | 177784 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6511208 | BOY |
| EOY | 6509918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2347479 | BOY |
| EOY | -2331326 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2268265 | BOY |
| EOY | 1334828 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -79214 | BOY |
| EOY | -996498 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6431994 | BOY |
| EOY | 5513420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -917284 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 685026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2390280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3273512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2752477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1841703 | CurrentTaxYear |
| Total | 10942998 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4591444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5007553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5807445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7010644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6909187 | CurrentTaxYear |
| Total | 29326273 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5276470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7397833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9080957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9763121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8750890 | CurrentTaxYear |
| Total | 40269271 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1193843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2313038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2048109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 967280 | CurrentTaxYear |
| Total | 6622270 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2710129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2509037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2867542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3618734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3480684 | CurrentTaxYear |
| Total | 15186126 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2810129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3702880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5180580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5666843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4447964 | CurrentTaxYear |
| Total | 21808396 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18460875 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7175 | CurrentTaxYear |
| Total | 209474 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7175 | CurrentTaxYear |
| Total | 209474 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -1222 | CurrentTaxYearMinus3Years |
| Total | -1222 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5331090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7469231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9143242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9775895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8758065 | CurrentTaxYear |
| Total | 40477523 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.45610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.62100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00600 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50440 | OtherCostOrOtherBasis |
| Depreciation | 20343 | Depreciation |
| Book Value | 30097 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 363772 | OtherCostOrOtherBasis |
| Depreciation | 72669 | Depreciation |
| Book Value | 291103 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163212 | OtherCostOrOtherBasis |
| Depreciation | 65633 | Depreciation |
| Book Value | 97579 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 418779 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED LEASE INCENTIVE | Description |
| Amount | $177,784 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 177784 | TotalOfAmounts |
| Total Revenue | 8758065 | TotalRevenue |
| Total Expenses | 9675349 | TotalExpenses |
| Excess Or Deficit For Year | -917284 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -917284 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9157929 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 399864 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 399864 | RevenueNotRptdF990 |
| Revenue Subtotal | 8758065 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8758065 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10075213 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 399864 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 399864 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9675349 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9675349 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECTS OF ITS INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED AS OF DECEMBER 31, 2010 AND 2009, THAT THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE & GRANTS | COOPERATIVE DEVELOPMENT | 149382 |
| SUB SAHARA AFRICA | 0 | 0 | PROGRAM SERVICE & GRANTS | COOPERATIVE DEVELOPMENT | 55464 |
| CARIBBEAN | 0 | 0 | PROGRAM SERVICE & GRANTS | COOPERATIVE DEVELOPMENT | 5385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 210231 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 210231 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH AMERICA | COOPERATIVE DEVELOPMENT | 8320 | WIRE TRANSFER |
| SOUTH AMERICA | COOPERATIVE DEVELOPMENT | 5033 | WIRE TRANSFER |
| SOUTH AMERICA | COOPERATIVE DEVELOPMENT | 15000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 3 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION | Identifier |
| Return Reference | SCHEDULE F, PART V | ReturnReference |
| Explanation | MONITORING THE USE OF GRANTS OUTSIDE THE US TAKES PLACE THROUGH CONTRACTUALLY OBLIGATED NARRATIVE AND FINANCIAL PROGRESS REPORTS VALIDATED THROUGH REGULAR SITE VISITS CONDUCTED BY PROGRAM MANGEMENT CONTRACTORS BASED IN THE COUNTRY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF LOS ANGELES | |||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 951642382 | 501(C)(3) | 6500 | DEVELOP FAIR TRADE TOWNS |
| (no name) | |||||||
| DEVELOP FAIR TRADE TOWNS | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | ORGANIZATION HAS ESTABLISHED GUIDELINES AND HAS REQUIRED REPORTS OUTLINING ACCOMPLISHMENTS. IN MOST CASES THE ORGANIZATION HAS PARTICIPATED IN THE EVENT FOR WHICH THE GRANT WAS GIVEN. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL RICE | |||||||||||||
| 169200 | 0 | 25175 | 0 | 0 | 0 | 7835 | 0 | 23396 | 0 | 225606 | 0 | 0 | 0 |
| TODD STARK | |||||||||||||
| 154030 | 0 | 21000 | 0 | 0 | 0 | 0 | 0 | 8374 | 0 | 183404 | 0 | 0 | 0 |
| JOAN BRAUN | |||||||||||||
| 136230 | 0 | 15745 | 0 | 0 | 0 | 6129 | 0 | 26866 | 0 | 184970 | 0 | 0 | 0 |
| LYNNELL LOHR | |||||||||||||
| 119266 | 0 | 16633 | 0 | 0 | 0 | 5391 | 0 | 17539 | 0 | 158829 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 5 | THE CEO, THE CFO AND THE COO EARN BONUSES TIED TO REVENUE. |
| PART I, LINE 7 | BONUSES FOR VICE PRESIDENTS WERE BASED ON QUANTIFIABLE OPERATIONAL GOALS. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 209706 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| NAME DESCRIPTION: | ON OCTOBER 1, 2010, TRANSFAIR USA BEGAN DOING BUSINESS AS FAIR TRADE USA. INCORPORATED IN MINNESOTA UNDER 501(C)(3) STATUS IN APRIL 1996, THE ORGANIZATION'S PRINCIPAL PLACE OF BUSINESS IS IN OAKLAND, CALIFORNIA. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS DISTRIBUTED TO THE FULL BOARD THEN REVIEWED AND FORMALLY APPROVED BY THE AUDIT COMMITTEE BEFORE FILING. | |
| ONCE EACH YEAR THE ORGANIZATION DISTRIBUTES A LIST OF VENDORS AND BUSINESS PARTNERS (FEE FOR SERVICE) TO THE BOARD. AFTER REVIEWING THE LIST THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY COMPLIANCE STATEMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION RECENTLY HIRED A THIRD PARTY COMPENSATION FIRM TO PREPARE A COMPENSATION COMPARABILITY REPORT. THE DATA IN THE REPORT HAS BEEN UPDATED BASED ON INFORMATION AVAILABLE FROM SEVERAL THIRD PARTIES. THE DATA IS USED BY THE BOARD'S COMPENSATION COMMITTEE WHICH MEETS FORMALLY TO SET COMPENSATION LEVELS FOR THE CEO, CFO AND COO. THAT DATA IS ALSO USED TO SET COMPENSATION LEVELS FOR OTHER KEY OFFICERS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION POSTS ANNUAL REPORTS, AUDITED FINANCIAL STATEMENTS WITH AUDITOR'S REPORT, AND FORM 990 ON ITS WEBSITE. THESE DOCUMENTS ARE ALSO PROVIDED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | 990, PART XII, LINE 2C: |