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COMMON FUTURE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COMMON FUTURE (EIN 20-1544255)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201123189349304502
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-14T11:04:22-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Laurie Parrish Prall CPA pllcBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13111 ValletteAddressLine1
CityBellinghamCity
StateWAState
ZIP Code98225ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201544255EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Business Alliance for Local LivingBusinessNameLine1
Business Name Line2Economies BALLEBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlBUSINameControl
Phone3607460840Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 Flora StreetAddressLine1
CityBellinghamCity
StateWAState
ZIP Code98225ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMerrian Goggio BorgesonName
TitleChairTitle
Date Signed2011-11-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLaurie PrallName
Phone3605271266Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Gross Receipts1220495GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitelivingeconomies.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionThe specific purpose of the Organization is to create, strengthen, educate, and connect local non-profit networks of small business people, non-profit leaders, governmental representatives, and consumers dedicated to building just and sustainable local economies in their regions.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year632107ContributionsGrantsPriorYear
Contributions Grants Current Year1059149ContributionsGrantsCurrentYear
Program Service Revenue Prior Year181516ProgramServiceRevenuePriorYear
Program Service Revenue CY160033ProgramServiceRevenueCY
Investment Income Prior Year1482InvestmentIncomePriorYear
Investment Income Current Year799InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year815105TotalRevenuePriorYear
Total Revenue Current Year1219981TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year420313SalariesEtcPriorYear
Salaries Etc Current Year346578SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year11923TotalFundrsngExpCurrentYear
Other Expense Prior Year356643OtherExpensePriorYear
Other Expenses Current Year798200OtherExpensesCurrentYear
Total Expenses Prior Year776956TotalExpensesPriorYear
Total Expenses Current Year1144778TotalExpensesCurrentYear
Revenues Less Expenses Prior Year38149RevenuesLessExpensesPriorYear
Revenues Less Expenses CY75203RevenuesLessExpensesCY
Total Assets BOY158618TotalAssetsBOY
Total Assets EOY344646TotalAssetsEOY
Total Liabilities BOY72233TotalLiabilitiesBOY
Total Liabilities EOY183058TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY86385NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY161588NetAssetsOrFundBalancesEOY
Mission DescriptionThe specific purpose of the Organization is to create, strengthen, educate, and connect local non-profit networks of small business people, non-profit leaders, governmental representatives, and consumers dedicated to building just and sustainable local economies in their regions.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense375991Expense
Revenue530766Revenue
DescriptionPromoting Solutions: Services & Education - Promote the benefits of building healthy, sustainable local economies through online resources, e-newsletter, publications, calls and webinars, and training workshops. Advise local communities on how to strengthen and connect the building blocks of their local economies: sustainable agriculture, community capital, green building, renewable energy, zero-waste manufacturing, independent retail and media. Create and disseminate a local living economic development strategy for increasing local community health and wealth--boosting local employment, community morale, and civic pride; lessening impact on the local ecosystem; and preserving the unique heritage of a region.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense287827Expense
Revenue320000Revenue
DescriptionConnecting Leaders: BALLE Fellowship - North America's premiere learning and leadership community for visionary local economy leaders. These leaders see the big picture in their communities, have an eye for spotting win-win-win opportunities across sectors and the character and dedication to bring businesses together and make things happen. A two-year program with relationships that last a lifetime, Fellows get inspiration, knowledge and support they need to do their best work. The BALLE Fellowship convenes eight deep, interactive retreats facilitated by world-renowned experts and focuses on personal leadership and development, best of business models, economic strategies for key sectors and pathways for on-going mentorship, sharing and collaboration.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense217121Expense
Revenue209546Revenue
DescriptionPromoting Solutions: Annual Conference - The Annual Business Alliance for Local Living Economies (BALLE) Conference explores emerging innovations and business solutions toward building healthy, sustainable local economies and hosts interactive discussions about proven, practical tools and frameworks.Description
FieldValueIRS element (for citing)
Total Program Service Expense880939TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMichelle LongNamePerson
Telephone Number3607460840TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1305 Flora Street Ste EAddressLine1
CityBellinghamCity
StateWAState
ZIP Code98225ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
Sandy Wiggins
Director3.00X000
Paul Saginaw
Treasurer3.00X000X
Michelle Long
Exec. Director40.0010500000X
Merrian Goggio Borgeson
Chair3.00X000X
Matt Bauer
Vice Chair3.00X000X
Judy Wicks
Chair Emeritus3.00X000X
Jamila Payne
Director3.00X000
Ellen Shepard
Secretary3.00X000X
Don Shaffer
Develpmt. Chair3.00X000X
Derrell Ness
Govrnance Chair3.00X000X
David Korten
Director3.00X000
Baye Adofo-Wilson
Director3.00X000
Andy Shallal
Director3.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org105000TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1059149AllOtherContributions
Total Contributions1059149TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Workshops/Speakers Bureau2055020550
Membership Dues & Assessments2760027600
Fiscal Sponsorship Fees375375
Conference Registration111508111508
FieldValueIRS element (for citing)
Total Program Service Revenue160033TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1013TotalRevenueColumn
Exclusion$1,013ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other300Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other514Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-214Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-214TotalRevenueColumn
Related Or Exempt Function Income-214RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1219981TotalRevenueColumn
Related Or Exempt Function Income159819RelatedOrExemptFunctionIncome
Exclusion$1,013ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total105000Total
Program Services80850ProgramServices
Management And General22175ManagementAndGeneral
Fundraising1975Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total193393Total
Program Services148913ProgramServices
Management And General40965ManagementAndGeneral
Fundraising3515Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total21045Total
Program Services5042ProgramServices
Management And General15892ManagementAndGeneral
Fundraising111Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total27140Total
Program Services20898ProgramServices
Management And General5743ManagementAndGeneral
Fundraising499Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total4844Total
Program Services4844ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13870Total
Program Services8572ProgramServices
Management And General5093ManagementAndGeneral
Fundraising205Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8150Total
Program Services8150ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total4530Total
Program Services4530ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2383Total
Program Services2368ProgramServices
Fundraising15Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17157Total
Program Services13316ProgramServices
Management And General3534ManagementAndGeneral
Fundraising307Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total15077Total
Program Services7712ProgramServices
Management And General6520ManagementAndGeneral
Fundraising845Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10596Total
Program Services10596ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3287Total
Management And General3287ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4043Total
Program Services2302ProgramServices
Management And General1741ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
Strategic Planning Consulting129000129000
Program Expense5402254022
Network Consulting8750087500
Computer Consulting77573704069921612
BALLE Fellowship Consultants188476188476

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total177692Total
Program Services162927ProgramServices
Management And General10926ManagementAndGeneral
Fundraising3839Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1144778Total
Program Services880939ProgramServices
Management And General251916ManagementAndGeneral
Fundraising11923Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY106837BOY
EOY270387EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY14500BOY
EOY7800EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6547BOY
EOY28635EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis22132LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6972LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9734BOY
EOY15160EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY20000BOY
EOY20000EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY1663EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1000BOY
EOY1001EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY158618BOY
EOY344646EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1678BOY
EOY76709EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY53827BOY
EOY101335EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY16728BOY
EOY5014EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY72233BOY
EOY183058EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY86385BOY
EOY161588EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY86385BOY
EOY161588EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY158618BOY
EOY344646EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses75203ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years196347CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years311171CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years400216CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year663887CurrentTaxYearMinus1Year
Current Tax Year1086749CurrentTaxYear
Total2658370Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years196347CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years311171CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years400216CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year663887CurrentTaxYearMinus1Year
Current Tax Year1086749CurrentTaxYear
Total2658370Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1484220AmountsSubstContributorsTotal
Public Support Total1701174150PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1165CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1236CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1731CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1482CurrentTaxYearMinus1Year
Current Tax Year1013CurrentTaxYear
Total6627Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support2664997TotalSupport
Public Support Pertcentage1700.44060PublicSupportPertcentage170
Public Support Pertcent Prior Year0.49060PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1525OtherCostOrOtherBasis
Book Value1525BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis16662OtherCostOrOtherBasis
Depreciation6162Depreciation
Book Value10500BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3945OtherCostOrOtherBasis
Depreciation810Depreciation
Book Value3135BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings15160TotalOfBookValueLandBuildings
Total Of Book Value Securities20000TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Payroll Liabilities$4,476
Medical Payable$330
Dental Payable$208
FieldValueIRS element (for citing)
Total Of Amounts5014TotalOfAmounts

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDerek LongNamePerson
FieldValueIRS element (for citing)
RelationshipSpouse of Exec DirRelationship
Amount Of Transaction25000AmountOfTransaction
Description Of TransactionConsulting ContractDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
ExplanationDuring 2010, the Business Alliance for Local Living Economies (BALLE) paid Sustainable Connections $25,000 for services rendered related to consulting for new BALLE members and helping them establish and document new environmental and local economy campaigns. Sustainable Connections was one of four Hub nonprofit organizations that each were paid $25,000 as local Hubs in different geographic regions of the country. The Executive Director of Sustainable Connections is Derek Long, the spouse of the Executive Director for BALLE, Michelle Long.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableInformation is available by request at at www.guidestar.org
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe process for determining the key staff's compensation included a review and approval by the Executive Director, independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsConflicts of interest are monitored and our policy is enforced through annual reviews
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe Form 990 is reviewed by the Board of Directors via email transmission
Form 990, Part VI, Line 4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsIn 2010 the BALLE Board contracted a legal firm to rework the bylaws to ensure alignment with the most current standard practice for nonprofit governance. Substantive changes include: 1) Adding significant detail to the conflict of interest policy, in line with current standard practice, and 2) Updating our board representation requirements, including removing the percent representation from BALLE networks.