CLEAN GRID ALLIANCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CLEAN GRID ALLIANCE (EIN 06-1670689)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349300748
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:35:18-06:00 | 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 | OLSEN THIELEN & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55113 | 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 | 061670689 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIND ON THE WIRES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WIND | NameControl |
| Phone | 6516443400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DAYTON AVENUE NO 203 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551046206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH SOHOLT | Name |
| Title | PRESIDENT, CEO | Title |
| Phone | 6516443400 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M NELSON | Name |
| Phone | 6514834521 | 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 | BETH SOHOLT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DAYTON AVENUE NO 203 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551046206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1078398 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WINDONTHEWIRES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | WORKING TO OVERCOME THE BARRIERS TO BRINGING WIND POWER TO THE MARKET IN THE MIDWEST BY ADDRESSING TECHNICAL AND REGULATORY ISSUES THROUGH EDUCATION AND PUBLIC OUTREACH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 706500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1068550 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2348 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 706545 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1078398 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 494450 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3 | OtherExpensePriorYear |
| Other Expenses Current Year | 453951 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3 | TotalExpensesPriorYear |
| Total Expenses Current Year | 948401 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 706542 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 129997 | RevenuesLessExpensesCY |
| Total Assets BOY | 1130084 | TotalAssetsBOY |
| Total Assets EOY | 1324962 | TotalAssetsEOY |
| Total Liabilities BOY | 100 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64981 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1129984 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1259981 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WIND ON THE WIRES (WOW) WORKS TO OVERCOME THE BARRIERS TO BRINGING WIND ENERGY TO MARKET IN THE MIDWEST BY ADDRESSING TECHNICAL, PUBLIC POLICY AND REGULATORY ISSUES. DURING 2010, WOW DRAFTED AND ADVOCATED FOR POLICIES TO ADVANCE THE USE OF WIND POWER IN THE MIDWEST TO MEET STATE, REGIONAL, AND NATIONAL RENEWABLE ENERGY STANDARD OBJECTIVES AND GOALS, AS WELL AS TO SIGNIFICANTLY INCREASE THE AMOUNT OF RENEWABLE ENERGY INTEGRATED INTO THE ELECTRIC GRID. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 403923 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | EDUCATION - WOW EDUCATED NGO COLLEAGUE ORGANIZATIONS, KEY DECISION MAKERS SUCH AS GOVERNORS, STATE REGULATORS AND LEGISLATORS, THE GENERAL PUBLIC AND OTHER STAKEHOLDERS ON THE TECHNICAL ASPECTS OF WIND POWER AND TRANSMISSION LINE ISSUES AND ADVOCATED FOR NEW TRANSMISSION INFRASTRUCTURE TO DELIVER WIND ENERGY TO MARKET. SPECIFICALLY WOW:- SECURED SUPPORT OF STATE REGULATORS FOR THE MIDWEST INDEPENDENT TRANSMISSION SYSTEM OPERATOR (MISO) MULTI-VALUE PROJECT (MVP) COST ALLOCATION PLAN.- PARTNERED WITH THE MIDWESTERN GOVERNORS ASSOCIATION TO KEEP WIND AND CLEAN ENERGY MARKETS A PRIORITY IN THE MIDWEST.- PROVIDED INFORMATION TO REGULATORS, LEGISLATORS, NGO COLLEAGUES, AND OTHER STAKEHOLDERS ON THE COST OF WIND, WIND INTEGRATION ISSUES, THE ELECTRIC GRID, BEST PRACTICES IN WIND SITING, AND ECONOMIC BENEFITS TO STATES AND THE REGION FROM WIND AND TRANSMISSION DEVELOPMENT.- ADVOCATED IN SEVERAL MIDWEST STATES FOR POLICIES TO ADVANCE THE DEVELOPMENT OF ROBUST AMOUNTS OF WIND ENERGY.- WORKED CLOSELY WITH KEY NGO PARTNERS IN THE REGION TO START PAVING THE WAY FOR APPROVAL OF NEW TRANSMISSION LINES IN SEVERAL STATES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 232277 | Expense |
| Grants | 0 | Grants |
| Revenue | 7500 | Revenue |
| Description | TECHNICAL - WOW PARTICIPATED IN TRANSMISSION PLANNING STUDIES, DISCUSSIONS ON COST ALLOCATION FOR NEW TRANSMISSION LINES, DEVELOPMENT OF MARKET RULES TO INTEGRATE WIND POWER INTO THE ELECTRIC TRANSMISSION SYSTEM, AND ANALYSIS OF INTEGRATED SYSTEM OPERATIONS WITH HIGHER AMOUNTS OF RENEWABLE ENERGY. DURING 2010, KEY TECHNICAL ACTIVITIES FOR WOW INCLUDED:- MISO REGIONAL GENERATOR OUTLET STUDY (RGOS). RGOS WAS A MULTI-YEAR STUDY FOCUSED ON THE TECHNICAL REQUIREMENTS NECESSARY TO DEVELOP TRANSMISSION PORTFOLIOS THAT WILL FULFILL RES REQUIREMENTS IN THE MIDWEST AND ACHIEVE THE LOWEST COST PER-MWH. THE STUDY PROVIDES A FIRM TECHNICAL FOUNDATION FOR ONGOING DISCUSSIONS AROUND WHEN, WHERE, AND HOW TO BUILD NEW CLEAN ENERGY TRANSMISSION FOR THE MIDWEST.- PARTICIPATION IN MISO COMMITTEES SUCH AS THE MARKET SUBCOMMITTEE, RELIABILITY SUBCOMMITTEE, INTERCONNECTION PROCESS TASK FORCE, AND THE PLANNING ADVISORY COMMITTEE.- EASTERN INTERCONNECTION PLANNING COLLABORATIVE (EIPC) - WOW PROVIDED TECHNICAL ASSISTANCE TO THE NGO CAUCUS AND SERVED ON THE EIPC STAKEHOLDER STEERING COMMITTEE REPRESENTING THE NGO SECTOR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 193774 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | REGULATORY - WOW PARTICIPATED IN MANY STATE AND FEDERAL REGULATORY PROCEEDINGS TO ENSURE TIMELY AND EFFECTIVE IMPLEMENTATION OF STATE RENEWABLE ENERGY STANDARDS AND OTHER PUBLIC POLICIES TO ADVANCE THE DEPLOYMENT OF CLEAN ENERGY IN THE MIDWEST. SPECIFICALLY, WOW:- ACHIEVED BROAD COST ALLOCATION FOR NEW TRANSMISSION INFRASTRUCTURE FROM MISO AND THE FEDERAL ENERGY REGULATORY COMMISSION (FERC).- CRAFTED AND FILED COMMENTS IN SEVERAL STATE AND FEDERAL (FERC) DOCKETS, INCLUDING UTILITY INTEGRATED RESOURCE PLANS, RES IMPLEMENTATION DOCKETS, AND MISO TARIFF AND COMPLIANCE FILINGS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 829974 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH SOHOLT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6516443400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DAYTON AVENUE SUITE 203 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551046206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOE DEVITO | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| REBECCA STANFIELD | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| KATIE ROEK | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| BRIAN LAMMERS | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| SETH DUNN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM FEILER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD FREE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB GOUGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN LYNCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IAN KRYGOWSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MOORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL NOBLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ADAM SERCHUK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN WILLIAM SLOAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL VICKERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH SOHOLT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 145000 | 0 | 16636 | ||
| SEAN BRADY | |||||||
| REGIONAL POLICY MGR. - EAST | 40.00 | 102150 | 0 | 7814 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 247150 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24450 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 | ENERGY SYSTEMS CONSULTING SERVICES LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16129 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TECHNICAL CONSULTING SERVICES | DescriptionOfServices |
| Compensation | 114747 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1068550 | AllOtherContributions |
| Total Contributions | 1068550 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2348 | TotalRevenueColumn |
| Exclusion | $2,348 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1078398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,348 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161636 | Total |
| Program Services | 138478 | ProgramServices |
| Management And General | 23158 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279008 | Total |
| Program Services | 238066 | ProgramServices |
| Management And General | 40942 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22843 | Total |
| Program Services | 20261 | ProgramServices |
| Management And General | 2582 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30963 | Total |
| Program Services | 26504 | ProgramServices |
| Management And General | 4459 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100844 | Total |
| Program Services | 95398 | ProgramServices |
| Management And General | 5446 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12880 | Total |
| Management And General | 12880 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25497 | Total |
| Program Services | 16704 | ProgramServices |
| Management And General | 8793 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1355 | Total |
| Management And General | 1355 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28663 | Total |
| Program Services | 20165 | ProgramServices |
| Management And General | 8498 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21601 | Total |
| Program Services | 18361 | ProgramServices |
| Management And General | 3240 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44291 | Total |
| Program Services | 44291 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5896 | Total |
| Program Services | 4717 | ProgramServices |
| Management And General | 1179 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576 | Total |
| Management And General | 576 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3690 | Total |
| Management And General | 3690 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 206527 | 206527 | |
| MISCELLANEOUS | 1023 | 1023 | |
| DUES AND SUBSCRIPTIONS | 606 | 606 | |
| EDUCATION AND TRAINING | 502 | 502 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948401 | Total |
| Program Services | 829974 | ProgramServices |
| Management And General | 118427 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201524 | BOY |
| EOY | 1138041 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505000 | BOY |
| EOY | 175000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423442 | BOY |
| EOY | 1500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118 | BOY |
| EOY | 9270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1727 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 576 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1151 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130084 | BOY |
| EOY | 1324962 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 64981 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 64981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129984 | BOY |
| EOY | 879981 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 380000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129984 | BOY |
| EOY | 1259981 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130084 | BOY |
| EOY | 1324962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 129997 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 706500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1068550 | CurrentTaxYear |
| Total | 1775050 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 706500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1068550 | CurrentTaxYear |
| Total | 1775050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 555806 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1219244 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 45 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2348 | CurrentTaxYear |
| Total | 2393 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 7500 | CurrentTaxYear |
| Total | 7500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1784943 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SERVICE REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $25,634 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $2,330 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $4,661 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $9,321 | RalliesDemonstrationsAmount |
| Other Activities | 1 | OtherActivities |
| Other Activities | $4,661 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 46607 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | PLANNING LOBBYING ACTIVITIES | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1727 | OtherCostOrOtherBasis |
| Depreciation | 576 | Depreciation |
| Book Value | 1151 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1151 | TotalOfBookValueLandBuildings |
| Total Revenue | 1078398 | TotalRevenue |
| Total Expenses | 948401 | TotalExpenses |
| Excess Or Deficit For Year | 129997 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 129997 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1078398 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1078398 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1078398 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 948401 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 948401 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 948401 | 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 | FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR THE TAX YEAR 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH SOHOLT | NamePerson |
| Base Compensation Filing Org | 145000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8700 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7936 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 161636 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE GOVERNING DOCUMENTS WERE AMENDED BY ADDING THE EXECUTIVE DIRECTOR AS A VOTING MEMBER OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE SUBMITTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. | |
| A WRITTEN CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE ORGANIZATION ON 09/18/2008. THE POLICY IS FOR ALL DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION. IT OUTLINES AREAS IN WHICH A CONFLICT OF INTEREST MAY ARISE, THE NATURE OF POTENTIAL CONFLICTS, DISCLOSURE POLICIES AND PROCEDURES FOR MANAGING CONFLICTS. ALL MATTERS RELATING TO A CONFLICT OF INTEREST MUST BE DOCUMENTED IN THE BOARD OF DIRECTORS' MINUTES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DISCUSSED AND SET BY THE BOARD OF DIRECTORS ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |