INSTITUTES FOR JOURNALISM & NATURAL RESOURCES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTES FOR JOURNALISM & NATURAL RESOURCES (EIN 52-2073018)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-05
- IRS object ID
- 201140959349300214
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-05T12:12:15-05:00 | 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 | JUNKERMIERCLARKCAMPANELLASTEVENS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16237 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59808 | 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 | 522073018 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTES FOR JOURNALISM & NATURAL RESOURCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 4062734626 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1996 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59806 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK ALLEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4062734626 | Phone |
| Date Signed | 2011-03-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON RAMSBACHER | Name |
| Phone | 4065494148 | 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 | FRANK ALLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1996 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 384598 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IJNR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PURSUES HIGHER STANDARDS OF NEWS COVERAGE OF NATURAL RESOURCES AND THE ENVIRONMENT -- STANDARDS OF ACCURACY, FAIRNESS, BALANCE, DEPTH AND CONTEXT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 477606 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 384242 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 797 | InvestmentIncomePriorYear |
| Investment Income Current Year | 356 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 478403 | TotalRevenuePriorYear |
| Total Revenue Current Year | 384598 | 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 | 138806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 121999 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 84909 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 558491 | OtherExpensePriorYear |
| Other Expenses Current Year | 359941 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 697297 | TotalExpensesPriorYear |
| Total Expenses Current Year | 481940 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -218894 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -97342 | RevenuesLessExpensesCY |
| Total Assets BOY | 327311 | TotalAssetsBOY |
| Total Assets EOY | 223534 | TotalAssetsEOY |
| Total Liabilities BOY | 13906 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5995 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 313405 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 217539 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PERSUES HIGHER STANDARDS OF NEWS COVERAGE OF NATURAL RESOURCES AND THE ENVIRONMENT -- STANDARDS OF ACCURACY, FAIRNESS, BALANCE, DEPTH AND CONTEXT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 94258 | Expense |
| Description | GREAT WATERS INSTITUTE - SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69523 | Expense |
| Description | OUTREACH PROGRAM - SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55429 | Expense |
| Description | GREAT WATERS REUNION - SEE SCHEDULE O | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 26550 | MENTORING - MORE THAN 30 IJNR FELLOWS CURRENTLY SERVE AS VOLUNTEER MENTORS IN THE PROGRAM. ALL ARE HIGHLY ACCOMPLISHED VETERANS WHO EXPRESS A SINCERE INTEREST IN HELPING OTHER JOURNALISTS TO IMPROVE. THE STAFF CAREFULLY PAIRS EACH MENTOR WITH ANOTHER IJNR FELLOW WHO HAS BEEN SELECTED TO BECOME A PROTEGE IN THE PROGRAM. EACH PAIR DEVELOPS ITS OWN DESCRIPTIVE GOALS AND PLANS. MOST PAIRS COMMUNICATE FREQUENTLY BY PHONE AND EMAIL. IJNR ALSO ENCOURAGES FACE-TO-FACE MEETINGS WHEN PRACTICAL. AT LEAST TWICE A YEAR, THE PAIRS ARE ASKED TO REVISIT AND UPDATE THE GOALS AND TO ASSESS HOW MUCH PROGRESS HAS BEEN MADE. MENTORS EVALUATE THE QUALITY OF THEIR PROTEGE'S WORK BASED ON ACCURACY, FAIRNESS, RELEVANCE, CONTEXT, DEPTH, EFFECTIVENESS, AND SUBSTANCE. |
| 25464 | ENERGY COUNTRY '11 - ALBUQUERQUE WILL SERVE AS THE HUB CITY FOR THIS JOURNEY THROUGH PARTS OF SOUTHERN COLORADO AND NORTHERN NEW MEXICO. STOPS EN ROUTE WILL PROBABLY INCLUDE AN ALGAE-TO-FUEL FACILITY, WIND-POWER AND SOLAR-ENERGY SITES, A FULL-DAY BRIEFING BY SCIENTISTS AND ENGINEERS AT SANDIA NATIONAL LABORATORY, GOVERNMENT-OPERATED WATER AND ENERGY PROJECTS, VALLES CALDERA NATIONAL PRESERVE, AND AN AMERICAN INDIAN PUEBLO NEAR SANTA FE. JOURNALISTS MAY SHARE DINNER AS GUESTS IN A PUEBLO HOME AND MAY VISIT A NAVAJO FAMILY WHOSE REMOTE HOME THAT RECENTLY GAINED RUNNING WATER AND ELECTRICITY BY INSTALLING A WIND TURBINE AND A SOLAR PANEL. THEMES TO BE EXAMINED DURING THIS PROGRAM ARE LIKELY TO INCLUDE:- ENERGY FOR AMERICA: MARKETS, FUELS, TECHNOLOGIES AND POLITICS - FOSSIL-FUELS PRODUCTION IN ECOLOGICALLY SENSITIVE PLACES - RENEWABLE AND "GREEN" SOURCES OF ENERGY: THE OPPORTUNITIES AND THE OBSTACLES - CONNECTING CLIMATE AND ENERGY: SCIENCE, ECONOMICS AND ADAPTATIONS - FUNDAMENTALS AND CONSEQUENCES OF WESTERN WATER LAW - ENERGY PERSPECTIVES FROM INDIAN COUNTRY |
| 44652 | OTHER PROGRAM SERVICES - THESE EXPENSES REPRESENT MISCELLANEOUS OTHER PROGRAMS IN THE PRELIMINARY STAGES OF PLANNING, INCLUDING THE FOLLOWING 2011 INSTITUTES: PUGET SOUND, GREAT WATERS INSTITUTE, AND ASIAN CARP. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 96666 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 315876 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 1 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4062734626 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1996 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRANK EDWARD ALLEN | ||||||
| PRESIDENT | 40.00 | X | X | 0 | 0 | 0 |
| MARY G HAGER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| KARLA CHAMBERS | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| RICK RODRIGUEZ | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| BEBE CROUSE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL DALY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DIANE HAWKINS-COX | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PATRICK A SHEA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL ROGERS | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| CHRIS SIEGLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 | FRANK EDWARD ALLEN INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2722 PINNACLE PLACE | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT | DescriptionOfServices |
| Compensation | 173328 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 384242 | AllOtherContributions |
| Total Contributions | 384242 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 356 | TotalRevenueColumn |
| Exclusion | $356 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 384598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $356 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101923 | Total |
| Program Services | 36864 | ProgramServices |
| Management And General | 15213 | ManagementAndGeneral |
| Fundraising | 49846 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20076 | Total |
| Program Services | 7249 | ProgramServices |
| Management And General | 3029 | ManagementAndGeneral |
| Fundraising | 9798 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208 | Total |
| Management And General | 208 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6998 | Total |
| Program Services | 6848 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2061 | Total |
| Management And General | 2061 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25238 | Total |
| Program Services | 23920 | ProgramServices |
| Management And General | 1275 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55386 | Total |
| Program Services | 51778 | ProgramServices |
| Management And General | 2336 | ManagementAndGeneral |
| Fundraising | 1272 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18598 | Total |
| Management And General | 18598 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MANAGEMENT FEE | 242152 | 180197 | 38285 | 23670 |
| FACULTY HONORARIA | 6057 | 6057 | ||
| PROGRAM MATERIALS | 3243 | 2963 | 280 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481940 | Total |
| Program Services | 315876 | ProgramServices |
| Management And General | 81155 | ManagementAndGeneral |
| Fundraising | 84909 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220803 | BOY |
| EOY | 110489 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 105000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6508 | BOY |
| EOY | 8045 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327311 | BOY |
| EOY | 223534 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13906 | BOY |
| EOY | 5995 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13906 | BOY |
| EOY | 5995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213405 | BOY |
| EOY | 112539 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 105000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313405 | BOY |
| EOY | 217539 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327311 | BOY |
| EOY | 223534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -97342 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1476 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | 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 Minus4 Years | 939747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 698038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 370474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 477606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384242 | CurrentTaxYear |
| Total | 2870107 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 939747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 698038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 370474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 477606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384242 | CurrentTaxYear |
| Total | 2870107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1750419 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1119688 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356 | CurrentTaxYear |
| Total | 10875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2880982 | TotalSupport |
| Public Support Pertcentage170 | 0.38860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FRANK EDWARD ALLEN INC | |||
| EXECUTIVE DIRECTOR 50% OWNER | 86663 | MANAGEMENT THRU FEA, INC. | 0 |
| MARGARET B ALLEN | |||
| WIFE OF FRANK ALLEN | 86663 | MANAGEMENT THRU FEA, INC. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | PART III, 4A, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | GREAT WATERS INSTITUTE 2010 - THIS JOURNEY IN THE LAKE ONTARIO BASIN EXPLORED THE EXTENSIVE LAKESHORE OF BOTH ONTARIO AND NEW YORK. FOURTEEN JOURNALISTS WERE COMPETITIVELY SELECTED TO BE GREAT WATERS FELLOWS. DUE TO ILLNESS, ONE JOURNALIST WAS UNABLE TO COMPLETE THE TRIP, LEAVING A GROUP OF THIRTEEN TO CIRCUMNAVIGATE THE LAKE. THE GROUP EXAMINED TIMELY ISSUES OF WATER USE, ENERGY PRODUCTION, CLIMATE, FISHERIES, SHIPPING, SHORELINE DEVELOPMENT, AND POLLUTION THAT APPLY THROUGHOUT THE GREAT LAKES REGION: - COMEBACK OF A CHARISMATIC NATIVE: RESTORING THE ATLANTIC SALMON TO LAKE ONTARIO - MANAGING STORM RUNOFF AND NON-POINT POLLUTION IN MAJOR METROPOLITAN AREAS - ENERGY PROS & CONS: COAL, HYDRO, HYDROKINETIC, GEOTHERMAL & WIND (INCLUDING OFF-SHORE FACILITIES) - THREATENED SPECIES CASE STUDY: THE AMERICAN EEL - TOXIC HOT SPOTS: A REPORT CARD ON THE PACE OF REMEDIATION IN GREAT LAKES "AREAS OF CONCERN" - BALLAST WATER TECHNOLOGY AND SALT WATER SHIPPING IN THE GREAT LAKES ST. LAWRENCE SEAWAY - WATER-LEVEL REGULATION AND WETLAND HABITAT - EFFECTS OF GLOBAL WARMING ON SHALLOW-WATER ECOSYSTEMS IN THE GREAT LAKES BASIN FELLOWS TOURED TORONTO'S UNIQUE ENWAVE FACILITY, WHICH PUMPS COLD WATER FROM THE FLOOR OF LAKE ONTARIO INTO A COOLING SYSTEM THAT SERVES DOWNTOWN TORONTO BUILDINGS. THEY WERE ALSO TAKEN AROUND THE CITY TO SEE HOW OFFICIALS DEAL WITH STORM-WATER RUN-OFF AND POLLUTION ISSUES, CULMINATING IN A TRIP INTO THE DEPTHS OF A GIANT UNDERGROUND STORM-WATER STORAGE SILO. THE GROUP MET SHIPPING OFFICIALS, SCIENTISTS AND ENVIRONMENTALISTS ALONG THE WELLAND CANAL TO DISCUSS ISSUES OF BALLAST-WATER MANAGEMENT AND EXOTIC INVASIVE SPECIES. THEY ALSO MET WITH INDUSTRY REPS AND CITIZEN ACTIVISTS TO TALK ABOUT THE REMEDIATION PROCESS IN THE SEVERELY POLLUTED HAMILTON HARBOR. LATER IN THE TRIP, FELLOWS GATHERED ON WOLFE ISLAND, ONTARIO, TO DISCUSS THE CONTROVERSIAL 86-TURBINE WIND FARM SITED THERE. THEY ALSO MET WITH CONSERVATION OFFICIALS AND FISHERMEN TO TALK ABOUT THE ONCE ABUNDANT AND NOW RAPIDLY DISAPPEARING AMERICAN EEL. BEFORE WRAPPING UP THE TRIP, FELLOWS EVEN GOT TO STRAP ON HIP WADERS AND ACCOMPANY FISH BIOLOGISTS AS THEY WADED INTO LAKE ONTARIO TRIBUTARIES AND RELEASED JUVENILE ATLANTIC SALMON AS PART OF A MULTI-YEAR RESTORATION EFFORT. |
| PROGRAM SERVICE STATEMENT | PART III, 4B, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | OUTREACH PROGRAM - THIS PROGRAM INVOLVES RESEARCH EFFORTS AND IN-PERSON MEETINGS REGARDING PROGRAMS THAT IJNR MIGHT HOST TWO-TO-FOUR YEARS IN THE FUTURE. THIS PROGRAM ALSO INCLUDES COSTS TO RELATED TO THE DEVELOPMENT AND MAINTENANCE OF THE WEBSITE, E-NEWSLETTERS SENT TO FELLOWS, AND OTHER GENERAL PROGRAM-RELATED COMMUNICATIONS. |
| PROGRAM SERVICE STATEMENT | PART III, 4C, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | GREAT WATERS REUNION - THIS "REFRESHER" EXPEDITION WAS CREATED FOR IJNR ALUMNI AND TOOK PLACE IN LAKE MICHIGAN, WHERE IT EXPLORED THE ROLE OF ISLAND ECOSYSTEMS IN GREAT LAKES ECOLOGY. TWELVE JOURNALISTS, WHO WERE ALUMNI OF PREVIOUS IJNR INSTITUTES, GATHERED IN TRAVERSE CITY, MICHIGAN BEFORE TAKING THE FERRY OUT TO BEAVER ISLAND IN NORTHERN LAKE MICHIGAN. THE GROUP LEARNED ABOUT FISHERIES MANAGEMENT, INVASIVE SPECIES, DEVELOPMENT PRESSURES, CLIMATE CHANGE AND THE UNIQUE ROLE THAT THE GREAT LAKES' 30,000 ISLANDS PLAY IN THE OVERALL ECOSYSTEM. TOPICS COVERED INCLUDED: - THE ROLE OF OFFSHORE ISLAND ECOSYSTEMS AS SPAWNING GROUNDS AND NURSERIES FOR GREAT LAKES FISHERIES - THE UNIQUE VULNERABILITIES OF ISLAND ECOSYSTEMS TO EXOTIC SPECIES - LOCAL SUCCESSES IN THE CONTROL OF TERRESTRIAL EXOTIC INVASIVES - GIGANTISM, AND OTHER QUIRKS OF ISLAND EVOLUTION - THE BALANCE BETWEEN DEVELOPMENT AND PRESERVATION IN TOURISM-BASED ISLAND ECONOMIES - LESSONS LEARNED FROM CORMORANT MANAGEMENT IN THE BEAVER ISLAND ARCHIPELAGO - THE ROLE OF GREAT LAKES ISLANDS IN AVIAN MIGRATION AND REPRODUCTION FELLOWS STAYED AT CENTRAL MICHIGAN UNIVERSITY'S BEAVER ISLAND RESEARCH STATION AND EXTENSIVELY TOURED BEAVER ISLAND. THEY LEARNED ABOUT THE UNIQUE CONFLICTS THAT ARISE FROM THE PRESSURES OF TOURISM AND DEVELOPMENT ON ISLAND ECOSYSTEMS. FELLOWS VISITED THE SITE OF A CONTROVERSIAL CLEAR CUT AND MET WITH RESIDENTS WITH DIFFERING OPINIONS ON HOW BEAVER ISLAND SHOULD BE MANAGED - FROM VACATION HOME OPTIMIZATION, TO LOGGING, TO DEER HUNTING, TO ENVIRONMENTAL PRESERVATION. THE GROUP GOT TO HEAR GOVERNMENT OFFICIALS, SCIENTISTS AND CITIZENS DISCUSS THE BURGEONING CORMORANT POPULATION AND THEIR PERCEIVED EFFECT ON GAME FISH POPULATIONS. FELLOWS WERE INTRODUCED TO THE ENDANGERED YELLOW MONKEY FLOWER AND WERE TREATED TO A PRESENTATION ON ASIAN CARP BY THE COUNTRY'S LEADING EXPERT ON THE ISSUE. THE GROUP TOURED THE SITES OF SUCCESSFUL ERADICATION PROGRAMS FOR THE INVASIVE COMMON REED. AND, TO CAP THE TRIP OFF, THE GROUP GOT AN UP-CLOSE INTRODUCTION TO SNAKES, TOADS AND TURTLES EXHIBITING SIGNS OF GIGANTISM, AN EVOLUTIONARY QUIRK IN ISLAND SPECIES. |
| FORM 990, PART VI, SECTION A, LINE 3 | FEA, INC., IS CONTRACTED ON AN ANNUAL BASIS TO PROVIDE MANAGEMENT DUTIES FOR THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD OF TRUSTEES ARE SENT AN ELECTRONIC COPY OF THE RETURN FOR REVIEW BEFORE FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,476. |