Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Action for the Climate Emergency
990 • Fiscal year 2018 • EIN 26-3106566
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$337,340
Down $97,486 (-22%) from 2017
Net Assets
Down$254,891
Down $49,317 (-16%) from 2017
Liabilities
Down$82,449
Down $48,169 (-37%) from 2017
Revenue And Expenses
Revenue
Up$2,061,420
Up $254,050 (+14%) from 2017
Expenses
Up$2,110,737
Up $78,307 (+3.9%) from 2017
Net Income
Up-$49,317
Up $175,743 (+78%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,147,515
Mission and Program Overview
Mission
Ace educates, inspires and supports young people to lead the fight for their future. We ensure they have everything they need to understand the science and advocate for solutions to the climate emergency.we envision a world in which a global movement, rich in youth leadership, has turned the tide on climate change. We believe an equitable, biodiverse, carbon neutral future is still within reach if we, the people, compel our leaders to act.
Ace educates young people on the science of climate change and empowers them to take action.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $157,000 | - |
| Cash and Non-Interest-Bearing Accounts | $266,253 | $107,882 | ▼ $158,371 |
| Intangible Assets | $128,148 | $46,278 | ▼ $81,870 |
| Land, Buildings, and Equipment, Net | $15,942 | $10,385 | ▼ $5,557 |
| Prepaid Expenses and Deferred Charges | $22,483 | $5,202 | ▼ $17,281 |
| Accounts Receivable | $2,000 | - | - |
| Total Assets | $434,826 | $337,340 | ▼ $97,486 |
| Other Assets Total | $0 | $10,593 | ▲ $10,593 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,618 | $82,449 | ▼ $48,169 |
| Total Liabilities | $130,618 | $82,449 | ▼ $48,169 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $265,000 | $130,000 | ▼ $135,000 |
| Unrestricted Net Assets | $39,208 | $124,891 | ▲ $85,683 |
| Total Net Assets Fund Balance | $304,208 | $254,891 | ▼ $49,317 |
| Total Liabilities and Net Assets / Fund Balance | $434,826 | $337,340 | ▼ $97,486 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $164 | $85,357 | $85,521 |
| Other Land Buildings | $10,221 | $12,583 | $22,804 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matt Lappe | Executive Director | FT | $108,914 | $108,914 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Haas | President |
| Brian Beitner | Director |
| Jesse Carmichael | Director |
| Jonah Sachs | Director |
| Kaleo Yamabayashi | Director |
| Lisa Hoyos | Director |
| Maggie Fox | Director |
| Margo Oge | Director |
| Micheal Walker | Secretary |
| James J Eisen | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Insperity Peo Services INC | Professional Employment Organization | 19001 CRESCENT SPRINGS DRIVE, Kingwood, TX 77339 | $1,135,171 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,051,165
- Program Service Revenue
- $4,290
- Investment Income
- $5,965
- Other Revenue
- $0
- All Other Contributions
- $2,051,165
- Change in Net Assets
- $-49,317
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,061,420
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $69,948
- Total Revenue per Audited Statements
- $2,131,368
- Total Revenue per Form 990
- $2,061,420
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,084,589 |
| Salaries, Compensation, and Employee Benefits | $1,026,148 |
| Total Fundraising Expense | $234,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $471,191 | $76,358 | $135,571 | $683,120 |
| Advertising | $406,083 | - | $7,667 | $413,750 |
| Payroll Taxes | $167,762 | $24,930 | $41,422 | $234,114 |
| Current Officers, Directors, Trustees, and Key Employees | $75,151 | $12,198 | $21,565 | $108,914 |
| Depreciation Depletion | - | $87,428 | - | $87,428 |
| Fees for Services Accounting | - | $68,452 | - | $68,452 |
| Fees for Services Other | $42,525 | $17,113 | - | $59,638 |
| All Other Expenses | $20,925 | $38,607 | - | $59,532 |
| Travel | $28,065 | $3,992 | $5,730 | $37,787 |
| Occupancy | $3,808 | $32,795 | - | $36,603 |
| Other Expenses | $23,515 | $2,856 | $22,285 | $23,515 |
| Insurance | - | $10,356 | - | $10,356 |
| Information Technology | - | $5,604 | - | $5,604 |
| Total Functional Expenses | $1,495,808 | $380,689 | $234,240 | $2,110,737 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,180,685 |
| Expenses per Audited Statements | $2,110,737 |
| Total Expenses per Form 990 | $2,110,737 |
| Expenses Not Reported on Form 990 | $69,948 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Line 2A, Part VII, Section B, Line 1
“The organization's staff is contracted with insperity peo services, inc, which is a professional employer organization (peo) and therefore, all w-2s are issued by insperity peo services, inc. The organization had control over the selection and termination of the employees and utilized the services of a total of 16 individuals during the 2017 calendar year.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is provided to the board of directors for comment before the form is finalized.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is distributed annually to all directors and officers. Each director and officer must sign a statement that affirms that he or she has received a copy of the policy, has read and understood the policy and agrees to comply with the policy. The directors and officers are required to file annually a statement with the board of directors which discloses interest which could give rise to conflicts.”
Form 990, Part VI, Section B, Line 15A
“The following processes were used to establish compensation for the position of executive director during the current year - the board of directors annually sets performance objectives as well as reviews the performance of the previous year. The board then determines what, if any, salary adjustments should be made based on individual and organizational performance. A comparable compensation survey was performed prior to hire. Once a year, the board reviews compensation wtihin the non-profit and for-profit sectors to ensure that the ace position is within a reasonable range of regional norms. The salary adjustments are discussed and approved by the board. The approvals are listed in the respective board minutes. All other key employee compensation is determined by the executive director using many of the procedures outlined above and is approved by the board of directors as part of the budget approval process.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available upon request at the organization's headquarters offices.”
Filing and Contact Details
Filer
- Filer Name
- Alliance for Climate Education
- EIN
- 26-3106566
- Phone
- 7203837129
- Address
- 4696 BROADWAY, BOULDER, CO 80304
Signing Officer
- Name
- Matt Lappe
- Title
- Executive Director
- Phone
- 7203837129
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matt Lappe
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Brock and Company Cpas Pc
- Address
- 3711 JFK PARKWAY 315, FORT COLLINS, CO 80525
- Preparer
- Lee P Ackerman
- Phone
- 9702237855
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has an audit committee that oversees the work of independent auditors. This process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | EDUCATION PROGRAM. BETWEEN 2008 AND 2016, ACE STAFF DELIVERED AN IN-PERSON ASSEMBLY PRESENTATION ABOUT CLIMATE CHANGE TO HIGH SCHOOLS. IN 2016 ACE LAUNCHED AN ONLINE MULTIMEDIA EDUCATION EXPERIENCE CALLED, "OUR CLIMATE OUR FUTURE" WHICH TEACHES THE CAUSES, CONSEQUENCES, SOLUTIONS, AND JUSTICE IMPLICATIONS OF CLIMATE CHANGE. SINCE ACE LAUNCHED THIS RESOURCE IN 2016 ACE HAS REACHED 1 MILLION STUDENTS, BRINGING THE TOTAL REACH SINCE 2008 TO 3 MILLION STUDENTS. |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5604 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10356 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 128148 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 46278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 937 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 937 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108325 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 86095 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACE'S MISSION IS TO EDUCATE YOUNG PEOPLE ON THE SCIENCE OF CLIMATE CHANGE AND EMPOWER THEM TO TAKE ACTION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254891 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5028 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32795 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10593 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIGITAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ORGANIZATIONAL DEVELOPM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23515 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 135571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 471191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 683120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 41422 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234114 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 157000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22483 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5202 |
| IRS990/PrincipalOfficerNm | 0 | MATT LAPPE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIMATE EDUCATION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4290 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIGITAL ENGAGEMENT PROGRAM. ACE USES MOBILE SMS, SOCIAL MEDIA, AND OTHER ONLINE TOOLS TO ENGAGE YOUNG PEOPLE ON CLIMATE CHANGE IN ALL 50 STATES THROUGH ITS DIGITAL ENGAGEMENT PROGRAM. ACE HAS OVER 300,000 YOUTH IN ITS ACTION NETWORK AND HAS TRACKED OVER 1M ACTIONS RANGING FROM HAVING CLIMATE CONVERSATIONS WITH PARENTS, TO REGISTERING AND TURNING OUT TO VOTE FOR THE CLIMATE ISSUE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 368894 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEADERSHIP PROGRAM. THE ACE ACTION FELLOWSHIP IS A YEAR-LONG, INTENSIVE LEADERSHIP TRAINING PROGRAM THAT GIVES YOUNG PEOPLE THE KNOWLEDGE, SKILLS, AND CONFIDENCE TO BE POWERFUL CLIMATE LEADERS. IN EACH ACE REGION, STAFF WORK WITH LOCAL PARTNERS TO CONNECT ACTION FELLOWS TO CLIMATE CAMPAIGNS WHERE THEY CAN HAVE IMMEDIATE, REAL-WORLD IMPACT. ACTION FELLOWS PARTICIPATE IN A RANGE OF ACTIVITIES INCLUDING LEGISLATIVE ADVOCACY, COMMUNITY ORGANIZING, AND PUBLIC SPEAKING EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 152407 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES. GENERAL PROGRAMS TO SUPPORT THE IMPLEMENTATION OF ACE PROGRAMS. ACE PROVIDES PROFESSIONAL DEVELOPMENT AND MANAGERIAL SUPPORT FOR ITS STAFF. THIS INCLUDES ANNUAL STAFF RETREATS FOCUSED ON STRATEGY AND SKILLS DEVELOPMENT, ATTENDANCE TO CONFERENCES OR WORKSHIPS, PROFESSIONAL CONSULTING TO MEET STRATEGIC PRIORITIES, AND SUPPORT FOR MANAGERS TO VISIT THE STAFF THEY SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 268627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1784267 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 650658 |
| IRS990/PYOtherRevenueAmt | 0 | 273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -225060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1381772 |
| IRS990/PYTotalExpensesAmt | 0 | 2032430 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1807370 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4290 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION NORMALLY RECEIVES A SUBSTANTIAL PART OF IT'S SUPPORT FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC. THE PERCENTAGE OF SUPPORT RECEIVED BY THE ORGANIZATION FROM CONTRIBUTIONS MADE BY THE GENERAL PUBLIC IS AT LEAST 25% OF THE TOTAL SUPPORT RECEIVED BY THE ORGANIZATION. FOR FISCAL YEAR 2018, THE SUPPORT PERCENTAGE HAS INCREASED TO 30.31% AS THE ORGANIZATION CONTINUES TO DIVERSIFY ITS SUPPORT. IN YEARS 2013 THROUGH 2017, THE ORGANIZATION ATTRACTED PUBLIC SUPPORT TOTALING APPROXIMATELY $1,111,000 FROM VARIOUS INDIVIDUALS, $2,755,000 FROM FOUNDATIONS AND CORPORATIONS, AND $102,000 FROM PARTNERS AND SCHOOLS. [REGULATION 1.170A-9(F)(3)(I)]THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA-FIDE PROGRAM FOR THE SOLICIATION OF FUNDS FROM THE GENERAL PUBLIC OR COMMUNITY. THE ORGANIZATION EMPLOYS THREE STAFF MEMBERS WHO ARE DEDICATED TO DEVELOPMENT AND GRANT MANAGEMENT. [REGULATION 1.170A-9(F)(3)(II)]ADDITIONALLY, THE FOLLOWING FACTS AND CIRCUMSTANCES ARE PERTINENT TO THE ORGANIZATION:- THE ORGANIZATION IS IN THE NATURE OF A CONSERVATION ORGANIZATION WHICH PROVIDES EDUCATIONAL SERVICES THROUGH THE PRESENTATION OF ITS CLIMATE CHANGE EDUCATION MATERIALS. [SEE REGULATION 1.170A-9(F)(3)(D)(1)]. FROM INCEPTION, APPROXIMATELY 3 MILLION STUDENTS HAVE VIEWED THE ORGANIZATIONS CLIMATE CHANGE EDUCATION PROGRM AT THEIR SCHOOLS.- THE ORGANIZATION HAS ALSO PROVIDED LEADERSHIP DEVELOPMENT TRAINING TO OVER 4,000 YOUNG PEOPLE. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1784267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1159072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2448911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4289226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11732701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 937 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4290 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.29980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3556220 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8176481 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2051225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1784267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1159072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2448911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4289226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11732701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11733638 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 69948 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 69948 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85357 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85521 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 69948 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2110737 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22804 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 69948 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2061420 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10385 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2110737 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2061420 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2131368 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2180685 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S STAFF IS CONTRACTED WITH INSPERITY PEO SERVICES, INC, WHICH IS A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) AND THEREFORE, ALL W-2S ARE ISSUED BY INSPERITY PEO SERVICES, INC. THE ORGANIZATION HAD CONTROL OVER THE SELECTION AND TERMINATION OF THE EMPLOYEES AND UTILIZED THE SERVICES OF A TOTAL OF 16 INDIVIDUALS DURING THE 2017 CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENT BEFORE THE FORM IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS AND OFFICERS. EACH DIRECTOR AND OFFICER MUST SIGN A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTOOD THE POLICY AND AGREES TO COMPLY WITH THE POLICY. THE DIRECTORS AND OFFICERS ARE REQUIRED TO FILE ANNUALLY A STATEMENT WITH THE BOARD OF DIRECTORS WHICH DISCLOSES INTEREST WHICH COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOLLOWING PROCESSES WERE USED TO ESTABLISH COMPENSATION FOR THE POSITION OF EXECUTIVE DIRECTOR DURING THE CURRENT YEAR - THE BOARD OF DIRECTORS ANNUALLY SETS PERFORMANCE OBJECTIVES AS WELL AS REVIEWS THE PERFORMANCE OF THE PREVIOUS YEAR. THE BOARD THEN DETERMINES WHAT, IF ANY, SALARY ADJUSTMENTS SHOULD BE MADE BASED ON INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE. A COMPARABLE COMPENSATION SURVEY WAS PERFORMED PRIOR TO HIRE. ONCE A YEAR, THE BOARD REVIEWS COMPENSATION WTIHIN THE NON-PROFIT AND FOR-PROFIT SECTORS TO ENSURE THAT THE ACE POSITION IS WITHIN A REASONABLE RANGE OF REGIONAL NORMS. THE SALARY ADJUSTMENTS ARE DISCUSSED AND APPROVED BY THE BOARD. THE APPROVALS ARE LISTED IN THE RESPECTIVE BOARD MINUTES. ALL OTHER KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR USING MANY OF THE PROCEDURES OUTLINED ABOVE AND IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE WORK OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LINE 2A, PART VII, SECTION B, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 265000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 130000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 434826 |
| IRS990/TotalAssetsEOYAmt | 0 | 337340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 434826 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 337340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2051165 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 234240 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 380689 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1495808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2110737 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130618 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130618 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 304208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 254891 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 268627 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1495808 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4290 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108914 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5965 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2061420 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $337,340
- Liabilities
- $82,449
- Net assets
- $254,891
- Revenue
- $2,061,420
- Expenses
- $2,110,737
- Net income
- -$49,317