Civic Intelligence

Catalytic Finance Foundation USA

990 • Fiscal year 2014 • EIN 27-4084623

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

3435 Ocean Park Boulevard No 203Santa Monica, CA 90405

(310) 664-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$408,671

Up $30,279 (+8.0%) from 2013

Net Assets

Down

-$152,314

Down $196,424 (-445%) from 2013

Liabilities

Up

$560,985

Up $226,703 (+68%) from 2013

Revenue

Down

$976,764

Down $87,035 (-8.2%) from 2013

Expenses

Up

$1,173,188

Up $227,329 (+24%) from 2013

Net Income

Down

-$196,424

Down $314,364 (-267%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $46,726Liabilities 2011: $25,681Net Assets 2011: $21,0452011Assets 2012: $8,509Liabilities 2012: $82,339Net Assets 2012: -$73,8302012Assets 2013: $378,392Liabilities 2013: $334,282Net Assets 2013: $44,1102013Assets 2014: $408,671Liabilities 2014: $560,985Net Assets 2014: -$152,3142014Assets 2015: $34,009Liabilities 2015: $181,744Net Assets 2015: -$147,7352015Assets 2016: $7,512Liabilities 2016: $11,093Net Assets 2016: -$3,5812016Assets 2017: $7,592Liabilities 2017: $11,093Net Assets 2017: -$3,5012017Assets 2024: $150,300Net Assets 2024: $150,3002024Assets 2025: $29,802Net Assets 2025: $29,8022025

Highlighted filing

2014

Assets$408,671
Liabilities$560,985
Net Assets-$152,314

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $298,9482011Expenses 2012: $831,8762012Revenue 2013: $1,063,799Expenses 2013: $945,859Net Income 2013: $117,9402013Revenue 2014: $976,764Expenses 2014: $1,173,188Net Income 2014: -$196,4242014Revenue 2015: $251,183Expenses 2015: $266,269Net Income 2015: -$15,0862015Revenue 2016: $850,000Expenses 2016: $705,846Net Income 2016: $144,1542016Revenue 2017: $200Expenses 2017: $120Net Income 2017: $802017Revenue 2024: $180,400Expenses 2024: $130,747Net Income 2024: $49,6532024Revenue 2025: $119,778Expenses 2025: $240,276Net Income 2025: -$120,4982025

Highlighted filing

2014

Revenue$976,764
Expenses$1,173,188
Net Income-$196,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$976,764
Mission and Program Overview

Mission

Development of community energy programs

Help regions around the world develop low-carbon/climate resilient economic development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,714$285,869▲ $18,155
Accounts Receivable$87,959$122,802▲ $34,843
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$44,110$-152,314▼ $196,424
Total Assets$378,392$408,671▲ $30,279
Other Assets Total$22,719$0▼ $22,719
Liabilities
Accounts Payable and Accrued Expenses$167,375$326,233▲ $158,858
Other Liabilities$166,907$234,752▲ $67,845
Total Liabilities$334,282$560,985▲ $226,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,110$-152,314▼ $196,424
Total Liabilities and Net Assets / Fund Balance$378,392$408,671▲ $30,279
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry TamminenPresident
Jorge MachadoDirector
Bonnie ReissSecretary
Kristina HaddadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seventh Generation AdvisorsConsulting & Management Services3435 OCEAN PARK BLVD STE 203, Santa Monica, CA 90405$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$567,189
Program Service Revenue
$402,139
Investment Income
$0
Other Revenue
$7,436
All Other Contributions
$567,189
Change in Net Assets
$-196,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,188
Total Fundraising Expense$39,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$518,382--$518,382
Travel$377,979-$1,366$379,345
Fees for Services Management$112,622$48,973$38,405$200,000
Advertising$17,287$226-$17,513
Office Expenses$6,528$7,608-$14,136
Fees for Services Accounting-$12,539-$12,539
Occupancy-$12,492-$12,492
Conferences and Meetings$8,296-$226$8,522
All Other Expenses$3,625$600-$4,225
Insurance-$3,420-$3,420
Other Expenses$2,337--$2,337
Information Technology$277--$277
Total Functional Expenses$1,047,333$85,858$39,997$1,173,188
International Activity

International Summary

Offices
0
Employees
0
Spending
$343,544

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesLighting Projects00$341,867
Middle East and North Africa - Algeria, Bahrain, Djibouti, Dubai, Egypt,Program Servicesprogram ServicesAdvise Govt Officials on Renewable Energy Projects00$1,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Members of R20 USASG ADVISORS IS CONTRACTED TO PROVIDE SUPPORT AND CONSULTING SERVICES TO R20 USA. KRISTINA HADDAD AND TERRY TAMMINEN ARE EMPLOYED BY SG ADVISORS AND ALSO SERVE ON THE BOARD OF R20 USA. AMOUNT OF SG ADVISORS ALL INCLUSIVE CONTRACT FOR 2014 IS $200,000. CONTRACT WAS VETTED AND APPROVED BY THE MANAGEMENT OF R20 GENEVA.No$200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability - China$234,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Seventh generation advisors provided management and support services to r20-usa. Terry tamminen, president of r20-usa, serves as the ceo of seventh generation advisors. Kirstina haddad, vice president of r20-usa, was also employed by seventh generation advisors.

Form 990, Part VI, Section A, Line 8B

The organization does not have any sub-committees, therefore this question is not applicable.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee annually signs statements affirming they have received a copy of the conflict of interest policy, understand the policy, agree to comply with the policy & understand the corp is charitable and must engage primarily in activities that accomplish their exempt purposes. Periodic reviews are made to ensure that the compensation & benefits are reasonable & a result of arm's length bargaining, and that partnerships and ventures conform with policy and do not result in inurement or impermissible private benefit or in an excess benefit transaction. Use of outside experts may be used. The board secretary is responsible for ensuring all statements are signed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
R20-usa
EIN
27-4084623
Phone
3106640300
Address
3435 OCEAN PARK BOULEVARD NO 203, SANTA MONICA, CA 90405

Signing Officer

Name
Terry Tamminen
Title
President
Phone
3106640300
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Tamminen
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Richard L Ruvelson
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program consulting: program service expenses 518,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 518,382.

Raw XML Appendix390 raw XML fields

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/MissionDesc0THE R20'S MISSION IS TO HELP STATES, PROVINCES, REGIONS AND OTHER SUBNATIONAL GOVERNMENTS AROUND THE WORLD DEVELOP, IMPLEMENT, AND COMMUNICATE LOW-CARBON AND CLIMATE RESILIENT ECONOMIC DEVELOPMENT PROJECTS, POLICIES, AND BEST PRACTICES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHINA PROGRAM- R20 USA HAS BEEN WORKING WITH A NUMBER OF REGIONS IN CHINA ON HELPING TO IDENTIFY AND IMPLEMENT LOW CARBON PROJECTS. FOR EXAMPLE R20 STAFF HAS HELD MEETINGS WITH THE LOW-CARBON CITY OF SHENZHEN, A MEMBER OF THE R20. STAFF MET WITH OFFICIALS FROM THE NATIONAL DEVELOPMENT AND REFORM COMMISSION (NDRC), THE AUTHORITATIVE BODY THAT OVERSEES THE ENTIRE CHINESE ECONOMY IN 2014 TO DISCUSS R20'S HOLISTIC AND "FROM-THE-GROUND-UP" APPROACH, ITS WASTE-TO-ENERGY AND ENERGY-EFFICIENCY PROJECTS IN EAST AFRICA AND BRAZIL, AS WELL AS ITS INNOVATIVE FINANCING MODEL. R20'S INITIATIVES IN CHINA HAVE ATTRACTED ATTENTION AND GAINED STRONG SUPPORT FROM THE CHINESE CENTRAL GOVERNMENT, WHICH IS ALSO KEEN TO EXPLORE OPPORTUNITIES WITH R20 FOR SOUTH- SOUTH COOPERATION. R20 IS WORKING WITH SHENZHEN AND OTHER REGIONS ON A NUMBER OF FEASIBILITY STUDIES TO EXPLORE RENEWABLE ENERGY AND WASTE REDUCTION PROJECTS. FINALLY, DISCUSSIONS WITH SHENZHEN OFFICIALS HAVE INCLUDED OPTIONS FOR BUILDING A R20 HUB FOR TRAINING AND TECHNICAL ASSISTANCE IN THE FIELD OF ZERO WASTE AND WASTE TO ENERGY. R20 HAS ALSO BEEN WORKING WITH CHINESE OFFICIALS ON THE IMPLEMENTATION OF A PUBLIC AWARENESS CAMPAIGN "ACT NOW!" THAT ENABLE THE GENERAL PUBLIC TO INSTALL LED LIGHTS IN ORDER TO REDUCE ENERGY CONSUMPTION AND LOWER GHG EMISSIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NIGERIA PROGRAM - R20 USA HAS BEEN WORKING WITH GOVERNMENT OFFICIALS IN DELTA STATE, NIGERIA IN AN ON-GOING PROGRAM TO ASSIST THE STATE WITH BUILDING ITS GREEN ECONOMY. SPECIFICALLY THE R20 HAS BEEN WORKING ON IDENTIFYING OPPORTUNITIES RELATED TO THE IMPLEMENTATION OF SOLAR PHOTOVOLTAIC TECHNOLOGY (POTENTIALLY AT A LOCAL AIRPORT) AND THE BEST POSSIBLE SITE FOR A 50 MW SOLAR PV POWER PLANT THAT WOULD BE CONNECTED TO THE NATIONAL GRID. R20 USA IS ALSO WORKING WITH SEVERAL MINISTERS AND STAKEHOLDER GROUPS TO UNDERSTAND AND GATHER INFORMATION ABOUT INSTITUTIONAL WATER HEATING NEEDS THE STATE HOSPITAL IN AGBOR, WHERE HOSPITAL STAFF WANTS TO LOWER THE CONSUMPTION OF ELECTRICITY BY USING SOLAR THERMAL WATER HEATING DEVICES TO HEAT WATER. R20 USA HELPED TO ASSESS THE CURRENT WASTE MANAGEMENT SITUATION IN DELTA STATE AND HAS PRODUCED A DETAILED ANALYSIS ABOUT THE SITUATION, WITH RECOMMENDATIONS FOR HOUSEHOLD WASTE COLLECTION, COMPOSTING, RECYCLING AND POTENTIAL WASTE-TO-ENERGY OPTIONS.
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IRS990/PYTotalRevenueAmt01063799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-196424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-152314
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02322082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0767710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0627471
IRS990ScheduleA/SubstantialContributorsTotAmt01694611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02322082
IRS990ScheduleA/TotalSupportAmt02329846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT LIABILITY - CHINA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0234752
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0341867
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11677
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, DUBAI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LIGHTING PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADVISE GOVT OFFICIALS ON RENEWABLE ENERGY PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICESPROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0343544
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ON A MONTHLY BASIS THE ORGANIZATION REVIEWS THE FINANCES AND ACTIVITIES OF THE FOREIGN ORGANIZATION TO ENSURE APPROPRIATE USE OF THE FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0343544
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KRISTINA HADDAD & TERRY TAMMINEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS OF R20 USA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0200000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SG ADVISORS IS CONTRACTED TO PROVIDE SUPPORT AND CONSULTING SERVICES TO R20 USA. KRISTINA HADDAD AND TERRY TAMMINEN ARE EMPLOYED BY SG ADVISORS AND ALSO SERVE ON THE BOARD OF R20 USA. AMOUNT OF SG ADVISORS ALL INCLUSIVE CONTRACT FOR 2014 IS $200,000. CONTRACT WAS VETTED AND APPROVED BY THE MANAGEMENT OF R20 GENEVA.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVENTH GENERATION ADVISORS PROVIDED MANAGEMENT AND SUPPORT SERVICES TO R20-USA. TERRY TAMMINEN, PRESIDENT OF R20-USA, SERVES AS THE CEO OF SEVENTH GENERATION ADVISORS. KIRSTINA HADDAD, VICE PRESIDENT OF R20-USA, WAS ALSO EMPLOYED BY SEVENTH GENERATION ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES, THEREFORE THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE ANNUALLY SIGNS STATEMENTS AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY & UNDERSTAND THE CORP IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH THEIR EXEMPT PURPOSES. PERIODIC REVIEWS ARE MADE TO ENSURE THAT THE COMPENSATION & BENEFITS ARE REASONABLE & A RESULT OF ARM'S LENGTH BARGAINING, AND THAT PARTNERSHIPS AND VENTURES CONFORM WITH POLICY AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. USE OF OUTSIDE EXPERTS MAY BE USED. THE BOARD SECRETARY IS RESPONSIBLE FOR ENSURING ALL STATEMENTS ARE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 518,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 518,382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378392
IRS990/TotalAssetsEOYAmt0408671
IRS990/TotalAssetsGrp/BOYAmt0378392
IRS990/TotalAssetsGrp/EOYAmt0408671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0567189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047333
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334282
IRS990/TotalLiabilitiesEOYAmt0560985
IRS990/TotalLiabilitiesGrp/BOYAmt0334282
IRS990/TotalLiabilitiesGrp/EOYAmt0560985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-152314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0194642
IRS990/TotalProgramServiceExpensesAmt01047333
IRS990/TotalProgramServiceRevenueAmt0402139
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01366
IRS990/TravelGrp/ProgramServicesAmt0377979
IRS990/TravelGrp/TotalAmt0379345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03435 OCEAN PARK BOULEVARD NO 203
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090405
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.REGIONS20.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY TAMMINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03106640300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R20-USA
ReturnHeader/Filer/BusinessNameControlTxt0R20-
ReturnHeader/Filer/EIN0274084623
ReturnHeader/Filer/PhoneNum03106640300
ReturnHeader/Filer/USAddress/AddressLine1Txt03435 OCEAN PARK BOULEVARD NO 203
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010990 WILSHIRE BLVD 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243929
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L RUVELSON
ReturnHeader/ReturnTs02015-06-30T12:51:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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