Civic Intelligence

Pollinator Stewardship Council Inc.

990 • Fiscal year 2018 • EIN 46-0811836

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

Organization Profilewww.pollinatorstewardship.org
PO Box 304Perkinston, MS 39573-0006

(520) 625-4929

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$41,991

Flat from 2018

Net Assets

Flat

$40,708

Flat from 2018

Liabilities

Flat

$1,283

Flat from 2018

Revenue And Expenses

Revenue

Flat

$237,846

Flat from 2018

Expenses

Flat

$222,033

Flat from 2018

Net Income

Flat

$15,813

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $4,886Liabilities 2012: $0Net Assets 2012: $4,8862012Assets 2013: $32,396Liabilities 2013: $1,504Net Assets 2013: $30,8922013Assets 2014: $28,677Liabilities 2014: $1,492Net Assets 2014: $27,1852014Assets 2015: $25,655Liabilities 2015: $1,622Net Assets 2015: $24,0332015Assets 2016: $21,436Liabilities 2016: $1,432Net Assets 2016: $20,0042016Assets 2017: $26,323Liabilities 2017: $1,428Net Assets 2017: $24,8952017Assets 2018: $41,991Liabilities 2018: $1,283Net Assets 2018: $40,7082018Assets 2018: $41,991Liabilities 2018: $1,283Net Assets 2018: $40,7082018Assets 2019: $19,337Liabilities 2019: $5,943Net Assets 2019: $13,3942019Assets 2020: $58,192Liabilities 2020: $02020Assets 2021: $60,158Liabilities 2021: $0Net Assets 2021: $60,1582021Assets 2022: $47,567Liabilities 2022: $0Net Assets 2022: $47,5672022Assets 2023: $163,013Liabilities 2023: $0Net Assets 2023: $163,0132023Assets 2024: $118,930Liabilities 2024: $0Net Assets 2024: $118,9302024Assets 2025: $28,494Liabilities 2025: $0Net Assets 2025: $28,4942025

Highlighted filing

2018

Assets$41,991
Liabilities$1,283
Net Assets$40,708
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $4,896Expenses 2012: $10Net Income 2012: $4,8862012Revenue 2013: $124,381Expenses 2013: $98,375Net Income 2013: $26,0062013Revenue 2014: $111,556Expenses 2014: $115,263Net Income 2014: -$3,7072014Revenue 2015: $115,522Expenses 2015: $118,674Net Income 2015: -$3,1522015Revenue 2016: $139,377Expenses 2016: $143,406Net Income 2016: -$4,0292016Revenue 2017: $135,817Expenses 2017: $130,926Net Income 2017: $4,8912017Revenue 2018: $237,846Expenses 2018: $222,033Net Income 2018: $15,8132018Revenue 2018: $237,846Expenses 2018: $222,033Net Income 2018: $15,8132018Revenue 2019: $134,641Expenses 2019: $161,955Net Income 2019: -$27,3142019Revenue 2020: $93,920Expenses 2020: $35,949Net Income 2020: $57,9712020Revenue 2021: $64,770Expenses 2021: $82,624Net Income 2021: -$17,8542021Revenue 2022: $80,047Expenses 2022: $92,638Net Income 2022: -$12,5912022Revenue 2023: $188,549Expenses 2023: $73,103Net Income 2023: $115,4462023Revenue 2024: $45,319Expenses 2024: $89,402Net Income 2024: -$44,0832024Revenue 2025: $49,950Expenses 2025: $140,386Net Income 2025: -$90,4362025

Highlighted filing

2018

Revenue$237,846
Expenses$222,033
Net Income$15,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$237,846
Mission and Program Overview

Mission

to defend managed and native pollinators vital to a sustainable and affordable food supply from the adverse impacts of pesticides.

The mission of the PSC is to defend managed and native pollinators vital to a sustainable and affordable food supply from the adverse impacts of pesticides

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,895$40,708▲ $15,813
Savings and Temporary Cash Investments$10,980$22,906▲ $11,926
Cash and Non-Interest-Bearing Accounts$14,911$18,776▲ $3,865
Land, Buildings, and Equipment, Net$432$309▼ $123
Total Assets$26,323$41,991▲ $15,668
Liabilities
Accounts Payable and Accrued Expenses$1,428$1,283▼ $145
Total Liabilities$1,428$1,283▼ $145
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,895$40,708▲ $15,813
Total Liabilities and Net Assets / Fund Balance$26,323$41,991▲ $15,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309$567-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bret AdeePresident
Thomas R SmithVice President
Bob McDonellDirector
David HackenbergDirector
David MiskaDirector
Jeff AndersonDirector
Jim GarrisonDirector
Beth ConreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,034
Program Service Revenue
$158,820
Investment Income
$11
Other Revenue
$7,981
All Other Contributions
$62,734
Change in Net Assets
$15,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,433
Salaries, Compensation, and Employee Benefits$58,090
Other Expenses$55,510
Total Fundraising Expense$6,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,433--$108,433
Other Salaries and Wages$53,600--$53,600
Travel$19,408--$19,408
Fees for Services Accounting$7,455--$7,455
All Other Expenses$1,003$77$6,258$7,338
Advertising$4,343--$4,343
Payroll Taxes$4,100--$4,100
Insurance-$3,006-$3,006
Office Expenses-$2,812-$2,812
Information Technology$1,654--$1,654
Other Employee Benefits$390--$390
Other Expenses$215--$215
Depreciation Depletion-$123-$123
Total Functional Expenses$209,757$6,018$6,258$222,033
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
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
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The events of the meetings are documented in the form of minutes that are approved by the board and then placed in the permanent files of the organization. There are no committees that can act on behalf of the board.”

Form 990 governing body review Part VI line 11

“The completed Form 990 is reviewed by the board before submission.”

Governing documents etc available to public Part VI line 19

“The completed Forms 990 are available for review upon request. All public documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Pollinator Stewardship Council Inc
EIN
46-0811836
Address
PO Box 304, Perkinston, MS 39573-0006

Signing Officer

Name
Bret Adee
Title
President
Signed
2019-02-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Bret Adee
Formed
2012
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
Bradley & Smith CPA PC
Address
75 W Calle de las Tiendas 103B, Green Valley, AZ 85614
Preparer
Kristen L Smith
Phone
5206254929
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031098
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IRS990ScheduleA/PublicSupportPY509Pct00.95600
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082317
IRS990ScheduleA/Total509Grp/TotalAmt0686181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717304
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The events of the meetings are documented in the form of minutes that are approved by the board and then placed in the permanent files of the organization. There are no committees that can act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed Form 990 is reviewed by the board before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed Forms 990 are available for review upon request. All public documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt026323
IRS990/TotalAssetsGrp/EOYAmt041991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071034
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01428
IRS990/TotalLiabilitiesEOYAmt01283
IRS990/TotalLiabilitiesGrp/BOYAmt01428
IRS990/TotalLiabilitiesGrp/EOYAmt01283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209757
IRS990/TotalProgramServiceRevenueAmt0158820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt019408
IRS990/TravelGrp/TotalAmt019408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pollinatorstewardship.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bret Adee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pollinator Stewardship Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0460811836
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 304
ReturnHeader/Filer/USAddress/CityNm0Perkinston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0395730006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A28392A0170977A2648AFB1371D5AFD96A5F29A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A28392A0170977A2648AFB1371D5AFD96A5F29A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08659052019052r103ilq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.76.28
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTm018:31:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860745303

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.

Open filing
Assets
$41,991
Liabilities
$1,283
Net assets
$40,708
Revenue
$237,846
Expenses
$222,033
Net income
$15,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.50$1.40$0.90
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.45$0.89$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.89$0.73$1.15
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.80$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.65$0.83$0.18
2020Summary only. Only limited summary data is available for this year.$0.58$0.00$0.94$0.36$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.35$1.62$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$2.38$2.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$2.38$2.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.36$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.39$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.16$1.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$1.12$1.15$0.04
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.31$1.24$0.98$0.26
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05
Peer Organizations

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