Form 990, Part VI, Section A, Line 2
“Officers and board members have business relationships where the companies they work for buy and sell to each other and in some cases operate a joint venture.”
Container Recycling Institute
990 • Fiscal year 2018 • EIN 52-1720329
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$231,652
Flat from 2018
Net Assets
Flat$194,743
Flat from 2018
Liabilities
Flat$36,909
Flat from 2018
Revenue And Expenses
Revenue
Flat$432,948
Flat from 2018
Expenses
Flat$447,613
Flat from 2018
Net Income
Flat-$14,665
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $432,948
Mission and Program Overview
Mission
Container recycling institute's (cri) mission is to make north america a global model for the collection and quality recycling of packaging materials.
To make north america a global model for the collection and quality recycling of packaging materials.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $162,853 | $114,895 | ▼ $47,958 |
| Pledges and Grants Receivable | - | $60,427 | - |
| Savings and Temporary Cash Investments | $52,532 | $52,551 | ▲ $19 |
| Prepaid Expenses and Deferred Charges | - | $2,880 | - |
| Land, Buildings, and Equipment, Net | $849 | $899 | ▲ $50 |
| Total Assets | $216,234 | $231,652 | ▲ $15,418 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,523 | $36,909 | ▲ $35,386 |
| Total Liabilities | $1,523 | $36,909 | ▲ $35,386 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $214,711 | $178,626 | ▼ $36,085 |
| Temporarily Rstr Net Assets | - | $16,117 | - |
| Total Net Assets Fund Balance | $214,711 | $194,743 | ▼ $19,968 |
| Total Liabilities and Net Assets / Fund Balance | $216,234 | $231,652 | ▲ $15,418 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $899 | $8,257 | $9,156 |
| Other Land Buildings | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Collins | President | FT | $161,000 | $49,333 | $210,333 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Warner | Chairman |
| Scott Seydel | Vice Chair |
| Chuck Riegle | Director |
| It Corley | Director |
| John Mcdonald | Director |
| Michael Smaha | Director |
| Paul Burns | Director |
| Troy Willard | Director |
| Stephen Bantillo | Secretary |
| Marjorie Davis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $415,209
- Program Service Revenue
- $17,720
- Investment Income
- $19
- Other Revenue
- $0
- All Other Contributions
- $415,209
- Change in Net Assets
- $-14,665
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $432,948
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $432,948
- Total Revenue per Form 990
- $432,948
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $278,624 |
| Other Expenses | $168,989 |
| Total Fundraising Expense | $11,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $166,171 | $39,955 | $4,207 | $210,333 |
| Fees for Services Other | $47,383 | $28,348 | $1,234 | $76,965 |
| Other Salaries and Wages | $36,502 | $8,511 | $5,000 | $50,013 |
| Travel | $32,319 | - | - | $32,319 |
| Fees for Services Accounting | - | $19,890 | - | $19,890 |
| Payroll Taxes | $11,851 | $2,850 | $299 | $15,000 |
| Fees for Services Legal | - | $10,427 | - | $10,427 |
| Office Expenses | - | $5,729 | $664 | $6,393 |
| Information Technology | $5,679 | - | - | $5,679 |
| Other Expenses | - | $5,000 | - | $5,000 |
| Advertising | $4,275 | - | - | $4,275 |
| Insurance | $183 | $3,819 | - | $4,002 |
| Fees for Services Lobbying | $3,540 | - | - | $3,540 |
| Pension Plan Contributions | $2,589 | $623 | $66 | $3,278 |
| Depreciation Depletion | - | $499 | - | $499 |
| Total Functional Expenses | $310,492 | $125,651 | $11,470 | $447,613 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $447,613 |
| Total Expenses per Audited Statements | $447,613 |
| Total Expenses per Form 990 | $447,613 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $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
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of the 990 is provided to all board members for review before filing.”
Form 990, Part VI, Section B, Line 12C
“All transactions are reviewed by at least two of the following four people: chair of the board, treasurer, president and bookkeeper. In addition, at every board meeting, president reads a statement declaring that she is unaware of any conflict of interest and asking board members to disclose any that they are aware of.”
Form 990, Part VI, Section B, Line 15
“The executive and finance committees review the president's compensation annually, in conjunction with the annual performance review. This part of the process is documented via e-mails among members of the two committees, in minutes of the finance committee, and shared with the rest of the board during board meetings and budget reviews. It is finalized in a letter to the president that is reviewed and approved by executive committee members. These annual reviews and any compensation changes are not reviewed or approved by any independent party. However, the executive director's compensation package (salary, bonus, pension, insurance) was discussed at length with, and met the approval of, an independent recruiter. The recommended compensation was based on the recruiter's research and knowledge of the field as well as the knowledge and experience of members of the executive committee.”
Form 990, Part VI, Section C, Line 19
“Made available upon request from cri.”
Filing and Contact Details
Filer
- Filer Name
- Container Recycling Institute
- EIN
- 52-1720329
- Phone
- 3105597451
- Address
- 4361 KEYSTONE AVENUE, CULVER CITY, CA 90232
Signing Officer
- Name
- Marjorie Davis
- Title
- Treasurer
- Phone
- 3105597451
- Signed
- 2019-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Collins
- Formed
- 1991
- Legal Domicile
- Dc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 11
- Volunteers
- 0
Preparer
- Firm
- Whittlesey Pc
- Address
- 280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
- Preparer
- Lisa Wills
- Phone
- 8605223111
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional services- webmaster,development,p/r: program service expenses 0. Management and general expenses 28,348. Fundraising expenses 1,234. Total expenses 29,582. Consulting research projects: program service expenses 47,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,383.”
FORM 990, PART XI, LINE 9:
“Adjust from modified cash to accrual basis accounting -5,303.”
Form 990, Part XI, Line 1
“The organization changed its method of accounting during 2018 from the modified cash basis method to accrual.”
Form 990, Part XII, Line 2C
“The processes have not changed.”
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50013 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 299 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15000 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 66 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2589 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3278 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60427 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2880 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WEBINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL MATERIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 404571 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 169110 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249996 |
| IRS990/PYTotalExpensesAmt | 0 | 419106 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 464058 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14665 |
| 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 | 17720 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 415209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1979758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 139 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 159958 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 953140 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1026618 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 415209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1979758 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1979897 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 11029 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 14453 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 11202 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 11232 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 47916 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 22381 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 20955 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 20238 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 20424 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 83998 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 89523 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 83821 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 80950 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 81694 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 335988 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 14569 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 15294 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 14732 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 18822 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 63417 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 125997 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 22381 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 503982 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 89523 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 433044 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 3540 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 447613 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 11029 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 14569 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 899 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8257 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9156 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 447613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 432948 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 899 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 447613 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 432948 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 432948 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 447613 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12708 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16085 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUSAN COLLINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 210333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS AND BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WHERE THE COMPANIES THEY WORK FOR BUY AND SELL TO EACH OTHER AND IN SOME CASES OPERATE A JOINT VENTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL TRANSACTIONS ARE REVIEWED BY AT LEAST TWO OF THE FOLLOWING FOUR PEOPLE: CHAIR OF THE BOARD, TREASURER, PRESIDENT AND BOOKKEEPER. IN ADDITION, AT EVERY BOARD MEETING, PRESIDENT READS A STATEMENT DECLARING THAT SHE IS UNAWARE OF ANY CONFLICT OF INTEREST AND ASKING BOARD MEMBERS TO DISCLOSE ANY THAT THEY ARE AWARE OF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE AND FINANCE COMMITTEES REVIEW THE PRESIDENT'S COMPENSATION ANNUALLY, IN CONJUNCTION WITH THE ANNUAL PERFORMANCE REVIEW. THIS PART OF THE PROCESS IS DOCUMENTED VIA E-MAILS AMONG MEMBERS OF THE TWO COMMITTEES, IN MINUTES OF THE FINANCE COMMITTEE, AND SHARED WITH THE REST OF THE BOARD DURING BOARD MEETINGS AND BUDGET REVIEWS. IT IS FINALIZED IN A LETTER TO THE PRESIDENT THAT IS REVIEWED AND APPROVED BY EXECUTIVE COMMITTEE MEMBERS. THESE ANNUAL REVIEWS AND ANY COMPENSATION CHANGES ARE NOT REVIEWED OR APPROVED BY ANY INDEPENDENT PARTY. HOWEVER, THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE (SALARY, BONUS, PENSION, INSURANCE) WAS DISCUSSED AT LENGTH WITH, AND MET THE APPROVAL OF, AN INDEPENDENT RECRUITER. THE RECOMMENDED COMPENSATION WAS BASED ON THE RECRUITER'S RESEARCH AND KNOWLEDGE OF THE FIELD AS WELL AS THE KNOWLEDGE AND EXPERIENCE OF MEMBERS OF THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MADE AVAILABLE UPON REQUEST FROM CRI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL SERVICES- WEBMASTER,DEVELOPMENT,P/R: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,348. FUNDRAISING EXPENSES 1,234. TOTAL EXPENSES 29,582. CONSULTING RESEARCH PROJECTS: PROGRAM SERVICE EXPENSES 47,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUST FROM MODIFIED CASH TO ACCRUAL BASIS ACCOUNTING -5,303. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING DURING 2018 FROM THE MODIFIED CASH BASIS METHOD TO ACCRUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESSES HAVE NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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
- $231,652
- Liabilities
- $36,909
- Net assets
- $194,743
- Revenue
- $432,948
- Expenses
- $447,613
- Net income
- -$14,665