Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Systems for Environmental Management
990 • Fiscal year 2012 • EIN 81-0370970
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$439,151
Down $77,579 (-15%) from 2011
Net Assets
Down$406,629
Down $26,264 (-6.1%) from 2011
Liabilities
Down$32,522
Down $51,315 (-61%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$369,285
Up $123,972 (+51%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 3, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $343,021
Mission and Program Overview
Mission
Advancement of scientific knowledge
Filing and Contact Details
Filer
- EIN
- 81-0370970
Raw XML AppendixShowing 400 of 442 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32522 |
| IRS990/AccountsReceivable/BOY | 0 | 89963 |
| IRS990/AccountsReceivable/EOY | 0 | 51688 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESEARCH/EDUC ON NATURAL RESOURCE MGMT ADVANCEMENT OF SCIENTIFIC KNOWLEDGE AND THE IMPROVEMENT OF TOOLS FOR MANAGING FEDERAL, STATE, AND PRIVATE WILDLAND ECOSYSTEMS THROUGH BASIC AND APPLIED SCIENTIFIC RESEARCH, RESEARCH AND MANAGEMENT APPLICATION DEVELOPMENT, DOCUMENTATION, PUBLICATION, AND EDUCATION AND TRAINING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 808 WOODFORD ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MISSOULA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59801 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 240 |
| IRS990/Advertising/Total | 0 | 240 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MISSOULA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 59801 |
| IRS990/ContractorCompensation/Compensation | 0 | 340480 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RES & DEV, COMP PROG |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SEM LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 205998 |
| IRS990/ContributionsGrantsPriorYear | 0 | 105603 |
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| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PERFORM FOREST FIRE RESEARCH AND DEVELOP RELATED MANAGEMENT TOOLS FOR THE US FOREST SERVICE AND NATL PARK SERVICE. PERFORM FIRE RISK ASSESSMENT AND FUEL PLANNING ANALYSIS (FIREHARM) FOR US FOREST SERVICE. MAINTAIN AND UPGRADE FIRE BEHAVIOR, DANGER, AND WEATHER SOFTWARE MANAGEMENT TOOLS FOR US FOREST SERVICE. MAINTAIN THE FIRE.ORG SITE FOR DISPLAY AND DISSEMINATION OF INFORMATION AND DATA TO FEDERAL, STATE, AND PRIVATE AGENCIES. PROVIDE SCHOLARSHIPS TO UNIV. OF MONTANA SCHOOL OF FORESTRY TO SUPPORT STUDENTS IN WILDLAND FIRE RESERACH. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 319214 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 750 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 750 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 15 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 28800 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 28800 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | COLLIN D BEVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA J RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KELSYN R BEVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DREWALLYN B RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNN PASQUALETTI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 720 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 24000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 205998 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 343021 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1104 |
| IRS990/InformationTechnology/Total | 0 | 1104 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12873 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 12873 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 992 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 992 |
| IRS990/InvestmentIncomePriorYear | 0 | 1450 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 992 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESEARCH/EDUC ON NATURAL RESOURCE MGMT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | COLLIN D BEVINS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 432893 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 406629 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1854 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1854 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 245313 |
| IRS990/OtherExpensesCurrentYear | 0 | 359285 |
| IRS990/OtherExpenses/Description | 0 | PROF COMPUTER PROG SVIS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 307870 |
| IRS990/OtherExpenses/Total | 0 | 307870 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541700 |
| IRS990/ProgramServiceRevenueCY | 0 | 136031 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEDERAL GOVT CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 110862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 136031 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -26264 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 136031 |
| IRS990/RevenuesLessExpensesCY | 0 | -26264 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27398 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 426767 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 387463 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 205998 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 67769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22052 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 401422 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 992 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1450 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1861 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7523 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17107 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 28933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 136031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 110862 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2897994 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3569122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6725505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 28933 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99470 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7126927 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 342029 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 216465 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 79265 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2920046 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3569122 |
| IRS990ScheduleA/Total509/Total | 0 | 7126927 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7155860 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE UNIVERSITY OF MONTANA FOUNDATION GRANT IS FOR COLLEGE OF FORESTRY SCHOLARSHIP |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | FUND. SCHOLARSHIP RECIPIENTS ARE SELECTED SOLELY BY THE UM COLLEGE OF FORESTRY. THE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | AGENCY DOES NOT PARTICIPATE IN THE SELECTION PROCESS OR MONITOR THE USE OF FUNDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 7159 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MISSOULA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MT |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 59807 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 810362989 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | U OF MONTANA FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 340480 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | FOREST FIRE RES. DEVEL. SVS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SEM LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | ENTITY > 35% OWNED BY BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THREE BOARD MEMBERS AND THE DIRECTOR HAVE FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AS SOON AS THE MEMBER IS AWARE OF CONFLICT. THE MEMBER WILL RETIRE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FROM ALL DELIBERATIONS AND NOT PARTICIPATE IN VOTING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IN CONNECTION WITH THE MATTER. EACH BOARD MEMBER ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REVIEWS THE AGENCY'S CONFLICT OF INTEREST POLICY AND DISCLOSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ANY CONFLICTS OF INTERST OF WHICH THEY ARE AWARE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED UPON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PERFORMANCE ASSESSMENT, SIZE AND SCOPE OF PROGRAM ACTIVITIES, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | AND A COMPENSATION COMPARABILITY STUDY FOR 20 SIMILAR ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | IN THE WESTERN UNITED STATES. DATA ON SIMILAR TAX-EXEMPT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ORGANIZATIONS WERE PROVIDED BY THE ECONOMIC RESEARCH INSTITITUE OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | REDMOND, WASHINGTON. COMPENSATION ANALYSIS WAS PERFORMED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | FOR ALL TAX-EXEMPT ORGANIZATIONS WITH NATIONAL TAXONOMY OF EXEMPT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | ENTITIES - SCIENCE AND TECHNOLOGY CODES. OTHER HIGHLY COMPENSATED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | EMPLOYEES ARE PAID BASED UPON THE APPLICABLE GOVERNMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | CONTRACT SPECIFYING THE WAGE BASE FOR THAT CONTRACT WHICH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | IS APPROVED BY THE GOVERNMENT OR CONTRACTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | THE DRAFT FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | FINALIZING. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | REVIEW THE 990 IN DETAIL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | THE AGENCY HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | REVIEWED FINANCIAL STATEMENTS AND 990 FORMS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | The Agency contracted with a related C-Corporation to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | provide identical services under the same terms and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | conditions of the contracts awarded as would have been |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | performed by the Agency. The Agency is in the process of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | transitioning activities related to scientific research |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | contracts to the C-Corporation because the Board of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | Directors no longer felt that a non-profit entity is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | appropriate for conducting such research activities. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | When the Agency was initially formed, a non-profit structure |
| IRS990ScheduleO/GeneralExplanation/Explanation | 32 | was required under contract conditions. That requirement |
| IRS990ScheduleO/GeneralExplanation/Explanation | 33 | is no longer present and the Board has resolved to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 34 | assign its activities to the C-Corporation. All contractual |
| IRS990ScheduleO/GeneralExplanation/Explanation | 35 | terms, including service rates, wages, benefits, and fees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 36 | remained unchanged. The transition was overseen by |
| IRS990ScheduleO/GeneralExplanation/Explanation | 37 | the Agency's attorney and counsel to ensure compliance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 38 | with all applicable non-profit rules and regulations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 39 | The Executive Director was paid $24,000 + routine fringe benefits for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 40 | contracted professional research and programming for contracts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 41 | for the Agency. The remaining compensation for the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 42 | Executive Director was for services performed on behalf |
| IRS990ScheduleO/GeneralExplanation/Explanation | 43 | of the C-Corporation's contracts and was not related |
| IRS990ScheduleO/GeneralExplanation/Explanation | 44 | to services performed for the Agency. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | SCHEDULE R |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Part VII, Line 1 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 808 WOODFORD STREET |
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| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | MT |
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| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 0.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | SCIEN RES & DEV |
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| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
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| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
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| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | o |
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| IRS990/SignificantNewProgramServices | 0 | false |
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| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TotalAssetsEOY | 0 | 439151 |
| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalLiabilitiesBOY | 0 | 83837 |
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| IRS990/TotalLiabilitiesEOY | 0 | 32522 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 439151 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $439,151
- Liabilities
- $32,522
- Net assets
- $406,629
- Revenue
- -
- Expenses
- $369,285
- Net income
- -