Civic Intelligence

Southwestern Environmental Education

EIN 86-0682018 • 501(c)3 • Tucson, AZ

Profile

The services, that the exchange provide, focus on education about the natural environment and associated environmental issues and planning for environmental education program development. Examples of educational projects include such topics as energy conservation, energy efficiency, electrical safety, renewable energy, climate change, water quality, supply and conservation, solid waste and recycling education, photovoltaic energy, pedestrian and bicycle education safety for elementary, middle and high school students.

738 N Fifth Ave Ste 100Tucson, AZ 85705

www.eeexchange.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$890,360

Up $17,300 (+2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$890,360

Up $17,300 (+2.0%) from 2023

Revenue

Down

$1,724,376

Down $128,072 (-6.9%) from 2023

Expenses

Up

$1,707,076

Up $91,267 (+5.6%) from 2023

Net Income

Down

$17,300

Down $219,339 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $81,932Liabilities 2011: $14,122Net Assets 2011: $67,8102011Assets 2012: $345,494Liabilities 2012: $6,885Net Assets 2012: $338,6092012Assets 2013: $637,808Liabilities 2013: $2,314Net Assets 2013: $635,4942013Assets 2014: $620,903Liabilities 2014: $1,680Net Assets 2014: $619,2232014Assets 2015: $784,287Liabilities 2015: $2,364Net Assets 2015: $781,9232015Assets 2016: $914,923Liabilities 2016: $0Net Assets 2016: $914,9232016Assets 2017: $1,072,699Liabilities 2017: $22,847Net Assets 2017: $1,049,8522017Assets 2018: $1,146,403Liabilities 2018: $1,851Net Assets 2018: $1,144,5522018Assets 2019: $1,309,212Liabilities 2019: $2,880Net Assets 2019: $1,306,3322019Assets 2020: $1,141,461Liabilities 2020: $148,035Net Assets 2020: $993,4262020Assets 2021: $962,353Liabilities 2021: $43,309Net Assets 2021: $919,0442021Assets 2022: $712,190Liabilities 2022: $3,006Net Assets 2022: $709,1842022Assets 2023: $873,060Liabilities 2023: $0Net Assets 2023: $873,0602023Assets 2024: $890,360Liabilities 2024: $0Net Assets 2024: $890,3602024

Highlighted filing

2024

Assets$890,360
Liabilities$0
Net Assets$890,360

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $566,343Expenses 2011: $556,417Net Income 2011: $9,9262011Revenue 2012: $935,217Expenses 2012: $664,418Net Income 2012: $270,7992012Revenue 2013: $1,078,639Expenses 2013: $781,754Net Income 2013: $296,8852013Revenue 2014: $912,390Expenses 2014: $928,661Net Income 2014: -$16,2712014Revenue 2015: $1,204,341Expenses 2015: $1,041,641Net Income 2015: $162,7002015Revenue 2016: $1,062,580Expenses 2016: $929,580Net Income 2016: $133,0002016Revenue 2017: $1,168,950Expenses 2017: $1,034,021Net Income 2017: $134,9292017Revenue 2018: $1,118,980Expenses 2018: $1,024,280Net Income 2018: $94,7002018Revenue 2019: $1,274,605Expenses 2019: $1,112,825Net Income 2019: $161,7802019Revenue 2020: $1,331,279Expenses 2020: $1,418,788Net Income 2020: -$87,5092020Revenue 2021: $1,387,122Expenses 2021: $1,446,432Net Income 2021: -$59,3102021Revenue 2022: $1,276,473Expenses 2022: $1,526,762Net Income 2022: -$250,2892022Revenue 2023: $1,852,448Expenses 2023: $1,615,809Net Income 2023: $236,6392023Revenue 2024: $1,724,376Expenses 2024: $1,707,076Net Income 2024: $17,3002024

Highlighted filing

2024

Revenue$1,724,376
Expenses$1,707,076
Net Income$17,300

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.72$1.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.85$1.62$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.28$1.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.39$1.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$1.33$1.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.27$1.11$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$1.12$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.17$1.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.06$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.20$1.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.91$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.08$0.78$0.30
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.94$0.66$0.27
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.57$0.56$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$1,724,376
Mission and Program Overview

Mission

SEE ATTACHED

Southwestern environmental education exchange ("e3") supports public agencies, municipalities, and private organizations with printed and web based materials. E3 creates curriculum on energy, water, electrical, and bicycle safety for elementary through high school students. E3 materials include teacher resource guides, student activity booklets, site-based programs, websites, brochures, videos, flyers, and social media campaign content.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$873,060$890,360▲ $17,300
Savings and Temporary Cash Investments$377,804$690,942▲ $313,138
Cash and Non-Interest-Bearing Accounts$468,785$101,822▼ $366,963
Land, Buildings, and Equipment, Net$26,471$85,693▲ $59,222
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$873,060$890,360▲ $17,300
Other Assets Total-$11,903-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$873,060$890,360▲ $17,300
Total Liabilities and Net Assets / Fund Balance$873,060$890,360▲ $17,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,693$107,911$193,604
Equipment$0$63,368$63,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil MarkowitzExecutive DirectorFT$192,133$54,202$246,335

Board Members and Trustees

NameTitle
Francis MorganPresident
Susan RandolphVice President
Donald L TempkinTrustee
James B GloverTrustee
Richard Fe TomTrustee
Sariya Jarosviroj BrownTrustee
Michael BrownSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,953
Program Service Revenue
$1,593,227
Investment Income
$47,196
Other Revenue
$0
Change in Net Assets
$17,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,743
Other Expenses$597,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,096--$736,096
Current Officers, Directors, Trustees, and Key Employees$192,133--$192,133
Other Employee Benefits$113,420--$113,420
Travel$82,800--$82,800
Payroll Taxes$68,094--$68,094
Conferences and Meetings$41,400--$41,400
Information Technology$41,400--$41,400
Occupancy$30,899--$30,899
Advertising$20,700--$20,700
Depreciation Depletion$17,512--$17,512
Insurance$16,943--$16,943
Office Expenses$12,716--$12,716
Fees for Services Accounting$7,984--$7,984
Other Expenses$1,232--$1,232
Total Functional Expenses$1,707,076$0$0$1,707,076
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Neil markowitz, executive director, and jeremy markowitz, multimedia producer, are related. Michael brown, secy/treas, and sariya jarosviroj brown, trustee, are spouses.

Form 990, Part VI, Section B, Line 11B

Executive director has reviewed all parts and schedules of form 990

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Southwestern Environmental Education
EIN
86-0682018
Phone
5206701442
Address
738 N FIFTH AVE STE 100, TUCSON, AZ 85705

Signing Officer

Name
Neil Markowitz
Title
Executive Director
Phone
5206701442
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Morgan
Formed
1991
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Huber CPA Pc
Address
6400 E EL DORADO CIR STE 120, TUCSON, AZ 85715
Preparer
Robert E Huber CPA
Phone
5203190080
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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/ProgSrvcAccomActy3Grp/Desc0TUCSON WATER:TUCSON WATER CONTINUES TO BE E3'S LONGEST PROGRAM PARTNERSHIP DATING BACK TO 1993. IN 2024, THE EXCHANGE CONDUCTED OVER 915 CLASSROOM PRESENTATIONS THROUGHOUT THE TUCSON METRO AREA. TOPICS FOR CLASSROOM INSTRUCTION INCLUDE WATER, SUPPLY, WATER QUALITY, WATER CONSERVATION, AND CLIMATE CHANGE. IN TOTAL THE PROGRAMS REACHED OVER 22,300 STUDENTS WITH DIRECT CLASSROOM PRESENTATIONS. THE EXCHANGE ALSO MANAGED A WATER EFFICIENCY GIVE-A-WAY PROGRAM FOR TUCSON WATER, PURCHASING SUPPLIES AND MAILING OVER 2,000 INDIVIDUAL WATER SAVINGS KITS TO TUCSON WATER CUSTOMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0461807
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0341415
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0307048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026452
IRS990/PYOtherExpensesAmt0783468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01740780
IRS990/PYRevenuesLessExpensesAmt0236639
IRS990/PYSalariesCompEmpBnftPaidAmt0832341
IRS990/PYTotalExpensesAmt01615809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01852448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017300
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0611020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0873060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0890360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01593227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01740780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01246473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01228700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01256838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07066018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078431
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt07373755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01677180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01825996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01276473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01267546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01326560
IRS990ScheduleA/Total509Grp/TotalAmt07373755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01724376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01852448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01276473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01267610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01331279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07452186
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085693
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt054202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NEIL MARKOWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED MR MARKOWITZ WITH HOUSING ASSISTANCE IN 2024.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEIL MARKOWITZ, EXECUTIVE DIRECTOR, AND JEREMY MARKOWITZ, MULTIMEDIA PRODUCER, ARE RELATED. MICHAEL BROWN, SECY/TREAS, AND SARIYA JAROSVIROJ BROWN, TRUSTEE, ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR HAS REVIEWED ALL PARTS AND SCHEDULES OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0873060
IRS990/TotalAssetsEOYAmt0890360
IRS990/TotalAssetsGrp/BOYAmt0873060
IRS990/TotalAssetsGrp/EOYAmt0890360
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt083953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01707076
IRS990/TotalFunctionalExpensesGrp/TotalAmt01707076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0341415
IRS990/TotalOtherProgSrvcRevenueAmt0307048
IRS990/TotalProgramServiceExpensesAmt01707076
IRS990/TotalProgramServiceRevenueAmt01593227
IRS990/TotalReportableCompFromOrgAmt0246335
IRS990/TotalRevenueGrp/ExclusionAmt047196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01593227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01724376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt082800
IRS990/TravelGrp/TotalAmt082800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0738 N FIFTH AVE STE 100
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EEEXCHANGE.ORG

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