2020-11-13T13:14:17-06:00 2019-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-01-01 201326922 ENVIRONMENTAL INTEGRITY PROJECT ENVI 2022968800 1000 VERMONT AVE NW NO 1100 WASHINGTON DC 20005 ERIC SCHAEFFER EXECUTIVE DIRECTOR/SECRETARY 2022968800 2020-11-13 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-11-13 14:14:12 ES P 76FA70CE0153400BA58E161A6CDE45BE1458D652 5AB07A053B3A330C0D5964923757432F9BB68C3B 2019 2021-01-29 14:40:06Z ERIC SCHAEFFER 1000 VERMONT AVE NW NO 1100 WASHINGTON DC 20005 5555302 0 X WWW.ENVIRONMENTALINTEGRITY.ORG X 2003 DC EIP PROMOTES MORE EFFECTIVE ENFORCEMENT OF ENVIRONMENTAL POLICIES. 12 12 33 13 0 0 3503316 5202644 144026 311817 153 1938 28851 38903 3676346 5555302 26000 132000 0 0 2411424 2638942 0 0 64085 936855 991871 3374279 3762813 302067 1792489 1671213 3471391 611757 619446 1059456 2851945 X ENVIRONMENTAL INTEGRITY PROJECT IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES-- ENGAGING IN RESEARCH AND PUBLIC EDUCATION ON ISSUES OF ENVIRONMENTAL PROTECTION AND PRESERVATION OF NATURAL RESOURCES. 0 0 1400979 105000 112871 OIL & GAS: EIP ADVOCATES FOR THE CLEANUP OF REFINERIES AND PETROCHEMICAL PLANTS, THE IMPROVEMENT OF MONITORING OF PLANTS AND HYDRAULIC FRACTURING SITES, AND THE IMPLEMENTATION OF REGULATIONS TO HELP PROTECT NEARBY COMMUNITIES AFFECTED BY THESE OPERATIONS. EIP TAKES PART IN RULEMAKING, PERMITTING, AND ENFORCEMENT ACTIONS TO ENSURE THAT REFINERIES USE ONLY THE CLEANEST TECHNOLOGIES WHEN THEY ARE EXPANDING. WE ENSURE REFINERIES ACCURATELY ACCOUNT FOR THEIR EMISSIONS AND MINIMIZE HAZARDOUS AIR EMISSIONS RELEASED DURING ROUTINE MAINTENANCE OR MALFUNCTIONS. 572535 10027 CHESAPEAKE BAY INITIATIVE: THE CHESAPEAKE BAY PROGRAM SEEKS TO IMPROVE CHESAPEAKE BAY WATER QUALITY BY ENSURING THAT STATE AND WATERSHED-WIDE POLICIES REFLECT THE BEST AVAILABLE SCIENCE AND THAT POLLUTERS ARE ACCOUNTABLE FOR THEIR POLLUTION LOADS. EIP PURSUES THIS GOAL THROUGH RESEARCH, REPORTING, ADVOCACY, AND LITIGATION. 380724 167500 COAL: EIP SEEKS TO REDUCE POLLUTION FROM COAL-FIRED POWER PLANTS THROUGH REGULATION, PERMIT REVIEW, AND CITIZEN ENFORCEMENT. PROJECTS INCLUDE EVALUATING AND PUBLISHING ANALYSES OF EMISSIONS OF HAZARDOUS POLLUTANTS AND GREENHOUSE GASES, WASTEWATER DISCHARGES, AND GROUNDWATER CONTAMINATION RELATED TO THE OPERATION OF COAL PLANTS; TAKING PART IN RULEMAKINGS AND PERMIT PROCEEDINGS TO ENSURE THAT ANY NEW OR MODIFIED COAL PLANTS MEET THE REQUIREMENTS OF THE CLEAN AIR ACT; AND WORKING WITH FEDERAL AND STATE AGENCIES TO IMPROVE MONITORING AND CLEANUP OF COAL PLANTS. EIP ALSO AIMS TO EXPEDITE RETIREMENT OF THE DIRTIEST AND LEAST EFFICIENT PLANTS. 241241 27000 MARYLAND HEALTHY COMMUNITIES INITIATIVE: THE MARYLAND HEALTHY COMMUNITIES CAMPAIGN COMBINES RESEARCH, PUBLIC ADVOCACY AND LEGAL ACTION TO REDUCE POLLUTION THAT THREATENS THE HEALTH OF MARYLAND RESIDENTS. PROJECT GOALS INCLUDING HOLDING GOVERNMENT AGENCIES ACCOUNTABLE FOR FAILURE TO IMPLEMENT ENVIRONMENTAL LAWS OR MEET DEADLINES; HELPING CITIZENS REVIEW WEAK PERMITS AND TAKE LEGAL ACTION TO CHALLENGE MAJOR SOURCES OF POLLUTION; AND BUILDING SUPPORT FOR ENVIRONMENTAL LAWS AND THEIR ENFORCEMENT THROUGH TARGETED GRASSROOTS ORGANIZING AND MEDIA OUTREACH. 62441 5212 CLEAN WATER ACT: CWA IDENTIFIES THREATS TO PUBLIC HEALTH OR NATURAL RESOURCES THAT ARISE FROM EPA OR STATE FAILURE TO ENFORCE THE CLEAN WATER AND SAFE DRINKING WATER ACTS. EVALUATE THE FEDERAL AND STATE RESPONSES, COMMUNICATE FINDINGS, AND MAKE POLICY RECOMMENDATIONS. 347996 16207 EPA WATCH: EIP ADVOCACY PROMOTES AND DEFENDS THE U.S. ENVIRONMENTAL PROTECTION AGENCY'S MISSION, WHICH REQUIRES THE AGENCY TO MAKE DECISIONS THAT PROTECT PUBLIC HEALTH AND OUR NATURAL RESOURCES, RESPECT ALL LEGAL REQUIREMENTS, ARE WELL SUPPORTED BY SCIENTIFIC AND OTHER FACTUAL EVIDENCE, AND ARE ADOPTED THROUGH A TRANSPARENT PROCESS THAT GIVES ALL CITIZENS A FAIR CHANCE TO BE HEARD. EIP PURSUES THESE GOALS THROUGH RESEARCH, REPORTING, MEDIA OUTREACH, OTHER FORMS OF ADVOCACY AND, WHERE APPROPRIATE, LITIGATION. 150397 THE BIOMASS PROGRAM SEEKS TO LIMIT THE GROWTH OF THE WOOD BIOENERGY INDUSTRY IN THE U.S. AND THE ASSOCIATED CLIMATE CHANGE DRIVEN BY DEFORESTATION AND AIR POLLUTION. 802075 27000 21419 3156313 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MD NY PA VA X X CHRISTINE HOCH 2022968800 1000 VERMONT AVE NW NO 1100 WASHINGTON DC 20005 R JOHN DAWES PRESIDENT 1.00 X X 0 0 0 LARRY SHAPIRO VICE PRESIDENT 1.00 X X 0 0 0 WESLEY WARREN TREASURER (THROUGH 05/19) 1.00 X X 0 0 0 ROGER SCHMENNER TREASURER (BEG. 06/19) 1.00 X X 0 0 0 AL ARMENDARIZ BOARD MEMBER 1.00 X 0 0 0 LOUISE DUNLAP BOARD MEMBER (THROUGH 12/19) 1.00 X 0 0 0 JOANNE FOX-PRZEWORSKI BOARD MEMBER 1.00 X 0 0 0 MEREDITH JAMES BOARD MEMBER 1.00 X 0 0 0 AL SAMPLE BOARD MEMBER 1.00 X 0 0 0 FRANK TUGWELL BOARD MEMBER 1.00 X 0 0 0 FRED TUTMAN BOARD MEMBER 1.00 X 0 0 0 NSEDU OBOT WITHERSPOON BOARD MEMBER 1.00 X 0 0 0 PATRICE SIMMS BOARD MEMBER 1.00 X 0 0 0 ERIC SCHAEFFER SECRETARY/EXEC. DIR. 45.00 X 222853 0 41941 KAREN SOURYAL CHIEF FINANCIAL OFFICER 20.00 X 62408 0 0 MARY GREENE DEPUTY DIRECTOR 40.00 X 133094 0 32520 ILAN LEVIN ASSOCIATE DIRECTOR 40.00 X 132772 0 28219 TOM PELTON COMMUNICATIONS DIRECTOR 40.00 X 117142 0 8569 LEAH KELLY SENIOR ATTORNEY 40.00 X 109446 0 11637 CHRISTINE HOCH DEVELOPMENT DIRECTOR 40.00 X 104677 0 22881 882392 0 145767 6 0 1 0 0 98 5202546 5202644 RECOVERABLE EXP. INC. 900099 302817 302817 CONTRACT REVENUE 900099 9000 9000 311817 1938 1938 31167 0 31167 31167 31167 OTHER REVENUE 900099 7736 7736 7736 5555302 311817 0 40841 132000 132000 327202 231164 80150 15888 1867290 1623968 219123 24199 94192 81974 11087 1131 189868 165284 22372 2212 160390 138982 18525 2883 26543 26543 327476 286152 41324 12312 3913 6026 2373 47124 29037 17405 682 68956 60666 7214 1076 273411 265469 3235 4707 46785 36899 7318 2568 19698 5918 13513 267 50365 35470 14266 629 10046 10046 REFERENCE MATERIAL 44196 44196 DUES AND SUBSCRIPTIONS 27442 8115 14288 5039 PAYROLL PROCESSING FEES 9918 9918 EQUIP. RENTAL/MAINT. 7460 7460 20139 7106 12602 431 3762813 3156313 542415 64085 640346 2289660 675222 863803 632 77344 74114 643882 422951 245041 220931 33260 22251 1671213 3471391 194487 261954 417270 357492 611757 619446 X 136399 416161 923057 2435784 1059456 2851945 1671213 3471391 1792489 0 X 0 1 X 1 0 X 2211024 2824719 3051263 3503316 5202644 16792966 2211024 2824719 3051263 3503316 5202644 16792966 4642930 12150036 36452 43692 34293 29004 33105 176546 3255 7736 10991 16980503 836369 0.71550 0.74070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2016 AMOUNT: $ 3,255. 2019 AMOUNT: $ 7,736. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1650 650 2300 3760513 3762813 338141 84535 0 0 295673 308432 318714 338141 1260960 1891440 2300 2300 73918 77108 79679 84535 315240 472860 1650 1650 424060 246580 177480 149353 110973 38380 70469 65398 5071 220931 DEFERRED LEASEHOLD INCENTIVE 177481 DEFERRED RENT ABATEMENT 180011 357492 X 5555302 0 5555302 0 5555302 3762813 0 3762813 0 3762813 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2019, EIP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 APPALACHIAN MOUNTAIN ADVOCATES PO BOX 507 LEWISBURG WV 24901 550781483 501(C)(3) 25000 MID-ATLANTIC ENVIRONMENTAL PARTNERSHIP APPALACHIAN VOICES 589 WEST KING STREET BOONE NC 28607 562049956 501(C)(3) 25000 MID-ATLANTIC ENVIRONMENTAL PARTNERSHIP CHESAPEAKE CLIMATE ACTION NETWORK 693 CARROLL AVENUE SUITE 720 TAKOMA PARK MD 20912 113644283 501(C)(3) 52000 MID-ATLANTIC ENVIRONMENTAL PARTNERSHIP & MD HEALTHY FAMILIES CAMPAIGN TEXAS CAMPAIGN FOR THE ENVIRONMENT 105 WEST RIVERSIDE DRIVE SUITE 120 AUSTIN TX 78704 742891025 501(C)(4) 10000 ORGANIZING ASSISTANCE NEAR CORPUS CHRISTI, TEXAS UNIVERSITY OF TEXAS-PERMIAN BASIN 4901 E UNIVERSITY BLVD ODESSA TX 79762 751393493 501(C)(3) 20000 SUPPORT THE DEPARTMENT OF GEOSCIENCES' PURCHASE OF AIR MONITORING EQUIPMENT 4 1 PART I, LINE 2: EIP OCCASIONALLY GIVES SUBGRANTS WHEN JOINT PROPOSALS ARE SUBMITTED TO ONE FUNDER. THE FUNDER DISBURSES A LUMP SUM, AND EIP PAYS THE PARTNER ORGANIZATION'S PORTION AS A SUBGRANT UPON RECEIPT OF AN INVOICE. JOINT REPORTS FROM EIP AND THE SUBGRANTEE ARE PROVIDED DIRECTLY TO THE FUNDER. SINCE SUBGRANTEES ARE ALSO PARTNERS ON THE PROJECT, THERE IS COORDINATION BETWEEN ORGANIZATIONS THROUGHOUT THE LIFE OF THE GRANT AND THERE IS CONSTANT COMMUNICATION BETWEEN EIP AND SUBGRANTEES. X 0 0 0 0 0 0 0 1 0 ERIC SCHAEFFER SECRETARY/EXEC. DIR. 222853 0 0 0 0 0 13371 0 28570 0 264794 0 0 0 MARY GREENE DEPUTY DIRECTOR 132094 0 1000 0 0 0 7986 0 24534 0 165614 0 0 0 ILAN LEVIN ASSOCIATE DIRECTOR 132772 0 0 0 0 0 7966 0 20253 0 160991 0 0 0 PART I, LINE 7 MARY GREENE AND LEAH KELLY EACH RECEIVED A BONUS OF $1,000. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS GOVERNING DOCUMENTS TO RESTATE ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS COMPLETED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN PRESENTED TO THE EIP'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AND IS MONITORED BY AN ANNUAL WRITTEN INFORMATION FORM DISTRIBUTED FROM THE CFO. IT IS THEN SIGNED BY ALL MEMBERS OF THE BOARD, REVIEWED AND MAINTAINED BY THE AUDIT COMMITTEE & CFO. THE PRESIDENT OR THE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF ACTUAL CONFLICTS ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT WILL BE RECUSED FROM ANY DELIBERATIONS OR VOTING. THE IDENTIFIED CONFLICT OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A WHEN CHANGES ARE MADE, AN INDEPENDENT PARTY IS ENGAGED TO COMPLETE AN INDUSTRY REVIEW WITH COMPARISON DATA, WHICH IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS AND SUBMITS SALARY RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL, WHICH IS DOCUMENTED. KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON INDUSTRY COMPARISONS AND SALARY HISTORY, AND MERIT REVIEWS ARE CONDUCTED ANNUALLY. THE COMPENSATION REVIEW PROCESS IS DOCUMENTED AND THE LAST REVIEW TOOK PLACE IN NOVEMBER 2019. THE EXECUTIVE DIRECTOR PERIODICALLY REVIEWS DATA OBTAINED FROM OTHER NON-PROFIT ORGANIZATIONS REGARDING SALARY LEVELS FOR ATTORNEYS TO PROVIDE A BASIS FOR COMPARISON. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.