FURP.ORG / PUBLIC DATA EXPLORER

FRIENDS OF THE EARTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE EARTH (EIN 23-7420660)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202011979349308311
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T19:20:59-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237420660EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE EARTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2027837400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 15TH STREET NW 11TH FL NO 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICH PICAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2027837400PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAELA J CROMAR CPAPreparerPersonNm
PTINP00895728PTIN
Phone5712279500PhoneNum
Preparation2020-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.102.239.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP Tm13:00:08IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1938324BD4D887D076751857843371B82258E98CAtSubmissionCreationDeviceId
At Submission Filing Device Id87826B80F82B7742AC94E6ED7EC5993094E974B0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERICH PICAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 15TH STREET NW 11TH FL NO 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,181,569GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionFRIENDS OF THE EARTH DEFENDS THE ENVIRONMENT AND CHAMPIONS A HEALTHY AND JUST WORLD.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,510,858PYContributionsGrantsAmt
CY Contributions Grants$10,125,125CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$320,592PYInvestmentIncomeAmt
CY Investment Income$221,568CYInvestmentIncomeAmt
PY Other Revenue$219,989PYOtherRevenueAmt
CY Other Revenue$455,026CYOtherRevenueAmt
PY Total Revenue$10,051,439PYTotalRevenueAmt
CY Total Revenue$10,801,719CYTotalRevenueAmt
PY Grants And Similar Paid$453,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$313,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,514,240PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,136,667CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,275,108CYTotalFundraisingExpenseAmt
PY Other Expenses$6,651,321PYOtherExpensesAmt
CY Other Expenses$6,965,844CYOtherExpensesAmt
PY Total Expenses$11,618,561PYTotalExpensesAmt
CY Total Expenses$12,415,511CYTotalExpensesAmt
PY Revenues Less Expenses-$1,567,122PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,613,792CYRevenuesLessExpensesAmt
Total Assets BOY$15,167,428TotalAssetsBOYAmt
Total Assets EOY$13,721,698TotalAssetsEOYAmt
Total Liabilities BOY$2,677,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,512,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,489,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,208,934NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFRIENDS OF THE EARTH STRIVES FOR A MORE HEALTHY AND JUST WORLD BY DEFENDNG THE ENVIRONMENT AND HUMAN HEALTH WHILE ADVANCING SOCIAL AND ECONOMIC JUSTICE BY CONDUCTING RESEARCH AND EDUCATION, TRANSFORMING THE ECONOMY SO IT PROTECTS THE ENVIRONMENT AND ENHANCES PEOPLE'S WELL BEING AND BY BUILDING MOVEMENTS IN THE U.S. AND GLOBALLY WORKING FOR THOSE ENDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,852,358ExpenseAmt
Grant$304,642GrantAmt
DescOUTREACH & MEMBERSHIP PROGRAM:OUR OUTREACH PROGRAM EDUCATES MEMBERS AND ACTIVISTS AS WELL AS THE GREATER PUBLIC THROUGH ONLINE ACTION ALERTS, ONLINE ADVERTISING, MAILINGS PRINT NEWSLETTERS (TO MEMBERS), AS WELL AS SOCIAL MEDIA SITES LIKE FACEBOOK, TWITTER, YOUTUBE, AND FLICKR. WE ALSO SEEK OPPORTUNITIES TO EDUCATE THE PUBLIC THROUGH TV AND RADIO INTERVIEWS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,118,038ExpenseAmt
Grant$200GrantAmt
DescECONOMIC POLICY:FRIENDS OF THE EARTH (FOE)'S ECONOMIC POLICY TEAM AIMS TO CREATE A MORE ENVIRONMENTALLY SUSTAINABLE AND SOCIALLY JUST WORLD BY TRANSFORMING FINANCIAL AND ECONOMIC SYSTEMS. ACTIVITIES INCLUDE EFFORTS TO END SUBSIDIES FOR POLLUTING INDUSTRIES AND ENCOURAGE INVESTMENTS IN CLEAN ALTERNATIVES. DURING FY2019 IT WORKED TO ALTER LENDING PRACTICES AT LARGE FINANCIAL INSTITUTIONS THAT FUND FOSSIL FUELS AND HARM COMMUNITIES IN THE US AND ABROAD. IT PRESSURED INSTITUTIONAL INVESTORS TO ADOPT POLICIES TO DEFUND DEFORESTATION, PARTICULARLY RELATED TO PALM OIL PRODUCTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,401,461ExpenseAmt
Grant$6,908GrantAmt
DescFOOD AND TECHNOLOGY:THE FOOD AND TECHNOLOGY TEAM CONDUCTS POLICY ADVOCACY, MARKET CAMPAIGNS AND SCIENTIFIC RESEARCH TO PROMOTE A MORE JUST AND SUSTAINABLE FOOD SYSTEM. IN FY2019 THE TEAM ADVOCATED FOR PUBLIC POLICIES TO PHASE-OUT BEE-KILLING PESTICIDES, AND CAMPAIGNED TO CONVINCE GARDEN STORES AND GROCERS TO STOCK MORE BEE-FRIENDLY AND ORGANIC PRODUCTS. IT ALSO HELPED INSTITUTIONS SUCH AS SCHOOLS TO ADOPT MORE CLIMATE-FRIENDLY PURCHASING POLICIES, AND ADVOCATED FOR BETTER REGULATION OF PRODUCTS MADE WITH SYNTHETIC BIOLOGY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$1,056,026CLIMATE & ENERGY:THE CLIMATE & ENERGY TEAM PROMOTES CLEAN ENERGY AND CONSERVATION AND FIGHTS TO END OUR DEPENDENCE ON DIRTY, HARMFUL SOURCES OF ENERGY INCLUDING COAL, OIL, NATURAL GAS AND NUCLEAR. IN FY2019 THE TEAM RESISTED PROPOSED ENVIRONMENTAL ROLLBACKS AT FEDERAL AGENCIES, INCLUDING EFFORTS TO OPEN UP PUBLIC LANDS TO INCREASED FOSSIL FUELS; AND FOUGHT TO END CORRUPTION AT THE DEPARTMENT OF INTERIOR. IT WORKED TO PROMOTE ENERGY EFFICIENCY AND/OR RENEWABLE ENERGY IN NC AND TN; AND TO PHASE OUT THE USE OF DANGEROUS, AGING NUCLEAR REACTORS IN FL.
$836,022OCEANS AND VESSELS: THE OCEANS & VESSELS TEAM WORKS TO STOP HARMFUL AIR AND WATER POLLUTION FROM OCEAN-GOING VESSELS, CRUISE SHIPS AND OIL PLATFORMS IN ORDER TO PROTECT HUMAN HEALTH AND THE MARINE ENVIRONMENT. THE TEAM PRODUCES AN ANNUAL CRUISE SHIP REPORT CARD TO EDUCATE THE PUBLIC ON ENVIRONMENTALLY SOUND AND UNSOUND PRACTICES OF THE CRUISE SHIP INDUSTRY. IN FY2019 IT HELPED ADOPT AND IMPLEMENT POLICIES IN THE PACIFIC NORTHWEST TO PROTECT THE MARINE ENVIRONMENT. IT CAMPAIGNED TO CURB HARMFUL OPEN OCEAN INDUSTRIAL FISH FARMING, AND EXPANDED ITS EFFORTS TO ADVOCATE FOR SHIPPING REGULATIONS AND AN INDIGENOUS SEAT THE INTERNATIONAL MARITIME ORGANIZATION.$1,250
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,892,048TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,250TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$10,263,905TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document88IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERICH PICAPersonNm
Phone2027837400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 15TH STREET NW 11TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ARLIE SCHARDT
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
SOROUSH SHEHABI
VICE-CHAIR1.001.00Yes (X)Yes (X)$0$0$0
JEFFREY GLUECK
TREASURER1.50Yes (X)Yes (X)$0$0$0
HARRIETT CROSBY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAYNI CHASE
BOARD MEMBER1.00Yes (X)$0$0$0
CECIL CORBIN-MARK
BOARD MEMBER1.00Yes (X)$0$0$0
JUDITH BROWNE DIANIS
BOARD MEMBER1.00Yes (X)$0$0$0
DAN GABEL
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL HERZ
BOARD MEMBER1.001.00Yes (X)$0$0$0
ARTURO GARCIA-COSTAS
BOARD MEMBER1.001.00Yes (X)$0$0$0
CHLOE MAXMIN
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN NEMETH
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS PABON
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS PAINE
BOARD MEMBER1.00Yes (X)$0$0$0
DORIA STEEDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARC ZIONTS
BOARD MEMBER1.00Yes (X)$0$0$0
HERMAN BLUESTEN
BOARD MEMBER1.00Yes (X)$0$0$0
ERICH PICA
PRESIDENT36.501.00Yes (X)$190,000$0$11,477
JULIE DYER
VP ADMIN AND ORG CULTURE36.501.00Yes (X)$112,357$0$10,199
MICHELLE CHAN
VP OF PROGRAMS37.50$118,325$0$8,905Yes (X)
PETER STOCKER
VP OF MEMBERSHIP & DEVELOPMENT37.50$118,119$0$7,345Yes (X)
DAMON MOGLEN
SENIOR STRATEGIC ADVISOR37.50$105,875$0$10,255Yes (X)
JAHNAVI TRIVEDI
FINANCE DIRECTOR37.50$104,839$0$11,532Yes (X)
DOUGLAS NORLEN
DIRECTOR, ECONOMIC POLICY PROGRAM37.50$103,000$0$3,290Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$852,515TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$63,003TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ANNE LEWIS STRATEGIES LLC
650 MASSACHUSETTES AVE NW SUITE 505WASHINGTONDC20001ONLINE ADVERTISING$819,650
DIGITAL DOG DIRECT
200 LUDLOW DRIVE BLDG EEWINGNJ08638PRINTING AND MAILING$609,453
NETWORK ALLIANCE INC
12001 SUNRISE VALLEY DRIVE SUITE 30RESTONVA20191OUTSOURCED IT SERVICES$186,131
UPSHIFT STRATEGIESINC
3506 LEGATION ST NWWASHINGTONDC20015STRATEGIC CONSULTING$173,895
CP DIRECT INC
4600A BOSTON WAYLANHAMMD20706PRINTING$143,355
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Membership Dues$363,786MembershipDuesAmt
All Other Contributions$9,761,339AllOtherContributionsAmt
Noncash Contributions$227,171NoncashContributionsAmt
Total Contributions$10,125,125TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,032TotalRevenueColumnAmt
Exclusion$144,032ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,460TotalRevenueColumnAmt
Exclusion$10,460ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$190,055RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$190,055RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,055TotalRevenueColumnAmt
Exclusion$190,055ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,457,386SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,379,850SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$77,536SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,536TotalRevenueColumnAmt
Exclusion$77,536ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLEASE TERMINATIONDesc
Business900099BusinessCd
Total Revenue Column$254,511TotalRevenueColumnAmt
Exclusion$254,511ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$254,511OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,801,719TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$676,594ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$308,000TotalAmt
Program Services$308,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$324,966TotalAmt
Program Services$85,083ProgramServicesAmt
Management And General$219,346ManagementAndGeneralAmt
Fundraising$20,537FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,730,513TotalAmt
Program Services$2,870,323ProgramServicesAmt
Management And General$468,805ManagementAndGeneralAmt
Fundraising$391,385FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$115,139TotalAmt
Program Services$86,668ProgramServicesAmt
Management And General$16,589ManagementAndGeneralAmt
Fundraising$11,882FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$643,591TotalAmt
Program Services$467,880ProgramServicesAmt
Management And General$110,383ManagementAndGeneralAmt
Fundraising$65,328FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$322,458TotalAmt
Program Services$231,197ProgramServicesAmt
Management And General$58,910ManagementAndGeneralAmt
Fundraising$32,351FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$662,556TotalAmt
Program Services$564,249ProgramServicesAmt
Management And General$67,731ManagementAndGeneralAmt
Fundraising$30,576FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,619TotalAmt
Program Services$39,702ProgramServicesAmt
Management And General$4,766ManagementAndGeneralAmt
Fundraising$2,151FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$49,640TotalAmt
Management And General$49,640ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,746,310TotalAmt
Program Services$1,487,202ProgramServicesAmt
Management And General$178,518ManagementAndGeneralAmt
Fundraising$80,590FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,628TotalAmt
Program Services$67,548ProgramServicesAmt
Management And General$976ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$901,472TotalAmt
Program Services$737,948ProgramServicesAmt
Management And General$46,564ManagementAndGeneralAmt
Fundraising$116,960FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$404,370TotalAmt
Program Services$113,574ProgramServicesAmt
Management And General$269,740ManagementAndGeneralAmt
Fundraising$21,056FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$755,418TotalAmt
Program Services$18,195ProgramServicesAmt
Management And General$737,223ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$445,561TotalAmt
Program Services$347,634ProgramServicesAmt
Management And General$58,492ManagementAndGeneralAmt
Fundraising$39,435FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,942TotalAmt
Program Services$13,117ProgramServicesAmt
Management And General$8,693ManagementAndGeneralAmt
Fundraising$22,132FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$220,645TotalAmt
Program Services$12,210ProgramServicesAmt
Management And General$207,325ManagementAndGeneralAmt
Fundraising$1,110FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$113TotalAmt
Management And General$113ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
RESEARCH, DATA, LISTS$1,083,114$976,708$106,406
DUES/PUB./SUBSCRIPTIONS$287,236$258,229$11,208$17,799
OTHER GRANT EXPENSES$49,508$44,358$5,150
OVERHEAD ALLOCATION$0$1,504,281$200,121-$1,704,402

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$200,712TotalAmt
Program Services$24,799ProgramServicesAmt
Management And General$54,137ManagementAndGeneralAmt
Fundraising$121,776FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,415,511TotalAmt
Program Services$10,263,905ProgramServicesAmt
Management And General$876,498ManagementAndGeneralAmt
Fundraising$1,275,108FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$666,816TotalAmt
Program Services$616,670ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$50,146FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,096,692BOYAmt
EOY$1,966,999EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,264,207BOYAmt
EOY$3,253,934EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$520,000BOYAmt
EOY$1,032,062EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,354BOYAmt
EOY$104,930EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$211,071BOYAmt
EOY$199,364EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,078,620LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$858,186LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,415,195BOYAmt
EOY$1,220,434EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,232,704BOYAmt
EOY$5,558,616EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$341,205BOYAmt
EOY$385,359EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,167,428BOYAmt
EOY$13,721,698EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$823,127BOYAmt
EOY$797,803EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,854,643BOYAmt
EOY$1,714,961EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,677,770BOYAmt
EOY$2,512,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,561,598BOYAmt
EOY$8,867,409EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,717,788BOYAmt
EOY$2,131,253EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$210,272BOYAmt
EOY$210,272EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,489,658BOYAmt
EOY$11,208,934EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,167,428BOYAmt
EOY$13,721,698EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,613,792ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$333,068NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,300,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,814,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,388,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,510,858CurrentTaxYearMinus1YearAmt
Current Tax Year$10,125,125CurrentTaxYearAmt
Total$51,139,411TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,300,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,814,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,388,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,510,858CurrentTaxYearMinus1YearAmt
Current Tax Year$10,125,125CurrentTaxYearAmt
Total$51,139,411TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$51,139,411PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313,575CurrentTaxYearMinus1YearAmt
Current Tax Year$344,547CurrentTaxYearAmt
Total$926,340TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,366,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,531,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,770CurrentTaxYearMinus1YearAmt
Current Tax Year$254,511CurrentTaxYearAmt
Total$4,163,733TotalAmt
FieldValueIRS element (for citing)
Total Support$56,229,484TotalSupportAmt
Public Support CY1700.90950PublicSupportCY170Pct
Public Support PY1700.91280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationADMINISTRATIVE FEES - 2014 AMOUNT: $ 47,248. OTHER REVENUE - 2014 AMOUNT: $ 2,319,546. 2015 AMOUNT: $ 1,531,157. 2016 AMOUNT: $ 5,501. 2017 AMOUNT: $ 5,770. 2018 AMOUNT: $ 254,511.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$290,462FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,384FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$345,846FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,069,665FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,415,511FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$770,776FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$192,694FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$97,768FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledYes (1)Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$651,255CurrentYearMinus3Amt
Current Year Minus2$664,589CurrentYearMinus2Amt
Current Year Minus1$730,928CurrentYearMinus1Amt
Current Year$770,776CurrentYearAmt
Total$2,817,548TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,226,322LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$150,559CurrentYearMinus3Amt
Current Year Minus2$156,914CurrentYearMinus2Amt
Current Year Minus1$34,119CurrentYearMinus1Amt
Current Year$345,846CurrentYearAmt
Total$687,438TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$162,814CurrentYearMinus3Amt
Current Year Minus2$166,147CurrentYearMinus2Amt
Current Year Minus1$182,732CurrentYearMinus1Amt
Current Year$192,694CurrentYearAmt
Total$704,387TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,056,581GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$65,366CurrentYearMinus3Amt
Current Year Minus2$83,127CurrentYearMinus2Amt
Current Year Minus1$16,557CurrentYearMinus1Amt
Current Year$290,462CurrentYearAmt
Total$455,512TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$263,693BeginningYearBalanceAmt
Investment Earnings Or Losses$23,956InvestmentEarningsOrLossesAmt
Other Expenditures$53,421OtherExpendituresAmt
Administrative Expenses$23,956AdministrativeExpensesAmt
End Year Balance$210,272EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$263,693BeginningYearBalanceAmt
Investment Earnings Or Losses$28,015InvestmentEarningsOrLossesAmt
Administrative Expenses$28,015AdministrativeExpensesAmt
End Year Balance$263,693EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$264,550BeginningYearBalanceAmt
Investment Earnings Or Losses$4,835InvestmentEarningsOrLossesAmt
Administrative Expenses$5,692AdministrativeExpensesAmt
End Year Balance$263,693EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$264,550BeginningYearBalanceAmt
Investment Earnings Or Losses$1,212InvestmentEarningsOrLossesAmt
Administrative Expenses$1,212AdministrativeExpensesAmt
End Year Balance$264,550EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$264,550BeginningYearBalanceAmt
Investment Earnings Or Losses$472InvestmentEarningsOrLossesAmt
Other Expenditures$472OtherExpendituresAmt
End Year Balance$264,550EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,321,633OtherCostOrOtherBasisAmt
Depreciation$410,988DepreciationAmt
Book Value$910,645BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$756,987OtherCostOrOtherBasisAmt
Depreciation$447,198DepreciationAmt
Book Value$309,789BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,220,434TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$885,480
CHARITABLE GIFT ANNUITY LIABILITY$18,566
LEASEHOLD IMPROVEMENT ALLOWANCE$810,915
FieldValueIRS element (for citing)
Total Liability$1,714,961TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,085,147TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$333,068NetUnrealizedGainsInvstAmt
Revenue Not Reported$333,068RevenueNotReportedAmt
Revenue Subtotal$10,752,079RevenueSubtotalAmt
Investment Expenses Not Incld$49,640InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$49,640RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,801,719TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,365,871TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,365,871ExpensesSubtotalAmt
Investment Expenses Not Incld2$49,640InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$49,640ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,415,511TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PERMANENT ENDOWMENT IS INTENDED TO SUPPORT COMMUNICATIONS INTERNSHIPS.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE IRC. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FRIENDS OF THE EARTH (ACTION)INC
1101 15TH STREET NW 11TH FLOORWASHINGTONDC20005132644641501(C)(4)$300,000TO ADVANCE PROGRAMS CONSISTENT WITH FOE'S MISSION(RESTRICTED TO 501(C)(3) ALLOWED
BLUEPRINT NC
3125 POPLARWOOD CT SUITE 300RALEIGHNC27604272459538501(C)(3)$8,000FOR THE JUST FLORENCE RECOVERY FUND
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES FINANCIAL AND NARRATIVE REPORTING ON GRANTS OVER $5,000.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERICH PICAPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$190,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,700DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,777NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$201,477TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution60ContributionCnt
Noncash Contributions Rpt F990$227,171NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV AT TRANSFERMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationFRIENDS OF THE EARTH RECEIVED 60 SEPERATE DONATIONS OF STOCK. THE COUNT OF 60 REPRESENTS A COUNT OF DONATIONS AND NOT THE COUNT OF SHARES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE IS COMPRISED OF NO FEWER THAN FIVE MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING THE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND PRESIDENT/CHIEF EXECUTIVE OFFICER. A MAJORITY OF THE EXECUTIVE COMMITTEE ARE TO BE BOARD MEMBERS ELECTED BY THE MEMBERS OR BOARD OF DIRECTORS. NO PERSON WHO IS NOT A MEMBER OF THE BOARD MAY BE ELECTED TO THE EXECUTIVE COMMITTEE. EXCEPT AS SPECIFIED IN SECTION 2.02 OF THE ORGANIZATION'S BYLAWS, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. MEMBERS ARE ENTITLED TO VOTE FOR A ONE MEMBER OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE CHAIR AND EXECUTIVE COMMITTEE CHAIR CONDUCT AN EXTENSIVE REVIEW OF THE FORM 990 PRIOR TO FILING; ALL BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE FORM 990 AND SUBMIT QUESTIONS. QUESTIONS AND RESPONSES ARE EXCHANGED BY EMAIL, WITH ALL BOARD MEMBERS AND KEY STAFF INCLUDED.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. ANY ACTUAL OR POTENTIAL CONFLICTS ARE REVIEWED IN DEPTH BY THE EXECUTIVE COMMITTEE, AND DECISIONS ARE MADE AS TO WHETHER THE BOARD MEMBER SHOULD CONTINUE IN HIS/HER BOARD ROLE, OR POSSIBLY RECUSE HIM/HERSELF FROM VOTING ON CERTAIN MATTERS. THE POLICY IS MONITORED BY A DESIGNATED BOARD MEMBER THROUGH REVIEW OF THE CONFLICT OF INTEREST FORMS ON A CONTINOUS BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, WHICH ASSESSES HIS OVERALL PERFORMANCE IN THE POSITION AND THE FINANCIAL CONDITION OF THE ORGANIZATION. AS PART OF THE PROCESS, THE COMMITTEE CONSULTS WITH FOE'S OUTSOURCED HUMAN RESOURCES PROFESSIONALS FOR CURRENT BENCHMARKS OF EXECUTIVE COMPENSATION FOR SIMILAR 501(C)(3) ORGANIZATIONS. THE PROCESS WAS MOST RECENTLY COMPLETED IN 2016. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT, WITH A COMBINATION OF INPUTS INCLUDING CONSULTATION WITH A PROFESSIONAL HUMAN RESOURCES FIRM ON REGIONAL AND INDUSTRY SALARY TRENDS; RESULTS OF PERFORMANCE REVIEWS; AND FINALLY WITH REFERENCE TO THE FINANCIAL CONDITION OF THE ORGANIZATION, THE DEMANDS OF ITS PROGRAMS, AND ANY CHANGES TO THE LEVEL OF RESPONSIBILITY IN THE PARTICULAR POSITION. THE PROCESS WAS MOST RECENTLY COMPLETED IN 2017.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCAMPAIGN CONSULTING: PROGRAM SERVICE EXPENSES 784,663. MANAGEMENT AND GENERAL EXPENSES 94,188. FUNDRAISING EXPENSES 42,520. TOTAL EXPENSES 921,371. TECHNICAL CONSULTING: PROGRAM SERVICE EXPENSES 68,973. MANAGEMENT AND GENERAL EXPENSES 8,279. FUNDRAISING EXPENSES 3,738. TOTAL EXPENSES 80,990. COMMUNICATIONS CONSULTANTS/PITCHING, STRATEGY: PROGRAM SERVICE EXPENSES 218,280. MANAGEMENT AND GENERAL EXPENSES 26,202. FUNDRAISING EXPENSES 11,828. TOTAL EXPENSES 256,310. DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 254,039. MANAGEMENT AND GENERAL EXPENSES 30,494. FUNDRAISING EXPENSES 13,766. TOTAL EXPENSES 298,299. HR/PAYROLL/BENEFIT ADMIN: PROGRAM SERVICE EXPENSES 132,327. MANAGEMENT AND GENERAL EXPENSES 15,884. FUNDRAISING EXPENSES 7,171. TOTAL EXPENSES 155,382. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 28,920. MANAGEMENT AND GENERAL EXPENSES 3,471. FUNDRAISING EXPENSES 1,567. TOTAL EXPENSES 33,958.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE EARTH (ACTION) INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 15TH STREET NW SUITE 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN132644641EIN
Primary ActivitiesENVIRONMENTAL ADVOCACY AND LOBBYINGPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FRIENDS OF THE EARTH (ACTION) INC
B$300,000COST
FRIENDS OF THE EARTH (ACTION) INC
P$389,738COST