LEAGUE OF CONSERVATION VOTERS EDUCATION FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LEAGUE OF CONSERVATION VOTERS EDUCATION FUND (EIN 52-1379661)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349310673
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T13:27:55-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521379661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAGUE OF CONSERVATION VOTERS EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAG | BusinessNameControlTxt |
| Phone | 2027858683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 15TH STREET NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK COLLINS | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 2027858683 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2020-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 13:27:51 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2270870E5AC7EBBD0B361335193D8AAA5AB6242B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6AC81BC1B87996D38B9727319EB90F7A1B477416 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GENE KARPINSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 15TH STREET NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,932,410 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LCVEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,988,465 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,691,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,006 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,782 | PYOtherRevenueAmt |
| CY Other Revenue | $55,403 | CYOtherRevenueAmt |
| PY Total Revenue | $34,089,343 | PYTotalRevenueAmt |
| CY Total Revenue | $26,896,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,725,703 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,138,361 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,359,546 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,934,359 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,333,538 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,666,118 | PYOtherExpensesAmt |
| CY Other Expenses | $3,838,510 | CYOtherExpensesAmt |
| PY Total Expenses | $34,751,367 | PYTotalExpensesAmt |
| CY Total Expenses | $18,911,230 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$662,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,985,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,499,178 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,159,338 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,036,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,711,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,462,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,448,131 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LCVEF WORKS TO TURN ENVIRONMENTAL VALUES INTO NATIONAL, STATE AND LOCAL PRIORITIES. LCVEF, IN COLLABORATION WITH OUR STATE LCVEF PARTNERS, EDUCATES THE PUBLIC, MEDIA AND ELECTED OFFICIALS ABOUT KEY ENVIRONMENTAL ISSUES, (CONTINUED ONTO SCHEDULE O) WORKS TO INCREASE VOTER PARTICIPATION IN THE DEMOCRATIC PROCESS AND MOBILIZES A DIVERSE NETWORK OF ACTIVISTS TO ADVOCATE FOR SOUND ENVIRONMENTAL POLICIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,101,454 | ExpenseAmt |
| Grant | $5,418,686 | GrantAmt |
| Desc | NONPARTISAN VOTER PARTICIPATION IS FOCUSED ON NATIONAL VOTE-BY-MAIL, VOTER REGISTRATION AND GET-OUT-THE-VOTE EFFORTS, INCLUDING INFORMING AND ENCOURAGING CITIZENS TO PARTICIPATE IN ELECTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,974,326 | ExpenseAmt |
| Grant | $5,100,000 | GrantAmt |
| Desc | THE HEAT IS ON PROGRAM ENLISTS THE ENTIRE LEAGUE OF CONSERVATION MOVEMENT (STATE LEAGUE EDUCATION FUNDS AND SELECT PARTNERS) TO EDUCATE THE PUBLIC AND MEDIA ABOUT THE IMPORTANCE OF ADDRESSING CLIMATE CHANGE. THE GOAL OF THE PROGRAM IS TO EDUCATE AND ENGAGE ENOUGH PEOPLE TO INSIST THAT THE UNITED STATES BECOME A WORLD LEADER IN HELPING TO TACKLE CLIMATE CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,407,970 | ExpenseAmt |
| Grant | $410,675 | GrantAmt |
| Desc | STATE LEAGUE EDUCATION FUND TRAINING PROGRAMS AND GRANTS PROVIDE ANNUAL FINANCIAL SUPPORT IN THE FORM OF GRANTS TO STATE LEAGUE EDUCATION FUNDS FOR GENERAL SUPPORT OF THEIR PROGRAMS, WHICH INCLUDE PUBLIC EDUCATION EFFORTS, TRAINING PROGRAMS, AND OTHER CHARITABLE ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,176,158 | ExpenseAmt |
| Grant | $209,000 | GrantAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,176,158 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $209,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $16,659,908 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENE KARPINSKI | PersonNm |
| Phone | 2027858683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 15TH STREET NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BEN FLAMM | |||||||
| SR DIR. OF INSTITUTIONAL FUNDRAISING | 36.00 | Yes (X) | $117,557 | $0 | $10,510 | ||
| GENE KARPINKSI | |||||||
| PRESIDENT | 12.00 | $88,964 | $0 | $8,119 | Yes (X) | ||
| CAROL BROWNER | |||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| LAURA TURNER SEYDEL | |||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BILL ROBERTS | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| LISA WOZNIAK | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BRENDON CECHOVIC | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SUNITA LEEDS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BETSY LIN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY LINDEN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,521 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,629 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIELDCORPS LLC | |||||
| 49 S SYCAMORE STREET | MESA | AZ | 85202 | AZ VOTER REGISTRATION OPS | $341,011 |
| CATALIST LLC | |||||
| 1250 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | DATA SERVICES | $258,680 |
| GREEN LEAF CANVASSING LLC | |||||
| 609 S BRADY AVENUE | NEWTON | NC | 28658 | CONSULTING SERVICES | $172,740 |
| ANGELA PARK | |||||
| 122 HAWK PINE ROAD | NORWICH | VT | 05055 | CONSULTING SERVICES | $111,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,564 | FederatedCampaignsAmt |
| Fundraising | $112,147 | FundraisingAmt |
| All Other Contributions | $26,573,608 | AllOtherContributionsAmt |
| Noncash Contributions | $188,842 | NoncashContributionsAmt |
| Total Contributions | $26,691,319 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,006 | TotalRevenueColumnAmt |
| Exclusion | $150,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,253 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $112,147 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,682 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,429 | TotalRevenueColumnAmt |
| Exclusion | -$5,429 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,832 | TotalRevenueColumnAmt |
| Exclusion | $60,832 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,832 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,896,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $205,409 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,138,361 | TotalAmt |
| Program Services | $11,138,361 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,083 | TotalAmt |
| Program Services | $32,483 | ProgramServicesAmt |
| Management And General | $49,034 | ManagementAndGeneralAmt |
| Fundraising | $15,566 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,124,028 | TotalAmt |
| Program Services | $2,101,585 | ProgramServicesAmt |
| Management And General | $346,238 | ManagementAndGeneralAmt |
| Fundraising | $676,205 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,941 | TotalAmt |
| Program Services | $61,047 | ProgramServicesAmt |
| Management And General | $9,305 | ManagementAndGeneralAmt |
| Fundraising | $19,589 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,439 | TotalAmt |
| Program Services | $265,291 | ProgramServicesAmt |
| Management And General | $45,439 | ManagementAndGeneralAmt |
| Fundraising | $85,709 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,868 | TotalAmt |
| Program Services | $150,965 | ProgramServicesAmt |
| Management And General | $26,997 | ManagementAndGeneralAmt |
| Fundraising | $48,906 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,210 | TotalAmt |
| Program Services | $40,325 | ProgramServicesAmt |
| Management And General | $32,885 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,272 | TotalAmt |
| Program Services | $9,477 | ProgramServicesAmt |
| Management And General | $27,725 | ManagementAndGeneralAmt |
| Fundraising | $3,070 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,831 | TotalAmt |
| Program Services | $1,288,927 | ProgramServicesAmt |
| Management And General | $119,612 | ManagementAndGeneralAmt |
| Fundraising | $157,292 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,046 | TotalAmt |
| Program Services | $59,046 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,146 | TotalAmt |
| Program Services | $137,166 | ProgramServicesAmt |
| Management And General | $17,874 | ManagementAndGeneralAmt |
| Fundraising | $58,106 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,529 | TotalAmt |
| Program Services | $508,056 | ProgramServicesAmt |
| Management And General | $11,773 | ManagementAndGeneralAmt |
| Fundraising | $101,700 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,116 | TotalAmt |
| Program Services | $157,953 | ProgramServicesAmt |
| Management And General | $27,976 | ManagementAndGeneralAmt |
| Fundraising | $50,187 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,074 | TotalAmt |
| Program Services | $381,964 | ProgramServicesAmt |
| Management And General | $57,044 | ManagementAndGeneralAmt |
| Fundraising | $51,066 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,461 | TotalAmt |
| Program Services | $181,689 | ProgramServicesAmt |
| Management And General | $30,351 | ManagementAndGeneralAmt |
| Fundraising | $37,421 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,649 | TotalAmt |
| Program Services | $75,989 | ProgramServicesAmt |
| Management And General | $14,041 | ManagementAndGeneralAmt |
| Fundraising | $24,619 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,653 | TotalAmt |
| Program Services | $4,410 | ProgramServicesAmt |
| Management And General | $815 | ManagementAndGeneralAmt |
| Fundraising | $1,428 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF TRAINING | $136,292 | $46,173 | $87,525 | $2,594 |
| LICENSES AND FEES | $32,231 | $19,001 | $13,150 | $80 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,911,230 | TotalAmt |
| Program Services | $16,659,908 | ProgramServicesAmt |
| Management And General | $917,784 | ManagementAndGeneralAmt |
| Fundraising | $1,333,538 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,274,161 | BOYAmt |
| EOY | $18,357,957 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,851 | BOYAmt |
| EOY | $1,128,049 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,768 | BOYAmt |
| EOY | $51,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $990,499 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $451,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,454 | BOYAmt |
| EOY | $539,468 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046 | BOYAmt |
| EOY | $53,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,898 | BOYAmt |
| EOY | $28,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,499,178 | BOYAmt |
| EOY | $20,159,338 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,135 | BOYAmt |
| EOY | $151,948 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,410 | BOYAmt |
| EOY | $1,559,259 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,545 | BOYAmt |
| EOY | $1,711,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,704,311 | BOYAmt |
| EOY | $13,383,817 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,322 | BOYAmt |
| EOY | $5,064,314 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,462,633 | BOYAmt |
| EOY | $18,448,131 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,499,178 | BOYAmt |
| EOY | $20,159,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,985,498 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,498,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,192,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,452,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,988,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,691,319 | CurrentTaxYearAmt |
| Total | $106,823,350 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,498,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,192,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,452,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,988,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,691,319 | CurrentTaxYearAmt |
| Total | $106,823,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,733,690 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,089,660 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,006 | CurrentTaxYearAmt |
| Total | $461,328 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,832 | CurrentTaxYearAmt |
| Total | $102,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $107,386,749 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $370,731 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,750 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,750 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,882,480 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,911,230 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $844,849 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,844,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,767,274 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $465,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $315,545 | CurrentYearMinus2Amt |
| Current Year Minus1 | $295,284 | CurrentYearMinus1Amt |
| Current Year | $28,750 | CurrentYearAmt |
| Total | $1,104,579 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $211,212 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $961,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,441,818 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $215,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $204,603 | CurrentYearMinus2Amt |
| Current Year Minus1 | $135,000 | CurrentYearMinus1Amt |
| Current Year | $13,750 | CurrentYearAmt |
| Total | $568,853 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,273 | DepreciationAmt |
| Book Value | $376,368 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,452 | DepreciationAmt |
| Book Value | $55,587 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,306 | DepreciationAmt |
| Book Value | $107,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $539,468 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RELATED PARTY PAYABLE | $827,070 |
| DEFERRED RENT AND LEASE INCENTIVE | $732,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,559,259 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,932,410 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $35,682 | OtherRevenueAmt |
| Revenue Not Reported | $35,682 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,896,728 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,896,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,946,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $35,682 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $35,682 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,911,230 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,911,230 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE EDUCATION FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2019, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 35,682. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 35,682. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DC DINNER | Event1Nm |
| Gross Receipts Event1 | $119,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,256 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,644 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,612 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,035 | OtherDirectExpensesEvent1Amt |
| Event2 | NY DINNER | Event2Nm |
| Gross Receipts Event2 | $22,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,891 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,609 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,619 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,416 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $142,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $112,147 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,253 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,231 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,451 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,682 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,429 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CONSERVATION COLORADO EDUCATION FUND | ||||||||
| 1536 WYNCOOP SUITE 5-C | DENVER | CO | 80202 | 840614285 | 501(C)(3) | $100,000 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| CONSERVATION VOTERS FOR IDAHO EDUCATION FUND INC | ||||||||
| 708 WEST FRANKLIN STREET | BOSIE | ID | 83702 | 721599019 | 501(C)(3) | $31,000 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| CONSERVATION VOTERS OF PENNSYLVANIA | ||||||||
| 1429 WALNUT STREET SUITE 400 | PHILADELPHIA | PA | 19102 | 270800179 | 501(C)(4) | $10,000 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| CONSERVATION VOTERS OF SC EDUCATION FUND | ||||||||
| 701 WHALEY STREET SUITE 207 | COLUMBIA | SC | 29201 | 200335383 | 501(C)(3) | $6,000 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| FLORIDA CONSERVATION VOTERS EDUCATION FUND | ||||||||
| 398 E DANIA BEACH BOULEVARD SUITE | DANIA BEACH | FL | 33004 | 331024026 | 501(C)(3) | $91,000 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | 104 |
| GEORGIA CONSERVATION VOTERS EDUCATION FUND | ||||||||
| 1530 DEKALB AVENUE NE | ATLANTA | GA | 30307 | 582559965 | 501(C)(3) | $111,000 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| LEAGUE OF CONSERVATION VOTERS | ||||||||
| 740 15TH STREET NW SUITE 700 | WASHINGTON | DC | 20005 | 521733698 | 501(C)(4) | $5,100,000 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| MAINE CONSERVATION ALLIANCE | ||||||||
| 295 WATER STREET | AUGUSTA | ME | 04330 | 010541478 | 501(C)(3) | $46,000 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| MARYLAND LCV EDUCATION FUND INC | ||||||||
| NINE STATE CIRCLE SUITE 202 | ANNAPOLIS | MD | 21401 | 522210858 | 501(C)(3) | $30,000 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| MICHIGAN LEAGUE OF CONSERVATION VOTERS EDUCATION FUND | ||||||||
| 213 W LIBERTY STREET SUITE 300 | ANNE ARBOR | MI | 48104 | 371430158 | 501(C)(3) | $109,970 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| MONTANA CONSERVATION VOTERS EDUCATION FUND | ||||||||
| PO BOX 853 | BILLINGS | MT | 59103 | 810525336 | 501(C)(3) | $50,000 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| NEVADA CONSERVATION LEAGUE EDUCATION FUND | ||||||||
| 7473 W LAKE MEAD BOULEVARD SUITE | LAS VEGAS | NV | 89128 | 710931708 | 501(C)(3) | $78,000 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | 100 |
| NEW YORK LCV EDUCATION FUND | ||||||||
| 30 BROAD STREET 30TH FLOOR | NEW YORK | NY | 10004 | 133727122 | 501(C)(3) | $21,500 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| NORTH CAROLINA LEAGUE OF CONSERVATION VOTERS FOUNDATION | ||||||||
| PO BOX 12671 | RALEIGH | NC | 27605 | 237206810 | 501(C)(3) | $382,795 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| OHIO ENVIRONMENTAL COUNCIL | ||||||||
| 1145 CHESAPEAKE AVENUE SUITE I | COLUMBUS | OH | 43212 | 310805578 | 501(C)(3) | $75,000 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| THE ALASKA CENTER EDUCATION FUND | ||||||||
| 921 W 6TH AVENUE SUITE 200 | ANCHORAGE | AK | 99501 | 237080045 | 501(C)(3) | $56,000 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| VERMONT NATURAL RESOURCES COUNCIL | ||||||||
| 9 BAILEY AVENUE | MONTPELIER | VT | 05602 | 030223731 | 501(C)(3) | $23,500 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| VIRGINIA LEAGUE OF CONSERVATION VOTERS EDUCATION FUND | ||||||||
| 100 W FRANKLIN STREET | RICHMOND | VA | 23219 | 311777101 | 501(C)(3) | $760,596 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| VOTER REGISTRATION PROJECT | ||||||||
| 1725 DESALES STREET NW SUITE 650 | WASHINGTON | DC | 20036 | 264802468 | 501(C)(3) | $4,000,000 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| WASHINGTON ENVIRONMENTAL COUNCIL | ||||||||
| 1402 3RD AVEUE SUITE 1400 | SEATTLE | WA | 98101 | 910839385 | 501(C)(3) | $36,000 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| OREGON LEAGUE OF CONSERVATION VOTERS | ||||||||
| 320 SW STARK SUITE 530 | PORTLAND | OR | 97204 | 931176721 | 501(C)(4) | $10,000 | ENVIROMENTAL EDUCATION, CAPACITY BUILDING, & ENGAGEMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES A SERIES OF GRANTS TO STATE LEAGUE PARTNER ORGANIZATIONS AND OTHER STRATEGIC PARTNERS, INCLUDING FUNDING FOR CLIMATE CHANGE PROGRAM, TOXIC CHEMICAL REFORM, LATINO COMMUNITY OUTREACH AND EDUCATION, NON-PARTISAN CIVIC ENGAGEMENT AND STATE CAPACITY BUILDING. GRANT AGREEMENTS DESCRIBE APPROPRIATE PROGRAMMATIC USES OF THE FUNDS AND ANY NECESSARY RESTRICTIONS GRANT FUNDS ARE MONITORED DIRECTLY BY STAFF WHEN WORKING IN PARTNERSHIP WITH A GRANTEE AND/OR THROUGH FINANCIAL AND NARRATIVE REPORTING REQUIREMENTS DUE FROM THE GRANTEE WITHIN A CERTAIN TIME FRAME. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $188,842 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE COUNSEL AND THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST ALL DIRECTORS, OFFICERS AND MEMBERS OF ANY COMMITTEE EXERCISING BOARD-DESIGNATED POWERS MUST DISCLOSE ANY FINANCIAL INTEREST IN ANY ENTITY WITH WHICH THE CORPORATION OR ANY LEGALLY RELATED ORGANIZATION HAS OR IS NEGOTIATING A TRANSACTION OR AGREEMENT, AND ALL MATERIAL FACTS RELATED TO THAT INTEREST. FINANCIAL INTERESTS INCLUDE ANY DIRECT OR INDIRECT RELATIONSHIP THROUGH BUSINESS, INVESTMENT, OR FAMILY, SUCH AS ACTUAL OR POTENTIAL OWNERSHIP OR INVESTMENT INTERESTS OR COMPENSATION ARRANGEMENTS. DIRECTORS SHALL ALSO DISCLOSE ANY FIDUCIARY DUTY TO A PERSON OR ENTITY OTHER THAN THE CORPORATION THAT MIGHT JEOPARDIZE THE DIRECTOR'S ABILITY TO EXERCISE INDEPENDENT JUDGEMENT AND ACT IN THE BEST INTERESTS OF THE CORPORATION. AFTER DISCUSSION WITH THE INTERESTED PERSON, THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST. ALL OFFICERS, DIRECTORS AND MEMBERS OF THE COMMITTEES WITH BOARD-DELEGATED POWERS SHALL RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, AS IT APPEARS IN THE BYLAWS. ALL OFFICERS, DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS SHALL SIGN AN ANNUAL STATEMENT DECLARING THAT THE PERSON RECEIVED A COPY OF THE POLICY, UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUB-COMMITTEES HAVING BOARD-DELEGATED POWERS, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE AND EDUCATION ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX EXEMPT STATUS, IT MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL WRITTEN REVIEW OF PERFORMANCE AND APPROVES COMPENSATION OF THE PRESIDENT AND THE FULL BOARD IS APPRISED OF THIS REVIEW. DATA FROM COMPENSATION SURVEYS, REVIEWS OF OTHER 990S, AND/OR SERVICES OF AN INDEPENDENT CONSULTANT ARE UTILIZED AS APPROPRIATE. AS PART OF THE REVIEW WHEN APPLICABLE, THE PRESIDENT CONDUCTS ANNUAL REVIEW OF PERFORMANCE AND ADJUSTMENTS TO COMPENSATION OF OTHER KEY EMPLOYEES. THE COMPENSATION ADJUSTMENT IS SUPPORTED BY A REVIEW PERFORMED BY A THIRD PARTY CONSULTANT. THE LAST COMPENSATION REVIEW TOOK PLACE IN APRIL 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, SUBJECT TO REVIEW OF THE REQUEST BY ITS GENERAL COUNSEL. |
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