FURP.ORG / PUBLIC DATA EXPLORER

EARTH ISLAND INSTITUTE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EARTH ISLAND INSTITUTE INC (EIN 94-2889684)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-05
IRS object ID
202040659349300324
Schema version
2018v3.1
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 ReturnHeader

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Return2020-03-05T16:25:29-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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Preparer Firm EIN201398210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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Business Name Line1R J Ricciardi IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line11101 Fifth Avenue Suite 360AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

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EIN942889684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Earth Island Institute IncBusinessNameLine1Txt
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Business Name ControlEARTBusinessNameControlTxt
Phone5108599113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 Allston Way Suite 460AddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael SowlePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-03-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHiep PhamPreparerPersonNm
PTINP01346204PTIN
Phone4154571215PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJosh FloumPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 Allston Way Suite 460AddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,653,606GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.earthisland.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEarth Island is the place to go if you have a great idea to protect the Earth and need a place to make it happen. For more than 30 years Earth Island has been a hub for grassroots campaigns dedicated to conserving, preserving, and restoring the ecosystems on which life depends. We provide comprehensive fiscal sponsorship and project support to a vibrant network of activists and social entrepreneurs. In the tradition of our founder David Brower, we recognize and support the next generation of young leaders, and inspire people to get involved and take action. To this end, our Project Support Program has built a network of more than 75 activist projects in the US and around the world. Our New Leaders Initiative mentors young people and sponsors the annual Brower Youth Awards to recognize tomorrows environmental leaders. We publish the award-winning Earth Island Journal to inspire and educate. Our Restoration Initiatives supports environmental restoration through a small grants program. AnActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee237TotalEmployeeCnt
Total Volunteers2000TotalVolunteersCnt
Total Gross UBI$2,430TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3,862NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,436,028PYContributionsGrantsAmt
CY Contributions Grants$12,939,028CYContributionsGrantsAmt
PY Program Service Revenue$1,395,856PYProgramServiceRevenueAmt
CY Program Service Revenue$1,636,482CYProgramServiceRevenueAmt
PY Investment Income$343,384PYInvestmentIncomeAmt
CY Investment Income$742,309CYInvestmentIncomeAmt
PY Other Revenue$177,438PYOtherRevenueAmt
CY Other Revenue$35,104CYOtherRevenueAmt
PY Total Revenue$14,352,706PYTotalRevenueAmt
CY Total Revenue$15,352,923CYTotalRevenueAmt
PY Grants And Similar Paid$616,534PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$564,126CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,238,178PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,339,537CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$502,557CYTotalFundraisingExpenseAmt
PY Other Expenses$3,448,680PYOtherExpensesAmt
CY Other Expenses$3,599,606CYOtherExpensesAmt
PY Total Expenses$10,303,392PYTotalExpensesAmt
CY Total Expenses$11,503,269CYTotalExpensesAmt
PY Revenues Less Expenses$4,049,314PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,849,654CYRevenuesLessExpensesAmt
Total Assets BOY$14,951,821TotalAssetsBOYAmt
Total Assets EOY$18,750,303TotalAssetsEOYAmt
Total Liabilities BOY$808,577TotalLiabilitiesBOYAmt
Total Liabilities EOY$757,405TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,143,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,992,898NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLife on Earth is imperiled by human degradation of the biosphere. Earth Island Institute develops and supports projects that counteract threats to the biological and cultural diversity that sustains the environment. Through education and activism, these projects promote the conservation, preservation, and restoration of the Earth.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,865,278ExpenseAmt
Grant$564,126GrantAmt
Revenue$1,617,135RevenueAmt
DescEarth Island Project NetworkFor more than 30 years Earth Island has been a hub for grassroots campaigns dedicated to conserving, preserving, and restoring the ecosystems on which civilization depends. Earth Island cultivates environmental leadership by acting as an incubator for new programs and providing long-term support for established environmental projects, giving crucial assistance to groups and individuals promoting ecological sustainability and environmental justice.The following is a list of 79 projects under sponsorship with Earth Island during all or part of FY 2019. This includes 6 new projects and 4 that either spun-off to become independent organizations or closed down.AGRICULTURE & FOOD SYSTEMSCultivate Oregon is raising awareness about the socio-political and health implications of pesticide-intensive transgenic crops, while also strengthening seed diversity, cultural connections to food, and urban and rural alliances.Food Shift is developing sustainable solutions that reduce wasted food and hunger by addressing the underlying structural causes and developing an effective and equitable system for food recovery and redistribution.Hempstead Project HEARTs mission is to use music and the arts to raise awareness of the many benefits of hemp for people and the planet. Mississippi Farm to School Network seeks to strengthen the local agricultural economy and educate Mississippians on the importance of eating locally-grown, nutritionally-dense foods. Oakland Food Policy Council is a 21-seat community council working towards an equitable and sustainable food system.Real Food Real Stories humanizes the food system and uplifts local change-makers through authentic storytelling to connect and inspire eaters to social actions.CLEAN ENERGY & CLIMATE CHANGECovenant Solar Initiative works to eliminate poverty, diminish climate change, and create thriving indigenous communities with the clean and regenerative power of solar.EcoEquity is a small, activist think tank working to inform the international climate equity debate by producing political and economic analyses and developing practical policy proposals.nergieRich offers global solutions for energy access, food sustainability, technology acquisition and employment, by establishing local production of innovative renewable energy powered products.CONSERVATION, PRESERVATION, & RESTORATIONAltai Project protects the natural and cultural heritage of the Altai a uniquely diverse, mountainous region of southern Siberia through small grants, professional exchanges, and joint projects with indigenous partners. Armenia Environmental Network promotes sound environmental policymaking and enforcement; stakeholder education and participation; and sustainable development.Baikal Watch aims to help nurture the growing environmental movement in northeast Asia.California Urban Stream Partnership (formerly Urban Creeks Coalition and Urban Stream Alliance) works to protect, restore, and steward urban streams and watersheds in California. They advocate for the improvement of habitat and the return of functioning ecosystems.Center for Ecosystem Restoration* improves communities through projects that restore land and water, strengthen local economies, and foster civic engagement.Guias Unidos works to inspire community based, conservation-minded tourism on Nicaraguas Ometepe Island, by unifying local and international expertise and resources.John Muir Project is dedicated to the ecological management of our national forests using scientific research, public outreach, and legal action to protect critical forest ecosystems. John Muir Trail Foundation works to restore and conserve the historic John Muir Trail (est. 1915) and its network of access trails and resupply sites, as well as the historic buildings, in its path along the high Sierra Nevada of California.Kelly Creek Protection Project supports the community effort to protect a 58 acre parcel of land at the edge of Petaluma, California from excessive development.Nature in the City is inspiring San Francisco to discover local nature through eco-literacy, restoration, and stewardship. Public Lands Media provides greater ecological understanding, accuracy, and context by the media for environmental issues by doing research and publishing articles, essays, and editorials on a variety of natural resource/environmental topics.Serengeti Watch (formerly Save the Serengeti) is building a strong coalition of support, advocacy, and funding for the Serengeti ecosystem, the people living near it, and adjacent reserves and protected areas. South Coast Habitat Restorations mission is to protect, conserve, and restore the various habitats and native biodiversity of the Santa Barbara and Ventura areas.Wild Oyster Project is bringing native oysters back to the San Francisco Bay through restoration, community engagement, and thoughtful urban planning.Wild Heritage works to safeguard ecosystem by advocating for primary forest and protecting wilderness protection around the world.Wild Hope publishes stories and images that raise awareness of the need to preserve our biodiversity heritage and inspire readers to get involved in protecting other species from extinction.ENVIRONMENTAL EDUCATIONBay Area Wilderness Training creates opportunities for youth from the San Francisco Bay Area to experience wilderness first hand. To this end, they train teachers and youth workers, provide outdoor gear loans, give financial support, and foster community collaboration.Children in Nature Collaborative is part of a network of regional movements across the country focused on helping people to create healthier lives and more vibrant communities through restoring their relationship with nature and each other.Climate Action Now!~ cultivates educational and ecological resilience by teaching Californians about climate change while removing pavement to create organic gardens.EcoVillage Farm Learning Center works towards the creation of a healthy environment and socially/economically just society for present and future generations. Junior Wildlife Rangers (formerly National Junior Refuge Rangers) propels childhood curiosity into lasting environmental stewardship through education and engagement with our public lands system.Kids for the Bay (formerly Estuary Action Challenge) collaborates with teachers to inspire environmental consciousness in children and cultivate a love of learning. They are committed to equal access to environmental education and to restoring a healthy environment for all.Numi Foundation nurtures and empowers thriving communities through environmental education and access to clean, safe drinking water.Planet Earth Arts brings together a community of artists from all disciplines in bold new collaborative partnerships with scientists, public policy leaders, universities and non-profit organizations to create work that fosters a commitment to the environment.Sustainable World Coalition** produces programs, events, and education materials to promote engagement and action that restores and maintains the health of the planet.West County DIGS (Developing Instructional Gardens in the Schools) support school gardens in West Contra Costa County by providing resources, advocacy, and partnerships that build community resilience and cultivate wellness, academic achievement, and sustainability.ENVIRONMENTAL JUSTICEAction for a Livable Tomorrow~ works for environmental justice in northwest Louisiana by reducing toxic pollution, protecting childrens health, and creating better solutions to environmental challenges.AlterTerra works for restoration, protection, conservation and sustainable development of coastal zones through the design and implementation of innovative and effective education, scientific research, and infrastructure projects that promote healthy terrestrial and aquatic ecosystems. California Trade Justice Coalition is an alliance of labor, social justice, public health, and environmental organizations working to stop bad trade schemes and advance an equitable trade agenda that creates quality jobs for our communities while protecting our shared environment.Green Life peer education, self-sufficiency, and eco-literacy program teaches incarcerated individuals and those reentering community the importance of a healthy relationship with the Earth. PGM ONE (People of the Global Majority in the Outdoors, Nature, and Environment) convenes emerging and established professionals of the global majority who work in the environmental and outdoor movement to share, learn, collaborate, heal, celebrate, build community, find support and sharpen their analysis of racial equity in their field.Continued on Form 990, Part III, Line 4dDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$432,649ExpenseAmt
DescProject Support ProgramOur Project Support Program cultivates environmental leadership by acting as an incubator for new programs and providing long-term support for established environmental projects, giving crucial assistance to groups and individuals promoting ecological sustainability and environmental justice. Since our founding in 1982, we have helped launch almost 200 campaigns. In fiscal year 2019 our Project Support Program supported 79 projects, providing technical assistance and training. Earth Island projects are located across the United States and the impact of their work reaches around the globe advancing the causes of agriculture and food systems, clean energy and climate change, environmental education and justice, indigenous rights, ocean and water quality, pollution and toxics, sustainability and resilience, wildlife protection, womens leadership, and youth empowerment. During this period, the Project Support Program adopted 6 new sponsored projects. Our support programs included webinar trainings, peer learning and support, leadership coaching, and skill building workshops.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$335,553ExpenseAmt
Revenue$9,347RevenueAmt
DescEarth Island JournalEarth Island Journal is an award-winning magazine that goes beyond daily headlines with investigative reporting, incisive commentary, and art. The magazine's quarterly print issues and weekday online edition, cover the environment from diverse angles, including wilderness protection, animal rights, energy and climate, extractive industries, chemicals and pollution, food and farming, environmental injustice, and sustainable development. The Journal explores environmental concerns from a wide range of perspectives from the personal to the political, the local to the global and produce the type of investigative reporting and narrative writing found in few other environmental magazines. We put our principles next to our reporting and marshal the facts to make a passionate argument for defending Earth. In fiscal year 2019, the Earth Island Journal received an Izzy Award for outstanding achievement in independent media.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$472,523TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$10,106,003TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
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Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
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Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document132IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee237EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichael SowlePersonNm
Phone5108599113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 Allston Way Suite 460AddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michael Mitrani
Director2.000.00Yes (X)$0$0$0
Deborah Sivas
Director2.000.00Yes (X)$0$0$0
Kenneth Brower
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Ken Alex
Director2.000.00Yes (X)$0$0$0
Jessian Choy
Director2.000.00Yes (X)$0$0$0
Barbara Brower
Director2.000.00Yes (X)$0$0$0
John de Graaf
Director2.000.00Yes (X)$0$0$0
Josh Floum
President2.000.00Yes (X)$0$0$0Yes (X)
Will Green
Director2.000.00Yes (X)$0$0$0
Franscisco Martinez
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Ariela St Pierre
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Camilla Fox
Project Director40.000.00$135,000$0$8,160Yes (X)
Julia Cohen
Project Director40.000.00$114,565$0$9,972Yes (X)
Sarah Diefendorf
Project Director40.000.00$110,526$0$11,640Yes (X)
Michael Sowle
Dir. of Finance40.000.00$105,987$0$12,480Yes (X)
David Phillips
Executive Dir.40.000.00$135,985$0$13,080Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$602,063TotalReportableCompFromOrgAmt
Total Other Compensation$55,332TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$351,562FundraisingAmt
Government Grants$510,951GovernmentGrantsAmt
All Other Contributions$12,076,515AllOtherContributionsAmt
Total Contributions$12,939,028TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract Revenue900099$389,790$389,790
Service Revenue900099$1,246,692$1,246,692
FieldValueIRS element (for citing)
Total Program Service Revenue$1,636,482TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$742,309TotalRevenueColumnAmt
Related Or Exempt Func Income$742,309RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,904TotalRevenueColumnAmt
Related Or Exempt Func Income$24,904RelatedOrExemptFuncIncomeAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,235FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$351,562ContriRptFundraisingEventAmt
Fundraising Direct Expenses$236,857FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$205,622TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$228,822GrossSalesOfInventoryAmt
Cost Of Goods Sold$63,826CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,996TotalRevenueColumnAmt
Related Or Exempt Func Income$164,996RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtBusinessBusinessCdRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Advertising Income$2,430$2,430
Other Income$48,396900099$48,396
FieldValueIRS element (for citing)
Other Revenue Total$50,826OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,352,923TotalRevenueColumnAmt
Related Or Exempt Func Income$2,617,087RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,430UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$178,041TotalAmt
Program Services$178,041ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$386,085TotalAmt
Program Services$386,085ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$602,063TotalAmt
Program Services$517,774ProgramServicesAmt
Management And General$54,186ManagementAndGeneralAmt
Fundraising$30,103FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,786,716TotalAmt
Program Services$4,976,576ProgramServicesAmt
Management And General$520,804ManagementAndGeneralAmt
Fundraising$289,336FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$399,877TotalAmt
Program Services$343,894ProgramServicesAmt
Management And General$35,989ManagementAndGeneralAmt
Fundraising$19,994FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$550,881TotalAmt
Program Services$473,758ProgramServicesAmt
Management And General$49,579ManagementAndGeneralAmt
Fundraising$27,544FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,735,700TotalAmt
Program Services$1,572,986ProgramServicesAmt
Management And General$118,076ManagementAndGeneralAmt
Fundraising$44,638FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,822TotalAmt
Program Services$47,822ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$374,645TotalAmt
Program Services$311,475ProgramServicesAmt
Management And General$30,203ManagementAndGeneralAmt
Fundraising$32,967FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$404,332TotalAmt
Program Services$363,898ProgramServicesAmt
Management And General$20,217ManagementAndGeneralAmt
Fundraising$20,217FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$555,563TotalAmt
Program Services$520,748ProgramServicesAmt
Management And General$7,037ManagementAndGeneralAmt
Fundraising$27,778FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$233,888TotalAmt
Program Services$213,054ProgramServicesAmt
Management And General$17,670ManagementAndGeneralAmt
Fundraising$3,164FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other Expenses$153,602$115,196$36,269$2,137
Postage and Shipping$94,054$84,696$4,679$4,679

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,503,269TotalAmt
Program Services$10,106,003ProgramServicesAmt
Management And General$894,709ManagementAndGeneralAmt
Fundraising$502,557FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,888,792BOYAmt
EOY$1,139,287EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,520BOYAmt
EOY$527,509EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$664,090BOYAmt
EOY$1,435,335EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$123,364BOYAmt
EOY$239,527EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$34,962BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$238,802BOYAmt
EOY$291,928EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,688,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$588,642LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,176,164BOYAmt
EOY$1,099,938EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,596,571BOYAmt
EOY$9,893,856EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,128,556BOYAmt
EOY$4,122,923EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,951,821BOYAmt
EOY$18,750,303EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$652,832BOYAmt
EOY$596,293EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$155,745BOYAmt
EOY$161,112EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$808,577BOYAmt
EOY$757,405EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,775,331BOYAmt
EOY$8,644,550EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,367,913BOYAmt
EOY$9,348,348EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,143,244BOYAmt
EOY$17,992,898EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,951,821BOYAmt
EOY$18,750,303EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,849,654ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$13,079,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,713,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,696,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,459,773CurrentTaxYearMinus1YearAmt
Current Tax Year$12,888,903CurrentTaxYearAmt
Total$55,838,390TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,079,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,713,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,696,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,459,773CurrentTaxYearMinus1YearAmt
Current Tax Year$12,888,903CurrentTaxYearAmt
Total$55,838,390TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$55,838,390PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$651,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343,384CurrentTaxYearMinus1YearAmt
Current Tax Year$742,309CurrentTaxYearAmt
Total$2,118,424TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,647CurrentTaxYearMinus4YearsAmt
Total$111,647TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,750CurrentTaxYearMinus1YearAmt
Current Tax Year$73,300CurrentTaxYearAmt
Total$653,834TotalAmt
FieldValueIRS element (for citing)
Total Support$58,722,295TotalSupportAmt
Public Support CY1700.95090PublicSupportCY170Pct
Public Support PY1700.95390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,423FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,796FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$37,219FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,466,050FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,503,269FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$725,163FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$181,291FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$685,343CurrentYearMinus3Amt
Current Year Minus2$637,551CurrentYearMinus2Amt
Current Year Minus1$665,170CurrentYearMinus1Amt
Current Year$725,163CurrentYearAmt
Total$2,713,227TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,069,841LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$44,294CurrentYearMinus3Amt
Current Year Minus2$47,783CurrentYearMinus2Amt
Current Year Minus1$31,699CurrentYearMinus1Amt
Current Year$37,219CurrentYearAmt
Total$160,995TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$171,336CurrentYearMinus3Amt
Current Year Minus2$159,388CurrentYearMinus2Amt
Current Year Minus1$166,293CurrentYearMinus1Amt
Current Year$181,291CurrentYearAmt
Total$678,308TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,017,462GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$19,140CurrentYearMinus3Amt
Current Year Minus2$11,517CurrentYearMinus2Amt
Current Year Minus1$20,112CurrentYearMinus1Amt
Current Year$14,423CurrentYearAmt
Total$65,192TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$628,628OtherCostOrOtherBasisAmt
Book Value$628,628BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,951OtherCostOrOtherBasisAmt
Depreciation$27,762DepreciationAmt
Book Value$24,189BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$768,848OtherCostOrOtherBasisAmt
Depreciation$454,483DepreciationAmt
Book Value$314,365BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,975OtherCostOrOtherBasisAmt
Depreciation$20,975DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$218,178OtherCostOrOtherBasisAmt
Depreciation$85,422DepreciationAmt
Book Value$132,756BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,099,938TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Deposit for land purchase$4,100,000
Security Deposit for Office$22,923
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,122,923TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,432,174TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,923,754DonatedServicesAndUseFcltsAmt
Other Revenue$155,497OtherRevenueAmt
Revenue Not Reported$3,079,251RevenueNotReportedAmt
Revenue Subtotal$15,352,923RevenueSubtotalAmt
Total Revenue Per Form990$15,352,923TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,582,520TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,923,754DonatedServicesUseFcltsAmt
Other Expenses Included$155,497OtherExpensesIncludedAmt
Expenses Not Reported$3,079,251ExpensesNotReportedAmt
Expenses Subtotal$11,503,269ExpensesSubtotalAmt
Total Expenses Per Form990$11,503,269TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Institute is an exempt corporation under Section 501(c)(3) of the Internal Revenue Code and 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. The Institute adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Institute has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Institute has elected to utilize Section 501(h) of the Internal Revenue Code, which allows limited lobbying activities by Section 501(c)(3) nonprofit organizations.The Institute believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Institutes financial condition, results of operations or cash flows. Accordingly, the Institute has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019. The Institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising Expenses $155497
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising Expenses $155497

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America & Caribbean02ProgramSupplemental info$49,734
East Asia etc.010ProgramSupplemental info$66,632
East Asia etc.05Grants made$0
Europe023ProgramSupplemental info$91,809
North America015ProgramSupplemental info$34,890
North America02Grants made$0
Russia etc.05ProgramSupplemental info$96,974
Russia etc.01Grants made$0
South Asia03ProgramSupplemental info$42,144
South Asia01Grants made$0
Sub-Saharan Africa019ProgramSupplemental info$240,860
Sub-Saharan Africa09Grants made$0
South America02ProgramSupplemental info$1,035
Middle East/ North Africa01ProgramSupplemental info$100
FieldValueIRS element (for citing)
Subtotal Employees98SubtotalEmployeesCnt
Total Employee98TotalEmployeeCnt
Subtotal Spent$624,178SubtotalSpentAmt
Total Spent$624,178TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia/ PaciGeneral support$9,975Wire trans.
EuropeGeneral support$10,100Wire trans.
North AmericaGeneral support$11,095Wire trans.
RussiaGeneral support$39,150Wire trans
South AsiaGeneral support$40,000Wire trans.
Sub Saharan- AfGeneral support$201,932Wire trans.
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Plastic Pollution CoalitionEvent1Nm
Gross Receipts Event1$274,100GrossReceiptsEvent1Amt
Charitable Contri Event1$258,075CharitableContriEvent1Amt
Gross Revenue Event1$16,025GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,400NonCashPrizesEvent1Amt
Rent Facility Costs Event1$41,269RentFacilityCostsEvent1Amt
Food And Beverage Event1$41,449FoodAndBeverageEvent1Amt
Entertainment Event1$37,481EntertainmentEvent1Amt
Other Direct Expenses Event1$63,582OtherDirectExpensesEvent1Amt
Event2Brower Youth AwardEvent2Nm
Gross Receipts Event2$86,843GrossReceiptsEvent2Amt
Charitable Contri Event2$77,843CharitableContriEvent2Amt
Gross Revenue Event2$9,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,403RentFacilityCostsEvent2Amt
Food And Beverage Event2$12,247FoodAndBeverageEvent2Amt
Entertainment Event2$800EntertainmentEvent2Amt
Other Direct Expenses Event2$1,530OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$21,854GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,644CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,210GrossRevenueOtherEventsAmt
Food And Beverage Other Events$24,696FoodAndBeverageOtherEventsAmt
Gross Receipts Total$382,797GrossReceiptsTotalAmt
Charitable Contributions Tot$351,562CharitableContributionsTotAmt
Gross Revenue Total Events$31,235GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,400NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$50,672RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$78,392FoodAndBeverageTotalEventsAmt
Entertainment Total Events$38,281EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$65,112OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$236,857DirectExpenseSummaryEventsAmt
Net Income Summary-$205,622NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Sequoia Parks Conservancy
47050 Generals Hwy Unit 10Three RiversCA93271941379633$17,950$0General support
Story Of Stuff Project
1442 A Walnut Street 272BerkeleyCA94706464334785$10,000$0General support
UPSTREAM Policy Institute
PO Box 1352DarmiscottaME04543432038678$50,000$0General support
USDA Forest Service
PO Box 6200-09PortlandOR97228929332484$50,000$0General support
West Oakland Environmental In
349 Mandela ParkwayOaklandCA94607202384563$9,997$0General support
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Continuation from form 900, Part III, Line 4a - Program Service AccomplishmentsINTERNATIONAL & INDIGENOUS COMMUNITIESBorneo Project brings international attention and support to community-led efforts to defend forests, sustainable livelihoods, and human rights in Malaysian Borneo.Friends of Muonde supports locally driven efforts to foment creativity and sustainable development in the Mazvihwa and neighboring areas of south central Zimbabwe. Sacred Land Film Project produces a variety of media and educational materials designed to rekindle reverence for land, increase respect for cultural diversity, stimulate dialogue about nature and culture, and help protect sacred lands and diverse spiritual practices. Seeding Sovereignty is a multigenerational, youth-led, multi-ethnic coalition working to pool our strengths to build a movement based on centuries of traditional native knowledge and modern day environmental protection. Viva Sierra Gorda (formerly Friends of Sierra Gorda) is building public and private partnerships for long-term conservation and sustainability of high biodiversity regions in extreme poverty, particularly the Sierra Gorda Biosphere Reserve, Mexico.OCEAN & WATER1000 Fountains~ is focused on eliminating the demand for single-use plastic water bottles by building a network of 1000 drinking fountains throughout San Francisco. If we want to reduce plastic waste in our oceans and rivers, we have to reduce the production of plastic products.Alaska Clean Water Advocacy (formerly Campaign to Safeguard Americas Waters) works to protect and maintain the beneficial uses of all public waters by advocating for the full implementation of the goals and objectives of the Clean Water Act.All One Ocean educates people about the destructive impacts of our trash by providing a simple way for beachgoers, any time they visit the beach, to help clean up our Ocean, beautify beaches and prevent needless death and suffering to marine life.Wholly H20 is a catalyst for sustainable, localized water management in California. Their education and outreach advances locally-appropriate solutions for water conservation and water reuse.POLLUTION & TOXICSALERT: A Locally Empowered Response Team (formerly Energy Democracy Program) empowers front-line communities, at-risk from social, economic, and environmental impacts of oil activities, to have a voice in the energy choices that impact them.Break Free from Plastic U.S.~ is working towards a plastic free future through systemic change focused on prevention rather than cure and on providing effective solutions. Plastic Pollution Coalition is a global alliance of individuals, organizations, businesses and policy makers working toward a world free of plastic pollution and its toxic impact on humans, animals, the ocean, and the environment.Save our Soil (formerly Safe Food and Fertilizer) seeks to ban the use of hazardous and other industrial wastes in fertilizer, soil amendments, and animal feeds due to of their potential risk to human health and the environment.SUSTAINBILITY & COMMUNITY RESILIENCECalifornia Institute for Community, Art, and Nature is home to a family of projects designed to create community and capture the human imagination; furthering the battle for a sustainable, healthy, diverse, and beautiful world through beauty, joy, and laughter.Changing Gears Community Bike Shop** is a social enterprise that recycles used bikes and benefits the under-served people of our local area through bicycle sales, repairs, job training, and service opportunities. Environmental Finance Center West works to create a more sustainable world, through research, training, and capacity building that integrates economy, environment, community, and culture.Ethical Traveler is dedicated to educating travelers about the social and environmental impact of their decisions, showing how travel can be a potent form of diplomacy, and giving travelers a forum through which their united voices can serve the world community.Green Schoolyard America is a national organization that expands and strengthens the green schoolyard movement and empowers Americans to become stewards of their school and neighborhood environments.Richmond Trees promotes and grows the City of Richmonds urban forest and green infrastructure through community planting, tree care, education and advocacy in order to improve the health and well-being of the diverse Richmond community.Rooted in Resilience** (formerly Bay Localize) inspires and supports community leaders in building equitable, resilient communities.Transition Earth promotes human rights and natures rights in a world of unsustainable population and economic growth and advocates for global systems change to enable the shift to a sustainable planet for all.WILDLIFE PROTECTIONEcovet Global partners with organizations and communities around the world to improve animal health (domestic and wildlife) as a sustainable path to resolving issues connecting poverty, threats to public health, food insecurity, and loss of biodiversity.International Marine Mammal Project is leading the international effort to stop the slaughter of dolphins, end commercial whaling, eliminate the use of drift nets, halt commercial exploitation of cetaceans by aquariums and sea parks, and protect key whale and dolphin habitats.Project Coyote is a coalition of wildlife scientists, educators, ranchers, and community leaders promoting compassionate conservation and coexistence between people and wildlife through education, science, and advocacy.Raptors are the Solution educates people about the ecological role of raptors and the enormous danger to raptors and all wildlife, as well as pets and children, from the wide use and availability of rat poisons.SAVE International (Spoonbill Action Voluntary Echo) seeks to protect the critically endangered Black-faced Spoonbill and its Asian habitat throughout its flyway by promoting alternative economic development and long-term sustainability of the ecosystems and local communities.Shark Stewards mission is to protect sharks and other imperiled marine life restoring health to the oceans and protecting critical marine habitat. Stop Fish Bombing U.S.A.~ is developing strategies for using blast detection technology to support law enforcement and local communities in their efforts to end the dangerous and destructive practice of fishing with explosives.Urban Bird Foundation** (formerly Burrowing Owl Conservation Network) works to engage, educate and nurture a broad-based constituency to ensure the conservation of bird populations, and preserve the interconnected relationship between people and nature.WildFutures (formerly the Wildlife Network) works with scientists, government agencies, and nonprofits to bridge the gap between science and conservation, finding collaborative ways to develop and implement effective conservation strategies.WOMENS ENVIRONMENTAL LEADERSHIPClimate Wise Women is a global platform for the promotion of womens leadership on climate change.Global Womens Water Initiative is training and building a movement of local women water experts bringing sustainable water solutions to their communities. Womens Earth Alliance invests in grassroots womens leadership to drive solutions to our most pressing ecological concerns water, food, land, and climate.Women for Wildlife~ is an international movement to support, empower, and unite women and girls around the world who are passionately devoted to wildlife and conservation.YOUTH EMPOWERMENTCalifornia Student Sustainability Coalition unites, connects, supports, and empowers students from across California to transform their educational institutions and communities into models of ecological, economic, and social sustainability.Conservation Kids connects the next generation of young adults with the environment through the use of photography.Generation Waking Up is igniting a generation of young people to bring forth a thriving, just, and sustainable world. Through workshops and leadership training programs, GWU is empowering the rising generation with the skills they need to thrive in the 21st century.Ultimate Civics is changing minds, changing culture, changing the Constitution: they work in schools and communities across the nation to empower youth (and adults) to challenge corporate power and co-create the democracy we thought we had.Youth Empowered Action (YEA) Camp is a summer camp focused on leadership development for teens interested in environmental and social change. A life changing camp for world-changing teens.*These projects were inactive during all or part of fiscal year 2019.**These projects separated from Earth Island during the fiscal year 2019.~These projects were new to Earth Island in fiscal year 2019. OTHER PROGRAM SERVICES 5: New Leaders InitiativeNew Leaders Initiative identifies, trains, and supports young environmental leaders in North America. Each year our Brower Youth Awards program hon
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtBarbara and Ken Brower are board members and sister and brother.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA copy of the draft tax return is e-mailed to members of the board for review before filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsWe require our Board and Executive Director to update their declarations relative to conflict of interest annually or when their status changes, whichever comes first. If a conflict becomes evident in the operations of the Organization, our procedures provide for the Board President to act to assure that any potential conflict is recognized and minimized where possible.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementEarth Island Institute Policy for Board Approval of CompensationThe Executive Director of Earth Island Institute is the principal representative of Earth Island Institute, Inc., and the person responsible for the efficient operation of the organization. Therefore, it is the desire of Earth Island Institute to provide a fair yet reasonable and not excessive compensation for the Executive Director and other highly compensated employees and consultants.The annual process for determining compensation is as follows: Earth Island Institute's full board shall annually evaluate the Executive Director on his/her performance, and ask for his/her input on matters of performance and compensation.Board Approval. A Board Evaluation Committee will collect research and information in order to make a recommendation to the full board for the compensation (salary and benefits) of the Executive Director and other highly compensated employees or consultants based on a review of comparability data. For example, the Committee will secure data that documents compensation levels and benefits for similarly qualified individuals In comparable positions at similar organizations. This data may include the following:1 Salary and benefit compensation studies by independent sources;2 Written job offers for positions at similar organizations;3 Documented telephone calls about similar positions at both nonprofit and for- profit organizations;and4 Information obtained from the IRS Form 990 filings of similar organizations.Concurrent Documentation. To approve the compensation for the Executive Director and other highly compensated employees and consultants the board must document how It reached its decisions, including the data on which It relied, in minutes of the meeting during which the compensation was approved. Documentation will include:a) A description of the compensation and benefits and the date it was approved;b) The members of the board who were present during the discussion about compensation and benefits, and the results of the vote;c) A description of the comparability data relied upon and how the data was obtained; andd) Any actions taken {such as abstaining from discussion and vote) with respect to consideration of the compensation by anyone who is otherwise a member of the board but who had a conflict of interest with respect to the decision on the compensation and benefits.Independence in Setting Compensation: The Chair of the board of directors, who is a volunteer and not compensated by the Earth Island Institute, will operate independently without undue influence from the Executive Director.No member of the Evaluation Committee will be a staff member, the relative of a staff member, or have any relationship with staff that could present a conflict of interest.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning docs, policies and financial statements are available upon request at our administrative office.

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