MULTIPLIER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MULTIPLIER (EIN 91-2166435)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-24
- IRS object ID
- 201922979349301027
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-24T11:19:21-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941250261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 HOWARD STREET SUITE 850 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912166435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUST FOR CONSERVATION INNOVATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUS | BusinessNameControlTxt |
| Phone | 4154213774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 14TH STREET NO 164 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946122705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA DEATON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4154213774 | PhoneNum |
| Signature | 2019-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXIS H WONG | PreparerPersonNm |
| PTIN | P00604756 | PTIN |
| Phone | 4159579999 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.235.103.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-24 | IPDt |
| IP Tm | 09:18:57 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8F3CC105CC56221F51368DD5AC5F8DCE0424014A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4A0D6507213E3EE1F2334B16CCEFA1AE31094993 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTIPLIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA DEATON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 14TH STREET NO 164 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946122705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,226,095 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MULTIPLIER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND FOSTER A HEALTHY, SUSTAINABLE, RESILIENT AND EQUITABLE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 440 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $23,722 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,695,908 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,257,350 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $343,826 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $731,271 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,445 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,745 | PYOtherRevenueAmt |
| CY Other Revenue | -$69,542 | CYOtherRevenueAmt |
| PY Total Revenue | $18,079,962 | PYTotalRevenueAmt |
| CY Total Revenue | $17,989,524 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,202,955 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,620,405 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,868,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,164,934 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $594,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,397,017 | PYOtherExpensesAmt |
| CY Other Expenses | $7,408,506 | CYOtherExpensesAmt |
| PY Total Expenses | $16,468,265 | PYTotalExpensesAmt |
| CY Total Expenses | $17,193,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,611,697 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $795,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,668,482 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,160,871 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $621,615 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,315,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,046,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,845,639 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ACCELERATE IMPACT FOR INITIATIVES FOCUSED ON PROTECTING AND FOSTERING A HEALTHY, SUSTAINABLE, RESILIENT, AND EQUITABLE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,786,672 | ExpenseAmt |
| Grant | $4,069,924 | GrantAmt |
| Revenue | $149,350 | RevenueAmt |
| Desc | HEALTHY PLANET AND PEOPLE: BIODIVERSE PLANTS AND ANIMALS, INCLUDING HUMANS, LIVE IN BALANCED ECOSYSTEMS THAT PROVIDE THE NUTRIENTS THEY NEED AND A PLACE TO LIVE, GROW AND THRIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,012,751 | ExpenseAmt |
| Grant | $292,662 | GrantAmt |
| Revenue | $39,447 | RevenueAmt |
| Desc | SECURE NATURAL RESOURCES: NATURAL RESOURCES ACHIEVE SUSTAINABLE YIELD, KEEP HUMANS AND OTHER SPECIES ALIVE, AND SUPPORT THE WORLD'S ECONOMIES. POLICIES AND PRACTICES ARE IN PLACE TO ENSURE THAT NATURAL RESOURCES ARE NOT DEGRADED OR DEPLETED. AFTER PERIODIC DISTURBANCES WITHIN ECOSYSTEMS, RESOURCES ARE ABLE TO QUICKLY RECOVER OR RETURN TO EQUILIBRIUM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,123,796 | ExpenseAmt |
| Grant | $180,819 | GrantAmt |
| Revenue | $423,110 | RevenueAmt |
| Desc | SUSTAINABLE, EQUITABLE ECONOMIES: WORKERS, THEIR FAMILIES, AND THE COMMUNITIES IN WHICH THEY LIVE ARE SUSTAINED BY ECONOMICALLY HEALTHY LOCAL AND REGIONAL BUSINESSES. INDUSTRIES WITH CORE VALUES THAT REFLECT MINIMAL ENVIRONMENT IMPACT ARE FOSTERED, SUSTAINED AND ENABLED TO THRIVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,216,033 | ExpenseAmt |
| Grant | $77,000 | GrantAmt |
| Revenue | $144,134 | RevenueAmt |
| Desc | RESILIENT COMMUNITIES: COMMUNITIES ARE PREPARED TO ANTICIPATE, PREVENT AND MINIMIZE THREATS TO THEIR CITIZENS, BUSINESSES, INFRASTRUCTURE, ENVIRONMENT, AND ECONOMIES. COMMUNITY-BASED APPROACHES PROACTIVELY ADDRESS RESILIENCE TO THE IMPACTS OF CLIMATE CHANGE AND OTHER NATURAL DISASTERS, ECONOMIC STABILITY AND SOCIAL EQUITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,216,033 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $77,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $144,134 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,139,252 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 173 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA DEATON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154213774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 14TH STREET SUITE 164 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MELISSA BEARD CLACK | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN CABINTE | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CLAUSSEN | |||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER KING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERND CORDES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM GOLDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUILIA SICCARDO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN NAKAO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY AHEARN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA DEATON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $220,760 | $0 | $18,602 | ||
| CYNTHIA KOEHLER | |||||||
| PROJECT DIRECTOR | 40.00 | $180,000 | $0 | $3,128 | Yes (X) | ||
| KURT SHICKMAN | |||||||
| PROJECT DIRECTOR | 40.00 | $138,990 | $0 | $14,545 | Yes (X) | ||
| PAUL PARKER | |||||||
| PROJECT DIRECTOR | 40.00 | $120,003 | $0 | $13,932 | Yes (X) | ||
| DIANE BAILEY | |||||||
| PROJECT DIRECTOR | 40.00 | $119,931 | $0 | $19,518 | Yes (X) | ||
| KELLY WACHOWICZ | |||||||
| PROJECT DIRECTOR | 40.00 | $118,460 | $0 | $12,533 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $898,144 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,258 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| PT MOORES ROWLAND BALI | |||||||||
| NO D KUTA JL SUNSET ROAD NO100 | KUTA | BALI | ID | PROJECT MANAGEMENT | $605,767 | ||||
| AMANDA BROWN STEVENS | |||||||||
| PROJECT MANAGEMENT | $157,383 | 762 WALKER AVENUE | OAKLAND | CA | 94610 | ||||
| TOM LEADER STUDIO INC | |||||||||
| RESEARCH & CONTENT DEVELOPMENT | $150,000 | 1015 CAMELIA ST | BERKELEY | CA | 94710 | ||||
| AECOM TECHNICAL SERVICES INC | |||||||||
| RESEARCH & CONTENT DEVELOPMENT | $150,000 | 300 CALIFORNIA ST STE 600 | SAN FRANCISCO | CA | 94104 | ||||
| HASSELL STUDIO | |||||||||
| RESEARCH & CONTENT DEVELOPMENT | $150,000 | 650 CALIFORNIA ST LEVEL 7 | SAN FRANCISCO | CA | 94108 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $92,824 | MembershipDuesAmt |
| Fundraising | $274,087 | FundraisingAmt |
| Government Grants | $822,603 | GovernmentGrantsAmt |
| All Other Contributions | $16,067,836 | AllOtherContributionsAmt |
| Noncash Contributions | $128,681 | NoncashContributionsAmt |
| Total Contributions | $17,257,350 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICES | 541900 | $604,124 | $604,124 |
| PROGRAM PARTICIPATION FEES | 900099 | $87,824 | $87,824 |
| REGISTRATION FEES | 900099 | $39,323 | $39,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $731,271 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,488 | TotalRevenueColumnAmt |
| Exclusion | $70,488 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216 | TotalRevenueColumnAmt |
| Exclusion | $216 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,284 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,327 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$43 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43 | TotalRevenueColumnAmt |
| Exclusion | -$43 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,016 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $274,087 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $206,244 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,228 | TotalRevenueColumnAmt |
| Exclusion | -$96,228 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISC. REIMBURSEMENT | 900099 | $23,263 | $22,563 | $700 |
| OTHER | 900099 | $2,135 | $2,135 | |
| OTHER EVENT INCOME | 900099 | $72 | $72 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,470 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,989,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $756,041 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$23,867 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,620,405 | TotalAmt |
| Program Services | $4,620,405 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,362 | TotalAmt |
| Management And General | $239,362 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,022,100 | TotalAmt |
| Program Services | $3,129,677 | ProgramServicesAmt |
| Management And General | $587,716 | ManagementAndGeneralAmt |
| Fundraising | $304,707 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,288 | TotalAmt |
| Program Services | $76,103 | ProgramServicesAmt |
| Management And General | $19,501 | ManagementAndGeneralAmt |
| Fundraising | $7,684 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,774 | TotalAmt |
| Program Services | $350,429 | ProgramServicesAmt |
| Management And General | $83,709 | ManagementAndGeneralAmt |
| Fundraising | $37,636 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,410 | TotalAmt |
| Program Services | $248,544 | ProgramServicesAmt |
| Management And General | $57,403 | ManagementAndGeneralAmt |
| Fundraising | $22,463 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,419 | TotalAmt |
| Program Services | $626,448 | ProgramServicesAmt |
| Fundraising | $23,971 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,976 | TotalAmt |
| Program Services | $141,976 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,267 | TotalAmt |
| Program Services | $767 | ProgramServicesAmt |
| Management And General | $28,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,559,863 | TotalAmt |
| Program Services | $4,262,833 | ProgramServicesAmt |
| Management And General | $156,065 | ManagementAndGeneralAmt |
| Fundraising | $140,965 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,149 | TotalAmt |
| Program Services | $139,954 | ProgramServicesAmt |
| Management And General | $129,195 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,499 | TotalAmt |
| Program Services | $672,729 | ProgramServicesAmt |
| Management And General | $3,674 | ManagementAndGeneralAmt |
| Fundraising | $5,096 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,971 | TotalAmt |
| Program Services | $320,485 | ProgramServicesAmt |
| Management And General | $6,897 | ManagementAndGeneralAmt |
| Fundraising | $29,589 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,135 | TotalAmt |
| Program Services | $13,135 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192 | TotalAmt |
| Program Services | $2,192 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,950 | TotalAmt |
| Program Services | $56 | ProgramServicesAmt |
| Management And General | $30,894 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $210,668 | $187,526 | $13,292 | $9,850 |
| EQUIPMENT & FURNITURE | $141,962 | $115,730 | $25,436 | $796 |
| MISC FEES, TAXES & LIC. | $84,057 | $68,862 | $11,684 | $3,511 |
| PRINTING AND POSTAGE | $70,610 | $67,373 | $1,385 | $1,852 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,788 | TotalAmt |
| Program Services | $94,028 | ProgramServicesAmt |
| Management And General | $65,805 | ManagementAndGeneralAmt |
| Fundraising | $5,955 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,193,845 | TotalAmt |
| Program Services | $15,139,252 | ProgramServicesAmt |
| Management And General | $1,460,518 | ManagementAndGeneralAmt |
| Fundraising | $594,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,672 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,532 | BOYAmt |
| EOY | $338,052 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,522 | BOYAmt |
| EOY | $1,650,464 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,670 | BOYAmt |
| EOY | $313,699 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,223,515 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,337 | BOYAmt |
| EOY | $144,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,572 | BOYAmt |
| EOY | $4,381 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,742,382 | BOYAmt |
| EOY | $9,457,845 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,467 | BOYAmt |
| EOY | $11,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,668,482 | BOYAmt |
| EOY | $14,160,871 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,945 | BOYAmt |
| EOY | $1,041,980 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,670 | BOYAmt |
| EOY | $47,698 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,225,554 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,615 | BOYAmt |
| EOY | $3,315,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,886 | BOYAmt |
| EOY | $3,012,925 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,244,981 | BOYAmt |
| EOY | $7,832,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,046,867 | BOYAmt |
| EOY | $10,845,639 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,668,482 | BOYAmt |
| EOY | $14,160,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $795,679 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,093 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $11,144,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,585,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,809,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,695,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,257,350 | CurrentTaxYearAmt |
| Total | $80,492,829 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,144,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,585,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,809,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,695,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,257,350 | CurrentTaxYearAmt |
| Total | $80,492,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,218,848 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,273,981 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,661 | CurrentTaxYearAmt |
| Total | $202,164 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,470 | CurrentTaxYearAmt |
| Total | $163,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,858,253 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,906,283 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,094 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,908 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,002 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,189,843 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,193,845 | 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 | $962,970 | CurrentYearMinus3Amt |
| Current Year Minus2 | $979,581 | CurrentYearMinus2Amt |
| Current Year Minus1 | $973,413 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,915,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,873,946 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,727 | CurrentYearMinus3Amt |
| Current Year Minus2 | $31,932 | CurrentYearMinus2Amt |
| Current Year Minus1 | $29,202 | CurrentYearMinus1Amt |
| Current Year | $4,002 | CurrentYearAmt |
| Total | $66,863 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $240,743 | CurrentYearMinus3Amt |
| Current Year Minus2 | $244,895 | CurrentYearMinus2Amt |
| Current Year Minus1 | $243,353 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $978,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,468,487 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $578 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,485 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,325 | CurrentYearMinus1Amt |
| Current Year | $2,094 | CurrentYearAmt |
| Total | $24,482 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,500 | DepreciationAmt |
| Book Value | $4,381 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,381 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST PAYABLE | $2,039 |
| NOTES PAYABLE | $2,223,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,225,554 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,288,147 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,093 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $89,286 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $92,379 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,195,768 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$206,244 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$206,244 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,989,524 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,489,375 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $89,286 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $206,244 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $295,530 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,193,845 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,193,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT COST -206,244. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT COST 206,244. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | GLOBAL SUSTAINABILITY | $85,144 |
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 0 | GRANTS | $130,474 | |
| EAST ASIA/ PACIFIC | 1 | 5 | PROGRAM SERVICES | GLOBAL SUSTAINABILITY | $848,638 |
| EAST ASIA/ PACIFIC | 0 | 0 | GRANTS | $100 | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | GLOBAL SUSTAINABILITY | $131,556 |
| NORTH AMERICA | 0 | 0 | GRANTS | ||
| SOUTH AMERICA | 0 | 3 | PROGRAM SERVICES | GLOBAL SUSTAINABILITY | $266,640 |
| SOUTH AMERICA | 0 | 0 | GRANTS | $53,456 | |
| SUBSAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES | GLOBAL SUSTAINABILITY | $65,042 |
| SUBSAHARAN AFRICA | 0 | 0 | GRANTS | $4,119,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 1 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $1,516,008 | SubtotalSpentAmt |
| Continuation Spent | $4,185,005 | ContinuationSpentAmt |
| Total Spent | $5,701,013 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUBSAHARAN AFRICA | SUPPORT GRUMETI FUND'S PARTNERSHIP WITH LOCAL COMMUNITIES TO ... CONSERVE THE SERENGETI ECOSYSTEM THROUGH RESOURCE PROTECTION, COMMUNITY EMPOWERMENT, AND ECONOMIC AND LEADERSHIP DEVELOPMENT. | $4,011,331 | WIRE |
| SUBSAHARAN AFRICA | GRANT COVERS STRATEGIC OBJECTIVES OF THE 2018 ACADEMIC YEAR | $108,632 | WIRE |
| SOUTH AMERICA | SUPPORT ACQUISITION AND PROTECTION OF LAND IN MADRE DE DIOS REGION OF PERU | $53,456 | WIRE |
| CENTRAL AMERICA & CARIBBEAN | (1) PROTECT THE SUSTAINABILITY OF FISHERIES AND MARINE RESOURCES IN GULF ... OF CHIRIQUI, PANAMA AND (2) CAPACITY BUILDING IN LATIN AMERICA, TOWARDS THE NEW HIGH SEAS IMPLEMENTING AGREEMENT (UNCLOS), PHASE 2 | $130,474 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE TRUST FOR CONSERVATION INNOVATION ENTERS INTO AGREEMENTS WITH ORGANIZATIONS LOCATED INTERNATIONALLY. THE AGREEMENTS DOCUMENT SPECIFIC RESPONSIBILITIES RELATED TO THE INDIVIDUAL FIELD PROJECTS AND PROGRESS RELATED TO THE GOALS AND RESPONSIBILITIES IS REPORTED REGULARLY. THE ORGANIZATION VERIFIES THAT THE PROGRESS ON THE GOALS HAS BEEN ACHIEVED IN COMPLIANCE WITH THE AGREEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRAZING | Event1Nm |
| Gross Receipts Event1 | $252,073 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $211,867 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,206 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,070 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,292 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $113,351 | OtherDirectExpensesEvent1Amt |
| Event2 | PEACHFEST | Event2Nm |
| Gross Receipts Event2 | $82,845 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,732 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $54,113 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,184 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $48,522 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,185 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $33,488 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,697 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $989 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,236 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $384,103 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $274,087 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $110,016 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,070 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,465 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $192,109 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $206,244 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$96,228 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACTERRA ACTION FOR A HEALTHY PLANET | ||||||||
| 3921 EAST BAYSHORE ROAD | PALO ALTO | CA | 94303 | 237064937 | 501(C)3 | $25,000 | SUPPORT COMMUNITY OUTREACH IN EAST PALO ALTO FOR LONG-TERM PLANNING TO MITIGATE... NEGATIVE IMPACTS OF CLIMATE CHANGE AND SEA LEVEL RISE. | |
| CREATIVE THOUGHT AND ACTION | ||||||||
| PO BOX 305 | ASHFIELD | MA | 01330 | 043125436 | 501(C)3 | $27,000 | SUPPORT CLIMATE CHANGE RESILIENCY IN MARIN CITY, INCLUDING THE PEOPLE'S PLAN, AND SHARE MODEL... WITH OTHER PARTS OF BAY AREA THAT MAY WANT TO IMPLEMENT SIMILAR PROGRAMS. | |
| FISHWISE | ||||||||
| PO BOX 233 | SANTA CRUZ | CA | 95061 | 571169538 | 501(C)3 | $12,000 | ASSIST WITH DESIGN, DEVELOPMENT, PILOT AND IMPLEMENTION OF A PLATFORM FOR SEAFOOD... BUSINESSES TO PROMOTE GREATER TRANSPARENCY OF COMPANIES WITH SUSTAINABLE SEAFOOD COMMITMENTS THROUGHOUT THE ENTIRE VALUE CHAIN. | |
| MONTEREY BAY AQUARIUM | ||||||||
| 886 CANNERY ROW | MONTEREY | CA | 93940 | 942487469 | 501(C)3 | $12,000 | ASSIST WITH DESIGN, DEVELOPMENT, PILOT AND IMPLEMENTION OF A PLATFORM FOR SEAFOOD... BUSINESSES TO PROMOTE GREATER TRANSPARENCY OF COMPANIES WITH SUSTAINABLE SEAFOOD COMMITMENTS THROUGHOUT THE ENTIRE VALUE CHAIN. | |
| PUBLIC HEALTH INSTITUTE | ||||||||
| 555 - 12TH STREET 10TH FLOOR | OAKLAND | CA | 94607 | 941646278 | 501(C)3 | $45,890 | SUPPORT EDUCATION OF HEALTH PROFESSIONALS AROUND THE ADVERSE HEALTH AND OTHER IMPACTS OF... AN UNSUSTAINABLE FOOD SYSTEM, AND MOTIVATE ACTION ON BEHALF OF POLICIES TO CREATE MORE SUSTAINABLE ALTERNATIVES. | |
| SOCIAL GOOD FUND INC | ||||||||
| 12651 SAN PABLE AVE 5473 | RICHMOND | CA | 94801 | 461323531 | 501(C)3 | $8,441 | FOSTER A SUSTAINABLE FOOD SYSTEM AND HELP INDIVIDUALS CHANGE THE WAY THEY EAT. | |
| SUSTAINABLE FISHERIES PARTNERSHIP FOUNDATION | ||||||||
| 745 FORT STREET SUITE 1500 | HONOLULU | HI | 96813 | 273091938 | 501(C)3 | $12,000 | ASSIST WITH DESIGN, DEVELOPMENT, PILOT AND IMPLEMENTION OF A PLATFORM FOR SEAFOOD... BUSINESSES TO PROMOTE GREATER TRANSPARENCY OF COMPANIES WITH SUSTAINABLE SEAFOOD COMMITMENTS THROUGHOUT THE ENTIRE VALUE CHAIN. | |
| THE WATERSHED PROJECT | ||||||||
| 1327 SOUTH 46TH STREET BUILDING 155 | RICHMOND | CA | 94804 | 911767292 | 501(C)3 | $25,000 | FACILITATE DISCUSSION OF IDEAS IDENTIFIED DURING THE RESILIENT BY DESIGN CHALLENGE COMPETITION... AND SERVE AS CATALYST FOR FURTHER DEVELOPMENT OF THE PROJECTS AND INITIATIVES IDENTIFIED FOR NORTH RICHMOND. | 155 |
| WORLD WILDLIFE FUND | ||||||||
| 1250 - 24TH ST NO | WASHINGTON | DC | 20037 | 521693387 | 501(C)3 | $12,000 | ASSIST WITH DESIGN, DEVELOPMENT, PILOT AND IMPLEMENTION OF A PLATFORM FOR SEAFOOD... BUSINESSES TO PROMOTE GREATER TRANSPARENCY OF COMPANIES WITH SUSTAINABLE SEAFOOD COMMITMENTS THROUGHOUT THE ENTIRE VALUE CHAIN. | |
| PHYSICIANS FOR SOCIAL RESPONSIBILITY LOS ANGELES | ||||||||
| 617 S OLIVE SUITE 1100 | LOS ANGELES | CA | 90014 | 953956136 | 501(C)3 | $100,000 | ENGAGE IN EFFORTS TO EDUCATE AND MOBILIZE ENVIRONMENTAL JUSTICE GROUPS AND OTHER... STAKEHOLDERS IN THE DEVELOPMENT AND PROMOTION OF ENVIRONMENTAL JUSTICE CENTERED GREEN CHEMISTRY AND CLEAN PRODUCTION INNOVATIONS AND POLICY SOLUTIONS. | |
| BLACK HILL MEATS | ||||||||
| 27319 FM 529 RD | KATY | TX | 77493 | N/A | $5,200 | SUPPORT HERITAGE BREED PIG RANCHERS IN FEDERALLY DECLARED DISASTER COUNTIES THAT WERE... IMPACTED BY HURRICANE HARVEY. | ||
| WOOD DUCK FARM | ||||||||
| 270 PINE VALLEY ROAD | CLEVELAND | TX | 77328 | N/A | $5,200 | SUPPORT HERITAGE BREED PIG RANCHERS IN FEDERALLY DECLARED DISASTER COUNTIES THAT WERE... IMPACTED BY HURRICANE HARVEY. | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA DEATON | ||||||||||||||
| EXECUTIVE DIRECTOR | $183,485 | $0 | $37,275 | $0 | $0 | $0 | $6,710 | $0 | $11,892 | $0 | $239,362 | $0 | $0 | $0 |
| CYNTHIA KOEHLER | ||||||||||||||
| PROJECT DIRECTOR | $180,000 | $0 | $0 | $0 | $0 | $0 | $2,475 | $0 | $653 | $0 | $183,128 | $0 | $0 | $0 |
| KURT SHICKMAN | ||||||||||||||
| PROJECT DIRECTOR | $138,990 | $0 | $0 | $0 | $0 | $0 | $4,213 | $0 | $10,332 | $0 | $153,535 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,230 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISC ITEMS FOR AUCTION SALES | Desc |
| Contribution | 203 | ContributionCnt |
| Noncash Contributions Rpt F990 | $98,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | MULTIPLIER HIRED SHIMON PRESENTS, INC., AN EVENT MANAGEMENT CONSULTANT, TO SELL NON-CASH AUCTION ITEMS AT THE PEACHFEST EVENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | PROGRAM MANAGEMENT: PROJECT NAME DELEGATED MANAGEMENT BAY AREA RESILIENCY COMPETITION AMANDA BROWN-STEVENS BLUE RIDGE BERRYESSA PARTNERSHIP MARY ADELZADEH CASAVA VIRUS ACTION PROJECT LAURA BOYKIN CHANGE CALIFORNIA CENTER FOR ENVIRONMENTAL HEALTH CONGO EDUCATION PARTNERS INGRID SCHULZE CONSERVATION & COMMUNITY INVESTMENT FORUM NOAH GREENBERG ENVAYA JOSHUA STERN FINANCE FOR FOOD ELIZABETH U FOOD COMMONS KAREN SCHMIDT GMO SCIENCE DEBBIE FRIEDMAN JUNGLE KEEPERS REBECCA FOON LMMA NETWORK COORDINATION ALIFERETI TAWAKE MARHAVER LAB KRISTIN MARHAVER MAVEN'S NOTEBOOK CHRIS AUSTIN NET GAINS ALLIANCE GEORGE CHMAEL II PIGGY BANK BRADY LOWE RIPE ROADMAP ALIZA WASSERMAN ROOT SOLUTIONS NYA VAN LEUVAN SMART PARKS LAURENS DE GROOT SUSTAINING OUR URBAN LANDSCAPE SUSANNAH BURLEY THE DATABRANCH KATE WING UPPER AMAZON CONSERVANCY CHRIS FAGAN YPLAN PARTNERS SHIRL BUSS ZERO FOODPRINT PETER FREED |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A WRITTEN COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO THE BOARD OF DIRECTORS AND CHIEF EMPLOYED EXECUTIVE STAFF/EXECUTIVE DIRECTOR, ALL OF WHOM SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE CHIEF EMPLOYED EXECUTIVE/EXECUTIVE DIRECTOR. AS PART OF THIS PROCESS, THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA, DETERMINES COMPENSATION IS JUST AND REASONABLE, AND APPROVES COMPENSATION ANNUALLY OR MORE FREQUENTLY AS NEEDED AND DOCUMENTED BY THE BOARD. LAST REVIEW WAS IN DEC 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FIELD OPERATIONS: PROGRAM SERVICE EXPENSES 605,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,132. TOTAL EXPENSES 611,142. PROJECT ADVISORY: PROGRAM SERVICE EXPENSES 813,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 43,376. TOTAL EXPENSES 856,945. RESEARCH & CONTENT DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,989,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,008. TOTAL EXPENSES 2,023,688. OTHER MISC PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 544,875. MANAGEMENT AND GENERAL EXPENSES 46,953. FUNDRAISING EXPENSES 12,433. TOTAL EXPENSES 604,261. COMMUNICATIONS/MARKETING: PROGRAM SERVICE EXPENSES 309,699. MANAGEMENT AND GENERAL EXPENSES 109,112. FUNDRAISING EXPENSES 45,016. TOTAL EXPENSES 463,827. |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. |
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