350 ORG: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
350 ORG (EIN 26-1150699)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-15
IRS object ID
201902279349300620
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-15T07:29:05-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261150699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1350ORGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control350OBusinessNameControlTxt
Phone8024480839PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 ST MATTHEWS COURT NW NO AAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHUMPHREYS MUNAIPersonNm
Person TitleCOOPersonTitleTxt
Phone8024480839PhoneNum
Signature2019-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY CAPORALEPreparerPersonNm
PTINP00235685PTIN
Phone3019860600PhoneNum
Preparation2019-08-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.200.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-14IPDt
IP Tm13:38:06IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionCreationDeviceId
At Submission Filing Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHUMPHREYS MUNAIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 ST MATTHEWS COURT NW NO AAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,590,956GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.350.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or Mission350.ORG IS BUILDING A GLOBAL GRASSROOTS MOVEMENT TO SOLVE THE CLIMATE CRISIS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers5800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,329NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,801,763PYContributionsGrantsAmt
CY Contributions Grants$19,128,157CYContributionsGrantsAmt
PY Program Service Revenue$620PYProgramServiceRevenueAmt
CY Program Service Revenue$42,316CYProgramServiceRevenueAmt
PY Investment Income$5,364PYInvestmentIncomeAmt
CY Investment Income$23,342CYInvestmentIncomeAmt
PY Other Revenue$2,983PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,810,730PYTotalRevenueAmt
CY Total Revenue$19,193,815CYTotalRevenueAmt
PY Grants And Similar Paid$350,115PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,340,494PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,208,904CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$665,026CYTotalFundraisingExpenseAmt
PY Other Expenses$8,187,656PYOtherExpensesAmt
CY Other Expenses$10,241,352CYOtherExpensesAmt
PY Total Expenses$12,878,265PYTotalExpensesAmt
CY Total Expenses$15,450,256CYTotalExpensesAmt
PY Revenues Less Expenses$3,932,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,743,559CYRevenuesLessExpensesAmt
Total Assets BOY$12,387,561TotalAssetsBOYAmt
Total Assets EOY$16,253,112TotalAssetsEOYAmt
Total Liabilities BOY$1,137,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,259,916TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,249,637NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,993,196NetAssetsOrFundBalancesEOYAmt
Mission350.ORG WORKS WITH PEOPLE AROUND THE WORLD, USING ONLINE TOOLS TO FACILITATE STRATEGIC CAMPAIGNS, ORGANIZING, AND PUBLIC ENGAGEMENT ACTIONS TO COMMUNICATE BOTH THE REALITIES OF SCIENCE AND PRINCIPLES OF JUSTICE IN ADDRESSING THE CLIMATE CRISIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,524,670ExpenseAmt
DescFIELD: THE FIELD PROGRAM WORKS TO BRING INTERNATIONAL AND NATIONAL POLICY MORE IN LINE WITH THE SCIENTIFIC NECESSITIES OF TACKLING THE CLIMATE CRISIS. THIS WORK IS ACCOMPLISHED BY BUILDING BROAD AND DEEP CONNECTIONS TO SUPPORT AN INTERNATIONAL NETWORK OF CLIMATE ACTIVISTS, AS WELL AS IDENTIFYING KEY MOMENTS TO ELEVATE AN ISSUE AND ADVOCATE FOR SOCIAL CHANGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,390,315ExpenseAmt
Revenue$42,316RevenueAmt
DescCOMMUNICATIONS: THE COMMUNICATIONS PROGRAM WORKS TO SHAPE THE TERMS OF DEBATE ON CLIMATE CHANGE INTERNATIONALLY AND DOMESTICALLY THROUGH A CREATIVE AND INCISIVE NARRATIVE, AND A SOPHISTICATED MEDIA STRATEGY ENCOMPASSING BOTH TRADITIONAL AND NEW MEDIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,223,557ExpenseAmt
DescDIGITAL: THE DIGITAL PROGRAM WORKS TO FACILITATE DIALOGUE AND ORGANIZING AMONGST INDIVIDUALS, ORGANIZERS, AND ORGANIZATIONS IN THE GLOBAL CLIMATE MOVEMENT AROUND THE WORLD. THIS WORK IS ACCOMPLISHED THROUGH ONLINE MEDIA SUCH AS EMAILS, BLOGS, AND SOCIAL NETWORKS, MULTIMEDIA SUCH AS PHOTO GALLERIES AND VIDEOS, AND WEB TOOLS SUCH AS ONLINE MAPS THAT ALLOW USERS TO MORE QUICKLY AND EASILY UNDERSTAND HOW TO CONNECT TO A GLOBAL MOVEMENT FOR CHANGE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,138,542TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document67IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee61EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8024480839PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 ST MATTHEWS COURT NW NO AAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KC GOLDEN
CHAIR2.00Yes (X)Yes (X)$0$0$0
MELINA LABOUCAN-MASSIMO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAY HALFON
DIRECTOR1.00Yes (X)$0$0$0
JESSY TOLKAN
DIRECTOR1.00Yes (X)$0$0$0
BILL MCKIBBEN
DIRECTOR1.00Yes (X)$0$0$0
NAOMI KLEIN
DIRECTOR1.00Yes (X)$0$0$0
LIDY NACPIL
DIRECTOR1.00Yes (X)$0$0$0
CHINA BROTSKY
TREASURER2.00Yes (X)Yes (X)$0$0$0
GILLIAN MAY BOEVE
EXECUTIVE DIRECTOR50.00Yes (X)$130,431$0$6,635
HUMPHREYS MUNAI
CHIEF OPERATING OFFICER40.00Yes (X)$104,427$0$5,912
FieldValueIRS element (for citing)
Total Reportable Comp From Org$234,858TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,547TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VEDDER PRICE PCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 N LASALLE DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
ServicesLAW SERVICESServicesDesc
Compensation$114,375CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$19,128,157AllOtherContributionsAmt
Noncash Contributions$397,141NoncashContributionsAmt
Total Contributions$19,128,157TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSIONSDesc
Business900099BusinessCd
Total Revenue Column$42,316TotalRevenueColumnAmt
Related Or Exempt Func Income$42,316RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,316TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,685TotalRevenueColumnAmt
Exclusion$10,685ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$409,798SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$397,141SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,657SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,657TotalRevenueColumnAmt
Exclusion$12,657ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,193,815TotalRevenueColumnAmt
Related Or Exempt Func Income$42,316RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,342ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$251,624TotalAmt
Program Services$46,420ProgramServicesAmt
Management And General$157,378ManagementAndGeneralAmt
Fundraising$47,826FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,541,291TotalAmt
Program Services$2,592,271ProgramServicesAmt
Management And General$660,224ManagementAndGeneralAmt
Fundraising$288,796FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$202,613TotalAmt
Program Services$136,297ProgramServicesAmt
Management And General$59,489ManagementAndGeneralAmt
Fundraising$6,827FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$751,028TotalAmt
Program Services$508,421ProgramServicesAmt
Management And General$178,879ManagementAndGeneralAmt
Fundraising$63,728FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$462,348TotalAmt
Program Services$366,391ProgramServicesAmt
Management And General$69,367ManagementAndGeneralAmt
Fundraising$26,590FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$214,911TotalAmt
Program Services$120,997ProgramServicesAmt
Management And General$93,667ManagementAndGeneralAmt
Fundraising$247FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$95,747TotalAmt
Management And General$95,747ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$96,117TotalAmt
Program Services$76,186ProgramServicesAmt
Management And General$19,417ManagementAndGeneralAmt
Fundraising$514FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$150,603TotalAmt
Program Services$111,989ProgramServicesAmt
Management And General$34,540ManagementAndGeneralAmt
Fundraising$4,074FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$237,702TotalAmt
Program Services$219,822ProgramServicesAmt
Management And General$16,754ManagementAndGeneralAmt
Fundraising$1,126FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$415,588TotalAmt
Program Services$249,257ProgramServicesAmt
Management And General$131,991ManagementAndGeneralAmt
Fundraising$34,340FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$879,421TotalAmt
Program Services$684,869ProgramServicesAmt
Management And General$185,503ManagementAndGeneralAmt
Fundraising$9,049FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$105,359TotalAmt
Program Services$64,947ProgramServicesAmt
Management And General$40,412ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,943TotalAmt
Program Services$33,436ProgramServicesAmt
Management And General$10,267ManagementAndGeneralAmt
Fundraising$4,240FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$119,128TotalAmt
Program Services$83,390ProgramServicesAmt
Management And General$27,399ManagementAndGeneralAmt
Fundraising$8,339FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTING SERVICES$5,140,438$4,713,283$343,927$83,228
EVENTS & MATERIALS$1,157,657$1,141,740$14,813$1,104
PARTNER MOUS$697,272$667,272$30,000
RETREAT EXPENSES$247,557$111,544$136,013

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$635,909TotalAmt
Program Services$210,010ProgramServicesAmt
Management And General$340,901ManagementAndGeneralAmt
Fundraising$84,998FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,450,256TotalAmt
Program Services$12,138,542ProgramServicesAmt
Management And General$2,646,688ManagementAndGeneralAmt
Fundraising$665,026FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,026,169BOYAmt
EOY$11,841,587EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$989,044BOYAmt
EOY$3,222,924EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,677BOYAmt
EOY$247,238EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$149,545BOYAmt
EOY$398,413EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$394,918LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$287,226LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,913BOYAmt
EOY$107,692EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$62,707BOYAmt
EOY$67,133EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,506BOYAmt
EOY$368,125EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,387,561BOYAmt
EOY$16,253,112EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$797,924BOYAmt
EOY$1,259,916EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$340,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,137,924BOYAmt
EOY$1,259,916EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,240,799BOYAmt
EOY$10,554,547EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,008,838BOYAmt
EOY$4,438,649EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,249,637BOYAmt
EOY$14,993,196EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,387,561BOYAmt
EOY$16,253,112EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,743,559ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,748,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,233,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,763,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,801,763CurrentTaxYearMinus1YearAmt
Current Tax Year$19,128,157CurrentTaxYearAmt
Total$66,675,741TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,748,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,233,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,763,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,801,763CurrentTaxYearMinus1YearAmt
Current Tax Year$19,128,157CurrentTaxYearAmt
Total$66,675,741TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,147,385SubstantialContributorsTotAmt
Public Support Total170$62,528,356PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,030CurrentTaxYearMinus1YearAmt
Current Tax Year$10,685CurrentTaxYearAmt
Total$17,120TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,983CurrentTaxYearMinus1YearAmt
Total$17,368TotalAmt
FieldValueIRS element (for citing)
Total Support$66,710,229TotalSupportAmt
Gross Receipts Rltd Activities$94,738GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93730PublicSupportCY170Pct
Public Support PY1700.93350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,952FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,833FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$35,785FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,414,471FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,450,256FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$922,513FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$230,628FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$595,342CurrentYearMinus3Amt
Current Year Minus2$680,913CurrentYearMinus2Amt
Current Year Minus1$793,913CurrentYearMinus1Amt
Current Year$922,513CurrentYearAmt
Total$2,992,681TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,489,022LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,598CurrentYearMinus3Amt
Current Year Minus2$25,661CurrentYearMinus2Amt
Current Year Minus1$13,662CurrentYearMinus1Amt
Current Year$35,785CurrentYearAmt
Total$93,706TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$148,836CurrentYearMinus3Amt
Current Year Minus2$170,228CurrentYearMinus2Amt
Current Year Minus1$198,478CurrentYearMinus1Amt
Current Year$230,628CurrentYearAmt
Total$748,170TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,122,255GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,072CurrentYearMinus3Amt
Current Year Minus2$680CurrentYearMinus2Amt
Current Year Minus1$1,386CurrentYearMinus1Amt
Current Year$26,952CurrentYearAmt
Total$30,090TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$258,563OtherCostOrOtherBasisAmt
Depreciation$150,871DepreciationAmt
Book Value$107,692BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,355OtherCostOrOtherBasisAmt
Depreciation$136,355DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$107,692TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA029PROGRAM SERVICESCLIMATE CHANGE AWARENESS RAISING THROUGH PARTNER ENGAGEMENT, EDUCATION, TRAINING, AND EVENTS.$581,576
SUB-SAHARAN AFRICA - ANGOLA237PROGRAM SERVICESCLIMATE CHANGE AWARENESS RAISING THROUGH PARTNER ENGAGEMENT, EDUCATION, TRAINING, AND EVENTS.$226,604
MIDDLE EAST AND NORTH AFRICA016PROGRAM SERVICESCLIMATE CHANGE AWARENESS RAISING THROUGH PARTNER ENGAGEMENT, EDUCATION, TRAINING, AND EVENTS.$284,618
EUROPE ( INCLUDING ICELAND & GREENLAND)179PROGRAM SERVICESCLIMATE CHANGE AWARENESS RAISING THROUGH PARTNER ENGAGEMENT, EDUCATION, TRAINING, AND EVENTS.$1,506,474
SOUTH ASIA - AFGHANISTAN, BANGLADESH04PROGRAM SERVICESCLIMATE CHANGE AWARENESS RAISING THROUGH PARTNER ENGAGEMENT, EDUCATION, TRAINING, AND EVENTS.$63,597
EAST ASIA & THE PACIFIC136PROGRAM SERVICESCLIMATE CHANGE AWARENESS RAISING THROUGH PARTNER ENGAGEMENT, EDUCATION, TRAINING, AND EVENTS.$677,399
RUSSIA & THE NEWLY INDEPENDENT STATES011PROGRAM SERVICESCLIMATE CHANGE AWARENESS RAISING THROUGH PARTNER ENGAGEMENT, EDUCATION, TRAINING, AND EVENTS.$137,876
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES022PROGRAM SERVICESCLIMATE CHANGE AWARENESS RAISING THROUGH PARTNER ENGAGEMENT, EDUCATION, TRAINING, AND EVENTS.$527,671
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees234SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee234TotalEmployeeCnt
Subtotal Spent$4,005,815SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,005,815TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution61ContributionCnt
Noncash Contributions Rpt F990$397,141NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE FORMS ARE MAILED EACH YEAR TO ALL BOARD MEMBERS. THE FORMS ARE RETURNED TO THE COO AND FILED TOGETHER.
FORM 990, PART VI, SECTION B, LINE 15(PART A) - THE EXECUTIVE DIRECTOR'S SALARY COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS IN AN ANNUAL REVIEW PROCESS THAT CONSIDERS THE TERMS OF HER HIRING CONTRACT, THE FINANCIAL STATUS OF THE ORGANIZATION, AND PERCENTAGE SALARY INCREASES GIVEN TO OTHER STAFF MEMBERS WITHIN THAT SAME PERIOD. THE BOARD OF DIRECTORS ALSO REVIEWED SALARIES AND INCREASES FROM COMPARABLE ORGANIZATIONS IN MAKING THEIR DECISION AND DELIBERATED ON THE BASIS OF ALL THOSE FACTORS IN ADDITION TO A THOROUGH PERFORMANCE REVIEW IN MAKING ITS DECISION. (PART B)- THE CHIEF OPERATING OFFICER'S SALARY COMPENSATION IS DETERMINED BY AN ANNUAL REVIEW PROCESS PERFORMED BY HUMAN RESOURCES WHICH IS CONDUCTED FOR ALL STAFF EXCLUSIVE OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS ANNUAL REPORTS, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SUCH DOCUMENTS BY THE PUBLIC.
PART IV, LINE 12A350.ORG'S AUDIT FOR THE YEAR ENDED SEPTEMBER 30, 2018 IS CURRENTLY IN PROCESS.

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