BETA

ENVIRONMENTAL LEADERSHIP PROGRAM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ENVIRONMENTAL LEADERSHIP PROGRAM (EIN 04-3521791)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-09
IRS object ID
201902529349300500
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

FieldValueIRS element (for citing)
Return2019-09-09T06:40:37-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043521791EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Environmental Leadership Program IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENVIBusinessNameControlTxt
Phone2024229193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 Hedgewood DriveAddressLine1Txt
CityGreenbeltCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20770ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary NemerovPersonNm
Person TitleBoard ChairPersonTitleTxt
Phone2024229193PhoneNum
Signature2019-09-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLori A CollingsworthPreparerPersonNm
PTINP00639819PTIN
Phone7038930030PhoneNum
Preparation2019-09-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.70.27.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-09IPDt
IP Tm07:39:15IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5757F712A8161F6F3964D64EA127352BD3BB441CAtSubmissionCreationDeviceId
At Submission Filing Device Id5757F712A8161F6F3964D64EA127352BD3BB441CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMary NemerovPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 Hedgewood DriveAddressLine1Txt
CityGreenbeltCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20770ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$877,079GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.elpnet.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTo provide environmentally focused leadership education and training.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$510,597PYContributionsGrantsAmt
CY Contributions Grants$347,969CYContributionsGrantsAmt
PY Program Service Revenue$338,860PYProgramServiceRevenueAmt
CY Program Service Revenue$528,820CYProgramServiceRevenueAmt
PY Investment Income$75PYInvestmentIncomeAmt
CY Investment Income$223CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$67CYOtherRevenueAmt
PY Total Revenue$849,532PYTotalRevenueAmt
CY Total Revenue$877,079CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$352,390PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$458,340CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,122CYTotalFundraisingExpenseAmt
PY Other Expenses$268,241PYOtherExpensesAmt
CY Other Expenses$407,747CYOtherExpensesAmt
PY Total Expenses$620,631PYTotalExpensesAmt
CY Total Expenses$866,087CYTotalExpensesAmt
PY Revenues Less Expenses$228,901PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,992CYRevenuesLessExpensesAmt
Total Assets BOY$547,410TotalAssetsBOYAmt
Total Assets EOY$546,218TotalAssetsEOYAmt
Total Liabilities BOY$99,411TotalLiabilitiesBOYAmt
Total Liabilities EOY$87,227TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$447,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$458,991NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Environmental Leadership Program seeks to transform public understanding of environmental issues by training and supporting a diverse network of visionary, action-oriented, emerging leaders.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$306,644ExpenseAmt
Revenue$102,250RevenueAmt
DescRegional Fellowship Programs: ELP's Regional Fellowship Programs offer intensive leadership and skill training, regional and national networking opportunities, and time for personal and professional reflection. Through retreats and optional additional trainings, our curriculum helps emerging leaders hone their leadership styles, improve their strategy and organizational development, and strengthen their outreach to diverse constituencies.See Schedule O for continuationDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$303,585ExpenseAmt
Revenue$303,605RevenueAmt
DescDoris Duke Conservation Scholar Program Alumni Program: In 2018, ELP managed the Alumni Program of the Doris Duke Conservation Scholars Program (DDCSP). Working in partnership with the Doris Duke Charitable Foundation and the 5 partner universities running DDCSP programs: University of California Santa Cruz, the University of Washington, Northern Arizona State Univeristy, the University of Florida and the University of Michigan, ELP created online content, a mentorship program and two in-person leadership trainings to build and support a thriving network of under-represented conservation professionals.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$81,499ExpenseAmt
Revenue$13,211RevenueAmt
DescGeneral Program: Includes general program work and support to regional and national fellows. ELP General Program activities provide additional support to our regional and national Fellows as well as our Senior Fellowship Community (graduates of the program). Included in our general program activities in 2018 was our webinar series, a dynamic online program that provides educational opportunities to the general public on the diverse areas of expertise within the ELP Community and a multi-day Senior Fellows Retreat which brought together 20 Fellows from around the country and across program years.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$58,923$64,129RAY Fellowship Program: In 2018, ELP managed the Roger Arliner Young (RAY) Fellowship Program, a collaboration between the Ocean Conservancy, Oceana, PointBlue, Environmental Defense Fund, National Resources Defense Council, and RARE. The RAY Fellowship is designed to increase the number of people of color working in marine conservation through a paid one year fellowship for recent college graduates. In 2018, 4 new RAY Fellows were selected and placed within the partner organizations for a one year fellowship and one 2017 RAY Fellow received a year long extension.
$45,840$45,625National Fellowship Program: ELP's National Fellowship Programs offer intensive leadership and skill training, networking opportunities, and time for personal and professional reflection. Through retreats and optional additional trainings, our curriculum helps emerging leaders hone their leadership styles, improve their strategy and organizational development, and strengthen their outreach to diverse constituencies. In 2018, ELP operated a National Fellowship Program. ELP selected 17 emerging leaders from around the country who completed our National Fellowshiop Programs and joined our national network of Senior Fellows.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$104,763TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$109,754TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$796,491TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To 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 Contri0DeductibleNonCashContriInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonErrol Mazursky Executive DirectorPersonNm
Phone2024229193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 Hedgewood DriveAddressLine1Txt
CityGreenbeltCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20770ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Mary Nemerov
Board Chair0.50Yes (X)Yes (X)$0$0$0
Amielle DeWan
Board Chair through November2.00Yes (X)Yes (X)$0$0$0
Charles Herrick
Treasurer1.00Yes (X)Yes (X)$0$0$0
Brandon Jones
Secretary0.50Yes (X)Yes (X)$0$0$0
Alison Corwin
Director through November0.50Yes (X)$0$0$0
Keally DeWitt
Director0.50Yes (X)$0$0$0
Omay Elphick
Director0.50Yes (X)$0$0$0
Shiva Prakash
Director0.50Yes (X)$0$0$0
Jeff Roth
Director0.50Yes (X)$0$0$0
David Silver
Director through November0.50Yes (X)$0$0$0
Errol Mazursky
Executive Director40.00Yes (X)$98,000$0$13,678
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,678TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$347,969AllOtherContributionsAmt
Total Contributions$347,969TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract revenue611430$380,170$380,170
Registration fees611740$148,650$148,650
FieldValueIRS element (for citing)
Total Program Service Revenue$528,820TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$223TotalRevenueColumnAmt
Exclusion$223ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$67TotalRevenueColumnAmt
Exclusion$67ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$67OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$877,079TotalRevenueColumnAmt
Related Or Exempt Func Income$528,820RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$290ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,678TotalAmt
Program Services$100,231ProgramServicesAmt
Management And General$4,281ManagementAndGeneralAmt
Fundraising$7,166FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$274,400TotalAmt
Program Services$271,762ProgramServicesAmt
Management And General$2,488ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,383TotalAmt
Program Services$11,773ProgramServicesAmt
Fundraising$610FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,753TotalAmt
Program Services$26,226ProgramServicesAmt
Management And General$256ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,126TotalAmt
Program Services$28,706ProgramServicesAmt
Management And General$3,927ManagementAndGeneralAmt
Fundraising$493FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,275TotalAmt
Management And General$28,275ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,361TotalAmt
Program Services$69,648ProgramServicesAmt
Management And General$3,713ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,901TotalAmt
Program Services$28,350ProgramServicesAmt
Management And General$4,451ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,727TotalAmt
Program Services$15,727ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$377TotalAmt
Program Services$377ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,345TotalAmt
Program Services$61,147ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$184,402TotalAmt
Program Services$176,402ProgramServicesAmt
Management And General$8,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,476TotalAmt
Management And General$3,476ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,883TotalAmt
Program Services$6,142ProgramServicesAmt
Management And General$1,575ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$866,087TotalAmt
Program Services$796,491ProgramServicesAmt
Management And General$60,474ManagementAndGeneralAmt
Fundraising$9,122FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$208,533BOYAmt
EOY$188,133EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$111,891BOYAmt
EOY$150,114EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,074BOYAmt
EOY$75,042EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,056BOYAmt
EOY$66,491EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,534BOYAmt
EOY$61,340EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,874LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,776LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,322BOYAmt
EOY$5,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$547,410BOYAmt
EOY$546,218EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,941BOYAmt
EOY$49,685EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$67,470BOYAmt
EOY$37,542EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,411BOYAmt
EOY$87,227EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$186,223BOYAmt
EOY$277,745EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,776BOYAmt
EOY$181,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$447,999BOYAmt
EOY$458,991EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$547,410BOYAmt
EOY$546,218EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,992ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$384,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$510,597CurrentTaxYearMinus1YearAmt
Current Tax Year$347,969CurrentTaxYearAmt
Total$1,664,625TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$510,597CurrentTaxYearMinus1YearAmt
Current Tax Year$347,969CurrentTaxYearAmt
Total$1,664,625TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$911,540SubstantialContributorsTotAmt
Public Support Total170$753,085PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$223CurrentTaxYearAmt
Total$2,345TotalAmt
FieldValueIRS element (for citing)
Total Support$1,666,970TotalSupportAmt
Gross Receipts Rltd Activities$1,442,923GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45180PublicSupportCY170Pct
Public Support PY1700.42510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,074OtherCostOrOtherBasisAmt
Depreciation$11,859DepreciationAmt
Book Value$2,215BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,800OtherCostOrOtherBasisAmt
Depreciation$4,917DepreciationAmt
Book Value$2,883BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,098TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$877,079TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$877,079RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$877,079TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$866,087TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$866,087ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$866,087TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationManagement evaluated ELP's tax positions and concluded that ELP's financial statements do not include any uncertain tax positions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a, Regional Fellowship Programs: (continued)In 2018, ELP operated five regional networks; its Eastern Program for those living and/or working in DE, NJ, NY and eastern PA; its Chesapeake Program for those living and/or working DC, MD and VA; its New England Regional Program for those living/workign in CT, MA, ME, NH, RI and VT; its Delaware Rive Watershed Network for those working in the Delaware River Watershed and its newest regional program the Great Lakes for those living and/or working IN, IL, MI, MN, OH, eastern PA and NY. In total, 88 emerging leaders completed the program and joined our national network of Senior Fellows.
Form 990, Part VI, Section B, line 11bThe 990 is circulated via email to all Board members, and a request is made for any questions or comments.
Form 990, Part VI, Section B, line 12cEach year members of the Board are asked to disclose any conflicts of interest they may have. Should a conflict arise, a board member will recuse themselves from participating in the decision process in which that conflict resides.
Form 990, Part VI, Section C, line 19The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.