EARTH ISLAND INSTITUTE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EARTH ISLAND INSTITUTE INC (EIN 94-2889684)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-14
- IRS object ID
- 201930739349300913
- Schema version
- 2017v2.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-14T10:54:57-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201398210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R J Ricciardi Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 Fifth Avenue Suite 360 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942889684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Earth Island Institute Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EART | BusinessNameControlTxt |
| Phone | 5108599113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way Suite 460 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Phillips | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2019-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Hiep Pham | PreparerPersonNm |
| PTIN | P01346204 | PTIN |
| Phone | 4154571215 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Josh Floum | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way Ste 460 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,534,891 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.earthisland.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Earth Island is the place to go if you have a great idea to protect the Earth and need a place to make it happen. For more than 30 years Earth Island has been a hub for grassroots campaigns dedicated to conserving, preserving, and restoring the ecosystems on which life depends. We provide comprehensive fiscal sponsorship and project support to a vibrant network of activists and social entrepreneurs. In the tradition of our founder David Brower, we recognize and support the next generation of young leaders, and inspire people to get involved and take action. To this end, our Project Support Program has built a network of more than 75 activist projects in the US and around the world. Our New Leaders Initiative mentors young people and sponsors the annual Brower Youth Awards to recognize tomorrows environmental leaders. We publish the award-winning Earth Island Journal to inspire and educate. Our Restoration Initiatives supports environmental restoration through a small grants program. An | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 252 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $1,930 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$4,007 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,694,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,436,028 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,503,386 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,395,856 | CYProgramServiceRevenueAmt |
| PY Investment Income | $651,458 | PYInvestmentIncomeAmt |
| CY Investment Income | $343,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $373,231 | PYOtherRevenueAmt |
| CY Other Revenue | $177,438 | CYOtherRevenueAmt |
| PY Total Revenue | $11,222,807 | PYTotalRevenueAmt |
| CY Total Revenue | $14,352,706 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $566,159 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $616,534 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,666,179 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,238,178 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $834,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,518,682 | PYOtherExpensesAmt |
| CY Other Expenses | $3,448,680 | CYOtherExpensesAmt |
| PY Total Expenses | $9,751,020 | PYTotalExpensesAmt |
| CY Total Expenses | $10,303,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,471,787 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,049,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,715,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,951,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $622,045 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $808,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,093,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,143,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Life on Earth is imperiled by human degradation of the biosphere. Earth Island Institute develops and supports projects that counteract threats to the biological and cultural diversity that sustains the environment. Through education and activism, these projects promote the conservation, preservation, and restoration of the Earth. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,828,049 | ExpenseAmt |
| Grant | $599,283 | GrantAmt |
| Revenue | $1,383,761 | RevenueAmt |
| Desc | Project Support Program Our Project Support Program cultivates environmental leadership by acting as an incubator for new programs and providing long-term support for established environmental projects, giving crucial assistance to groups and individuals promoting ecological sustainability and environmental justice. Since our founding in 1982, we have helped launch almost 200 campaigns. In fiscal year 2018 our Project Support Program supported 77 projects providing governance, financial management, administration, technical assistance, and training. Earth Island projects are located across the United States and the impact of their work reaches around the globe advancing the causes of agriculture and food systems, clean energy and climate change, environmental education and justice, indigenous rights, ocean and water quality, pollution and toxics, sustainability and resilience, wildlife protection, womens leadership, and youth empowerment. During this period, the Project Support Program adopted 7 new sponsored projects. Our support programs included webinar trainings, peer learning and support, leadership coaching, and skill building workshops. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $316,616 | ExpenseAmt |
| Revenue | $12,095 | RevenueAmt |
| Desc | Earth Island JournalEarth Island Journal is an award-winning magazine that goes beyond daily headlines with investigative reporting, incisive commentary, and art. The magazine's quarterly print issues and weekday online edition, cover the environment from diverse angles, including wilderness protection, animal rights, energy and climate, extractive industries, chemicals and pollution, food and farming, environmental injustice, and sustainable development. We explore environmental concerns from a wide range of perspectives from the personal to the political, the local to the global and produce the type of investigative reporting and narrative writing found in few other environmental magazines. We put our principles next to our reporting and marshal the facts to make a passionate argument for defending Earth | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,872 | ExpenseAmt |
| Desc | New Leaders InitiativesNew Leaders Initiative is a cutting edge and innovative youth program that identifies, trains, and supports young environmental leaders in North America. The program administers the Brower Youth Awards, a prize recognizing the accomplishments of six outstanding youth leaders annually. This years recipients led projects ranging from pollinator conservation to climate justice and, in addition to a cash prize and public recognition, received coaching, training, and peer support. Bay Area local programming also includes events designed to help youth activists gain a sense of community, build capacity, and express themselves through public speaking, visual arts, poetry and music. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $196,794 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $17,251 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,630,331 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 252 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Sowle | PersonNm |
| Phone | 5108599113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way Suite 460 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Michael Mitrani | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Deborah Sivas | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Brower | ||||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jennifer Snyder | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Alex Giedt | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Barbara Brower | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John de Graaf | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Josh Floum | ||||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Will Green | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Franscisco Martinez | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Phillips | ||||||||
| Executive Dir. | 60.00 | 0.00 | Yes (X) | $135,895 | $0 | $13,000 | Yes (X) | |
| Ariela St Pierre | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Camilla Fox | ||||||||
| Project Director | 40.00 | 0.00 | $135,000 | $0 | $8,000 | Yes (X) | ||
| Julia Cohen | ||||||||
| Project Director | 40.00 | 0.00 | $114,565 | $0 | $0 | Yes (X) | ||
| Sarah Diefendorf | ||||||||
| Project Director | 40.00 | 0.00 | $110,526 | $0 | $12,000 | Yes (X) | ||
| Michael Sowle | ||||||||
| Dir. of Finance | 40.00 | 0.00 | $105,987 | $0 | $12,000 | Yes (X) | ||
| Elaine McCarty | ||||||||
| Senior Associate | 40.00 | 0.00 | $100,673 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $702,646 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $45,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $427,881 | FundraisingAmt |
| Government Grants | $642,598 | GovernmentGrantsAmt |
| All Other Contributions | $11,365,549 | AllOtherContributionsAmt |
| Total Contributions | $12,436,028 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Revenue | 900099 | $340,749 | $340,749 |
| Service Revenue | 900099 | $1,055,107 | $1,055,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,395,856 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $343,384 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,422 | RelatedOrExemptFuncIncomeAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,745 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $427,881 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $109,975 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,230 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $242,198 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $72,210 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,988 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | BusinessBusinessCd | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Advertising Income | $1,930 | $1,930 | ||
| Other Income | $67,328 | 900099 | $67,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,258 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,352,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,000,978 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,930 | UnrelatedBusinessRevenueAmt |
| 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 | $251,230 | TotalAmt |
| Program Services | $251,230 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,304 | TotalAmt |
| Program Services | $365,304 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,895 | TotalAmt |
| Program Services | $123,941 | ProgramServicesAmt |
| Management And General | $12,604 | ManagementAndGeneralAmt |
| Fundraising | $12,350 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,176,740 | TotalAmt |
| Program Services | $4,309,129 | ProgramServicesAmt |
| Management And General | $438,222 | ManagementAndGeneralAmt |
| Fundraising | $429,389 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,876 | TotalAmt |
| Program Services | $369,483 | ProgramServicesAmt |
| Management And General | $37,575 | ManagementAndGeneralAmt |
| Fundraising | $36,818 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,667 | TotalAmt |
| Program Services | $390,120 | ProgramServicesAmt |
| Management And General | $39,673 | ManagementAndGeneralAmt |
| Fundraising | $38,874 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,056 | TotalAmt |
| Program Services | $101,319 | ProgramServicesAmt |
| Management And General | $51,425 | ManagementAndGeneralAmt |
| Fundraising | $5,312 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,200 | TotalAmt |
| Program Services | $19,242 | ProgramServicesAmt |
| Management And General | $1,481 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,187 | TotalAmt |
| Program Services | $8,599 | ProgramServicesAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
| Fundraising | $786 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,178 | TotalAmt |
| Program Services | $1,214,604 | ProgramServicesAmt |
| Management And General | $93,473 | ManagementAndGeneralAmt |
| Fundraising | $30,101 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,156 | TotalAmt |
| Program Services | $76,775 | ProgramServicesAmt |
| Fundraising | $17,381 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,743 | TotalAmt |
| Program Services | $292,792 | ProgramServicesAmt |
| Management And General | $29,776 | ManagementAndGeneralAmt |
| Fundraising | $29,175 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,139 | TotalAmt |
| Program Services | $106,322 | ProgramServicesAmt |
| Management And General | $8,182 | ManagementAndGeneralAmt |
| Fundraising | $2,635 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,697 | TotalAmt |
| Program Services | $316,061 | ProgramServicesAmt |
| Management And General | $32,142 | ManagementAndGeneralAmt |
| Fundraising | $31,494 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,275 | TotalAmt |
| Program Services | $315,710 | ProgramServicesAmt |
| Management And General | $32,106 | ManagementAndGeneralAmt |
| Fundraising | $31,459 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,099 | TotalAmt |
| Program Services | $66,675 | ProgramServicesAmt |
| Management And General | $6,780 | ManagementAndGeneralAmt |
| Fundraising | $6,644 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,617 | TotalAmt |
| Program Services | $59,607 | ProgramServicesAmt |
| Management And General | $5,562 | ManagementAndGeneralAmt |
| Fundraising | $5,448 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,806 | TotalAmt |
| Program Services | $43,466 | ProgramServicesAmt |
| Management And General | $22,061 | ManagementAndGeneralAmt |
| Fundraising | $2,279 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Fundraising and Membership | $109,567 | $14,696 | $94,871 | |
| Printing & Mailing | $105,279 | $88,701 | $8,205 | $8,373 |
| Other Expenses | $65,033 | $54,894 | $5,017 | $5,122 |
| Special Events | $60,792 | $16,112 | $44,680 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,856 | TotalAmt |
| Program Services | $25,549 | ProgramServicesAmt |
| Management And General | $12,968 | ManagementAndGeneralAmt |
| Fundraising | $1,339 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,303,392 | TotalAmt |
| Program Services | $8,630,331 | ProgramServicesAmt |
| Management And General | $838,327 | ManagementAndGeneralAmt |
| Fundraising | $834,734 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,780 | BOYAmt |
| EOY | $1,888,792 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,544 | BOYAmt |
| EOY | $100,520 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,673 | BOYAmt |
| EOY | $664,090 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,304 | BOYAmt |
| EOY | $123,364 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,201 | BOYAmt |
| EOY | $34,962 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,277 | BOYAmt |
| EOY | $238,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,721,887 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $545,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,811 | BOYAmt |
| EOY | $1,176,164 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,620,181 | BOYAmt |
| EOY | $8,596,571 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,204 | BOYAmt |
| EOY | $2,128,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,715,975 | BOYAmt |
| EOY | $14,951,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,723 | BOYAmt |
| EOY | $652,832 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,322 | BOYAmt |
| EOY | $155,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,045 | BOYAmt |
| EOY | $808,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,528,815 | BOYAmt |
| EOY | $7,775,331 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,565,115 | BOYAmt |
| EOY | $6,367,913 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,093,930 | BOYAmt |
| EOY | $14,143,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,715,975 | BOYAmt |
| EOY | $14,951,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,049,314 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $9,936,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,079,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,713,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,696,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,459,773 | CurrentTaxYearAmt |
| Total | $52,886,251 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,936,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,079,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,713,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,696,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,459,773 | CurrentTaxYearAmt |
| Total | $52,886,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,886,251 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $651,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,384 | CurrentTaxYearAmt |
| Total | $1,536,509 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,647 | CurrentTaxYearMinus3YearsAmt |
| Total | $297,327 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,750 | CurrentTaxYearAmt |
| Total | $719,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,439,262 | TotalSupportAmt |
| Public Support CY170 | 0.95390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,112 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,587 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,699 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,271,693 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,303,392 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $665,170 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $166,293 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $719,343 | CurrentYearMinus3Amt |
| Current Year Minus2 | $685,343 | CurrentYearMinus2Amt |
| Current Year Minus1 | $637,551 | CurrentYearMinus1Amt |
| Current Year | $665,170 | CurrentYearAmt |
| Total | $2,707,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,061,111 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $65,073 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,294 | CurrentYearMinus2Amt |
| Current Year Minus1 | $47,783 | CurrentYearMinus1Amt |
| Current Year | $31,699 | CurrentYearAmt |
| Total | $188,849 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $179,836 | CurrentYearMinus3Amt |
| Current Year Minus2 | $171,336 | CurrentYearMinus2Amt |
| Current Year Minus1 | $159,388 | CurrentYearMinus1Amt |
| Current Year | $166,293 | CurrentYearAmt |
| Total | $676,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,015,280 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,917 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,140 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,517 | CurrentYearMinus1Amt |
| Current Year | $20,112 | CurrentYearAmt |
| Total | $76,686 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $628,628 | OtherCostOrOtherBasisAmt |
| Book Value | $628,628 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,443 | DepreciationAmt |
| Book Value | $27,508 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $768,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $403,320 | DepreciationAmt |
| Book Value | $365,528 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,975 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,985 | DepreciationAmt |
| Book Value | $154,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,176,164 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposit for land purchase | $2,100,000 |
| Security Deposit for Office | $28,556 |
| Wetland Restoration Trust Fund |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,128,556 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,504,084 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,041,403 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $109,975 | OtherRevenueAmt |
| Revenue Not Reported | $1,151,378 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,352,706 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,352,706 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,454,770 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,041,403 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $109,975 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,151,378 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,303,392 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,303,392 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Institute is an exempt corporation under Section 501(c)(3) of the Internal Revenue Code and 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. The Institute adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Institute has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Institute has elected to utilize Section 501(h) of the Internal Revenue Code, which allows limited lobbying activities by Section 501(c)(3) nonprofit organizations.The Institute believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Institutes financial condition, results of operations or cash flows. Accordingly, the Institute has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018. The Institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising Expenses $109975 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising Expenses $109975 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America & Caribbean | 0 | 3 | Program | Supplemental info | $34,291 |
| East Asia etc. | 0 | 11 | Program | Supplemental info | $70,891 |
| East Asia etc. | 0 | 5 | Grants made | $62,000 | |
| Europe | 0 | 22 | Program | Supplemental info | $40,368 |
| North America | 0 | 6 | Program | Supplemental info | $27,737 |
| North America | 0 | 2 | Grants made | $9,000 | |
| Russia etc. | 0 | 7 | Program | Supplemental info | $67,261 |
| Russia etc. | 0 | 1 | Grants made | $21,000 | |
| South Asia | 0 | 1 | Program | Supplemental info | $70 |
| South Asia | 0 | 1 | Grants made | $15,000 | |
| Sub-Saharan Africa | 0 | 7 | Program | Supplemental info | $28,225 |
| Sub-Saharan Africa | 0 | 9 | Grants made | $258,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 75 | SubtotalEmployeesCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Subtotal Spent | $634,147 | SubtotalSpentAmt |
| Total Spent | $634,147 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia etc. | General support | $10,000 | Wire trans. |
| East Asia etc. | General support | $10,000 | Wire trans. |
| East Asia etc. | General support | $10,000 | Wire trans. |
| East Asia etc. | General support | $22,500 | Wire trans |
| East Asia etc. | General support | $9,500 | Wire trans. |
| North America | General support | $5,000 | Wire trans. |
| Russia etc. | General support | $21,000 | Wire trans. |
| South Asia | General support | $15,000 | Wire trans. |
| Sub-Sah. Africa | General Support | $10,263 | Wire trans. |
| Sub-Sah. Africa | General Support | $12,000 | Wire trans. |
| Sub-Sah. Africa | General Support | $123,689 | Wire trans. |
| Sub-Sah. Africa | General Support | $20,000 | Wire trans. |
| Sub-Sah. Africa | General Support | $32,000 | Wire trans. |
| Sub-Sah. Africa | General Support | $37,732 | Wire trans. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Plastic Pollution Coalition | Event1Nm |
| Gross Receipts Event1 | $382,797 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $363,327 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,470 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $36,017 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $40,998 | OtherDirectExpensesEvent1Amt |
| Event2 | Brower Youth Award | Event2Nm |
| Gross Receipts Event2 | $68,829 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $64,554 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,275 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,381 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,206 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $800 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,573 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $451,626 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $427,881 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,745 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,381 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,223 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,571 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,975 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$86,230 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CREW | |||||||
| PO Box 1532 | Ojai | CA | 93024 | 770374392 | $5,759 | $0 | General support |
| Coal Swarm Inc | |||||||
| 1254 Utah Street | San Francisco | CA | 94110 | 822723327 | $150,000 | $0 | General support |
| GEOS Institute | |||||||
| 84 Fourth St | Ashland | OR | 97520 | 930880205 | $7,000 | $0 | General support |
| Lake Baikal Heritage Fndn | |||||||
| 2242 East 4th Street | Tucson | AZ | 85719 | 392061320 | $5,420 | $0 | General support |
| Mountain Restoration Trust | |||||||
| 23075 Mulholland Hwy | Calabasas | CA | 91302 | 953677444 | $6,893 | $0 | General support |
| Oakland Unified School Dist | |||||||
| 1926 East 19th St | Oakland | CA | 94606 | 946000385 | $8,400 | $0 | General support |
| West Oakland EnviorIndicator | |||||||
| 349 Mandela Parkway | Oakland | CA | 94607 | 202384563 | $51,075 | $0 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: New Leaders InitiativesNew Leaders Initiative is a cutting edge and innovative youth program that identifies, trains, and supports young environmental leaders in North America. The program administers the Brower Youth Awards, a prize recognizing the accomplishments of six outstanding youth leaders annually. This years recipients led projects ranging from pollinator conservation to climate justice and, in addition to a cash prize and public recognition, received coaching, training, and peer support. Bay Area local programming also includes events designed to help youth activists gain a sense of community, build capacity, and express themselves through public speaking, visual arts, poetry and music. OTHER PROGRAM SERVICES 5: Earth Island AdvocatesLaunched in October 2017, Earth Island Advocates achieves tangible results for the environment through legal actions that combine the knowledge and expertise of our grassroots project network with the pro bono resources of law firms, legal clinics, and nonprofit organizations. Over the past year, Advocates has helped develop ten legal actions on behalf of eight different grassroots projects that cover a wide range of issues from animal welfare to conservation to toxics, and much more.In most of these cases, Advocates has obtained pro bono legal services from law firms, legal clinics, or other non-profits. Advocates is currently working with more than a dozen pro bono partners and has obtained pro bono legal services valued at more than one million dollars.The following is a list of 77 projects under sponsorship with the Organization during all or part of FY 2018. This includes 7 new projects and 4 that either spun-off to become independent organizations or closed down. *These projects were inactive during all or part of fiscal year 2018.**These projects separated from the Organization during the fiscal year 2018.~These projects were new to the Organization in fiscal year 2018.AGRICULTURE & FOOD SYSTEMS Cultivate Oregon is raising awareness about the socio-political and health implications of pesticide-intensive transgenic crops, while also strengthening seed diversity, cultural connections to food, and urban and rural alliances. Food Shift is developing sustainable solutions that reduce wasted food and hunger by addressing the underlying structural causes and developing an effective and equitable system for food recovery and redistribution. Hempstead Project HEARTs mission is to use music and the arts to raise awareness of the many benefits of hemp for people and the planet. Mississippi Farm to School Network ~ seeks to strengthen the local agricultural economy and educate Mississippians on the importance of eating locally-grown, nutritionally-dense foods. Oakland Food Policy Council is a 21-seat community council working towards an equitable and sustainable food system. Real Food Real Stories humanizes the food system and uplifts local changemakers through authentic storytelling to connect and inspire eaters to social actions.CLEAN ENERGY & CLIMATE CHANGE Covenant Solar Initiative ~ works to eliminate poverty, diminish climate change, and create thriving indigenous communities with the clean and regenerative power of solar. CoalSwarm** serves as an information clearinghouse for the worldwide clean energy movement. EcoEquity is a small, activist think tank working to inform the international climate equity debate by producing political and economic analyses and developing practical policy proposals. nergieRich offers global solutions for energy access, food sustainability, technology acquisition and employment, by establishing local production of innovative renewable energy powered products. HBCU Green People** (formerly HBCU Green Fund) educates students at historically black colleges and universities about environmental sustainability.CONSERVATION, PRESERVATION, & RESTORATION Altai Project protects the natural and cultural heritage of the Altai a uniquely diverse, mountainous region of southern Siberia through small grants, professional exchanges, and joint projects with indigenous partners. Armenia Environmental Network promotes sound environmental policymaking and enforcement; stakeholder education and participation; and sustainable development. Baikal Watch aims to help nurture the growing environmental movement in northeast Asia. California Urban Stream Partnership (formerly Urban Creeks Coalition and Urban Stream Alliance) works to protect, restore, and steward urban streams and watersheds in California. They advocate for the improvement of habitat and the return of functioning ecosystems. Center for Ecosystem Restoration improves communities through projects that restore land and water, strengthen local economies, and foster civic engagement. Global Trails Alliances** mission is to identify, inform, and inspire trail visionaries expanding the environmental, cultural, health and economic benefits of trails worldwide. Guias Unidos works to inspire community based, conservation-minded tourism on Nicaraguas Ometepe Island, by unifying local and international expertise and resources. John Muir Project is dedicated to the ecological management of our national forests using scientific research, public outreach, and legal action to protect critical forest ecosystems. John Muir Trail Foundation ~ works to restore and conserve the historic John Muir Trail (est. 1915) and its network of access trails and resupply sites, as well as the historic buildings, in its path along the high Sierra Nevada of California. Kelly Creek Protection Project supports the community effort to protect a 58 acre parcel of land at the edge of Petaluma, California from excessive development. Nature in the City is inspiring San Francisco to discover local nature through eco-literacy, restoration, and stewardship. Public Lands Media provides greater ecological understanding, accuracy, and context by the media for environmental issues by doing research and publishing articles, essays, and editorials on a variety of natural resource/environmental topics. Serengeti Watch (formerly Save the Serengeti) is building a strong coalition of support, advocacy, and funding for the Serengeti ecosystem, the people living near it, and adjacent reserves and protected areas. South Coast Habitat Restorations mission is to protect, conserve, and restore the various habitats and native biodiversity of the Santa Barbara and Ventura areas. Wild Oyster Project is bringing native oysters back to the San Francisco Bay through restoration, community engagement, and thoughtful urban planning. Wild Heritage ~ works to safeguard ecosystem by advocating for primary forest and protecting wilderness protection around the world. Wild Hope publishes stories and images that raise awareness of the need to preserve our biodiversity heritage and inspire readers to get involved in protecting other species from extinction. ENVIRONMENTAL EDUCATION Bay Area Wilderness Training creates opportunities for youth from the San Francisco Bay Area to experience wilderness first hand. To this end, they train teachers and youth workers, provide outdoor gear loans, give financial support, and foster community collaboration. Children in Nature Collaborative is part of a network of regional movements across the country focused on helping people to create healthier lives and more vibrant communities through restoring their relationship with nature and each other. EcoVillage Farm Learning Center works towards the creation of a healthy environment and socially/economically just society for present and future generations. Junior Wildlife Rangers (formerly National Junior Refuge Rangers) propels childhood curiosity into lasting environmental stewardship through education and engagement with our public lands system. Kids for the Bay (formerly Estuary Action Challenge) collaborates with teachers to inspire environmental consciousness in children and cultivate a love of learning. They are committed to equal access to environmental education and to restoring a healthy environment for all. Los Angeles Wilderness Training** creates opportunities for urban youth to experience wilderness first-hand by training and equipping their adult leaders. Numi Foundation nurtures and empowers thriving communities through environmental education and access to clean, safe drinking water. Planet Earth Arts ~ brings together a community of artists from all disciplines in bold new collaborative partnerships with scientists, public policy leaders, universities and non-profit organizations to create work that fosters a commitment to the environment. Sustainable World Coalition* produces programs, events, and education materials to promote engagement and action that restores and maintains the health of the planet. West County DIGS (Developing Instructional Gardens in the Schools) support school gardens in West Contra Costa County by providing resources, advocacy, and partnershi |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Barbara and Ken Brower are board members and sister and brother. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the draft tax return is e-mailed to members of the board for review before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | We require our Board and Executive Director to update their declarations relative to conflict of interest annually or when their status changes, whichever comes first. If a conflict becomes evident in the operations of the Organization, our procedures provide for the Board President to act to assure that any potential conflict is recognized and minimized where possible. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Earth Island Institute Policy for Board Approval of CompensationThe Executive Director of Earth Island Institute is the principal representative of Earth Island Institute, Inc., and the person responsible for the efficient operation of the organization. Therefore, it is the desire of Earth Island Institute to provide a fair yet reasonable and not excessive compensation for the Executive Director and other highly compensated employees and consultants.The annual process for determining compensation is as follows: Earth Island Institute's full board shall annually evaluate the Executive Director on his/her performance, and ask for his/her input on matters of performance and compensation.Board Approval. A Board Evaluation Committee will collect research and information in order to make a recommendation to the full board for the compensation (salary and benefits) of the Executive Director and other highly compensated employees or consultants based on a review of comparability data. For example, the Committee will secure data that documents compensation levels and benefits for similarly qualified individuals In comparable positions at similar organizations. This data may include the following:1 Salary and benefit compensation studies by independent sources;2 Written job offers for positions at similar organizations;3 Documented telephone calls about similar positions at both nonprofit and for- profit organizations;and4 Information obtained from the IRS Form 990 filings of similar organizations.Concurrent Documentation. To approve the compensation for the Executive Director and other highly compensated employees and consultants the board must document how It reached its decisions, including the data on which It relied, in minutes of the meeting during which the compensation was approved. Documentation will include:a) A description of the compensation and benefits and the date it was approved;b) The members of the board who were present during the discussion about compensation and benefits, and the results of the vote;c) A description of the comparability data relied upon and how the data was obtained; andd) Any actions taken {such as abstaining from discussion and vote) with respect to consideration of the compensation by anyone who is otherwise a member of the board but who had a conflict of interest with respect to the decision on the compensation and benefits.Independence in Setting Compensation: The Chair of the board of directors, who is a volunteer and not compensated by the Earth Island Institute, will operate independently without undue influence from the Executive Director.No member of the Evaluation Committee will be a staff member, the relative of a staff member, or have any relationship with staff that could present a conflict of interest. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing docs, policies and financial statements are available upon request at our administrative office. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Brower Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way Suite 100 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943385643 | EIN |
| Primary Activities | Office Rental to Other NPOS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Brower Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | k | TransactionTypeTxt |
| Involved | $276,528 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |