ENVIRONMENTAL WORKING GROUP: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL WORKING GROUP (EIN 52-2148600)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-30
- IRS object ID
- 201942739349300414
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-30T06:25:54-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522148600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL WORKING GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENVI | BusinessNameControlTxt |
| Phone | 2026676982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 U STREET NW NO 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MALLAN | PersonNm |
| Person Title | VP FINANCE & COO | PersonTitleTxt |
| Phone | 2026676982 | PhoneNum |
| Signature | 2019-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2019-09-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-30 | IPDt |
| IP Tm | 06:25:49 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEN COOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 U STREET NW NO 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,636,874 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EWG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | WITH BREAKTHROUGH RESEARCH AND EDUCATION, WE DRIVE CONSUMER CHOICE AND CIVIC ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,775 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,910,266 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,904,369 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $653,760 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,073,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,006 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$177,318 | PYOtherRevenueAmt |
| CY Other Revenue | -$245,549 | CYOtherRevenueAmt |
| PY Total Revenue | $10,412,044 | PYTotalRevenueAmt |
| CY Total Revenue | $14,785,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,661,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,306,808 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $54,902 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $21,550 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $743,634 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,602,350 | PYOtherExpensesAmt |
| CY Other Expenses | $4,276,462 | CYOtherExpensesAmt |
| PY Total Expenses | $9,318,340 | PYTotalExpensesAmt |
| CY Total Expenses | $10,604,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,093,704 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,180,931 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,631,706 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,700,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $772,336 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $661,196 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,859,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,038,869 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR 25 YEARS THE ENVIRONMENTAL WORKING GROUP (EWG) HAS BEEN COMMITTED TO EMPOWERING PEOPLE TO LIVE HEALTHIER LIVES IN HEALTHIER ENVIRONMENTS. WE ARE A NONPROFIT RESEARCH AND ADVOCACY ORGANIZATION WITH A COMMUNITY MADE UP OF MILLIONS OF CONSUMERS WHO STAND-UP FOR HEALTHY FOOD, FARMS, WATER AND PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,873,497 | ExpenseAmt |
| Revenue | $675,850 | RevenueAmt |
| Desc | TOXICS AND HUMAN HEALTH - EWG BELIEVES PEOPLE SHOULD BE ABLE TO TRUST THAT THE PRODUCTS THEY ARE BUYING ARE SAFE AND WON'T CAUSE HARM TO THEIR HEALTH OR THEIR FAMILIES. OUR SIMPLE THEORY IS UNFORTUNATELY NOT THE REALITY IN TODAY'S CHEMICAL SAFETY REGULATORY ENVIRONMENT. OUR SCIENCE PROGRAM HAS TWO PRIMARY OBJECTIVES: FIRST, TO INFLUENCE CONSUMER BEHAVIOR BY DIRECTLY INFORMING AND MOTIVATING A LARGE AUDIENCE TO ADOPT HABITS OF ENVIRONMENTAL HEALTH, USING ORIGINAL RESEARCH ABOUT CHEMICALS OF CONCERN FOUND IN EVERYDAY ENVIRONMENTS. SECOND, TO INFLUENCE MASS MARKET CHANGE BY DISRUPTING THE FOOD, HOUSEHOLD CLEANER, AND PERSONAL CARE PRODUCT MARKETS THROUGH EVIDENCE-BASED RESEARCH ON TOXIC INGREDIENTS AND CONSUMER PRESSURE FOR SAFER ALTERNATIVES.OUR SCIENCE PROGRAM IS WORKING TO PRODUCE CUTTING-EDGE, NEWSWORTHY RESEARCH AND CONSUMER EDUCATION PROJECTS ON ENVIRONMENTAL HEALTH TO EDUCATE CITIZEN ACTIVISTS, MOVE MARKETS AND GENERATE DEBATE ON CHEMICAL POLICY REFORM. EWG HAS A DEDICATED TEAM OF SCIENTISTS WITH EXPERTISE IN TOXICOLOGY, CHEMISTRY, PUBLIC HEALTH AND NUTRITION. OUR TEAM OF A DOZEN EXPERTS IS ONE OF THE LARGEST AND MOST RECOGNIZED IN THE ENVIRONMENTAL FIELD.FROM THE TOP RESEARCHERS ON ENVIRONMENTAL HEALTH ISSUES, TO AN AWARD WINNING GOVERNMENT AFFAIRS SHOP, TO COPYWRITERS TO HELP US TELL OUR ENVIRONMENTAL HEALTH STORIES TO A ROBUST ONLINE COMMUNITY OF MILLIONS OF CONSUMERS - EWG IS INSPIRING CHANGE, BOTH BIG AND SMALL. THROUGH OUR HABIT CHANGING GUIDANCE, TO OUR MARKET AND POLICY MOVING SCIENCE WE ARE TRANSFORMING THE PERCEPTION THAT HEALTH AND WELLNESS IS A LUXURY AND REDEFINING IT AS A NECESSITY.BECAUSE WE ALL HAVE A RIGHT TO LIVE IN AN "ENVIRONMENT" WE CAN TRUST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,709,264 | ExpenseAmt |
| Revenue | $186,874 | RevenueAmt |
| Desc | FOOD AND AGRICULTURE - AT EWG WE WANT YOU TO GET TO KNOW THIS ENVIRONMENT SO YOU CAN BETTER PROTECT YOUR HEALTH. EWG BELIEVES HEALTHY PEOPLE START WITH HEALTHY LAND. OUR CONSERVATION PROGRAM WORKS TO PROTECT THE SOURCE OF OUR FOOD: OUR SOIL AND WATER. THIS INCLUDES ONGOING PROJECTS TO PROTECT DRINKING WATER FROM AGRICULTURAL POLLUTION, FRACKING CHEMICALS, AND OIL AND GAS DRILLING; AND TO PROTECT SOIL FROM PESTICIDES, EROSION AND CONTAMINATION FROM THESE SAME INDUSTRIES. WE DO THIS WORK TO PROTECT OUR NATURAL RESOURCES BECAUSE THEY ARE VITAL AND IRREPLACEABLE, BUT ALSO BECAUSE POLLUTION IN OUR ENVIRONMENT INEVITABLY BECOMES POLLUTION IN OUR BODIES.EWG IS WORKING TO TRANSFORM U.S. AGRICULTURAL SYSTEMS FOR THE BETTERMENT OF OUR FARMLAND AND ULTIMATELY OUR DINNER TABLES. OUR GOAL IS TO ILLUSTRATE THE CONNECTION BETWEEN THE BROKEN U.S. AGRICULTURAL SYSTEM, FARM SUBSIDIES, AND THE DAMAGE BEING DONE TO OUR LAND AND HEALTH, SUCH AS WATER QUALITY DEGRADATION, SOIL EROSION, AND THE INCREASING LACK OF ACCESS TO HEALTHY FOOD AND FRESH PRODUCE FOR TODAY'S FAMILIES. OUR TWO-TRACK STRATEGY IS DESIGNED TO ADDRESS THESE ISSUES AND PUSH U.S. AGRICULTURE IN A MORE SUSTAINABLE DIRECTION THAT STANDS UP FOR BOTH THE HEALTH OF OUR LAND AND OUR FOOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,165,538 | ExpenseAmt |
| Revenue | $211,201 | RevenueAmt |
| Desc | LICENSING - "EWG VERIFIED" IS EWG'S VERIFICATION AND LICENSING PROGRAM THAT HELPS CONSUMERS IDENTIFY SAFER PERSONAL CARE PRODUCTS WITHOUT HAVING TO DO RESEARCH. IT IS RAPIDLY PUSHING THE MARKET TOWARD THE STRICT INGREDIENT AND TRANSPARENCY CRITERIA DEFINED BY OUR TEAM OF RESEARCH SCIENTISTS. EWG ESTABLISHED STANDARDS IN THE INTEREST OF PUBLIC HEALTH AND CREATED AN EWG VERIFIED SEAL THAT MEANS A PRODUCT IS FREE FROM DANGEROUS CHEMICALS WITH KNOWN NEGATIVE HEALTH IMPACTS, AND THAT PRODUCT HAS MET EWG'S STRICT, PROTECTIVE STANDARDS FOR THESE CHEMICALS.AN EWG MARK FOR SAFETY AND HEALTH AT POINT OF SALE WILL INSPIRE PARENTS TO SHOP WITH OUR STANDARDS IN MIND. ULTIMATELY, SHAPING CONSUMER HABITS WILL DRIVE MARKET CHANGE. OUR GOAL IS TO HAVE MARQUEE BRANDS FORMULATE TOWARD OUR STANDARDS, MAKING IT THAT MUCH EASIER FOR PARENTS TO FIND BETTER ALTERNATIVES FOR THEIR CHILDREN. EWG HAS A REPUTATION FOR MOVING MARKETS AND INSPIRING BANS OF CHEMICALS, AND IT IS TIME WE USE OUR MUSCLE TO PROTECT OUR CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $342,026 | ExpenseAmt |
| Desc | ENERGY AND NATURAL RESOURCES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $342,026 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,090,325 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MALLAN | PersonNm |
| Phone | 2026676982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 U STREET NW SUITE 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200093987 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KEN COOK | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $374,723 | $0 | $30,476 | ||
| WILLIAM G ROSS JR | ||||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DRUMMOND PIKE | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID BAKER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB FETHERSTONHAUGH | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE GARDNER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEG HIRSHBERG | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MARK HYMAN | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR HARVEY KARP | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NINA MONTEE KARP | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CJ KETTLER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN MALKIN | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISE MUSELES | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY PAYNTER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE PFEIFER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SERENA TORREY ROOSEVELT | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM ROZENFELD | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA TURNER SEYDEL | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAZI VISRAM | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MALLAN | ||||||||
| VP FINANCE & COO | 40.00 | Yes (X) | $200,800 | $0 | $19,001 | |||
| SCOTT FABER | ||||||||
| SENIOR VP GOVERNMENT AFFAIRS | 40.00 | $247,550 | $0 | $23,242 | Yes (X) | |||
| CRAIG COX | ||||||||
| SENIOR VP OF AGRICULTURE | 40.00 | $220,800 | $0 | $20,387 | Yes (X) | |||
| JOCELYN LYLE | ||||||||
| VP DEVELOPMENT | 40.00 | $219,050 | $0 | $19,967 | Yes (X) | |||
| CHRIS CAMPBELL | ||||||||
| VP INFORMATION TECHNOLOGY | 40.00 | $194,550 | $0 | $23,833 | Yes (X) | |||
| MAURA WALSH | ||||||||
| VP DIGITAL STRATEGIES | 40.00 | $210,300 | $0 | $19,746 | Yes (X) | |||
| ALEX FORMUZIS | ||||||||
| VP COMMUNICATIONS | 40.00 | $191,877 | $0 | $24,663 | Yes (X) | |||
| WILLIAM WALKER | ||||||||
| VP AND MANAGING EDITOR | 40.00 | $181,550 | $0 | $34,027 | Yes (X) | |||
| BILL ALLAYAUD | ||||||||
| DIRECTOR OF GOVERNMENT AFFAIRS | 40.00 | $165,800 | $0 | $9,300 | Yes (X) | |||
| NNEKA LEIBA | ||||||||
| DIRECTOR HEALTHY LIVING SCIENCE | 40.00 | $144,050 | $0 | $16,184 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,351,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANNE LEWIS STRATEGIES | |||||
| 650 MASS AVE NW SUITE 505 | WASHINGTON | DC | 20001 | ONLINE STRATEGY | $293,233 |
| CORNUCOPIA INC | |||||
| 1526 NEW HAMPSHIRE AVE NW 3RD FL | WASHINGTON | DC | 20036 | EVENTS CONSULTING | $266,205 |
| INTERNATIONAL FULFILLMENT CORPORATION | |||||
| 3570 BLADENSBURG ROAD | BRENTWOOD | MD | 20722 | WAREHOUSING AND FULFILLMENT SERVICES | $141,529 |
| SALSA LABS INC | |||||
| 7920 NORFOLK AVENUE SUITE 550 | BETHESDA | MD | 20814 | ONLINE DATABASE | $129,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $375,932 | FundraisingAmt |
| All Other Contributions | $13,528,437 | AllOtherContributionsAmt |
| Noncash Contributions | $180,125 | NoncashContributionsAmt |
| Total Contributions | $13,904,369 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN/CONSULTING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,073,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,073,925 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,073,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,075 | TotalRevenueColumnAmt |
| Exclusion | $46,075 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,500,281 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,493,350 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,931 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,931 | TotalRevenueColumnAmt |
| Exclusion | $6,931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,340 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $375,932 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $357,773 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$332,433 | TotalRevenueColumnAmt |
| Exclusion | -$332,433 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUBLEASE INCOME | 900099 | $75,248 | $75,248 |
| REFUNDS/REBATES | 900099 | $9,007 | $9,007 |
| REIMBURSEMENTS | 900099 | $2,629 | $2,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,884 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,785,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,073,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$192,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,379 | TotalAmt |
| Program Services | $1,375,241 | ProgramServicesAmt |
| Management And General | $142,092 | ManagementAndGeneralAmt |
| Fundraising | $77,046 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,754,954 | TotalAmt |
| Program Services | $3,238,887 | ProgramServicesAmt |
| Management And General | $304,012 | ManagementAndGeneralAmt |
| Fundraising | $212,055 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,626 | TotalAmt |
| Program Services | $163,967 | ProgramServicesAmt |
| Management And General | $13,993 | ManagementAndGeneralAmt |
| Fundraising | $14,666 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,622 | TotalAmt |
| Program Services | $329,657 | ProgramServicesAmt |
| Management And General | $32,458 | ManagementAndGeneralAmt |
| Fundraising | $21,507 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,227 | TotalAmt |
| Program Services | $333,278 | ProgramServicesAmt |
| Management And General | $29,408 | ManagementAndGeneralAmt |
| Fundraising | $18,541 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,537 | TotalAmt |
| Program Services | $80,058 | ProgramServicesAmt |
| Management And General | $8,445 | ManagementAndGeneralAmt |
| Fundraising | $1,034 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,968 | TotalAmt |
| Program Services | $11,428 | ProgramServicesAmt |
| Management And General | $9,032 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,883 | TotalAmt |
| Program Services | $640,883 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,550 | TotalAmt |
| Fundraising | $21,550 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,784 | TotalAmt |
| Program Services | $9,503 | ProgramServicesAmt |
| Management And General | $26,382 | ManagementAndGeneralAmt |
| Fundraising | $93,899 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,005 | TotalAmt |
| Program Services | $1,239,963 | ProgramServicesAmt |
| Management And General | $38,714 | ManagementAndGeneralAmt |
| Fundraising | $27,328 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,665 | TotalAmt |
| Program Services | $27,519 | ProgramServicesAmt |
| Management And General | $1,090 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,051 | TotalAmt |
| Program Services | $35,642 | ProgramServicesAmt |
| Management And General | $6,702 | ManagementAndGeneralAmt |
| Fundraising | $4,707 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,587 | TotalAmt |
| Program Services | $265,796 | ProgramServicesAmt |
| Management And General | $10,724 | ManagementAndGeneralAmt |
| Fundraising | $6,067 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,160 | TotalAmt |
| Program Services | $754,697 | ProgramServicesAmt |
| Management And General | $83,573 | ManagementAndGeneralAmt |
| Fundraising | $45,890 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,532 | TotalAmt |
| Program Services | $210,294 | ProgramServicesAmt |
| Management And General | $6,658 | ManagementAndGeneralAmt |
| Fundraising | $12,580 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,156 | TotalAmt |
| Program Services | $125,887 | ProgramServicesAmt |
| Management And General | $38,401 | ManagementAndGeneralAmt |
| Fundraising | $5,868 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,888 | TotalAmt |
| Program Services | $103,570 | ProgramServicesAmt |
| Management And General | $6,511 | ManagementAndGeneralAmt |
| Fundraising | $1,807 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,316 | TotalAmt |
| Program Services | $66,729 | ProgramServicesAmt |
| Management And General | $5,898 | ManagementAndGeneralAmt |
| Fundraising | $3,689 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FULLFILLMENT/GOODS EXP. | $252,162 | $77,326 | $174,836 | |
| TAX (UBIT) | $6,768 | $6,768 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,604,820 | TotalAmt |
| Program Services | $9,090,325 | ProgramServicesAmt |
| Management And General | $770,861 | ManagementAndGeneralAmt |
| Fundraising | $743,634 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,937 | BOYAmt |
| EOY | $223,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,430,178 | BOYAmt |
| EOY | $3,909,014 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,730 | BOYAmt |
| EOY | $2,533,293 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,498 | BOYAmt |
| EOY | $1,438,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,160 | BOYAmt |
| EOY | $170,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,547,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,376,533 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,369 | BOYAmt |
| EOY | $171,365 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,110,945 | BOYAmt |
| EOY | $1,754,962 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,938 | BOYAmt |
| EOY | $1,411,778 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,951 | BOYAmt |
| EOY | $87,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,631,706 | BOYAmt |
| EOY | $11,700,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,046 | BOYAmt |
| EOY | $512,779 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,290 | BOYAmt |
| EOY | $148,417 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,336 | BOYAmt |
| EOY | $661,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,319,123 | BOYAmt |
| EOY | $6,652,890 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,247 | BOYAmt |
| EOY | $4,385,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,859,370 | BOYAmt |
| EOY | $11,038,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,631,706 | BOYAmt |
| EOY | $11,700,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,180,931 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,432 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,459,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,849,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,261,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,910,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,904,369 | CurrentTaxYearAmt |
| Total | $56,385,271 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,459,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,849,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,261,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,910,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,904,369 | CurrentTaxYearAmt |
| Total | $56,385,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,914,760 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,470,511 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,323 | CurrentTaxYearAmt |
| Total | $284,520 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $284 | CurrentTaxYearMinus2YearsAmt |
| Total | $10,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,680,075 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,525,490 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2014 AMOUNT: $ 10,000. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 284. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,660 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $547,223 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $640,883 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,937,266 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,578,149 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $678,907 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $169,727 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $698,864 | CurrentYearMinus3Amt |
| Current Year Minus2 | $691,357 | CurrentYearMinus2Amt |
| Current Year Minus1 | $613,172 | CurrentYearMinus1Amt |
| Current Year | $678,907 | CurrentYearAmt |
| Total | $2,682,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,023,450 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $687,068 | CurrentYearMinus3Amt |
| Current Year Minus2 | $550,897 | CurrentYearMinus2Amt |
| Current Year Minus1 | $433,134 | CurrentYearMinus1Amt |
| Current Year | $640,883 | CurrentYearAmt |
| Total | $2,311,982 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $174,716 | CurrentYearMinus3Amt |
| Current Year Minus2 | $172,839 | CurrentYearMinus2Amt |
| Current Year Minus1 | $153,293 | CurrentYearMinus1Amt |
| Current Year | $169,727 | CurrentYearAmt |
| Total | $670,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,005,863 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $131,855 | CurrentYearMinus3Amt |
| Current Year Minus2 | $109,560 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,167 | CurrentYearMinus1Amt |
| Current Year | $93,660 | CurrentYearAmt |
| Total | $371,242 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,005 | DepreciationAmt |
| Book Value | $9,524 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $743,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $616,538 | DepreciationAmt |
| Book Value | $126,651 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $532,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $496,990 | DepreciationAmt |
| Book Value | $35,190 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $171,365 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $1,411,778 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,411,778 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT AND LEASEHOLD ALLOWANCES | Desc |
| Amt | $148,417 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $148,417 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,413,393 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,432 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $271,301 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $357,773 | OtherRevenueAmt |
| Revenue Not Reported | $627,642 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,785,751 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,785,751 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,233,894 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $271,301 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $357,773 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $629,074 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,604,820 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,604,820 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | EWG PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 357,773. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 357,773. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE LEWIS STRATEGIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 19TH STREET NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CRAFT EMAIL SOLICITATIONS & PURCHASE SOCIAL MEDIA ADS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $21,550 | RetainedByContractorAmt |
| Net To Organization | -$21,550 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $21,550 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$21,550 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | 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 | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | 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 | EARTH DINNER | Event1Nm |
| Gross Receipts Event1 | $401,272 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $375,932 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,340 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $94,679 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $263,094 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $401,272 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $375,932 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,340 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $94,679 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $263,094 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $357,773 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$332,433 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEN COOK | ||||||||||||||
| PRESIDENT | $295,000 | $0 | $300 | $0 | $79,423 | $0 | $12,000 | $0 | $18,476 | $0 | $405,199 | $0 | $0 | $0 |
| SCOTT MALLAN | ||||||||||||||
| VP FINANCE & COO | $190,000 | $0 | $10,800 | $0 | $0 | $0 | $10,025 | $0 | $8,976 | $0 | $219,801 | $0 | $0 | $0 |
| SCOTT FABER | ||||||||||||||
| SENIOR VP GOVERNMENT AFFAIRS | $235,250 | $0 | $12,300 | $0 | $0 | $0 | $12,413 | $0 | $10,829 | $0 | $270,792 | $0 | $0 | $0 |
| CRAIG COX | ||||||||||||||
| SENIOR VP OF AGRICULTURE | $210,000 | $0 | $10,800 | $0 | $0 | $0 | $11,025 | $0 | $9,362 | $0 | $241,187 | $0 | $0 | $0 |
| JOCELYN LYLE | ||||||||||||||
| VP DEVELOPMENT | $218,750 | $0 | $300 | $0 | $0 | $0 | $10,937 | $0 | $9,030 | $0 | $239,017 | $0 | $0 | $0 |
| CHRIS CAMPBELL | ||||||||||||||
| VP INFORMATION TECHNOLOGY | $185,000 | $0 | $9,550 | $0 | $0 | $0 | $6,167 | $0 | $17,666 | $0 | $218,383 | $0 | $0 | $0 |
| MAURA WALSH | ||||||||||||||
| VP DIGITAL STRATEGIES | $200,000 | $0 | $10,300 | $0 | $0 | $0 | $10,500 | $0 | $9,246 | $0 | $230,046 | $0 | $0 | $0 |
| ALEX FORMUZIS | ||||||||||||||
| VP COMMUNICATIONS | $183,077 | $0 | $8,800 | $0 | $0 | $0 | $9,579 | $0 | $15,084 | $0 | $216,540 | $0 | $0 | $0 |
| WILLIAM WALKER | ||||||||||||||
| VP AND MANAGING EDITOR | $172,500 | $0 | $9,050 | $0 | $0 | $0 | $9,063 | $0 | $24,964 | $0 | $215,577 | $0 | $0 | $0 |
| BILL ALLAYAUD | ||||||||||||||
| DIRECTOR OF GOVERNMENT AFFAIRS | $157,500 | $0 | $8,300 | $0 | $0 | $0 | $8,275 | $0 | $1,025 | $0 | $175,100 | $0 | $0 | $0 |
| NNEKA LEIBA | ||||||||||||||
| DIRECTOR HEALTHY LIVING SCIENCE | $143,750 | $0 | $300 | $0 | $0 | $0 | $7,188 | $0 | $8,996 | $0 | $160,234 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT IS PROVIDED WITH FIRST-CLASS TRAVEL FOR BUSINESS TRIPS THAT ARE LONGER THAN 2 HOURS. |
| PART I, LINE 7 | THE BONUSES FOR THE EMPLOYEES LISTED ON PART VII, SECTION A WERE DETERMINED BASED ON SUBJECTIVE DISCRETION OF THE PRESIDENT. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,432 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT SUPP. | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,693 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE TOTAL REPRESENTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS THAT WERE RECEIVED FOR THE YEAR ENDED DECEMBER 31, 2018. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NINA MONTEE KARP, DIRECTOR, IS THE SPOUSE OF DR. HARVEY KARP, DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE VP FINANCE AND CHIEF OPERATING OFFICER OF EWG REVIEWS THE FEDERAL FORM 990 WITH THE PRESIDENT OF EWG IN ITS DRAFT FORM AND ANY REQUIRED REVISIONS ARE SUBMITTED TO THE EXTERNAL TAX TEAM. THE FINAL DRAFT FEDERAL FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS OF EWG ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY (COI) AND DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST. ALL EWG STAFF AND BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE SIGNED DOCUMENTS ARE REVIEWED BY THE PRESIDENT AND GENERAL COUNSEL OF EWG AND ARE KEPT BY THE VP FINANCE AND CHIEF OPERATING OFFICER OF EWG. THE COI POLICY IS ALWAYS TAKEN INTO CONSIDERATION WHEN THERE IS THE POTENTIAL FOR CONFLICT, PARTICULARLY WHEN SIGNING NEW CONTRACTS OR BEGINNING NEW RELATIONSHIPS. ANY POSSIBLE APPEARANCE OF CONFLICT OF INTEREST THAT ARISES IN THE COURSE OF BUSINESS IS RESEARCHED TO DETERMINE THE EXISTENCE OF A CONFLICT. IF A CONTRACT IS TO BE MADE WITH A RELATED PARTY, IT IS DISCLOSED TO THE BOARD OF DIRECTORS AND A VOTE IS TAKEN PRIOR TO ENTERING INTO THE CONTRACT. IF EWG STAFF MEMBERS IDENTIFY A CONFLICT OF INTEREST, THE GENERAL COUNSEL OR VP FINANCE AND CHIEF OPERATING OFFICER OF EWG SHARE THIS INFORMATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR ITS ACTION. BOARD MEMBERS ARE PRECLUDED FROM VOTING ON MATTERS FOR WHICH A CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EWG'S OFFICERS' COMPENSATIONS WERE DETERMINED USING A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE BOARD OF DIRECTORS OF EWG DESIGNATES A COMPENSATION COMMITTEE OF BOARD MEMBERS TO REVIEW THE PRESIDENT'S AND THE VP FINANCE & COO'S COMPENSATION. COMPENSATION COMPARISON DATA IS USED TO DETERMINE APPROPRIATE COMPENSATION LEVELS. EXTERNAL SALARY SURVEYS ARE PURCHASED EVERY YEAR TO COMPARE LIKE ORGANIZATIONS BY AREA OF FOCUS, GEOGRAPHIC AREA, AND FUNCTION. COMPARABLE ENVIRONMENTAL NON-PROFITS' FEDERAL FORM 990 ARE ALSO REVIEWED FOR SALARY INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. ANNUAL INTERNAL REVENUE SERVICE FEDERAL FORM 990 AND THE FORM 1023 ARE PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 512,483. MANAGEMENT AND GENERAL EXPENSES 11,449. FUNDRAISING EXPENSES 1,040. TOTAL EXPENSES 524,972. RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 295,478. MANAGEMENT AND GENERAL EXPENSES 9,417. FUNDRAISING EXPENSES 9,773. TOTAL EXPENSES 314,668. ONLINE ENGAGEMENT: PROGRAM SERVICE EXPENSES 432,002. MANAGEMENT AND GENERAL EXPENSES 17,848. FUNDRAISING EXPENSES 16,515. TOTAL EXPENSES 466,365. |