FRIENDS OF THE EARTH: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE EARTH (EIN 23-7420660)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349310815
- Schema version
- 2016v3.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T15:43:35-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237420660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE EARTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2027837400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICH PICA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2027837400 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IVY BECKHAM | PreparerPersonNm |
| PTIN | P01316131 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICH PICA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,614,382 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS OF THE EARTH DEFENDS THE ENVIRONMENT AND CHAMPIONS A HEALTHY AND JUST WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,814,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,388,735 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97,704 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,751 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $36,228 | CYOtherRevenueAmt |
| PY Total Revenue | $8,912,192 | PYTotalRevenueAmt |
| CY Total Revenue | $12,545,714 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,277,638 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $813,192 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,306,576 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,920,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,102,701 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,440,889 | PYOtherExpensesAmt |
| CY Other Expenses | $5,558,018 | CYOtherExpensesAmt |
| PY Total Expenses | $10,025,103 | PYTotalExpensesAmt |
| CY Total Expenses | $10,291,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,112,911 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,253,944 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,914,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,255,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,823,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,433,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,091,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,821,436 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDS OF THE EARTH STRIVES FOR A MORE HEALTHY AND JUST WORLD BY DEFENDING THE ENVIRONMENT AND HUMAN HEALTH WHILE ADVANCING SOCIAL AND ECONOMIC JUSTICE BY CONDUCTING RESEARCH AND EDUCATION, TRANSFORMING THE ECONOMY SO IT PROTECTS THE ENVIRONMENT AND ENHANCES PEOPLE'S WELL BEING, AND BY BUILDING MOVEMENTS IN THE UNITED STATES AND GLOBALLY WORKING FOR THOSE ENDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,103,423 | ExpenseAmt |
| Grant | $708,242 | GrantAmt |
| Desc | OUTREACH & MEMBERSHIP PROGRAM:OUR OUTREACH PROGRAM EDUCATES MEMBERS AND ACTIVISTS AS WELL AS THE GREATER PUBLIC THROUGH ONLINE ACTION ALERTS, PRINT AND ONLINE ADVERTISING, MAILINGS AND QUARTERLY NEWSMAGAZINE (TO MEMBERS), E-NEWSLETTERS, AS WELL AS SOCIAL MEDIA SITES LIKE FACEBOOK, TWITTER, YOUTUBE, AND FLICKR. THE TEAM ALSO SEEKS OPPORTUNITIES TO EDUCATE THE PUBLIC THROUGH TV AND RADIO INTERVIEWS. OVER THE PAST YEAR, FRIENDS OF THE EARTH CONTINUED TO SUPPORT TWO MEXICAN PROJECTS IN COOPERATION WITH OTROS MUNDOS, A FELLOW MEMBER OF FRIENDS OF THE EARTH INTERNATIONAL: THE CONSTRUCTION OF A SUSTAINABILITY SCHOOL IN CHIAPAS, AND AN ECOLOGICAL PARK IN THE YUCATAN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,766,607 | ExpenseAmt |
| Grant | $39,100 | GrantAmt |
| Desc | ECONOMIC POLICY:ALSO KNOWN AS "ECONOMICS FOR THE EARTH," FRIENDS OF THE EARTH (FOE)'S ECONOMIC POLICY TEAM AIMS TO CREATE A MORE ENVIRONMENTALLY SUSTAINABLE AND SOCIALLY JUST WORLD BY TRANSFORMING FINANCIAL AND ECONOMIC SYSTEMS. ACTIVITIES INCLUDE EFFORTS TO END SUBSIDIES FOR POLLUTING INDUSTRIES, MAKING POLLUTERS PAY FOR THE DAMAGE THEY CAUSE AND ENCOURAGE INVESTMENTS IN CLEAN ALTERNATIVES. IT WORKS TO ALTER LENDING PRACTICES AT LARGE FINANCIAL INSTITUTIONS THAT FUND POLLUTING ACTIVITIES AND HARM COMMUNITIES IN DEVELOPING COUNTRIES. THE TEAM ALSO SEEKS TO EDUCATE THE PUBLIC AND POLICYMAKERS ABOUT THE ENVIRONMENTAL DANGERS AND UNDEMOCRATIC NATURE OF TRADE AGREEMENTS, SUCH AS THE TRANS-PACIFIC PARTNERSHIP. DURING FY2017 FOE CONTINUED TO ENGAGE IN EFFORTS, SUCH AS PROMOTING THE OVERTURN OF CITIZENS UNITED, TO RAISE AWARENESS OF THE NEED FOR CAMPAIGN FINANCE REFORM, AN ATTEMPT TO PRIORITIZE THE VOICES OF VOTERS OVER CORPORATIONS. THIS TEAM ALSO WORKS TO ADDRESS THE ROOT CAUSES OF FOREST DESTRUCTION THROUGH ITS CAMPAIGN AGAINST LANDGRABS, PRIMARILY RELATED TO PALM OIL PRODUCTION AND ALSO CHALLENGES FOREST CARBON OFFSETS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,411,970 | ExpenseAmt |
| Grant | $5,370 | GrantAmt |
| Desc | FOOD & TECHNOLOGY:FRIENDS OF THE EARTH (FOE)'S FOOD & TECHNOLOGY TEAM TAKES A MULTI-PRONGED APPROACH, WITH EFFORTS AT THE POLICY LEVEL, CORPORATE CAMPAIGNS, AND SCIENTIFIC RESEARCH, PUBLISHING THE RESULTS TO EDUCATE AND ENGAGE THE PUBLIC IN PROMOTING A HEALTHIER FOOD SUPPLY. THE TEAM FIGHTS FOR REGULATIONS AND TESTING TO PROTECT HUMAN HEALTH AND THE ENVIRONMENT FROM DANGEROUS EMERGING TECHNOLOGIES AND HARMFUL CHEMICALS IN FOODS, CONSUMER PRODUCTS AND IN RESEARCH AND DEVELOPMENT OF NEW TECHNOLOGIES. DURING FY2017 THE TEAM CONTINUED ITS FIGHTS FOR LABELING OF GENETICALLY MODIFIED FOODS; PROTECTING BEES AND OTHER POLLINATORS FROM HARMFUL PESTICIDES, AND ADVOCATING FOR POLICIES TO THE PROTECT THE PUBLIC FROM RISKS POSED BY THE INCREASING USE OF NANOMATERIALS IN CONSUMER PRODUCTS. THE TEAM CONTINUED EFFORTS TO RAISE AWARENESS OF THE ENVIRONMENTAL AND HEALTH HARMS FROM FACTORY FARMING, WITH TOOLS SUCH AS ITS LESS AND BETTER MEAT PROGRAM AND PRESSURING RESTAURANT CHAINS TO SERVE HEALTHIER FOOD. ITS AGROECOLOGY PROGRAM IS A SOLUTIONS-ORIENTED PROGRAM PROMOTING ORGANIC AND SUSTAINABLE DIETS. FOE'S FOOD & TECHNOLOGY TEAM FUNDS AND PARTICIPATES IN NUMEROUS SCIENTIFIC STUDIES AND PUBLISHES THE RESULTS TO EDUCATE THE PUBLIC IN REPORTS SUCH AS FARMING FOR THE FUTURE, WHICH DEMONSTRATES HOW ORGANIC FARMING CAN FEED THE WORLD; AND CHAIN REACTION, A RATING OF TOP RESTAURANTS ON REDUCING THEIR USE OF ANTIBIOTICS IN THEIR MEAT SUPPLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $556,126 | $59,980 | CLIMATE & ENERGY:THE CLIMATE & ENERGY TEAM PROMOTES CLEAN ENERGY AND CONSERVATION AND FIGHTS TO END OUR DEPENDENCE ON DIRTY, HARMFUL SOURCES OF ENERGY INCLUDING COAL, OIL, NATURAL GAS AND NUCLEAR. IN FY2017 THE TEAM CONTINUED EFFORTS TO PHASE OUT OUR USE OF DANGEROUS, AGING NUCLEAR REACTORS, RESULTING IN AN AGREEMENT TO SHUT DOWN THE DIABLO CANYON NUCLEAR FACILITY IN CALIFORNIA; EFFORTS TO KEEP FOSSIL FUELS IN THE GROUND BY OPPOSING PIPELINES AND THE LEASING OF PUBLIC LANDS FOR FOSSIL FUEL EXTRACTION. |
| $470,297 | $500 | OCEAN & VESSEL:THE OCEANS & VESSELS TEAM WORKS TO STOP HARMFUL AIR AND WATER POLLUTION FROM OCEAN-GOING VESSELS, CRUISE SHIPS AND OIL PLATFORMS IN ORDER TO PROTECT HUMAN HEALTH AND THE MARINE ENVIRONMENT. THE TEAM PRODUCES AN ANNUAL CRUISE SHIP REPORT CARD TO EDUCATE THE PUBLIC ON ENVIRONMENTALLY SOUND AND UNSOUND PRACTICES OF THE CRUISE SHIP INDUSTRY. IN FY2017 ITS ARCTIC CAMPAIGN ACCOMPLISHED THE PASSING OF A POLAR CODE TO GUARDIAN ACTIVITIES IN THE ARCTIC OCEAN. THE TEAM ALSO CONTINUES WORK TO END THE USE OF LEADED AVIATION FUEL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,026,423 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $60,480 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,308,423 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICH PICA | PersonNm |
| Phone | 2027837400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW 11TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ARLIE SCHARDT | |||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SOROUSH SHEHABI | |||||||
| VICE-CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF GLUECK | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRIETT CROSBY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CECIL CORBIN-MARK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHLOE MAXMIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS PABON | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS PAINE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GABEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ZWICK | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORIA STEEDMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERMAN BLUESTEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYNI CHASE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH BROWNE DIANIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC ZIONTS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HERZ | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN NEMETH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA TURNER-SEYDEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARENCE DITLOW | |||||||
| BOARD MEMBER (07/16-11/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICH PICA | |||||||
| PRESIDENT | 36.50 | 1.00 | Yes (X) | $173,071 | $0 | $26,558 | |
| MADELYN RYGG | |||||||
| CHIEF FINANCIAL OFFICER (07/16-06/17) | 37.50 | Yes (X) | $100,938 | $0 | $25,213 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $274,009 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,771 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DIGITAL DOG DIRECT | |||||
| 200 LUDLOW DRIVE BUILDING E | EWING | NJ | 08638 | PRINTING & MAILING | $460,413 |
| EU SERVICES | |||||
| PO BOX 676649 | DALLAS | TX | 75267 | MAILING | $416,952 |
| ANNE LEWIS STRATEGIES LLC | |||||
| 1140 19TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | ONLINE ADVERTISING | $279,989 |
| BELARDI OSTROY LLC | |||||
| PO BOX 5173 | NEW YORK | NY | 10087 | LISTS | $228,244 |
| AYRES LAW GROUP | |||||
| 1401 K STREET NW SUITE 825 | WASHINGTON | DC | 20005 | PROGRAM RELATED-LEGAL | $185,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,754,106 | MembershipDuesAmt |
| All Other Contributions | $10,634,629 | AllOtherContributionsAmt |
| Noncash Contributions | $79,167 | NoncashContributionsAmt |
| Total Contributions | $12,388,735 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,750 | TotalRevenueColumnAmt |
| Exclusion | $6,750 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,678 | TotalRevenueColumnAmt |
| Exclusion | $22,678 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,049 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,049 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,049 | TotalRevenueColumnAmt |
| Exclusion | $8,049 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,182,669 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,068,668 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,001 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,001 | TotalRevenueColumnAmt |
| Exclusion | $114,001 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE TERMINATION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,501 | TotalRevenueColumnAmt |
| Exclusion | $5,501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,501 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,545,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,200 | TotalAmt |
| Program Services | $541,200 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,992 | TotalAmt |
| Program Services | $271,992 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,646 | TotalAmt |
| Program Services | $258,201 | ProgramServicesAmt |
| Management And General | $66,738 | ManagementAndGeneralAmt |
| Fundraising | $36,707 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,746,203 | TotalAmt |
| Program Services | $1,965,594 | ProgramServicesAmt |
| Management And General | $501,169 | ManagementAndGeneralAmt |
| Fundraising | $279,440 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,538 | TotalAmt |
| Program Services | $48,941 | ProgramServicesAmt |
| Management And General | $13,640 | ManagementAndGeneralAmt |
| Fundraising | $6,957 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,429 | TotalAmt |
| Program Services | $360,652 | ProgramServicesAmt |
| Management And General | $100,512 | ManagementAndGeneralAmt |
| Fundraising | $51,265 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,744 | TotalAmt |
| Program Services | $162,400 | ProgramServicesAmt |
| Management And General | $45,260 | ManagementAndGeneralAmt |
| Fundraising | $23,084 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,275 | TotalAmt |
| Program Services | $162,653 | ProgramServicesAmt |
| Management And General | $25,622 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,748 | TotalAmt |
| Management And General | $49,748 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,266 | TotalAmt |
| Management And General | $49,266 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,915 | TotalAmt |
| Program Services | $1,031,211 | ProgramServicesAmt |
| Management And General | $118,075 | ManagementAndGeneralAmt |
| Fundraising | $97,629 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,562 | TotalAmt |
| Program Services | $127,152 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,886 | TotalAmt |
| Program Services | $1,063,085 | ProgramServicesAmt |
| Management And General | $63,967 | ManagementAndGeneralAmt |
| Fundraising | $315,834 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,137 | TotalAmt |
| Program Services | $111,152 | ProgramServicesAmt |
| Management And General | $195,137 | ManagementAndGeneralAmt |
| Fundraising | $13,848 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,004 | TotalAmt |
| Management And General | $783,004 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,491 | TotalAmt |
| Program Services | $137,259 | ProgramServicesAmt |
| Management And General | $31,821 | ManagementAndGeneralAmt |
| Fundraising | $9,411 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,273 | TotalAmt |
| Program Services | $60,187 | ProgramServicesAmt |
| Management And General | $22,837 | ManagementAndGeneralAmt |
| Fundraising | $11,249 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,797 | TotalAmt |
| Program Services | $5,651 | ProgramServicesAmt |
| Management And General | $218,786 | ManagementAndGeneralAmt |
| Fundraising | $1,360 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,690 | TotalAmt |
| Management And General | $20,690 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| RESEARCH, DATA, LISTS | $633,614 | $590,681 | $42,933 | |
| DUES/PUB./SUBSCRIPTIONS | $127,593 | $100,219 | $5,081 | $22,293 |
| OTHER GRANT EXPENSES | $76,396 | $76,396 | ||
| OVERHEADS APPLIED | -$52,027 | $1,230,883 | $166,997 | -$1,449,907 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,398 | TotalAmt |
| Program Services | $2,914 | ProgramServicesAmt |
| Management And General | $1,848 | ManagementAndGeneralAmt |
| Fundraising | $40,636 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,291,770 | TotalAmt |
| Program Services | $8,308,423 | ProgramServicesAmt |
| Management And General | $880,646 | ManagementAndGeneralAmt |
| Fundraising | $1,102,701 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,387 | TotalAmt |
| Program Services | $1,295,560 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $212,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,833 | BOYAmt |
| EOY | $5,729,364 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,629,587 | BOYAmt |
| EOY | $1,794,586 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,712 | BOYAmt |
| EOY | $808,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,252 | BOYAmt |
| EOY | $46,067 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,046 | BOYAmt |
| EOY | $335,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,892,249 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $407,486 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,335 | BOYAmt |
| EOY | $1,484,763 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,252,256 | BOYAmt |
| EOY | $5,645,875 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,831 | BOYAmt |
| EOY | $410,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,914,852 | BOYAmt |
| EOY | $16,255,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,622 | BOYAmt |
| EOY | $581,577 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120,047 | BOYAmt |
| EOY | $1,852,163 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,823,669 | BOYAmt |
| EOY | $2,433,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,102,673 | BOYAmt |
| EOY | $9,281,736 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,238 | BOYAmt |
| EOY | $4,329,428 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,272 | BOYAmt |
| EOY | $210,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,091,183 | BOYAmt |
| EOY | $13,821,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,914,852 | BOYAmt |
| EOY | $16,255,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,253,944 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $476,309 | 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 | $7,316,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,367,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,300,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,814,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,388,735 | CurrentTaxYearAmt |
| Total | $46,187,239 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,316,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,367,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,300,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,814,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,388,735 | CurrentTaxYearAmt |
| Total | $46,187,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $459,144 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,728,095 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,477 | CurrentTaxYearAmt |
| Total | $492,923 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,366,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,531,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,501 | CurrentTaxYearAmt |
| Total | $3,966,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,646,404 | TotalSupportAmt |
| Public Support CY170 | 0.90290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,127 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,787 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $156,914 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,134,857 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,291,771 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $664,589 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $166,147 | 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 | $472,816 | CurrentYearMinus3Amt |
| Current Year Minus2 | $632,873 | CurrentYearMinus2Amt |
| Current Year Minus1 | $651,255 | CurrentYearMinus1Amt |
| Current Year | $664,589 | CurrentYearAmt |
| Total | $2,421,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,632,300 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,064 | CurrentYearMinus3Amt |
| Current Year Minus2 | $421,105 | CurrentYearMinus2Amt |
| Current Year Minus1 | $150,559 | CurrentYearMinus1Amt |
| Current Year | $156,914 | CurrentYearAmt |
| Total | $780,642 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $118,204 | CurrentYearMinus3Amt |
| Current Year Minus2 | $158,218 | CurrentYearMinus2Amt |
| Current Year Minus1 | $162,814 | CurrentYearMinus1Amt |
| Current Year | $166,147 | CurrentYearAmt |
| Total | $605,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $908,075 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,231 | CurrentYearMinus3Amt |
| Current Year Minus2 | $127,351 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,366 | CurrentYearMinus1Amt |
| Current Year | $83,127 | CurrentYearAmt |
| Total | $287,075 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $264,550 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,835 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,692 | AdministrativeExpensesAmt |
| End Year Balance | $263,693 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $264,550 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,212 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,212 | AdministrativeExpensesAmt |
| End Year Balance | $264,550 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $264,550 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $472 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $472 | OtherExpendituresAmt |
| End Year Balance | $264,550 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $264,550 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $99 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99 | OtherExpendituresAmt |
| End Year Balance | $264,550 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,991 | BeginningYearBalanceAmt |
| Contributions | $110,272 | ContributionsAmt |
| Investment Earnings Or Losses | $427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140 | OtherExpendituresAmt |
| End Year Balance | $264,550 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,243,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,701 | DepreciationAmt |
| Book Value | $1,061,229 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $648,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,785 | DepreciationAmt |
| Book Value | $423,534 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,484,763 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $824,524 |
| CHARITABLE GIFT ANNUITY LIABILITY | $32,679 |
| LEASEHOLD IMPROVEMENT ALLOWANCE | $994,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,852,163 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,022,023 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $476,309 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $476,309 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,545,714 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,545,714 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,291,770 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,291,770 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,291,770 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PERMANENT ENDOWMENT IS INTENDED TO SUPPORT COMMUNICATIONS INTERNSHIPS. THE TERM ENDOWMENT IS FOR GENERAL SUPPORT. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE IRC. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $6,000 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $260,992 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $271,992 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $271,992 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT SOLIDARITY FUND | $6,000 | WIRE TRANSFER |
| NORTH AMERICA | CHIAPAS SUSTAINABILITY SCHOOL & MAYAN ECOLOGICAL PARK | $260,992 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | COLLABORATION ON FIELD RESEARCH AND REPORT-PALM OIL LIBERIA | $5,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OTHER THAN SMALL CONTRIBUTIONS TO ASSIST IN EMERGENCY NEEDS. ALL GRANTS MADE OUTSIDE THE U.S. ARE SUBGRANTS. THE ORGANIZATION REQUIRES SUBGRANTEES TO REPORT TO THE SAME STANDARDS REQUIRED OF THE ORIGINAL GRANT, INCLUDING FINANCIAL AND NARRATIVE REPORTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AS YOU SOW | ||||||||
| 1611 TELEGRAPH AVENUE SUITE 1450 | OAKLAND | CA | 94612 | 943169008 | 501(C)(3) | $6,200 | MORNINGSTAR FUND HOLDING-DEFORESTATION FREE FUNDS | |
| INSTITUTE FOR GOVERNANCE & SUSTAINABLE DEVELOPMENT | ||||||||
| 2300 WISCONSIN AVENUE NW SUITE 300B | WASHINGTON | DC | 20007 | 810616238 | 501(C)(3) | $15,000 | SUBGRANT ROCKEFELLER FAM-TO SUPPORT WORK ON CLIMATE CHANGE | 300B |
| GREENFAITH | ||||||||
| 101 SOUTH THIRD AVENUESUITE 12 | HIGHLAND PARK | NJ | 08904 | 223452273 | 501(C)(3) | $20,000 | CONTRIBUTION FOR 2017 PEOPLE'S CLIMATE MARCH | |
| ADVANCEMENT PROJECT | ||||||||
| 1220 L STREET NW SUITE 850 | WASHINGTON | DC | 20005 | 954835230 | 501(C)(3) | $50,000 | VOTER PROTECTION AND GOTV WORK | |
| YES FOR HEALTH AND SAFETY OVER FRACKING | ||||||||
| PO BOX 18872 | BOULDER | CO | 80308 | 501(C)(4) | $50,000 | CONTRIBUTION-RESTRICTED TO 501(C)(3) ACTIVITIES | ||
| LEAGUE OF CONSERVATION VOTERS EDUCATION FUND | ||||||||
| 9851 GEORGETOWN PIKE | GREAT FALLS | VA | 22066 | 521379661 | 501(C)(3) | $150,000 | VOTER EDUCATION/REGISTRATION WORK | |
| FRIENDS OF THE EARTH (ACTION)INC | ||||||||
| 1101 15TH STREET NW 11TH FLOOR | WASHINGTON | DC | 20005 | 132644641 | 501(C)(4) | $250,000 | TO ADVANCE PROGRAMS CONSISTENT WITH FOE'S MISSION(RESTRICTED TO 501(C)(3) ALLOWED ACTIVITY). | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES FINANCIAL AND NARRATIVE REPORTING ON GRANTS OVER $5,000. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICH PICA | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $173,071 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,056 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,502 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,629 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,167 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT TRANSFER | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF NO FEWER THAN FIVE MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING THE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND PRESIDENT/CHIEF EXECUTIVE OFFICER. A MAJORITY OF THE EXECUTIVE COMMITTEE ARE TO BE BOARD MEMBERS ELECTED BY THE MEMBERS OR BOARD OF DIRECTORS. NO PERSON WHO IS NOT A MEMBER OF THE BOARD MAY BE ELECTED TO THE EXECUTIVE COMMITTEE. EXCEPT AS SPECIFIED IN SECTION 2.02 OF THE ORGANIZATION'S BYLAWS, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. MEMBERS ARE ENTITLED TO VOTE FOR A ONE MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE CHAIR AND EXECUTIVE COMMITTEE CHAIR CONDUCT AN EXTENSIVE REVIEW OF THE FORM 990 PRIOR TO FILING; ALL BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE FORM 990 AND SUBMIT QUESTIONS. QUESTIONS AND RESPONSES ARE EXCHANGED BY EMAIL, WITH ALL BOARD MEMBERS AND KEY STAFF INCLUDED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. ANY ACTUAL OR POTENTIAL CONFLICTS ARE REVIEWED IN DEPTH BY THE EXECUTIVE COMMITTEE, AND DECISIONS ARE MADE AS TO WHETHER THE BOARD MEMBER SHOULD CONTINUE IN HIS/HER BOARD ROLE, OR POSSIBLY RECUSE HIM/HERSELF FROM VOTING ON CERTAIN MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, WHO ASSESS HIS OVERALL PERFORMANCE IN THE POSITION AND THE FINANCIAL CONDITION OF THE ORGANIZATION. AS PART OF THE PROCESS, THE COMMITTEE CONSULTS WITH FOE'S OUTSOURCED HUMAN RESOURCES PROFESSIONALS FOR CURRENT BENCHMARKS OF EXECUTIVE COMPENSATION FOR SIMILAR 501(C)(3) ORGANIZATIONS. THE PROCESS WAS MOST RECENTLY COMPLETED IN 2016. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT, WITH A COMBINATION OF INPUTS INCLUDING CONSULTATION FROM A PROFESSIONAL HUMAN RESOURCES FIRM ON REGIONAL AND INDUSTRY SALARY TRENDS; RESULTS OF PERFORMANCE REVIEWS; AND FINALLY WITH REFERENCE TO THE FINANCIAL CONDITION OF THE ORGANIZATION, THE DEMANDS OF ITS PROGRAMS, AND ANY CHANGES TO THE LEVEL OF RESPONSIBILITY IN THE PARTICULAR POSITION. THE PROCESS WAS MOST RECENTLY COMPLETED IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 14: | THE ORGANIZATION IS PLANNING TO ADOPT DOCUMENT RETENTION AND DESTRUCTION POLICY IN THE FUTURE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 68,235. MANAGEMENT AND GENERAL EXPENSES 804. FUNDRAISING EXPENSES 348. TOTAL EXPENSES 69,387. CAMPAIGN CONSULTING: PROGRAM SERVICE EXPENSES 272,347. MANAGEMENT AND GENERAL EXPENSES 31,184. FUNDRAISING EXPENSES 25,784. TOTAL EXPENSES 329,315. TECHNICAL CONSULTING: PROGRAM SERVICE EXPENSES 127,151. MANAGEMENT AND GENERAL EXPENSES 14,559. FUNDRAISING EXPENSES 12,038. TOTAL EXPENSES 153,748. COMMUNICATIONS CONSULTANTS/PITCHING, STRATEGY: PROGRAM SERVICE EXPENSES 237,358. MANAGEMENT AND GENERAL EXPENSES 27,178. FUNDRAISING EXPENSES 22,472. TOTAL EXPENSES 287,008. DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 121,575. MANAGEMENT AND GENERAL EXPENSES 13,920. FUNDRAISING EXPENSES 11,510. TOTAL EXPENSES 147,005. HR/PAYROLL/BENEFIT ADMIN: PROGRAM SERVICE EXPENSES 109,795. MANAGEMENT AND GENERAL EXPENSES 12,572. FUNDRAISING EXPENSES 10,395. TOTAL EXPENSES 132,762. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 94,750. MANAGEMENT AND GENERAL EXPENSES 17,858. FUNDRAISING EXPENSES 15,082. TOTAL EXPENSES 127,690. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE EARTH (ACTION) INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW SUITE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132644641 | EIN |
| Primary Activities | ENVIRONMENTAL ADVOCACY AND LOBBYING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRIENDS OF THE EARTH (ACTION) INC | ||
| B | $250,000 | COST |
| FRIENDS OF THE EARTH (ACTION) INC | ||
| P | $400,000 | COST |