ALLIANCE FOR THE GREAT LAKES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR THE GREAT LAKES (EIN 23-7104524)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-02-26
IRS object ID
201720579349300502
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-26T10:50:01-06:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364049282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PASQUESI SHEPPARD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1585 BANK LANEAddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60045ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237104524EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR THE GREAT LAKESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone3129390838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 N MICHIGAN AVENUE NO 700AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL BRAMMEIERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3129390838PhoneNum
Signature2017-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS P O'BRIENPreparerPersonNm
PTINP00008832PTIN
Phone8472345000PhoneNum
Preparation2017-01-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOEL BRAMMEIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 N MICHIGAN AVENUE NO 700AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,431,063GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREATLAKES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO CONSERVE AND RESTORE THE WORLD'S LARGEST FRESH WATER RESOURCE USING POLICY, EDUCATION AND LOCAL EFFORTS, ENSURING A HEALTHY GREAT LAKES AND CLEAN WATER FOR GENERATIONS OF PEOPLE AND WILDLIFE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers14926TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,128,692PYContributionsGrantsAmt
CY Contributions Grants$3,940,923CYContributionsGrantsAmt
PY Program Service Revenue$329,441PYProgramServiceRevenueAmt
CY Program Service Revenue$272,500CYProgramServiceRevenueAmt
PY Investment Income$56,781PYInvestmentIncomeAmt
CY Investment Income$54,235CYInvestmentIncomeAmt
PY Other Revenue$21,424PYOtherRevenueAmt
CY Other Revenue-$12,765CYOtherRevenueAmt
PY Total Revenue$3,536,338PYTotalRevenueAmt
CY Total Revenue$4,254,893CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,729,622PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,837,575CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$243,808CYTotalFundraisingExpenseAmt
PY Other Expenses$1,426,419PYOtherExpensesAmt
CY Other Expenses$1,432,995CYOtherExpensesAmt
PY Total Expenses$3,156,041PYTotalExpensesAmt
CY Total Expenses$3,270,570CYTotalExpensesAmt
PY Revenues Less Expenses$380,297PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$984,323CYRevenuesLessExpensesAmt
Total Assets BOY$3,762,866TotalAssetsBOYAmt
Total Assets EOY$4,686,986TotalAssetsEOYAmt
Total Liabilities BOY$347,184TotalLiabilitiesBOYAmt
Total Liabilities EOY$276,048TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,415,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,410,938NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONSERVE AND RESTORE THE WORLD'S LARGEST FRESH WATER RESOURCE USING POLICY, EDUCATION AND LOCAL EFFORTS, ENSURING A HEALTHY GREAT LAKES AND CLEAN WATER FOR GENERATIONS OF PEOPLE AND WILDLIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,081,191ExpenseAmt
Revenue$24,697RevenueAmt
DescPROTECTION AND PREVENTION: THE GREAT LAKES DEPEND ON PUBLIC POLICY FOR THEIR PROTECTION. WE CHAMPION AND DEFEND ESTABLISHED POLICIES THAT PROTECT THE LAKES. WE SEEK OUT PLACES WHERE EXISTING POLICY AND PRACTICE IS FAILING, AND CREATE ADVOCACY CAMPAIGNS TO DRIVE POLICY CHANGE TO ASSURE THAT ALL PEOPLE AND WILDLIFE BENEFIT FROM A CLEAN AND SAFE GREAT LAKES. DURING THE LAST YEAR, THE ALLIANCE'S CAMPAIGNS FOCUSED ON: 1) THE REDUCTION OF POLLUTION AND PROTECTION OF DRINKING WATER IN LAKE ERIE; 2) PREVENTING HARM TO THE GREAT LAKES FROM THE FIRST-EVER PROPOSED DIVERSION OF WATER UNDER THE GREAT LAKES COMPACT; 3) THE PREVENTION OF INVASIVE SPECIES FROM ENTERING THE LAKES AND 4) THE ELIMINATION OF PLASTIC MICROBEADS FROM CONSUMER PRODUCTS.SEE END OF SCHEDULE O FOR SPECIFIC SUCCESSES FOR THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,164,388ExpenseAmt
Revenue$203,352RevenueAmt
DescCULTURE OF CLEAN WATER: OUR ENVIRONMENTAL AND ECONOMIC FUTURE DEPENDS ON A VIBRANT APPRECIATION FOR HEALTHY WATER THAT PRIORITIZES THE GREAT LAKES IN SIGNIFICANT DECISIONS AT ALL LEVELS OF SOCIETY. WE WORK LOCALLY TO EDUCATE COMMUNITIES, SPARK PERSONAL ACTION, AND ELEVATE THE PRIORITIES THAT WILL BUILD A CULTURE OF CLEAN WATER. WE CULTIVATE THE SUPPORT OF CIVIC AND ELECTED LEADERS, INTEGRATE A FOCUS ON HEALTHY WATER INTO INSTITUTIONS THAT INFLUENCE COMMUNITY OPINION, AND CREATE PUBLIC EXPERIENCES WITH WATER THAT BENEFIT PEOPLE IN THE GREAT LAKES REGION. DURING THE LAST YEAR THE ALLIANCE'S WORK FOCUSED ON: 1) RUNNING VOLUNTEER PROGRAMS THAT REACH UPWARDS OF 15,000 PEOPLE WHO CONDUCT BEACH CLEANUPS AND RESTORE HABITAT; 2) TRAINING EDUCATORS IN COMMUNITIES IN WISCONSIN, ILLINOIS, MICHIGAN AND OHIO TO TEACH THEIR STUDENTS ABOUT THE GREAT LAKES; AND 3) GROWING GREAT LAKES LEADERS AS AMBASSADORS WHO REPRESENT THE ALLIANCE IN THEIR COMMUNITIES AND FOSTERING YOUNG PROFESSIONALS TO SUPPORT COMMUNITY PROJECTS THROUGH A MINI GRANTS PROGRAM.SEE END OF SCHEDULE O FOR SPECIFIC SUCCESSES FOR THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$427,538ExpenseAmt
Revenue$44,451RevenueAmt
DescBUILDING RESILIENCE: COASTAL COMMUNITIES ARE SEEKING NEW WAYS TO BUILD ON THE PROMISE OF THE GREAT LAKES. GREAT LAKES CITIES MUST ADAPT TO A CHANGING CLIMATE, WHICH MEANS REVITALIZING FAILING INFRASTRUCTURE, REPAIRING DAMAGE TO COASTS, AND ENSURING NEW WATER BENEFITS ARE REALIZED EQUITABLY FOR PEOPLE. WE FACILITATE THE CREATION OF PLANS & POLICIES, BUILD FUNDING AND ENSURE IMPLEMENTATION OF LOCAL ACTIONS THAT STRENGTHEN NATURE-BASED SYSTEMS. WE ADVOCATE FOR DECISION MAKERS AND COMMUNITY MEMBERS TO SUPPORT INVESTMENT IN WATER, AND CONNECT COMMUNITY EXPERTISE AND PASSION FOR NATURE TO THE GREAT LAKES. DURING THE LAST YEAR THE ALLIANCE'S PLANNING AND IMPLEMENTATION EFFORTS FOCUSED ON: 1) INCREASING THE CAPACITY OF COASTAL COMMUNITIES IN ILLINOIS AND WISCONSIN TO MANAGE THEIR COASTAL RESOURCES, ESPECIALLY THOSE THREATENED BY CLIMATE CHANGE; 2) IMPLEMENTING WATER RESILIENT LAND USE PLANS, POLICIES AND PROJECTS IN COASTAL COMMUNITIES IN INDIANA; 3) IMPLEMENTING LOCALLY PRIORITIZED GREEN INFRASTRUCTURE PROJECTS IN DETROIT.SEE END OF SCHEDULE O FOR SPECIFIC SUCCESSES FOR THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,673,117TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3129390838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 N MICHIGAN AVENUE SUITE 700AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LORI COLMAN
CHAIR1.00Yes (X)Yes (X)$0$0$0
SANJIV SINHA
VICE CHAIR FOR POLICY1.00Yes (X)Yes (X)$0$0$0
RACHEL SCHNEIDER
VICE CHAIR FOR DEVELOPMENT1.00Yes (X)Yes (X)$0$0$0
PAUL BOTTS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FRANK WASHELESKY
TREASURER1.00Yes (X)Yes (X)$0$0$0
SUSAN MIHALO
BOARD MEMBER1.00Yes (X)$0$0$0
BUZZ PATTERSON
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID PIPPEN
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL CULHANE
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS DENBOW
BOARD MEMBER1.00Yes (X)$0$0$0
JOYCE SOLBERG
BOARD MEMBER1.00Yes (X)$0$0$0
JOAN ROTHENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
JOY MULINEX
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY REUTTER
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM BLACK
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN BREWSTER
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF PEARSALL
BOARD MEMBER1.00Yes (X)$0$0$0
KATHRYN FRIEDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA RUBIN
BOARD MEMBER1.00Yes (X)$0$0$0
JOEL BRAMMEIER
PRESIDENT & CEO40.00Yes (X)$141,156$0$23,395
CAROLYN SCHOLZ
INDIVIDUAL PHILANTHROPY DI40.00$105,014$0$3,631Yes (X)
STEPHANIE SMITH
VICE PRESIDENT - OPERATION40.00$110,248$0$21,707Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$356,418TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$48,733TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$212,119FundraisingAmt
All Other Contributions$3,728,804AllOtherContributionsAmt
Noncash Contributions$89,678NoncashContributionsAmt
Total Contributions$3,940,923TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUES541900$262,530$262,530
MISCELLANEOUS900099$9,970$9,970
FieldValueIRS element (for citing)
Total Program Service Revenue$272,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,235TotalRevenueColumnAmt
Exclusion$54,235ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,182RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$36,182RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,182TotalRevenueColumnAmt
Exclusion$36,182ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$127,223FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$212,119ContriRptFundraisingEventAmt
Fundraising Direct Expenses$176,170FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48,947TotalRevenueColumnAmt
Exclusion-$48,947ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,254,893TotalRevenueColumnAmt
Related Or Exempt Func Income$272,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,470ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,551TotalAmt
Program Services$127,273ProgramServicesAmt
Management And General$19,915ManagementAndGeneralAmt
Fundraising$17,363FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,385,875TotalAmt
Program Services$1,071,917ProgramServicesAmt
Management And General$167,723ManagementAndGeneralAmt
Fundraising$146,235FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$172,891TotalAmt
Program Services$133,724ProgramServicesAmt
Management And General$20,924ManagementAndGeneralAmt
Fundraising$18,243FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,258TotalAmt
Program Services$88,374ProgramServicesAmt
Management And General$13,828ManagementAndGeneralAmt
Fundraising$12,056FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,700TotalAmt
Management And General$21,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$762,638TotalAmt
Program Services$701,602ProgramServicesAmt
Management And General$57,151ManagementAndGeneralAmt
Fundraising$3,885FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,408TotalAmt
Program Services$49,679ProgramServicesAmt
Management And General$153ManagementAndGeneralAmt
Fundraising$10,576FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,171TotalAmt
Program Services$11,920ProgramServicesAmt
Management And General$1,504ManagementAndGeneralAmt
Fundraising$1,747FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$230,481TotalAmt
Program Services$186,966ProgramServicesAmt
Management And General$23,595ManagementAndGeneralAmt
Fundraising$19,920FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$84,234TotalAmt
Program Services$79,953ProgramServicesAmt
Management And General$3,192ManagementAndGeneralAmt
Fundraising$1,089FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$82,996TotalAmt
Program Services$76,676ProgramServicesAmt
Management And General$3,981ManagementAndGeneralAmt
Fundraising$2,339FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,685TotalAmt
Program Services$19,395ProgramServicesAmt
Management And General$2,448ManagementAndGeneralAmt
Fundraising$2,842FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$80,216$75,215$1,966$3,035
MISCELLANEOUS$28,779$14,996$13,005$778
POSTAGE AND SHIPPING$21,881$19,865$596$1,420
TELEPHONE AND INTERNET$19,806$15,562$1,964$2,280

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,270,570TotalAmt
Program Services$2,673,117ProgramServicesAmt
Management And General$353,645ManagementAndGeneralAmt
Fundraising$243,808FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,903,982BOYAmt
EOY$2,391,905EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$485,241BOYAmt
EOY$888,068EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$209,253BOYAmt
EOY$128,504EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$94,239BOYAmt
EOY$58,977EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$297,352LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$132,163LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$78,950BOYAmt
EOY$165,189EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$991,201BOYAmt
EOY$1,054,343EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,762,866BOYAmt
EOY$4,686,986EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$242,819BOYAmt
EOY$178,491EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,365BOYAmt
EOY$97,557EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$347,184BOYAmt
EOY$276,048EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,309,120BOYAmt
EOY$2,778,413EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,106,562BOYAmt
EOY$1,632,525EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,415,682BOYAmt
EOY$4,410,938EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,762,866BOYAmt
EOY$4,686,986EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$984,323ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,933NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,438,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,541,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,030,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,128,692CurrentTaxYearMinus1YearAmt
Current Tax Year$3,940,923CurrentTaxYearAmt
Total$15,080,060TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,438,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,541,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,030,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,128,692CurrentTaxYearMinus1YearAmt
Current Tax Year$3,940,923CurrentTaxYearAmt
Total$15,080,060TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$340,963SubstantialContributorsTotAmt
Public Support Total170$14,739,097PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,260CurrentTaxYearMinus1YearAmt
Current Tax Year$90,417CurrentTaxYearAmt
Total$327,786TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,373CurrentTaxYearMinus4YearsAmt
Total$1,373TotalAmt
FieldValueIRS element (for citing)
Total Support$15,409,219TotalSupportAmt
Gross Receipts Rltd Activities$1,575,210GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95650PublicSupportCY170Pct
Public Support PY1700.91760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,201FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$25,395FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,596FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,642,521FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,673,117FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$283,656FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$70,914FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$283,656CurrentYearAmt
Total$283,656TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$425,484LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$30,596CurrentYearAmt
Total$30,596TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$70,914CurrentYearAmt
Total$70,914TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$106,371GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$5,201CurrentYearAmt
Total$5,201TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,515,262BeginningYearBalanceAmt
Contributions$2,144,591ContributionsAmt
Investment Earnings Or Losses$12,723InvestmentEarningsOrLossesAmt
Other Expenditures$1,410,710OtherExpendituresAmt
End Year Balance$2,261,866EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,602,961BeginningYearBalanceAmt
Contributions$1,495,723ContributionsAmt
Investment Earnings Or Losses-$1,307InvestmentEarningsOrLossesAmt
Other Expenditures$1,582,115OtherExpendituresAmt
End Year Balance$1,515,262EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,170,379BeginningYearBalanceAmt
Contributions$1,780,615ContributionsAmt
Investment Earnings Or Losses$13,812InvestmentEarningsOrLossesAmt
Other Expenditures$1,361,845OtherExpendituresAmt
End Year Balance$1,602,961EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$968,552BeginningYearBalanceAmt
Contributions$1,296,376ContributionsAmt
Investment Earnings Or Losses$3,447InvestmentEarningsOrLossesAmt
Other Expenditures$1,097,996OtherExpendituresAmt
End Year Balance$1,170,379EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$510,621BeginningYearBalanceAmt
Contributions$1,183,500ContributionsAmt
Investment Earnings Or Losses$12,229InvestmentEarningsOrLossesAmt
Other Expenditures$737,798OtherExpendituresAmt
End Year Balance$968,552EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.27820BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.72180TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,313OtherCostOrOtherBasisAmt
Depreciation$5,873DepreciationAmt
Book Value$26,440BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,239OtherCostOrOtherBasisAmt
Depreciation$126,290DepreciationAmt
Book Value$58,949BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,800OtherCostOrOtherBasisAmt
Book Value$79,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$165,189TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$97,557Amt
FieldValueIRS element (for citing)
Total Liability$97,557TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,561,721TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,933NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$119,725DonatedServicesAndUseFcltsAmt
Other Revenue$176,170OtherRevenueAmt
Revenue Not Reported$306,828RevenueNotReportedAmt
Revenue Subtotal$4,254,893RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,254,893TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,566,465TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$119,725DonatedServicesUseFcltsAmt
Other Expenses Included$176,170OtherExpensesIncludedAmt
Expenses Not Reported$295,895ExpensesNotReportedAmt
Expenses Subtotal$3,270,570ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,270,570TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS TO BE USED FOR SPECIFIC ENVIRONMENTAL PROJECTS AS WELL AS BOARD-DESIGNATED FUNDS WHICH ARE INTENDED AS A FINANCIAL RESERVE TO SUPPORT THE GROWTH AND SUSTAINABILITY OF THE ORGANIZATION.
PART X, LINE 2:MANAGEMENT PERIODICALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUND RAISING EVENT EXPENSES NETTED AGAINST EVENT REVENUES. 176,170.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUND RAISING EVENT EXPENSES NETTED AGAINST EVENT REVENUES. 176,170.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE OF GLEvent1Nm
Gross Receipts Event1$245,086GrossReceiptsEvent1Amt
Charitable Contri Event1$212,119CharitableContriEvent1Amt
Gross Revenue Event1$32,967GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,163NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,976RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,550FoodAndBeverageEvent1Amt
Entertainment Event1$2,075EntertainmentEvent1Amt
Other Direct Expenses Event1$87,928OtherDirectExpensesEvent1Amt
Event2DESCHUTESEvent2Nm
Gross Receipts Event2$94,256GrossReceiptsEvent2Amt
Gross Revenue Event2$94,256GrossRevenueEvent2Amt
Rent Facility Costs Event2$500RentFacilityCostsEvent2Amt
Food And Beverage Event2$27,428FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$45,550OtherDirectExpensesEvent2Amt
Gross Receipts Total$339,342GrossReceiptsTotalAmt
Charitable Contributions Tot$212,119CharitableContributionsTotAmt
Gross Revenue Total Events$127,223GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,163NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,476RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$31,978FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,075EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$133,478OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$176,170DirectExpenseSummaryEventsAmt
Net Income Summary-$48,947NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOEL BRAMMEIERPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$141,156BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$23,395NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$164,551TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$54,265NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUS AUCTION ITEMSDesc
Contribution7ContributionCnt
Noncash Contributions Rpt F990$35,413NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE BOARD TREASURER ON BEHALF OF THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ALLIANCE MONITORS ALL SITUATIONS OR TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS AND ALSO EXPECTS THAT BOARD MEMBERS AND KEY EMPLOYEES WOULD BRING ANY SUCH POTENTIAL CONFLICTS TO THE ATTENTION OF THE EXECUTIVE COMMITTEE IN COMPLIANCE WITH THE STATED POLICY OF THE ALLIANCE. DETERMINATIONS OF WHETHER CONFLICTS OF INTEREST EXIST ARE MADE BY THE EXECUTIVE COMMITTEE UPON REVIEW OF THE SITUATION OR TRANSACTION IN QUESTION. IF THE EXECUTIVE COMMITTEE DETERMINES THAT THERE IS A PERSON WITH A POTENTIAL CONFLICT OF INTEREST, THAT PERSON IS THEN PROHIBITED FROM PARTICIPATING IN THE GOVERNING BOARD'S DELIBERATIONS AND DECISIONS REGARDING THE SITUATION.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BY THE CHARIMAN OF THE BOARD AND APPROPRIATE EXECUTIVE COMMITTEE MEMBERS WITH INPUT FROM INDEPENDENT PERSONS AS DEEMED NECESSARY. INFORMATION IS OBTAINED FROM SURVEYS AND OTHER SOURCES FOR COMPARISON PURPOSES. DELIBERATIONS IN DETERMINING COMPENSATION AND THE BASIS FOR DECISIONS REACHED ARE DOCUMENTED BY THE EXECUTIVE COMMITTEE MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ITS AUDITED FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 701,602. MANAGEMENT AND GENERAL EXPENSES 57,151. FUNDRAISING EXPENSES 3,885. TOTAL EXPENSES 762,638.
FORM 990: PART XII, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE WITH RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
FORM 990: PART III, LINE 4:SPECIFIC SUCCESSES FROM FISCAL YEAR 2016: PROTECTION AND PREVENTION: - THE ALLIANCE IS PUSHING OHIO, MICHIGAN AND ONTARIO TO ACHIEVE A 40% REDUCTION IN PHOSPHORUS ENTERING WESTERN LAKE ERIE BY 1) IDENTIFYING SOURCES OF PHOSPHORUS AND NITROGEN INCLUDING LOCATIONS, CAUSES AND AMOUNTS TO THE GREATEST EXTENT POSSIBLE USING THE BEST AVAILABLE SCIENCE; 2) BUILDING ON EXISTING MONITORING WORK TO DEVELOP AND IMPLEMENT A MEASURABLE, REPORTABLE AND VERIFIABLE WATER QUALITY MONITORING SYSTEM WITH CONTINUOUS SAMPLING STATIONS IN LOCATIONS THAT WILL PROVIDE DATA FOR THE WHOLE WESTERN LAKE ERIE BASIN WATERSHED THAT CAN BE USED TO DETERMINE WHETHER REDUCTION IN PHOSPHORUS ARE BEING ACHIEVED; AND 3) REPORTING PUBLICLY ON PROGRESS MADE TOWARD ADDRESSING PHOSPHORUS POLLUTION IN THE WESTERN LAKE ERIE BASIN AND TOWARD ACHIEVING THE 40% REDUCTION GOAL. - THE ALLIANCE WAS HEAVILY ENGAGED ON WAUKESHA, WISCONSIN'S PROPOSAL TO DIVERT WATER FROM LAKE MICHIGAN UNDER THE GREAT LAKES COMPACT. WE WORKED WITH PARTNERS AROUND THE REGION TO PRESSURE THE STATES AND PROVINCES TO IMPROVE WAUKESHA'S APPLICATION THROUGH AMENDMENTS AND CONDITIONS. THE GREAT LAKES GOVERNORS AND CANADIAN PREMIERS AGREED WITH US THAT, AS SUBMITTED, THE WAUKESHA DIVERSION APPLICATION FAILED TO MEET THE STANDARDS IN THE COMPACT. THUS, THE GOVERNORS AND PREMIERS ADDED CONDITIONS TO THE PROPOSAL THAT MADE THE ALLIANCE COMFORTABLE THAT THE DECISION TO APPROVE THE DIVERSION UPHELD THE LEGAL AND POLICY INTEGRITY OF THE COMPACT AND SET A PROTECTIVE PRECEDENT FOR FUTURE DIVERSION REQUESTS. - WE EDUCATED DECISION MAKERS ON THE PROBLEM OF MICROPLASTICS IN THE GREAT LAKES THROUGH INVITED TESTIMONY TO CONGRESS THAT ULTIMATELY LED TO A FEDERAL BAN ON PLASTIC MICROBEADS IN CONSUMER PRODUCTS. - THE ALLIANCE PLAYED A KEY ROLE IN DRIVING CONSENSUS AMONG A DIVERSE SET OF STAKEHOLDERS ON A SET OF RECOMMENDATIONS FOR SHORT- AND LONG-TERM MEASURES TO ADDRESS AQUATIC INVASIVE SPECIES TRANSFER, SUCH AS ASIAN CARP, BETWEEN THE GREAT LAKES AND MISSISSIPPI RIVER BASINS, EXPRESSED IN TWO LETTERS FROM THE CHICAGO AREA WATERWAYS ADVISORY COMMITTEE TO THE PRESIDENT AND CONGRESS. CULTURE OF CLEAN WATER: - MORE THAN 15,000 VOLUNTEERS CLEANED UP AND MONITORED 330 COASTAL SITES IN EIGHT GREAT LAKES STATES AND ON ALL FIVE OF THE GREAT LAKES THROUGH ADOPT-A-BEACH . BEYOND THE IMMEDIATE BENEFIT OF VISIBLY CLEANER WATERFRONTS AND A MORE ENGAGED PUBLIC, THE PROGRAM HAS HELPED CALL REGIONAL AND NATIONAL ATTENTION TO THE PROBLEM OF PLASTIC DEBRIS IN THE GREAT LAKES AS WELL AS DEPLOYED SHARED ON-THE-GROUND PROJECTS IN PARTNERSHIP WITH SCHOOLS, PARK DISTRICTS, SOCIAL SERVICE ORGANIZATIONS AND BUSINESSES IN IL, NY, WI, OH AND MI. - WE TRAINED 340 TEACHERS FROM CHICAGO, EVANSTON, RACINE, DETROIT, AND CLEVELAND TO USE OUR GREAT LAKES IN MY WORLD CURRICULUM AND PLACE BASED STEWARDSHIP ACTIVITIES-THEREBY REACHING NEARLY 8,000 NEW STUDENTS. ONCE TRAINED AND ENGAGED BY THE ALLIANCE THESE TEACHERS USE THE CURRICULUM YEAR IN AND YEAR OUT, AS WELL AS TRAINING OTHERS WITHIN THEIR SCHOOLS AND DISTRICTS. OUTSIDE EVALUATIONS OF THE PROGRAM DEMONSTRATE AN INCREASED UNDERSTANDING AND COMMITMENT TO THE GREAT LAKES BY BOTH TEACHERS AND STUDENTS AFTER ENGAGING WITH THE ALLIANCE. - WE DEVELOPED TWO PROGRAMS TO ENGAGE ALLIANCE VOLUNTEERS AND FOSTER THEIR GREAT LAKES KNOWLEDGE AND LEADERSHIP. WE TRAINED 17 PEOPLE AS AMBASSADORS WHO REPRESENT THE ALLIANCE AT COMMUNITY EVENTS AND ARE ABLE TO SPEAK ON BEHALF OF THE ORGANIZATION, THEREBY EXTENDING THE OUT REACH AND GROWING VOLUNTEERS' SKILLS. WE ARE INVOLVING 27 MILLENNIALS IN A YOUNG PROFESSIONALS COUNCIL IN WHICH THEY PLAN EVENTS THAT BENEFIT AND SUPPORT COMMUNITY PROJECTS BY GIVING AWAY FUNDS THROUGH A MINI GRANTS PROGRAM. BUILDING RESILIENCE: - WE EXECUTED TARGETED FACILITATION STRATEGIES TO ENSURE THAT LOCAL ELECTED OFFICIALS, LAND MANAGERS, AND PRIVATE LANDOWNERS IN FOUR (4) WISCONSIN AND ILLINOIS COASTAL RAVINE COMMUNITIES COMMIT TO IMPLEMENTATION OF POLICIES AND PRACTICES THAT CONSERVE SPECIAL COASTAL HABITATS AND IMPROVE WATER QUALITY. WE ORGANIZED AND RAN A TWO-DAY RAVINE SYMPOSIUM, WHERE WE ENGAGED OVER 160 RAVINE RESIDENTS, ELECTED LEADERS, AND EXPERTS FROM ILLINOIS AND WISCONSIN COMMUNITIES IN CONVERSATION ABOUT THE FUTURE OF THE RAVINES. THE OUTCOMES WERE PLEDGES TO TAKE ACTION: FOR EXAMPLE THE MAYOR OF THE CITY OF HIGHLAND PARK PLEDGED TO IMPLEMENT NEEDED REVISIONS TO HER CITY'S LOCAL ORDINANCES. - OUR ILLINOIS SAND MANAGEMENT WORKING GROUP, COMPRISED OF ELECTED OFFICIALS AND PUBLIC AGENCIES AND ORGANIZATIONS THAT OWN LAND ALONG THE ILLINOIS COAST, MET OVER A SERIES OF 5 MEETINGS AND CREATED SHORELINE MANAGEMENT PRINCIPLES, IDENTIFIED REGIONAL ASSETS, AND OUTLINED ACTION STRATEGIES AND NEXT STEPS. RECOGNIZING THAT REGIONAL SAND MANAGEMENT SOLUTIONS MUST BE DATA-DRIVEN, ONE OF THE MAIN OUTCOMES OF THE FIRST PHASE OF THIS WORKING GROUP WAS THE NEED TO GATHER, SHARE AND ANALYZE ADDITIONAL DATA IN ORDER TO BETTER UNDERSTAND THE PROCESSES DRIVING COASTAL CHANGE IN ILLINOIS. THE ALLIANCE DRAFTED A FINAL REPORT THAT OUTLINED THE SAND MANAGEMENT WORKING GROUP'S FACILITATION PROCESS, OUTCOMES, AND RECOMMENDED NEXT STEPS. - WE HELD A SERIES OF WORKSHOPS FOR MICHIGAN CITY ELECTED OFFICIALS, STAFF, AND RESIDENTS DESIGNED TO BUILD SUPPORT FOR WIDESPREAD IMPLEMENTATION OF GREEN INFRASTRUCTURE POLICIES, PROJECTS AND PROGRAMS. THE FIRST WORKSHOP WAS A FIELD TRIP FOR THE MAYOR, CITY COUNCIL, REDEVELOPMENT COMMISSION AND MUNICIPAL DEPARTMENT HEADS TO HAVE AN EXCHANGE WITH THEIR PEERS IN GRAND RAPIDS, MICHIGAN. THE SECOND WAS FOR MUNICIPAL STAFF TO HELP THE CITY COORDINATE MAINTENANCE ACTIVITIES ON GREEN INFRASTRUCTURE SITES. ATTENDEES CREATED MOCK UPS OF GREEN INFRASTRUCTURE MAINTENANCE SCHEDULE PLANS. ALL OF THIS WORK IS DESIGNED TO INCREASE THE CHANCES OF SUCCESSFUL LOCAL GREEN INFRASTRUCTURE IMPLEMENTATION. IN ADDITION TO WORK IN MICHIGAN CITY, WE BEGAN PARTNERSHIPS WITH THE CITY OF GARY AND HOBART TO IMPLEMENT GREEN INFRASTRUCTURE PROJECTS, POLICIES AND PROGRAMS IN THEIR COMMUNITIES. - THE ALLIANCE JOINED TOGETHER WITH SEVERAL DETROIT GROUPS TO IMPROVE THE GRATIOT TRIANGLE BUS STOP. THE PROJECT, COMPLETED EARLIER THIS FALL, IMPROVES TRANSPORTATION ACCESS AND BEAUTIFIES A CORNER THAT WAS ONCE AN EYESORE AND FLOOD RISK. PROJECT PLANNING INVOLVED FEEDBACK FROM COMMUNITY MEMBERS AND WAS FUNDED BY A COMBINATION OF CROWDFUNDING AND GRANT SUPPORT FROM LOCAL FOUNDATIONS. THE GRATIOT TRIANGLE BUS STOP PROJECT IS THE START OF A LARGER ALLIANCE COMMITMENT TO BUILD CONNECTIVITY BETWEEN DETROIT NEIGHBORHOOD RESIDENTS AND THE DETROIT RIVER AND GREAT LAKES VIA THE CONNER CREEK GREENWAY AND OTHER CITY GREENWAYS: HTTP://WWW.GREATLAKESNOW.ORG/2016/10/ GREENSPACE-IN-DETROIT-THE-GRATIOT-TRIANGLE-BUS-STOP-PROJECT/

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