THE ALLIANCE FOR CLIMATE PROTECTION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE ALLIANCE FOR CLIMATE PROTECTION (EIN 87-0745629)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-02
- IRS object ID
- 201742759349300544
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-02T11:55:42-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BETHESDA METRO CENTER 11TH FLOOR | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870745629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLIANCE FOR CLIMATE PROTECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 2025679800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 9TH STREET NO 520 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH BERLIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2025689800 | PhoneNum |
| Signature | 2017-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN J GIGANTI | PreparerPersonNm |
| PTIN | P00646609 | PTIN |
| Phone | 3016549000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.191.40.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-02 | IPDt |
| IP Tm | 12:47:09 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24403F6BE7ACB1C0459D455052F1EED2E3CEF241 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7EE0C7C5B6EEFA1F2A2DCADFB3F26587D3157518 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLIMATE REALITY PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH BERLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 9TH STREET NO 520 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,322,120 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLIMATEREALITYPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE ALLIANCE'S SINGLE PURPOSE IS TO IGNITE PUBLIC ACTION TO SOLVE THE CLIMATE CRISIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 4065 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,258,227 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,438,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$114,594 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,550 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,945 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,402 | CYOtherRevenueAmt |
| PY Total Revenue | $26,140,688 | PYTotalRevenueAmt |
| CY Total Revenue | $10,433,286 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $427,521 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $627,530 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,755,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,493,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,131 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $700,742 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,330,233 | PYOtherExpensesAmt |
| CY Other Expenses | $9,710,961 | CYOtherExpensesAmt |
| PY Total Expenses | $19,573,644 | PYTotalExpensesAmt |
| CY Total Expenses | $15,881,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,567,044 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,448,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,174,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,747,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,312,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,334,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,861,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,413,343 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION IS ORGANIZED FOR, BUT NOT LIMITED TO, THE CHARITABLE AND EDUCATIONAL PURPOSES OF EDUCATING THE PUBLIC ABOUT THE CAUSES OF AND SOLUTIONS TO CLIMATE CHANGE, IN THE UNITED STATES AND THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,946,412 | ExpenseAmt |
| Desc | REALITY PROGRAMS - EACH YEAR, THE ALLIANCE PRODUCES AND PARTICIPATES IN A NUMBER OF PROGRAMS TO INFORM AND INSPIRE ACTION TO AVERT THE CLIMATE CRISIS. THE SIGNATURE PROGRAM IS THE ANNUAL 24 HOURS OF REALITY GLOBAL BROADCAST WHICH IS HOSTED BY FORMER VICE PRESIDENT AL GORE AND BRINGS TOGETHER ARTISTS, POLICYMAKERS, BUSINESS LEADERS, SCIENTISTS, AND INFLUENCERS TO FOCUS THE WORLD'S ATTENTION ON THE REALITY OF CLIMATE CHANGE AND THE SOLUTIONS THE ORGANIZATIONS HAVE TODAY FOR A FULL 24 HOURS. IN 2016, THE PROGRAM WAS ENTITLED 24 HOURS OF REALITY: THE ROAD FORWARD AND FOCUSED ON THE 24 COUNTRIES WITH THE HIGHEST GREENHOUSE GAS EMISSIONS IN THE WORLD, THE UNIQUE CHALLENGES EACH OF THEM FACE RELATED TO THE CLIMATE CRISIS, THEIR COMMITMENTS TO TAKE ACTION AND THE SOLUTIONS THAT ARE BEING IMPLEMENTED IN COMMUNITIES AROUND THE GLOBE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,823,332 | ExpenseAmt |
| Grant | $164 | GrantAmt |
| Desc | LEADERSHIP CORPS - THE ALLIANCE TRAINS PROVEN CITIZEN LEADERS FROM ALL WALKS OF LIFE TO SPREAD MESSAGE OF CLIMATE HOPE AND BUILD OVERWHELMING SUPPORT FOR ACTION IN THEIR COMMUNITIES. DURING CLIMATE REALITY LEADERSHIP CORPS TRAININGS, PARTICIPANTS HEAR FROM FORMER VICE PRESIDENT AL GORE AND RENOWNED CLIMATE SCIENTISTS AND COMMUNICATORS. AFTER THREE DAYS, TRAINEES CAN EFFECTIVELY DELIVER MR. GORE'S SLIDESHOW PRESENTATION, SPEAK ABOUT CLIMATE SCIENCE AND SOLUTIONS, AND INSPIRE OTHERS IN THEIR COMMUNITY TO TAKE ACTION. A DECADE AFTER ITS FOUNDING, OVER 10,800 TRAINED CLIMATE REALITY LEADERS ARE MOBILIZING COMMUNITIES FOR CLIMATE SOLUTIONS, SHAPING PUBLIC OPINION AND DRIVING CHANGE IN COUNTRIES AROUND THE WORLD. IN 2016, THE ALLIANCE TRAINED 1,648 NEW CLIMATE LEADERS IN THREE MAJOR CLIMATE REALITY LEADERSHIP CORPS TRAININGS: MANILA, PHILIPPINES; SHENZHEN, CHINA; AND HOUSTON, TEXAS.CLIMATE REALITY LEADERS MADE OVER 2,665 PRESENTATIONS ON CLIMATE CHANGE AND SOLUTIONS IN 2016 IN 68 COUNTRIES. IN ADDITION, THEY COMPLETED 8,500 OTHER ACTS OF LEADERSHIP, SUCH AS CONTACTING INFLUENCERS, ORGANIZING EVENTS, AND WRITING ONLINE AND PRINTED CONTENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,614,219 | ExpenseAmt |
| Desc | COMMUNICATIONS AND CREATIVE - THE ALLIANCE DEVELOPS AND SHARES DYNAMIC DIGITAL MEDIA ACROSS A RANGE OF CHANNELS AND PLATFORMS FROM EMAIL TO TWITTER TO FACEBOOK TO TELL THE STORY OF CLIMATE CHANGE AND SOLUTIONS AND EMPOWER AUDIENCES TO TAKE ACTION BY SPREADING THE WORD WITHIN THEIR SOCIAL NETWORKS. THIS IS ACCOMPLISHED USING A COMPREHENSIVE TOOLKIT OF TRADITIONAL ORGANIZING ACTIVITIES, COUPLED WITH MODERN MEDIA INITIATIVES, TO AID THE ALLIANCE PROGRAMS IN COMMUNICATING THE REALITY - AND THE COSTS - OF CLIMATE CHANGE CLEARLY TO AUDIENCES AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $1,099,214 | CAMPAIGNS - THE ALLIANCE'S CAMPAIGNS TEAM MOBILIZES CITIZENS ACROSS THE U.S. AND AROUND THE WORLD TO RAISE AWARENESS OF CLIMATE CHANGE AND SUPPORT KEY POLICY MEASURES TO SOLVE IT, USING A COMBINATION OF ONLINE OUTREACH, GRASSROOTS TRAININGS, AND ACTIVIST EVENTS. | |
| $978,922 | INTERNATIONAL BRANCHES - THE ALLIANCE IS WORKING WITH SEVERAL KEY COUNTRIES TO MAINTAIN AND STRENGTHEN THEIR COMMITMENTS UNDER THE PARIS AGREEMENT. THROUGH PARTNERSHIPS WITH LOCAL ORGANIZATIONS, BRANCHES HAVE BEEN ESTABLISHED IN 10 KEY REGIONS: AFRICA, AUSTRALIA, BRAZIL, CANADA, CHINA, EUROPE, INDIA, INDONESIA, MEXICO & LATIN AMERICA, AND THE PHILIPPINES. EACH BRANCH OFFICE SUPPORTS LOCAL CLIMATE REALITY LEADERS WITH PROGRAMS, CAMPAIGNS AND POLICY TARGETS TO COMBAT THE CLIMATE CRISIS. | $627,366 |
| $500,735 | CLIMATE SPEAKERS NETWORK - THROUGH THE CLIMATE SPEAKERS NETWORK PROGRAM, THE ALLIANCE PARTNERS WITH GRASSTOPS AND GRASSTOP ORGANIZATIONS ACROSS THE U.S. TO TRAIN INFLUENTIAL VOICES FROM A RANGE OF CONSTITUENCIES INCLUDING AFRICAN AMERICAN, FAITH, LATINO, AND CONSERVATION COMMUNITIES TO ACT AS TRUSTED MESSENGERS ON CLIMATE CHANGE TO THEIR COMMUNITIES. | |
| $441,422 | STRATEGIC PARTNERSHIP - THE ALLIANCE PARTNERS WITH ORGANIZATIONS ACROSS THE CLIMATE COMMUNITY AND BEYOND TO DEVELOP JOINT OUTREACH AND EVENTS THAT ENABLE THEM TO LEVERAGE EACH PARTNER'S STRENGTHS AND EXPERTISE AND OPEN DOORS TO NEW AUDIENCES TO AMPLIFY THEIR MESSAGE AND CREATE AN EVEN GREATER IMPACT TOGETHER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,020,293 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $627,366 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $14,404,256 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | 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 | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025679800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 9TH STREET STE 520 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| THE HONORABLE ALBERT GORE | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THEODORE ROOSEVELT IV | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LARRY J SCHWEIGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HON SHERWOOD BOEHLERT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ORIN S KRAMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE FLOWERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY HORN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES GUSTAVE SPETH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON HENRY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSINA BIERBAUM PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MANUELA HERZER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIEF OREN LYONS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSAMUND ZANDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH BERLIN | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $333,516 | $0 | $16,157 | |||
| HAROLD CANNOLLY | ||||||||
| SVP OF PROGRAMS | 40.00 | $218,140 | $0 | $20,204 | Yes (X) | |||
| STACIE PAXTON-COBOS | ||||||||
| SVP OF COMMUNICATIONS | 40.00 | $189,151 | $0 | $10,433 | Yes (X) | |||
| JAYNE KRIER | ||||||||
| DIR. OF HR & ADMIN. | 40.00 | $186,576 | $0 | $20,525 | Yes (X) | |||
| VANESSA LAVALLEE | ||||||||
| SVP OPERATIONS & ADVANCEME | 40.00 | $201,516 | $0 | $18,829 | Yes (X) | |||
| MICHAEL LEUTHNER | ||||||||
| DIGITAL DIRECTOR | 40.00 | $173,681 | $0 | $16,138 | Yes (X) | |||
| DANIEL C STILES | ||||||||
| GENERAL COUNSEL & COO | 0.00 | $275,935 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,578,515 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,286 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 |
|---|---|---|---|---|---|
| SHOULDERHILL ENTERTAINMENT LLC | |||||
| 175 VARICK STREET SECONF FLOOR | NEW YORK | NY | 10014 | 24 HOURS OF REALITY PRODUCTION | $2,475,000 |
| FREEMAN AUDIO VISUAL INC | |||||
| PO BOX 650519 | DALLAS | TX | 752650519 | AUDIO/VIDEO PRODUCTION | $537,217 |
| GPG ACQUSITION INC | |||||
| LOCKBOX 9962 PO BOX 8500 | PHILADELPHIA | PA | 191789962 | STRATEGIC & CREATIVE CAMPAIGN CONSULTING | $414,179 |
| FEARLESS UNLIMITED LLC | |||||
| 1750 3OTH ST 196 | BOULDER | CO | 80301 | STRATEGIC BRANDING & COMMUNICATION CONSU | $323,133 |
| CARE2COM INC | |||||
| 275 SHORELINE DRIVE 300 | REDWOOD CITY | CA | 94065 | EMAIL LIST CAMPAIGN | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $109,225 | FundraisingAmt |
| All Other Contributions | $10,329,013 | AllOtherContributionsAmt |
| Noncash Contributions | $11,202 | NoncashContributionsAmt |
| Total Contributions | $10,438,238 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,998 | TotalRevenueColumnAmt |
| Exclusion | $2,998 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Exclusion | $25 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,872,084 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,877,632 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,548 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,548 | TotalRevenueColumnAmt |
| Exclusion | -$5,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,775 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $109,225 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,202 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,427 | TotalRevenueColumnAmt |
| Exclusion | -$2,427 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,433,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,952 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,530 | TotalAmt |
| Program Services | $627,530 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,516 | TotalAmt |
| Program Services | $186,769 | ProgramServicesAmt |
| Management And General | $103,390 | ManagementAndGeneralAmt |
| Fundraising | $43,357 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,367,214 | TotalAmt |
| Program Services | $3,032,285 | ProgramServicesAmt |
| Management And General | $1,063,227 | ManagementAndGeneralAmt |
| Fundraising | $271,702 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,646 | TotalAmt |
| Program Services | $128,439 | ProgramServicesAmt |
| Management And General | $44,679 | ManagementAndGeneralAmt |
| Fundraising | $11,528 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,019 | TotalAmt |
| Program Services | $181,662 | ProgramServicesAmt |
| Management And General | $59,683 | ManagementAndGeneralAmt |
| Fundraising | $17,674 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,709 | TotalAmt |
| Program Services | $234,806 | ProgramServicesAmt |
| Management And General | $90,481 | ManagementAndGeneralAmt |
| Fundraising | $23,422 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,438 | TotalAmt |
| Program Services | $30,585 | ProgramServicesAmt |
| Management And General | $65,853 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,530 | TotalAmt |
| Management And General | $50,530 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,131 | TotalAmt |
| Fundraising | $50,131 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,065 | TotalAmt |
| Program Services | $1,277,946 | ProgramServicesAmt |
| Management And General | $383,251 | ManagementAndGeneralAmt |
| Fundraising | $7,868 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,181 | TotalAmt |
| Program Services | $638,533 | ProgramServicesAmt |
| Fundraising | $6,648 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,937 | TotalAmt |
| Program Services | $117,841 | ProgramServicesAmt |
| Management And General | $91,217 | ManagementAndGeneralAmt |
| Fundraising | $6,879 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,791 | TotalAmt |
| Program Services | $191,574 | ProgramServicesAmt |
| Management And General | $145,939 | ManagementAndGeneralAmt |
| Fundraising | $7,278 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,431 | TotalAmt |
| Management And General | $349,431 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,838 | TotalAmt |
| Program Services | $653,023 | ProgramServicesAmt |
| Management And General | $52,468 | ManagementAndGeneralAmt |
| Fundraising | $45,347 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,078 | TotalAmt |
| Program Services | $1,479,968 | ProgramServicesAmt |
| Management And General | $24,566 | ManagementAndGeneralAmt |
| Fundraising | $3,544 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,123 | TotalAmt |
| Management And General | $144,123 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,850 | TotalAmt |
| Program Services | $30,128 | ProgramServicesAmt |
| Management And General | $88,722 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDIA PRODUCTION DESIGN | $3,254,199 | $3,254,199 | ||
| MISCELLANEOUS EXPENSES | $318,220 | $147,598 | $166,333 | $4,289 |
| WEBSITE | $218,100 | $186,489 | $31,611 | |
| PUBLICATIONS/SUBSCRIPTI | $27,180 | $27,180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $1,977,701 | ProgramServicesAmt |
| Management And General | -$2,178,776 | ManagementAndGeneralAmt |
| Fundraising | $201,075 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,881,726 | TotalAmt |
| Program Services | $14,404,256 | ProgramServicesAmt |
| Management And General | $776,728 | ManagementAndGeneralAmt |
| Fundraising | $700,742 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,278 | BOYAmt |
| EOY | $878,644 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,218 | BOYAmt |
| EOY | $893,032 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,950,996 | BOYAmt |
| EOY | $5,108,251 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,678 | BOYAmt |
| EOY | $185,528 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,739 | BOYAmt |
| EOY | $315,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,093,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,042,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,148 | BOYAmt |
| EOY | $50,949 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,637 | BOYAmt |
| EOY | $315,586 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,174,694 | BOYAmt |
| EOY | $7,747,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,105 | BOYAmt |
| EOY | $1,297,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,806 | BOYAmt |
| EOY | $37,254 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,911 | BOYAmt |
| EOY | $1,334,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,910,787 | BOYAmt |
| EOY | $1,310,092 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,950,996 | BOYAmt |
| EOY | $5,103,251 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,861,783 | BOYAmt |
| EOY | $6,413,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,174,694 | BOYAmt |
| EOY | $7,747,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,448,440 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $7,594,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,118,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,738,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,258,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,438,238 | CurrentTaxYearAmt |
| Total | $67,148,431 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,594,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,118,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,738,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,258,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,438,238 | CurrentTaxYearAmt |
| Total | $67,148,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $43,168,038 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,980,393 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,023 | CurrentTaxYearAmt |
| Total | $46,937 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $7,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,412 | CurrentTaxYearMinus1YearAmt |
| Total | $63,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,258,593 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $240,095 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.29310 | 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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,174 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,174 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,835 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $709 | 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 | $2,835 | CurrentYearAmt |
| Total | $2,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,253 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $709 | CurrentYearAmt |
| Total | $709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,064 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $396,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $377,343 | DepreciationAmt |
| Book Value | $19,553 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $635,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $629,589 | DepreciationAmt |
| Book Value | $5,720 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,913 | DepreciationAmt |
| Book Value | $25,676 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,949 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED RENT AND DEFERRED LEASE INCENTIVE | Desc |
| Amt | $37,254 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,254 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,552,486 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $107,998 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $11,202 | OtherRevenueAmt |
| Revenue Not Reported | $119,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,433,286 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,433,286 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,000,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $107,998 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,202 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $119,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,881,726 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,881,726 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ALLIANCE RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ALLIANCE ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ALLIANCE'S TAX POSITIONS AND HAS CONCLUDED THAT THE ALLIANCE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND CONTRIBUTION OF COST OF DINNER PRESENTED AS SPECIAL EVENT |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN KIND CONTRIBUTION OF COST OF DINNER PRESENTED AS SPECIAL EVENT |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | CLIMATE CHANGE AWARENESS AND TRAINING. | $840,507 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | PROGRAM SERVICES | CLIMATE CHANGE AWARENESS AND TRAINING. | $162,500 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | CLIMATE CHANGE AWARENESS AND TRAINING. | $74,000 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICES | CLIMATE CHANGE AWARENESS AND TRAINING. | $80,360 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | CLIMATE CHANGE AWARENESS AND TRAINING. | $120,000 |
| 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 | $1,277,367 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,277,367 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA | CLIMATE CHANGE AWARENESS AND TRAINING. | $162,500 | WIRE |
| EAST ASIA AND PACIFIC | CLIMATE CHANGE AWARENESS AND TRAINING. | $88,631 | WIRE |
| NORTH AMERICA | CLIMATE CHANGE AWARENESS AND TRAINING. | $74,000 | WIRE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | CLIMATE CHANGE AWARENESS AND TRAINING. | $80,360 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | CLIMATE CHANGE AWARENESS AND TRAINING. | $120,000 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | CLIMATE CHANGE AWARENESS AND TRAINING. | $10,000 | WIRE |
| EAST ASIA AND PACIFIC | CLIMATE CHANGE AWARENESS AND TRAINING. | $91,875 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | 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 | GRANTEE SHALL SEND WRITTEN GRANT REPORTS TO ALLIANCE ACCORDING TO THE GRANT AGREEMENT. THE REPORT INCLUDES BOTH A NARRATIVE AND FINANCIAL REPORTS. THE NARRATIVE REPORT SHALL DESCRIBE IN SPECIFIC DETAIL WHAT THE GRANTEE HAS ACCOMPLISHED USING THE GRANT IN FURTHERANCE OF ACHIEVING OF PURPOSES FOR WHICH THE GRANT WAS MADE AND HOW THE GRANTEE HAS OR HAS NOT COMPLIED WITH THE TERMS OF THE GRANT TO THE DATE OF THE GRANT. THE NARRATIVE REPORT SHALL ALSO CONTAIN COPIES OF ALL PRINTED PRESS COVERAGE OF, OR REFERENCES TO, GRANTEES' WORKFUNDED BY THE GRANT, AND INFORMATION ABOUT ALL OTHER RELATED MEDIA COVERAGE. WHERE APPLICABLE, NUMBERS, DATES, OTHER METRICS OR SPECIFIC DETAILS SHALL BE REPORTED AS THEY DIRECTLY RELATE TO THE PURPOSE OF THE GRANT. THE FINANCIAL REPORT SHALL REFLECT ALL GRANT FUND RECEIPTS AND EXPENDITURES, AND ANY INCOME EARNED OR DERIVED, AS OF THE DATE OF THE GRANT REPORT. THE REPORT SHALL ALSO INCLUDE AN ANALYSIS OF THE BUDGET VERSUS ACTUAL SPENDING, AND ANY DIFFERENCES BETWEEN THE TWO SHALL BE EXPLAINED. BOTH THE NARRATIVE AND FINANCIAL REPORTS SHALL INCLUDE A REPORT OF LEGISLATIVE LOBBYING ACTIVITY, IF ANY, CONDUCTED WITH GRANT FUNDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENICOLA CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 RIVERSIDE BOULEVARD UNIT 323 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 10069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | NATIONAL FUNDRAISING EVENTS AND DONOR ENGAGEMENT MEETINGS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $165,000 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $165,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $165,000 | TotalGrossReceiptsAmt |
| Total Net To Organization | $165,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $118,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $109,225 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,775 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,202 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $118,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $109,225 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,775 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,202 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $11,202 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,427 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH BERLIN | ||||||||||||||
| PRESIDENT & CEO | $317,358 | $0 | $0 | $0 | $16,158 | $0 | $13,799 | $0 | $2,358 | $0 | $349,673 | $0 | $0 | $0 |
| HAROLD CANNOLLY | ||||||||||||||
| SVP OF PROGRAMS | $197,936 | $0 | $0 | $0 | $20,204 | $0 | $20,018 | $0 | $186 | $0 | $238,344 | $0 | $0 | $0 |
| STACIE PAXTON-COBOS | ||||||||||||||
| SVP OF COMMUNICATIONS | $178,719 | $0 | $0 | $0 | $10,432 | $0 | $10,266 | $0 | $167 | $0 | $199,584 | $0 | $0 | $0 |
| JAYNE KRIER | ||||||||||||||
| DIR. OF HR & ADMIN. | $166,051 | $0 | $0 | $0 | $20,525 | $0 | $20,238 | $0 | $287 | $0 | $207,101 | $0 | $0 | $0 |
| VANESSA LAVALLEE | ||||||||||||||
| SVP OPERATIONS & ADVANCEME | $182,687 | $0 | $0 | $0 | $18,829 | $0 | $18,667 | $0 | $162 | $0 | $220,345 | $0 | $0 | $0 |
| MICHAEL LEUTHNER | ||||||||||||||
| DIGITAL DIRECTOR | $157,420 | $0 | $0 | $0 | $16,261 | $0 | $0 | $0 | $16,138 | $0 | $189,819 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS HAS SET A COMPENSATION LEVEL CONSISTENT WITH SALARIES OF EXECUTIVE OFFICERS AT OTHER MAJOR NATIONAL ENVIRONMENTAL ORGANIZATIONS AND HAVE REFERRED TO RELEVANT COMPENSATION STUDIES WITH THE FINAL ACCEPTANCE OF THE BOARD. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STILES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DANIEL S. STILES WAS A FORMER COO OF THE ALLIANCE | RelationshipDescriptionTxt |
| Transaction | $275,938 | TransactionAmt |
| Transaction | OUTSIDE GENERAL COUNSEL AND CONSULTANT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,878,399 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CATERING COSTS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,202 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ALLIANCE FOR CLIMATE PROTECTION'S DIRECTOR OF FINANCE WILL RECEIVE THE FORM 990 FROM ITS ACCOUNTING FIRM. THE DIRECTOR OF FINANCE WILL FORWARD THE FORM 990 TO BOARD MEMBERS FOR THEIR REVIEW. BOARD MEMBERS MAY THEN FORWARD QUESTIONS, IF ANY, TO THE DIRECTOR OF FINANCE. THE DIRECTOR OF FINANCE WILL WORK WITH ITS ACCOUNTING FIRM TO ADDRESS THE QUESTIONS FROM THE BOARD, IF ANY, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND ANY MEMBER OF THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (I) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (II) HAS READ AND UNDERSTANDS THE POLICY; (III) HAS AGREED TO COMPLY WITH THE POLICY; AND (IV) UNDERSTANDS THE ORGANIZATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION ALSO CONDUCTS PERIODIC REVIEWS AND CONSULTS WIH THIRD PARTIES TO DETERMINE WHETHER THE COMPENSATION AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND WHETHER THE PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT OF GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT TO INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESSIVE BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS SET A COMPENSATION LEVEL CONSISTENT WITH SALARIES OF EXECUTIVE OFFICERS AT OTHER MAJOR NATIONAL ENVIRONMENTAL ORGANIZATIONS AND HAVE REFERRED TO RELEVANT COMPENSATION STUDIES WITH THE FINAL ACCEPTANCE OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS - REALITY EVENTS: PROGRAM SERVICE EXPENSES 234,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,292. CONSULTANTS - PROGRAM PRODUCTION: PROGRAM SERVICE EXPENSES 586,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586,805. CONSULTANTS - COMMUNICATIONS: PROGRAM SERVICE EXPENSES 456,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456,849. CONSULTANTS - INFORMATION SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,804. CONSULTANTS - GENERAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 253,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,447. CONSULTANTS - TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,868. TOTAL EXPENSES 7,868. |
| FORM 990, PART XII, LINE 2C | THE ALLIANCE HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR. |
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