ENVIRONMENTAL WORKING GROUP: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL WORKING GROUP (EIN 52-2148600)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201543169349301934
- Schema version
- 2014v5.0
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T10:22:55-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522148600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL WORKING GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENVI | BusinessNameControlTxt |
| Phone | 2026676982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 U STREET NW NO 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200093987 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MALLAN | PersonNm |
| Person Title | VP FINANCE & COO | PersonTitleTxt |
| Phone | 2026676982 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEN COOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 U STREET NW NO 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200093987 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,646,470 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EWG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE NON-PARTISAN RESEARCH & EDUCATION ON HEALTH & ENVIRONMENTAL ISSUES TO THE GENERAL PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,348,926 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,459,430 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $287,087 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $148,139 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,023 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$212,153 | PYOtherRevenueAmt |
| CY Other Revenue | -$326,056 | CYOtherRevenueAmt |
| PY Total Revenue | $7,430,883 | PYTotalRevenueAmt |
| CY Total Revenue | $10,289,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,504,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,120,664 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $266,067 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $23,411 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,429,123 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,509,169 | PYOtherExpensesAmt |
| CY Other Expenses | $3,092,723 | CYOtherExpensesAmt |
| PY Total Expenses | $7,279,612 | PYTotalExpensesAmt |
| CY Total Expenses | $8,236,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $151,271 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,052,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,570,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,685,706 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $424,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $492,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,146,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,192,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE CORPORATION IS TO PROVIDE NON-PARTISAN, INDEPENDENT AND OBJECTIVE RESEARCH ON A RANGE OF ENVIRONMENTAL ISSUES IMPORTANT TO THE PUBLIC, MEDIA AND POLICYMAKERS. ENVIRONMENTAL WORKING GROUP'S (EWG) MISSION IS THE EMPOWERMENT OF INDIVIDUALS AND COMMUNITIES WITH INFORMATION TO UNDERSTAND AND SAFEGUARD PUBLIC HEALTH, NATURAL RESOURCES AND THE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,385,177 | ExpenseAmt |
| Revenue | $158,139 | RevenueAmt |
| Desc | EWG'S SUSTAINABLE AGRICULTURE PROGRAM WORKS TO BUILD A TRULY SUSTAINABLE FOOD PRODUCTION SYSTEM THAT SUPPORTS FAMILY FARMS, PROTECTS PUBLIC HEALTH, AND IMPROVES THE ENVIRONMENT. IN 2014, WE FOCUSED ON FARM SUBSIDY AND CROP INSURANCE REFORM THAT PROMOTES SUSTAINABLE AGRICULTURE AND CONTINUED OUR GROUNDBREAKING USE OF STATE-OF-THE-ART REMOTE SENSING AND GEOSPATIAL ANALYSIS TO SHOW AND VISUALIZE COMPELLING STORIES ABOUT INDUSTRIAL AGRICULTURE AND ITS OFTEN DEVASTATING IMPACTS TO OUR LANDSCAPES AND WATERSHEDS. BUILDING ON OUR 2013 MAJOR VICTORY IN THE SUBSIDY REFORM FIGHT AS BOTH THE HOUSE AND SENATE VERSIONS OF THE FARM BILL FINALLY ENDED DIRECT PAYMENTS, WE CONTINUED TO PUSH HARD FOR CROP INSURANCE REFORM IN 2014 AND THE ONLY MAJOR ENVIRONMENTAL ORGANIZATION TO CONTINUE TO MAKE SUCH REFORM A TOP PRIORITY. WE WERE IN THE MEDIA ON NEARLY A DAILY BASIS AND BECAME A TRUSTED SOURCE OF EXPERT KNOWLEDGE FOR REPORTERS, CONGRESSIONAL STAFF AND OTHER STAKEHOLDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,010,641 | ExpenseAmt |
| Desc | THE TOXICS & HUMAN HEALTH PROGRAM IS DEDICATED TO HELPING PEOPLE LIVE HEALTHIER LIVES IN A HEALTHIER ENVIRONMENT BY PROTECTING PUBLIC HEALTH AND THE ENVIRONMENT FROM THE TOXIC CHEMICALS IN EVERYDAY PRODUCTS. AS RATES OF DISEASE RELATED TO CHEMICAL EXPOSURE CONTINUE TO RISE, INCLUDING CANCER IN ADULTS AND CHILDREN, CHILDHOOD ASTHMA, DEVELOPMENTAL DISORDERS AND PREMATURE BIRTH, IT'S TIME FOR OUR COUNTRY TO ADDRESS THE CONSTANT AND CHRONIC LOW DOSE EXPOSURE TO LARGELY UNTESTED INDUSTRIAL CHEMICALS IN THE FOOD WE EAT, PRODUCTS WE BUY, WATER WE DRINK AND AIR WE BREATHE. EWG EDUCATES CONSUMERS ABOUT THE HEALTH IMPACTS CAUSED BY EXPOSURE TO CHEMICALS VIA THOUGHTFUL AND WELL-EXECUTED RESEARCH AND COMMUNICATION EFFORTS. WE TACKLED SEVERAL BIG RESEARCH PROJECTS IN 2014, INCLUDING THE LAUNCH OF THE NEW FOOD DATABASE AND IPHONE AND ANDROID APP, A CONSUMER EDUCATION TOOL THAT WILL HOUSE MORE THAN 80,000 FOODS AND 5,000 INGREDIENTS FROM 1,500 BRANDS, SCORING EACH OF THESE FOODS BASED ON THEIR NUTRITION, DEGREE OF PROCESSING, AND INGREDIENT CONCERNS. WE UPDATED OUR SKIN DEEP DATABASE AND SUNSCREEN GUIDE FOR 2014. WE ALSO CONTINUED OUR ONGOING WORK TO EXPOSE POSTER-CHILD CHEMICALS THAT POSE A SIGNIFICANT RISK TO HUMAN HEALTH AND THE ENVIRONMENT, INCLUDING DRINKING WATER CONTAMINANTS AND FLAME RETARDANT CHEMICALS IN TODDLERS AND MOTHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $190,134 | ExpenseAmt |
| Desc | HEALTHY CHILD HEALTHY WORLD IS A NEW PROGRAM THAT IS ALREADY A LEADING MOVEMENT THAT EDUCATES PARENTS, SUPPORTS PROTECTIVE POLICIES, AND ENGAGES COMMUNITIES TO MAKE RESPONSIBLE DECISIONS, SIMPLE EVERYDAY CHOICES, AND WELL-INFORMED LIFESTYLE IMPROVEMENTS TO CREATE HEALTHY ENVIRONMENTS FOR CHILDREN AND FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $162,546 | THE NATURAL RESOURCES PROGRAM WORKS TO PREVENT RECKLESS OIL AND NATURAL GAS DRILLING AND HYDRAULIC FRACTURING BY FOCUSING ON GENERATING AWARENESS AND ACTION AT THE STATE LEVEL THAT WILL LAY THE GROUNDWORK FOR GREATER REFORM NATIONWIDE. EWG BEEN VERY SUCCESSFUL IN ITS FIGHT TO CONTINUE THE MORATORIUM ON SHALE GAS DRILLING IN NEW YORK STATE, WHERE FRACKING WOULD POSE A SIGNIFICANT THREAT TO WATER SUPPLIES, PUBLIC HEALTH AND THE ENVIRONMENT. IN 2014, AFTER YEARS OF EWG'S RESEARCH AND ADVOCACY SUPPORT OF GRASSROOTS ORGANIZATIONS IN NEW YORK STATE, GOVERNOR CUOMO KEPT IN PLACE A STATEWIDE MORATORIUM ON FRACKING. EWG'S NATURAL RESOURCES TEAM ALSO CONDUCTED IN-DEPTH RESEARCH AND REPORT WRITING ON FRACKING IN CALIFORNIA, ENGAGED IN DISCUSSIONS WITH REGULATORY AGENCIES, CONVENED SUMMITS AND CONFERENCE CALLS WITH LIKE-MINDED ORGANIZATIONS, ENGAGED OUR CALIFORNIA ONLINE SUPPORTERS, AND TRAVELED THE STATE TO SPEAK ABOUT THE PROBLEMS WITH FRACKING AND THE LACK OF REGULATORY OVERSIGHT. BECAUSE OF THIS WORK WE MADE TREMENDOUS STRIDES TOWARDS CREATING SAFETY REGULATIONS IN THE STATE (FOR WHAT USED TO BE AN INVISIBLE INDUSTRY) IN A VERY SHORT TIME. WE CONTINUED TO RAISE CONCERNS ABOUT THE IMPACTS OF FRACKING ON WATER QUALITY IN THE STATE OF CALIFORNIA AND POTENTIAL CHEMICAL POLLUTION IN FRACKED WELLS. WE ALSO WORKED WITH COMMUNITIES ACROSS THE COUNTRY TO EXPLORE THE WATER-ENERGY NEXUS AND ORGANIZE TO PROMOTE CLEAN ENERGY AT THE GRASSROOTS LEVEL. |
| $112,747 | NATURAL RESOURCES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $275,293 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,861,245 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MALLAN | PersonNm |
| Phone | 2026676982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 U STREET NW SUITE 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200093987 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KEN COOK | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $274,642 | $0 | $18,480 | ||
| CAROL MCDONNELL | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL ROSS | ||||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN DAMATO UNTIL 022014 | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DRUMMOND PIKE AS OF 022014 | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMI ARONSON | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BAKER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER CALDWELL | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB FETHERSTONHAUGH | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE GARDNER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA GETTY UNTIL 092014 | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA HUGHES | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MARK HYMAN | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR HARVEY KARP | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NINA MONTEE KARP | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA T SEYDEL | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCESCA VIETOR | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER WHITE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $216,530 | $0 | $29,605 | |||
| SCOTT MALLAN | ||||||||
| VP FINANCE & COO | 40.00 | Yes (X) | $158,553 | $0 | $14,548 | |||
| SCOTT FABER | ||||||||
| SENIOR VP GOVERNMENT AFFAIRS | 40.00 | $205,180 | $0 | $22,466 | Yes (X) | |||
| CRAIG COX | ||||||||
| SENIOR VP OF AGRICULTURE | 40.00 | $183,542 | $0 | $11,938 | Yes (X) | |||
| CHRIS CAMPBELL | ||||||||
| VP INFORMATION TECHNOLOGY | 40.00 | $174,353 | $0 | $18,480 | Yes (X) | |||
| NILS BRUZELIUS | ||||||||
| EXECUTIVE EDITOR & VP PUBLICATIONS | 40.00 | $126,350 | $0 | $21,555 | Yes (X) | |||
| ELAINE SHANNON | ||||||||
| EDITOR IN CHIEF | 40.00 | $125,862 | $0 | $18,591 | Yes (X) | |||
| RENEE SHARP | ||||||||
| VP RESEARCH | 40.00 | $128,658 | $0 | $14,204 | Yes (X) | |||
| BILL ALLAYAUD | ||||||||
| DIRECTOR OF GOVERNMENT AFFAIRS, CA | 40.00 | $131,632 | $0 | $6,367 | Yes (X) | |||
| JOCELYN BABUSCIO | ||||||||
| VP DEVELOPMENT | 40.00 | $119,635 | $0 | $21,180 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,844,937 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $197,414 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| CORNUCOPIA INC | |||||
| 7510 HAMILTON SPRINGS ROAD | BETHESDA | MD | 20817 | EVENT PLANNING | $186,433 |
| BRACEWELL & GIULIANI | |||||
| PO BOX 848566 | DALLAS | TX | 75284 | LOBBYIST | $140,000 |
| ANNE LEWIS STRATEGIES | |||||
| 1140 19TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | SUPPORTER EMAIL CULTIVATION | $120,800 |
| INTERNATIONAL FULFILLMENT COMPANY | |||||
| 3570 BLADENSBURG ROAD | BRENTWOOD | MD | 20722 | PACKING AND SHIPPING | $106,226 |
| SALSA LABS | |||||
| PO BOX 674533 | DETROIT | MI | 48267 | SUPPORTER EMAIL MANAGEMENT | $102,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $384,333 | FundraisingAmt |
| All Other Contributions | $10,075,097 | AllOtherContributionsAmt |
| Noncash Contributions | $70,141 | NoncashContributionsAmt |
| Total Contributions | $10,459,430 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMIN/CONSULTING FEES | 900099 | $138,020 | $138,020 |
| HONORARIUMS | 900099 | $10,119 | $10,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $148,139 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,101 | TotalRevenueColumnAmt |
| Exclusion | $8,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $384,333 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $356,856 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$336,056 | TotalRevenueColumnAmt |
| Exclusion | -$336,056 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,289,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,139 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$327,955 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,320 | TotalAmt |
| Program Services | $1,001,914 | ProgramServicesAmt |
| Management And General | $218,249 | ManagementAndGeneralAmt |
| Fundraising | $108,157 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,936,184 | TotalAmt |
| Program Services | $2,102,655 | ProgramServicesAmt |
| Management And General | $306,355 | ManagementAndGeneralAmt |
| Fundraising | $527,174 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,498 | TotalAmt |
| Program Services | $104,901 | ProgramServicesAmt |
| Management And General | $11,683 | ManagementAndGeneralAmt |
| Fundraising | $21,914 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,962 | TotalAmt |
| Program Services | $341,189 | ProgramServicesAmt |
| Management And General | $48,967 | ManagementAndGeneralAmt |
| Fundraising | $64,806 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,700 | TotalAmt |
| Program Services | $186,311 | ProgramServicesAmt |
| Management And General | $35,889 | ManagementAndGeneralAmt |
| Fundraising | $40,500 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,314 | TotalAmt |
| Program Services | $35,510 | ProgramServicesAmt |
| Management And General | $8,688 | ManagementAndGeneralAmt |
| Fundraising | $3,116 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,205 | TotalAmt |
| Management And General | $15,205 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,675 | TotalAmt |
| Program Services | $518,675 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,411 | TotalAmt |
| Fundraising | $23,411 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,975 | TotalAmt |
| Program Services | $325,261 | ProgramServicesAmt |
| Management And General | $15,714 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493 | TotalAmt |
| Program Services | $1,134 | ProgramServicesAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,211 | TotalAmt |
| Program Services | $208,258 | ProgramServicesAmt |
| Management And General | $93,547 | ManagementAndGeneralAmt |
| Fundraising | $25,406 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,275 | TotalAmt |
| Program Services | $161,371 | ProgramServicesAmt |
| Management And General | $15,660 | ManagementAndGeneralAmt |
| Fundraising | $18,244 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,622 | TotalAmt |
| Program Services | $329,858 | ProgramServicesAmt |
| Management And General | $58,547 | ManagementAndGeneralAmt |
| Fundraising | $59,217 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,325 | TotalAmt |
| Program Services | $108,383 | ProgramServicesAmt |
| Management And General | $16,825 | ManagementAndGeneralAmt |
| Fundraising | $91,117 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,293 | TotalAmt |
| Program Services | $32,335 | ProgramServicesAmt |
| Management And General | $33,620 | ManagementAndGeneralAmt |
| Fundraising | $23,338 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112 | TotalAmt |
| Program Services | $112 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,723 | TotalAmt |
| Program Services | $64,282 | ProgramServicesAmt |
| Management And General | $6,860 | ManagementAndGeneralAmt |
| Fundraising | $7,581 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,704 | TotalAmt |
| Program Services | $41,433 | ProgramServicesAmt |
| Management And General | $6,503 | ManagementAndGeneralAmt |
| Fundraising | $7,768 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FULFILLMENT | $468,777 | $144,817 | $2,179 | $321,781 |
| RESEARCH, PUBLICATIONS | $145,288 | $110,157 | $18,986 | $16,145 |
| DUES & LICENSES | $84,311 | $15,114 | $7,335 | $61,862 |
| EMPLOYEE TRAINING | $34,812 | $22,543 | $5,277 | $6,992 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,608 | TotalAmt |
| Program Services | $5,032 | ProgramServicesAmt |
| Management And General | $20,071 | ManagementAndGeneralAmt |
| Fundraising | $505 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,236,798 | TotalAmt |
| Program Services | $5,861,245 | ProgramServicesAmt |
| Management And General | $946,430 | ManagementAndGeneralAmt |
| Fundraising | $1,429,123 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,770 | BOYAmt |
| EOY | $2,949,582 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,000 | BOYAmt |
| EOY | $571,063 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,724 | BOYAmt |
| EOY | $547,752 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,274 | BOYAmt |
| EOY | $83,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,172,910 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $835,850 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,293 | BOYAmt |
| EOY | $337,060 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,414 | BOYAmt |
| EOY | $1,016,979 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,359 | BOYAmt |
| EOY | $180,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570,834 | BOYAmt |
| EOY | $5,685,706 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,084 | BOYAmt |
| EOY | $442,146 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,424 | BOYAmt |
| EOY | $50,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,508 | BOYAmt |
| EOY | $492,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,770 | BOYAmt |
| EOY | $2,613,470 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,556 | BOYAmt |
| EOY | $2,579,410 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,146,326 | BOYAmt |
| EOY | $5,192,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570,834 | BOYAmt |
| EOY | $5,685,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,052,816 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,494 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$2,768 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,446,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,761,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,659,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,348,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,459,430 | CurrentTaxYearAmt |
| Total | $35,675,932 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,446,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,761,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,659,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,348,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,459,430 | CurrentTaxYearAmt |
| Total | $35,675,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,917,844 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,758,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,101 | CurrentTaxYearAmt |
| Total | $31,724 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324 | CurrentTaxYearMinus1YearAmt |
| Total | $6,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,714,451 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,079,863 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2010 AMOUNT: $ 3,522. 2011 AMOUNT: $ 2,499. 2012 AMOUNT: $ 150. 2013 AMOUNT: $ 324. GUIDES PURCHASES - 2012 AMOUNT: $ 300. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,393 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $435,282 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $518,675 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,718,123 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,236,798 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $561,840 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $140,460 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $461,455 | CurrentYearMinus3Amt |
| Current Year Minus2 | $500,699 | CurrentYearMinus2Amt |
| Current Year Minus1 | $500,677 | CurrentYearMinus1Amt |
| Current Year | $561,840 | CurrentYearAmt |
| Total | $2,024,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,037,007 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $243,401 | CurrentYearMinus3Amt |
| Current Year Minus2 | $478,444 | CurrentYearMinus2Amt |
| Current Year Minus1 | $538,701 | CurrentYearMinus1Amt |
| Current Year | $518,675 | CurrentYearAmt |
| Total | $1,779,221 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $115,364 | CurrentYearMinus3Amt |
| Current Year Minus2 | $125,175 | CurrentYearMinus2Amt |
| Current Year Minus1 | $125,169 | CurrentYearMinus1Amt |
| Current Year | $140,460 | CurrentYearAmt |
| Total | $506,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $759,252 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,447 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98,542 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,187 | CurrentYearMinus1Amt |
| Current Year | $83,393 | CurrentYearAmt |
| Total | $285,569 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,769 | DepreciationAmt |
| Book Value | $1,608 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $536,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $449,475 | DepreciationAmt |
| Book Value | $87,213 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $377,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,606 | DepreciationAmt |
| Book Value | $248,239 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $337,060 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT AND LEASEHOLD ALLOWANCES | $43,073 |
| SECURITY DEPOSIT FROM TENANT | $7,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,680 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,760,286 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,494 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $117,310 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $356,856 | OtherRevenueAmt |
| Revenue Not Reported | $470,672 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,289,614 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,289,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,713,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,078 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $356,856 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $476,934 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,236,798 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,236,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | EWG PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 356,856. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 356,856. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE LEWIS STRATEGIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 19TH STREET NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | HELPED CRAFT EMAIL SOLICITATIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $120,800 | RetainedByContractorAmt |
| Net To Organization | -$120,800 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $120,800 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$120,800 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EARTH DINNER | Event1Nm |
| Gross Receipts Event1 | $283,181 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $271,181 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $101,744 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $62,070 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,206 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,844 | OtherDirectExpensesEvent1Amt |
| Event2 | DC 20TH ANNIVERSARY | Event2Nm |
| Gross Receipts Event2 | $121,952 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $113,152 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $108,977 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $47,772 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,494 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $405,133 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $384,333 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $210,721 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $109,842 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,956 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,338 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $356,857 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$336,057 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEN COOK | ||||||||||||||
| PRESIDENT | $274,642 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,480 | $0 | $293,122 | $0 | $0 | $0 |
| HEATHER WHITE | ||||||||||||||
| EXECUTIVE DIRECTOR | $216,530 | $0 | $0 | $0 | $0 | $0 | $11,125 | $0 | $18,480 | $0 | $246,135 | $0 | $0 | $0 |
| SCOTT MALLAN | ||||||||||||||
| VP FINANCE & COO | $158,553 | $0 | $0 | $0 | $0 | $0 | $7,948 | $0 | $6,600 | $0 | $173,101 | $0 | $0 | $0 |
| SCOTT FABER | ||||||||||||||
| SENIOR VP GOVERNMENT AFFAIRS | $200,180 | $0 | $5,000 | $0 | $0 | $0 | $10,250 | $0 | $12,216 | $0 | $227,646 | $0 | $0 | $0 |
| CRAIG COX | ||||||||||||||
| SENIOR VP OF AGRICULTURE | $177,542 | $0 | $6,000 | $0 | $0 | $0 | $9,188 | $0 | $2,750 | $0 | $195,480 | $0 | $0 | $0 |
| CHRIS CAMPBELL | ||||||||||||||
| VP INFORMATION TECHNOLOGY | $160,703 | $0 | $13,650 | $0 | $0 | $0 | $0 | $0 | $18,480 | $0 | $192,833 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES GIVEN ON PART II OF SCHEDULE J WERE BASED ON THE DISCRETION OF THE PRESIDENT AND EXECUTIVE DIRECTOR/CHIEF OF STAFF. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,338 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,803 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | WELLS FARGO LIQUIDATES NON-CASH STOCK CONTRIBUTIONS UPON THE REQUEST OF EWG'S VP FINANCE & COO IN COMPLIANCE WITH EWG'S INVESTMENT POLICY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NINA MONTEE KARP, DIRECTOR, IS THE SPOUSE OF DR. HARVEY KARP, DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE VP FINANCE AND CHIEF OPERATING OFFICER OF EWG REVIEWS THE FEDERAL FORM 990 WITH THE EXECUTIVE DIRECTOR AND PRESIDENT OF EWG IN ITS DRAFT FORM AND ANY REQUIRED REVISIONS ARE SUBMITTED TO THE EXTERNAL TAX TEAM. THE FINAL FEDERAL FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS OF EWG ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY (COI) AND DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST. ALL EWG STAFF AND BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE SIGNED DOCUMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND GENERAL COUNSEL OF EWG AND ARE KEPT BY THE VP FINANCE AND CHIEF OPERATING OFFICER OF EWG. THE COI POLICY IS ALWAYS TAKEN INTO CONSIDERATION WHEN THERE IS THE POTENTIAL FOR CONFLICT, PARTICULARLY WHEN SIGNING NEW CONTRACTS OR BEGINNING NEW RELATIONSHIPS. ANY POSSIBLE APPEARANCE OF CONFLICT OF INTEREST THAT ARISES IN THE COURSE OF BUSINESS IS RESEARCHED TO DETERMINE THE EXISTENCE OF A CONFLICT. IF A CONTRACT IS TO BE MADE WITH A RELATED PARTY, IT IS DISCLOSED TO THE BOARD OF DIRECTORS AND A VOTE IS TAKEN PRIOR TO ENTERING INTO THE CONTRACT. IF EWG STAFF MEMBERS IDENTIFY A CONFLICT OF INTEREST, THE EXECUTIVE DIRECTOR AND GENERAL COUNSEL OR VP FINANCE AND CHIEF OPERATING OFFICER OF EWG SHARE THIS INFORMATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR ITS ACTION. BOARD MEMBERS ARE PRECLUDED FROM VOTING ON MATTERS FOR WHICH A CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EWG'S OFFICERS' COMPENSATIONS WERE DETERMINED USING A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE BOARD OF DIRECTORS OF EWG DESIGNATES A COMPENSATION COMMITTEE OF BOARD MEMBERS TO REVIEW THE PRESIDENT'S, THE EXECUTIVE DIRECTOR'S, AND THE VP FINANCE & COO'S COMPENSATION. COMPENSATION COMPARISON DATA IS USED TO DETERMINE APPROPRIATE COMPENSATION LEVELS. EXTERNAL SALARY SURVEYS ARE PURCHASED TO COMPARE LIKE ORGANIZATIONS BY AREA OF FOCUS, GEOGRAPHIC AREA, AND FUNCTION. COMPARABLE ENVIRONMENTAL NON-PROFITS' FEDERAL FORM 990 ARE ALSO REVIEWED FOR SALARY INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. ANNUAL INTERNAL REVENUE SERVICE FEDERAL FORM 990 AND THE FORM 1023 ARE PROVIDED UPON REQUEST. |