SIERRA CLUB: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SIERRA CLUB (EIN 94-1153307)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-05
- IRS object ID
- 201403099349301760
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-05T11:52:27-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RK Taylor & Associates | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 North Main St Suite 305 | AddressLine1 |
| City | Walnut Creek | City |
| State | CA | State |
| ZIP Code | 94597 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941153307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sierra Club | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIER | BusinessNameControlTxt |
| Phone | 4159775500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 Second Street 2nd Floor | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adrienne Frazier | PersonNm |
| Person Title | Asst Secretary | PersonTitleTxt |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John M Kikuchi | PreparerPersonNm |
| PTIN | P00009948 | PTIN |
| Phone | 9259447662 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Brune | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 Second St 2nd Floor | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $113,281,597 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.sierraclub.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To explore,enjoy,and protect the wild places of the earth; practice & promote responsible use of the earth's ecosystems & resources;educate & enlist humanity to protect and restore the quality of the natural & human environment;use all lawful means to carry out these objectives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 720 | TotalEmployeeCnt |
| Total Volunteers | 8914 | TotalVolunteersCnt |
| Total Gross UBI | $1,115,600 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$172,189 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $90,362,833 | PYContributionsGrantsAmt |
| CY Contributions Grants | $84,168,338 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,479,410 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,663,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,994,761 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,171,659 | PYOtherRevenueAmt |
| CY Other Revenue | $3,328,375 | CYOtherRevenueAmt |
| PY Total Revenue | $104,015,974 | PYTotalRevenueAmt |
| CY Total Revenue | $98,154,894 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,902,641 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $942,914 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,410,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,459,499 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,203,918 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,556,519 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,955,172 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,999,232 | PYOtherExpensesAmt |
| CY Other Expenses | $55,932,441 | CYOtherExpensesAmt |
| PY Total Expenses | $101,515,991 | PYTotalExpensesAmt |
| CY Total Expenses | $97,891,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,499,983 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $263,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,578,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,374,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,641,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,970,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,937,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,404,147 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Established by John Muir in 1892 on the notion that experiencing nature fosters a desire to protect it, Sierra Club provides wilderness experiences and opportunities to engage individuals from a variety of backgrounds to "explore, enjoy, and protect" the planet. Enlisting its 2.4 million supporters & activists, hundreds of lobbyists, and legal teams in all 50 states, plus Puerto Rico, Sierra Club uses its core capacity strengths--litigation, grassroots organizing, lobbying, public education, digital strategies and communications/media--to create national and neighborhood demand for environmental protection, to impact environmental laws such as the clean air and water acts, to transition our economy to clean, sustainable energy, and to protect America's wild lands and wilderness, from Yosemite to the Arctic wilderness. In 2005, the volunteer members of the democratically managed Sierra Club voted to focus the Club's full attention on the human causes and devastating results of climate c | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $44,790,453 | ExpenseAmt |
| Grant | $942,913 | GrantAmt |
| Desc | Studying and influencing public policy: staff and volunteers engage in legislative and non-legislative activities, including research, education, lobbying, legal and policy development.In 2013, the Sierra Club made enormous headway in its national effort to curb the root cause of climate disruptionfossil fuel combustionwhile protecting natural and human communities as well. The Beyond Coal campaign kept any new coal plants from breaking ground, while continuing to focus on the health dangers local communities who have coal plants in their backyards face. 2013 was also an important year in our fight against other dirty fuels, like oil and gas. The Sierra Club fought hard to convey the grave dangers fracking imposes on the public by showcasing how renewable clean energy (solar & wind) should be at the forefront for achieving a clean energy independent economy. One of Sierra Clubs largest achievements in 2013 was to prevent the Keystone XL pipeline from obtaining approval. Large rallies and intense pressure on the administration was a top priority for staff and volunteers. Because of our work, delays to the pipeline have changed the economics, causing Wall Street analysts to downgrade its investment potential. In 2013, Sierra Club launched its Our Wild America Campaign with the charge to double down in the fight to preserve our wild heritage in the face of threats from mining, drilling, and climate disruption. This campaign fought to ensure that dirty fuels are kept in the ground; our treasured forests are protected and preserved, while at the same time placing pressure on Congress and the Administration in taking the lead to significantly increase the amount of public lands and waters that are permanently protected as national monuments and wilderness. Protecting natural places near cities and suburbs is crucial to ensuring that all Americans have the opportunity to explore and enjoy the great outdoors, and Our Wild America designed programs in order to carry out this important work. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,764,000 | ExpenseAmt |
| Desc | Membership: support and funding of 63 volunteer led chapters and approximately 374 groups, and the development of a broad-based volunteer membership. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,034,271 | ExpenseAmt |
| Desc | Information and education: literary programs of Sierra Club Books, SIERRA, the organization's magazine, and Communications Group include non-print media channels and Digital Strategies (mission is to align the online activities and technological investments with the broader strategy and success of the Club).SIERRA Magazine: published 6 issues per year with an average print run in excess of 545,000 magazines. Sierra Club Books: offered approximately 100 books about nature or the environment for sale to retailers and other resellers, as well as directly to the public. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,559,377 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $88,148,101 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 548 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 720 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Louis Barnes | PersonNm |
| Phone | 4159775500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 Second St | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 941053441 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Lane E Boldman | ||||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robbie Cox | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Allison Chin | ||||||||||
| Bd President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Larry Fahn | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jessica Helm | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Donna Buell | ||||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Aaron Mair | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rob Wilder | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Spencer Black | ||||||||||
| Vice-President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jim Dougherty | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $12,442 | $0 | $0 | ||||
| Susana Reyes | ||||||||||
| Fifth Officer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Liz Walsh | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| David A Scott | ||||||||||
| President | 2.00 | 0.00 | Yes (X) | $20,174 | $0 | $2,936 | ||||
| Chris Warshaw | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Loren Blackford | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Charles Frank | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robin Mann | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Louis Barnes | ||||||||||
| CF Executive | 50.00 | 0.00 | $187,626 | $0 | $32,132 | Yes (X) | ||||
| Hamilton Leong | ||||||||||
| Controller | 50.00 | 0.00 | $163,969 | $0 | $27,533 | Yes (X) | ||||
| Phil Eager | ||||||||||
| Assoc Genl Cnsl | 50.00 | 0.00 | $116,034 | $0 | $18,873 | Yes (X) | ||||
| Tom Neff | ||||||||||
| Asst Treas | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Michael Brune | ||||||||||
| Executive Direc | 50.00 | 0.00 | $204,583 | $0 | $38,219 | Yes (X) | ||||
| Adrienne Frazier | ||||||||||
| Dir of Finance | 50.00 | 0.00 | $102,339 | $0 | $16,564 | Yes (X) | ||||
| Laura Hoehn | ||||||||||
| General Counsel | 50.00 | 0.00 | $220,512 | $0 | $20,662 | Yes (X) | ||||
| Phil Wheeler | ||||||||||
| Asst Treas | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Jacquelyn Brown | ||||||||||
| Chief Advancement Officer | 50.00 | 0.00 | $203,950 | $0 | $36,156 | Yes (X) | ||||
| Sarah Hodgdon | ||||||||||
| Director of Conservation | 50.00 | 0.00 | $185,579 | $0 | $23,356 | Yes (X) | ||||
| Bruce Nilles | ||||||||||
| Deputy Conservation Dir | 50.00 | 0.00 | $164,963 | $0 | $15,838 | Yes (X) | ||||
| Robert Sipchen | ||||||||||
| Director of Communications | 50.00 | 0.00 | $194,070 | $0 | $40,467 | Yes (X) | ||||
| Michelle Epstein | ||||||||||
| Depty Chf Adv Officers | 50.00 | 0.00 | $156,615 | $0 | $30,380 | Yes (X) | ||||
| Jesse Simmons | ||||||||||
| Chief of Staff | 50.00 | 0.00 | $166,174 | $0 | $33,003 | Yes (X) | ||||
| Patrick Gallagher | ||||||||||
| Legal Director | 50.00 | 0.00 | $156,437 | $0 | $36,799 | Yes (X) | ||||
| Bruce Hamilton | ||||||||||
| Dep Exec Dir | 50.00 | 0.00 | $191,224 | $0 | $30,828 | Yes (X) | ||||
| David Simon | ||||||||||
| Dir Info Tech | 50.00 | 0.00 | $175,943 | $0 | $35,679 | Yes (X) | ||||
| Susan De La Rosa | ||||||||||
| Director HR | 50.00 | 0.00 | $169,885 | $0 | $32,837 | Yes (X) | ||||
| Deborah Sorondo | ||||||||||
| Chief Op Officer | 0.00 | 0.00 | $120,298 | $0 | $674 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,912,817 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $472,936 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 68 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Target Marke Team | |||||
| 600 Northpark Town Center | Atlanta | GA | 30328 | Marketing | $1,756,765 |
| Palm Coast Data LLC | |||||
| 3787 Solutions Cir | Chicago | IL | 60677 | IT Processing | $1,348,691 |
| Blue State Digital | |||||
| 406 7th St NW | Washington | DC | 20004 | Consultants | $695,329 |
| United Capital Funding Corp | |||||
| PO Box 31246 | Tampa | FL | 33631 | Telemarkeing | $602,840 |
| Synapse | |||||
| 485 Massachusetts Ave | Cambridge | MA | 02139 | Consultants | $553,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $393,059 | FundraisingAmt |
| All Other Contributions | $83,775,279 | AllOtherContributionsAmt |
| Total Contributions | $84,168,338 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Other program service rev | $1,168,276 | $1,168,276 |
| Outings & lodging | $7,495,144 | $7,495,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,663,420 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,112,000 | TotalRevenueColumnAmt |
| Exclusion | $1,112,000 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,785,298 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,899,637 | SecuritiesAmt |
| Other | $2,900 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $885,661 | SecuritiesAmt |
| Other | -$2,900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $882,761 | TotalRevenueColumnAmt |
| Exclusion | $882,761 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,261 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $393,059 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $285,328 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$249,067 | TotalRevenueColumnAmt |
| Exclusion | -$249,067 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,907,335 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $938,838 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $968,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $968,497 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Advertising | $1,195,187 | $1,115,600 | $79,587 | |
| Litigation award fees | $389,700 | $389,700 | ||
| Royalties | $990,718 | $990,718 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,340 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,608,945 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,154,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,054,957 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,115,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,815,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,914 | TotalAmt |
| Program Services | $942,914 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,856 | TotalAmt |
| Program Services | $906,463 | ProgramServicesAmt |
| Management And General | $583,520 | ManagementAndGeneralAmt |
| Fundraising | $442,873 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,425,898 | TotalAmt |
| Program Services | $24,706,301 | ProgramServicesAmt |
| Management And General | $551,303 | ManagementAndGeneralAmt |
| Fundraising | $2,168,294 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073,780 | TotalAmt |
| Program Services | $1,788,247 | ProgramServicesAmt |
| Management And General | $64,059 | ManagementAndGeneralAmt |
| Fundraising | $221,474 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,053,642 | TotalAmt |
| Program Services | $4,261,353 | ProgramServicesAmt |
| Management And General | $222,572 | ManagementAndGeneralAmt |
| Fundraising | $569,717 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,973,323 | TotalAmt |
| Program Services | $2,563,935 | ProgramServicesAmt |
| Management And General | $91,846 | ManagementAndGeneralAmt |
| Fundraising | $317,542 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,628,600 | TotalAmt |
| Program Services | $4,472,100 | ProgramServicesAmt |
| Management And General | $151,300 | ManagementAndGeneralAmt |
| Fundraising | $5,200 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,692 | TotalAmt |
| Management And General | $176,692 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,415 | TotalAmt |
| Program Services | $430,415 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,519 | TotalAmt |
| Fundraising | $1,556,519 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,300 | TotalAmt |
| Management And General | $100,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,837,476 | TotalAmt |
| Program Services | $12,062,387 | ProgramServicesAmt |
| Management And General | $171,408 | ManagementAndGeneralAmt |
| Fundraising | $603,681 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,000 | TotalAmt |
| Program Services | $1,744,200 | ProgramServicesAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
| Fundraising | $272,200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,768,700 | TotalAmt |
| Program Services | $5,820,900 | ProgramServicesAmt |
| Management And General | $93,400 | ManagementAndGeneralAmt |
| Fundraising | $854,400 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,945 | TotalAmt |
| Program Services | $468,945 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,400 | TotalAmt |
| Program Services | $340,400 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,113,155 | TotalAmt |
| Program Services | $3,415,255 | ProgramServicesAmt |
| Management And General | $298,100 | ManagementAndGeneralAmt |
| Fundraising | $399,800 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,573,300 | TotalAmt |
| Program Services | $3,990,400 | ProgramServicesAmt |
| Management And General | $249,500 | ManagementAndGeneralAmt |
| Fundraising | $333,400 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,000 | TotalAmt |
| Program Services | $666,900 | ProgramServicesAmt |
| Management And General | $31,100 | ManagementAndGeneralAmt |
| Fundraising | $51,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,900 | TotalAmt |
| Program Services | $481,500 | ProgramServicesAmt |
| Management And General | $8,500 | ManagementAndGeneralAmt |
| Fundraising | $9,900 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Chapter | $14,627,304 | $10,744,204 | $2,799,700 | $1,083,400 |
| Printing and Publications | $5,387,700 | $4,822,100 | $78,500 | $487,100 |
| Membership f/r | $2,203,049 | $2,203,049 | ||
| Other | $1,415,300 | $1,249,100 | $102,200 | $64,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$5,410,795 | TotalAmt |
| Program Services | $67,033 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
| Fundraising | -$5,485,328 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,891,373 | TotalAmt |
| Program Services | $88,148,101 | ProgramServicesAmt |
| Management And General | $5,788,100 | ManagementAndGeneralAmt |
| Fundraising | $3,955,172 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,379,977 | BOYAmt |
| EOY | $38,564,902 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,358,300 | BOYAmt |
| EOY | $5,993,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,100 | BOYAmt |
| EOY | $2,302,980 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,000 | BOYAmt |
| EOY | $92,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,383,500 | BOYAmt |
| EOY | $3,160,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,459,002 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,205,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,014,802 | BOYAmt |
| EOY | $6,253,803 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,333,762 | BOYAmt |
| EOY | $19,066,262 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,614,900 | BOYAmt |
| EOY | $6,726,400 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,500 | BOYAmt |
| EOY | $214,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,578,841 | BOYAmt |
| EOY | $82,374,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,319,090 | BOYAmt |
| EOY | $11,458,700 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,233 | BOYAmt |
| EOY | $1,972,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,758,800 | BOYAmt |
| EOY | $5,539,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,641,123 | BOYAmt |
| EOY | $18,970,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,586,518 | BOYAmt |
| EOY | $31,335,272 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,799,300 | BOYAmt |
| EOY | $8,875,375 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,551,900 | BOYAmt |
| EOY | $23,193,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,937,718 | BOYAmt |
| EOY | $63,404,147 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,578,841 | BOYAmt |
| EOY | $82,374,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $263,521 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,277,539 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,925,369 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $87,857 | PoliticalExpendituresAmt |
| Volunteer Hours | 896 | VolunteerHoursCnt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sierra Club Voter Education Fund | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 Second Street 2nd Fl | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943244759 | EIN |
| Contributions Rcvd Dlvr | $499,938 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $18,056,400 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,873,478 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,873,478 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $18,056,400 | AggregateReportedDuesNtcAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,518,400 | BeginningYearBalanceAmt |
| Contributions | $641,600 | ContributionsAmt |
| Investment Earnings Or Losses | $3,905,700 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,065,700 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,148,000 | BeginningYearBalanceAmt |
| Contributions | $618,600 | ContributionsAmt |
| Investment Earnings Or Losses | $1,751,800 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,518,400 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,400,800 | BeginningYearBalanceAmt |
| Contributions | $614,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$866,800 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,148,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,145,200 | BeginningYearBalanceAmt |
| Contributions | $728,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,527,600 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,400,800 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,134,900 | BeginningYearBalanceAmt |
| Contributions | $776,500 | ContributionsAmt |
| Investment Earnings Or Losses | $2,233,800 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,145,200 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.93000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,702 | OtherCostOrOtherBasisAmt |
| Book Value | $562,702 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,929,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,588,713 | DepreciationAmt |
| Book Value | $340,821 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,517,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,981,082 | DepreciationAmt |
| Book Value | $2,536,384 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,786,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,635,404 | DepreciationAmt |
| Book Value | $1,150,996 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,662,900 | OtherCostOrOtherBasisAmt |
| Book Value | $1,662,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,253,803 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $6,726,400 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred lease liability | $2,763,200 |
| Pension liability | $2,775,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,539,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $112,364,500 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,277,539 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,932,067 | OtherRevenueAmt |
| Revenue Not Reported | $14,209,606 | RevenueNotReportedAmt |
| Revenue Subtotal | $98,154,894 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $98,154,894 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $105,501,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,610,127 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,610,127 | ExpensesNotReportedAmt |
| Expenses Subtotal | $97,891,373 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $97,891,373 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | The Club does not capitalize donated paintings, photographs, and rare books, as these items are held for public exhibition, education, or research in furtherance of public service and are protected and cared for by the Club throughout the life of the assets. Audited Financial Statements, footnote 1. |
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The Sierra Club's fine art and library collections serve as reference materials for Club staff, members, and public researchers. They provide an educational resource about the history of the Sierra Club as well as environmental and mountaineering history, and current environmental topics |
| Part V, Line 4: Intended uses of the endowment fund. | The Club's endowment consists of a Life Member Fund and a donor-restricted fund established to further the mission of the Club. The organization's objective is to maintain the corpus of the endowment assets held in perpetuity and provide income for current operations as well as to provide additional real growth though new gifts and investment return in accordance with CUPMIFA requirements. |
| Part X : FIN48 Footnote | As required by U.S. GAAP, the Club has identified and evaluated its significant tax positions for which the statute of limitations remains open and determined there is no material unrecognized benefit or liability to be recorded. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Segregated fund eliminations $1339301 Reclass fundraising reimbursements $5200000 Reclass cost of sales $938838 Pension related charges $3168600 Special events expense $285328 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Segregated fund eliminations $1185961 Reclass fundraising reimbursements $5200000 Reclass to cost of sales $938838 Special event expense $285328 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Target MarkeTm | ||||||||
| 1050 Crown Pte | Atlanta | GA | 30338 | Direct Mail | false | $9,136,351 | $6,984,704 | $2,151,647 |
| PDR II | ||||||||
| 79 Chapel Stree | Newton | MA | 02458 | Telemarketing | false | $981,676 | $865,181 | $116,495 |
| Grassroots Cmpg | ||||||||
| 1321 15th St | Denver | CO | 80202 | Canvassing | Yes (true) | $514,584 | $524,656 | |
| SD&A Teleserv | ||||||||
| 5757 W Century | LA | CA | 90045 | Telemarketing | false | $616,460 | $406,669 | $209,791 |
| Telefund Inc | ||||||||
| 59 Temple Pl | Boston | MA | 02111 | Telemarketing | false | $1,233,327 | $386,147 | $847,180 |
| Donor Svs Grp | ||||||||
| 11500 WOlympic | Los Angele | CA | 90064 | Telemarketing | false | $501,865 | $240,434 | $261,431 |
| M&R Strat | ||||||||
| 1901 L St NW | Washington | DC | 20036 | Direct Mail | false | $1,666,925 | $112,745 | $1,554,180 |
| (no name) | ||||||||
| false | ||||||||
| (no name) | ||||||||
| false | ||||||||
| (no name) | ||||||||
| false | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $14,651,188 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $9,520,536 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,140,724 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | 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 | 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 | PR | 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) |
|---|---|---|
| Name Of Event1 | Other chapter events | NameOfEvent1Amt |
| Gross Receipts Event1 | $281,129 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $260,618 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,511 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,399 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,768 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,190 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $117,650 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Outing Trip-Catalina | NameOfEvent2Amt |
| Gross Receipts Event2 | $92,236 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $92,236 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $50,869 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,657 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $461 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $19,672 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $55,955 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,205 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,750 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $16,133 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,244 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,285 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $429,320 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $393,059 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,261 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $79,268 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,558 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,895 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $153,607 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $285,328 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$249,067 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | Grassroots Campaigns, Inc. has custody of funds for less than a day as the funds are forwarded to Sierra Club home office prior to being sent to the processing office. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Allegheny Defense Project | ||||||||
| 1404 N Negley Ave | Pittsburgh | PA | 15206 | 251834508 | 501(c)(3) | $30,000 | $0 | Environmental Support |
| Allegheny Land Trust | ||||||||
| 409 Broad St Ste 206A | Sewickley | PA | 15143 | 251718611 | 501(c)(3) | $9,600 | $0 | Enviornmental Support |
| Alliance for Appalachia | ||||||||
| PO Box 1450 | London | KY | 40743 | 311113237 | 501(c)(3) | $10,000 | $0 | Enviornmental Support |
| Amateur Observer Society | ||||||||
| 105 Betty Road | East Meadow | NY | 11554 | 113063389 | 501(c)(3) | $5,110 | $0 | Environmental Support |
| Center for Coalfield Justice | ||||||||
| PO Box 1080 | Washington | PA | 15301 | 251781592 | 501(c)(3) | $10,400 | $0 | Environmental Support |
| Center for Working Families | ||||||||
| 2 Nevins St 3rd Floor | Brooklyn | NY | 11217 | 133385314 | 501(c)(3) | $10,000 | $0 | Enviornmental Support |
| Clean Water for NC | ||||||||
| 29-1/2 Page Ave | Asheville | NC | 28801 | 581592902 | 501(c)(3) | $10,000 | $0 | Environmental Support |
| Coalition for Litter Free MA | ||||||||
| 44 Winter St 4th Fl | Boston | MA | 02108 | 463607179 | 501(c)(4) | $148,500 | $0 | Environmental Support |
| Comm for a Better Environment | ||||||||
| 6325 Pacific Blvd Ste 300 | Huntington Park | CA | 90255 | 942998086 | 501(c)(3) | $29,850 | $0 | Environmental Support |
| Dine CARE | ||||||||
| 10A Town Plaza Suite 138 | Durango | CO | 81301 | 860670809 | 501(c)(3) | $5,258 | $0 | Environmental Support |
| Earth Island Institute | ||||||||
| 205 New York Ave NW | Washington | DC | 20001 | 942889684 | 501(c)(3) | $48,900 | $0 | Environmental Support |
| Earthjustice | ||||||||
| 50 California St 500 | San Francisco | CA | 94111 | 941730465 | 501(c)(3) | $7,153 | $0 | Environmental Support |
| Environ Law & Policy Ctr | ||||||||
| 35 E Wacker Dr Ste 1500 | Chicago | IL | 60601 | 363866530 | 501(c)(3) | $12,326 | $0 | Enviornmental Support |
| Florida Water & Land | ||||||||
| 316 Williams St | Tallahassee | FL | 32303 | 460560492 | 501(c)(4) | $21,800 | $0 | Environmental Support |
| Grand Valley State U | ||||||||
| 200 Viridian Dr | Muskegon | MI | 49440 | 361684280 | 501(c)(3) | $10,000 | $0 | Environmental Support |
| Great Lakes Commission | ||||||||
| 2805 S Industrial Hwy 100 | Ann Arbor | MI | 48014 | 386027814 | 501(c)(1) | $50,500 | $0 | Enviornmental Support |
| Hofstra University | ||||||||
| 1000 Fulton Ave | Hempstead | NY | 11549 | 111630906 | 501(c)(3) | $8,500 | $0 | Environmental Support |
| Interwest Energy Alliance | ||||||||
| PO Box 8526 | Santa Fe | NM | 87504 | 542084551 | 501(c)(6) | $7,500 | $0 | Environmental Support |
| J Gordon Comm Develop | ||||||||
| 2726 Forest Ave | Kansas City | MO | 64109 | 421590883 | 501(c)(3) | $21,640 | $0 | Environmental Support |
| Kentucky Resource Council | ||||||||
| PO Box 1070 | Frankfurt | KY | 40602 | 311042931 | 501(c)(3) | $12,563 | $0 | Environmental Support |
| Powder Driver Basin Res Counc | ||||||||
| 934 North Main St | Sheridan | WY | 82801 | 742183158 | 501(c)(3) | $10,000 | $0 | Environmental Support |
| Preserve Calavera | ||||||||
| 5020 Nighthawk Way | Oceanside | CA | 92056 | 330955504 | 501(c)(3) | $20,000 | $0 | Environmental Support |
| Protecting Ohios Energy Fut | ||||||||
| 3601 Green Rd Ste 220 | Cleveland | OH | 44122 | 464176137 | 501(c)(4) | $50,000 | $0 | Environmental Support |
| Pship for Smarter Growth | ||||||||
| 2319 E Broad Street | Richmond | VA | 23223 | 510523792 | 501(c)(3) | $6,000 | $0 | Environmental Support |
| Renewable Energy Long Island | ||||||||
| 62 Newtown Ln Ste 103 | East Hampton | NY | 11937 | 550832695 | 501(c)(3) | $6,000 | $0 | Environmental Support |
| Riverkeeper Inc | ||||||||
| 20 Secor Rd | Ossinging | NY | 10562 | 133204621 | 501(c)(3) | $7,000 | $0 | Environmental Support |
| Solar Foundation | ||||||||
| 505 9th St NW Ste 800 | Washington | DC | 20004 | 521089260 | 501(c)(3) | $10,000 | $0 | Environmental Support |
| W Oakland Enviro Indicators | ||||||||
| 349 Mandela Pkwy | Oakland | CA | 94607 | 202384563 | 501(c)(3) | $15,000 | $0 | Environmental Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Project Managers work with field staff to monitor the use of funds that are granted locally in the field. Our grant agreements require that the grantee either provide documentation of work and related grant expenses or agree to be audited. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Bruce Hamilton | ||||
| Dep Exec Dir | $191,224 | $3,897 | $26,931 | $222,052 |
| Bruce Nilles | ||||
| Deputy Conservation Dir | $164,963 | $3,308 | $12,530 | $180,801 |
| David Simon | ||||
| Dir Info Tech | $175,943 | $3,722 | $31,957 | $211,622 |
| Deborah Sorondo | ||||
| Chief Op Officer | $120,298 | $674 | $120,972 | |
| Hamilton Leong | ||||
| Controller | $163,969 | $3,218 | $24,315 | $191,502 |
| Jacquelyn Brown | ||||
| Chief Advancement Officer | $203,950 | $3,891 | $32,265 | $240,106 |
| Jesse Simmons | ||||
| Chief of Staff | $166,174 | $2,940 | $30,063 | $199,177 |
| Laura Hoehn | ||||
| General Counsel | $220,512 | $2,024 | $18,638 | $241,174 |
| Louis Barnes | ||||
| CF Executive | $187,626 | $3,898 | $28,234 | $219,758 |
| Michael Brune | ||||
| Executive Direc | $204,583 | $4,053 | $34,166 | $242,802 |
| Michelle Epstein | ||||
| Depty Chf Adv Officers | $156,615 | $1,832 | $28,548 | $186,995 |
| Patrick Gallagher | ||||
| Legal Director | $156,437 | $2,977 | $33,822 | $193,236 |
| Robert Sipchen | ||||
| Director of Communications | $194,070 | $4,020 | $36,447 | $234,537 |
| Sarah Hodgdon | ||||
| Director of Conservation | $185,579 | $2,984 | $20,372 | $208,935 |
| Susan De La Rosa | ||||
| Director HR | $169,885 | $3,469 | $29,368 | $202,722 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gwyn Jones | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Employment | RelationshipDescriptionTxt |
| Transaction | $81,387 | TransactionAmt |
| Transaction | Spouse of BD member | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | The spouse of board member, James Dougherty, was on the staff of the organization during 2013. | ExplanationTxt |
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 | $6,565 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $113,420 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | The Sierra Club may retain qualified brokers for the sale of securities and other property received by the organization as gifts. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Membership: support and funding of 63 volunteer led chapters and approximately 374 groups, and the development of a broad-based volunteer membership. OTHER PROGRAM SERVICES 5: Chapter allocations: to support activities of local chapters. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Any person interested in advancing the purposes of the Sierra Club maybecome a member. There shall be several classes of membership: Regular, Life, and such other special classes as the Board of Directors may establish. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | All actions requiring a vote of the membership shall be decided by written ballotas provided for in Bylaw 5, Section 2, and Bylaw 11. A quorum for any ballot or forany meeting of the members shall be five percent (5%) of the membership on thedate of record set by the Board of Directors in accordance with law. Each personwho is a renewed member on the date of record shall be eligible to vote and shall have one vote on any issue presented to the membership except as provided in Paragraph 5.7. Voting by proxy shall not be permitted. All life members and renewed regular members of record on January 31 shall be sent ballots for the annual election of Directors, as provided in the Bylaws. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | In accordance with Corporation Law section 5057, the only membership rights ofmembers of the Club are the rights specifically provided by the Articles, Bylaws,and the Corporation Law. All other privileges or opportunities granted tomembers of the Club under its Standing Rules, policies, or the bylaws or rules ofClub subentities are not rights of membership in the Club for purposes ofCorporation Law section 5057. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A draft of the Form 990 is reviewed by the Finance Department and the Assistant Secretary. After review, a copy is sent for review to the Audit Committee who has been designated by the Board of Directors to review the 990 on their behalf prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board of Directors and other senior volunteers must complete and sign a written disclosure form annually. For employees (current and former) plus independent contractors are responsible for disclosing any potential conflicts of interest related to their Club activities. The policy is included in the Employee Handbook. In-house legal Counsel will investigate complaints of violations. When a potential conflict is disclosed by an employee, the Human Resources department makes a determination regarding the appropriate action in order to comply with the Club's policies. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation of Directors, if any, is reviewed and approved by the Board of Directors utilizing external data from like organizations, the rationale for which is documented. The Executive Director compensation is determined by the Board of Directors after an evaluation of performance and interviews with appropriate parties. Compensation is based on external data from like organizations. A documented performance evaluation is maintained. Executive Director salary is determined by the Board Executive Committee. The Committee reviews the salaries and yearly increases. It also establishes budgeted increase rate for all management personnel. The Committee has comparative salary data available from the Human Resources Department. Annual performance reviews are conducted and documented. With respect to all officers and key employees, the Human Resources Department conducts a salary comparison survey every other year to ensure that Club salaries for these individuals are within external market salary practices. This includes the Executive Director's salary. Salaries for officers and key employees other than the Executive Director are determined according to the Club's established procedure and guidelines for annual merit raises, as administered by the Human Resources Department, and approved by the Board of Directors. The Executive Team, the Executive Director, and the Director of Human Resources must approve specific raises. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's Articles of Incorporation, Bylaws, and Standing Rules (which contains the conflict of interest policy) are available on its public website: www.sierraclub.org. Portions of the audited financial statements along with a link to the full audited financial statements are published in SIERRA magazine (Nov-Dec issue). Form 990 and Form 990-T are available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Pension related charges = $3168600 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Segregated fund eliminations = -$243231 |
| Part VI, Section B, Line 16(b) | Sierra Club has a long-standing procedure that it follows when reviewing potential new investment or participation in joint ventures and similar arrangements with taxable entities and the possible impact of such investments on its tax-exempt status, including the negotiation, in such arrangements, of terms and safeguards to ensure that the organization's exempt status is protected. Sierra Club did not participate or invest in any new joint ventures or similar arrangements with taxable entities during 2013. Sierra Club's procedure was followed for Sierra Clubs investment and participation in such entities during prior tax years but the procedure had not been adopted in writing as of the end of tax year 2013. Sierra Club intends to formalize its long-standing procedures into a written policy, in consultation with outside legal advisors.Sierra Club's procedure for such arrangements involves senior management review and negotiation of any possible transaction, including in-house legal and financial review, and review by Sierra Clubs Board of Directors, as necessary. Proposed transactions are also reviewed by outside legal or tax advisors as appropriate or necessary to safeguard Sierra Club's exempt status for the venture or arrangement. |
Comments