EARTH ISLAND INSTITUTE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EARTH ISLAND INSTITUTE INC (EIN 94-2889684)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201442249349302709
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-12T17:37:26-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Le Ho & Company LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 Lake Merced Blvd | AddressLine1 |
| City | Daly City | City |
| State | CA | State |
| ZIP Code | 94015 | 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 | 942889684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTH ISLAND INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EART | BusinessNameControlTxt |
| Phone | 5108599113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way | AddressLine1 |
| City | Berkeley | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KNOX | PersonNm |
| Person Title | Co-Exec Director | PersonTitleTxt |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARL T HO | PreparerPersonNm |
| PTIN | P00044659 | PTIN |
| Phone | 6507581222 | 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 | JOHN KNOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way Suite 460 | AddressLine1 |
| City | Berkeley | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,058,017 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.earthisland.org | WebsiteAddressTxt |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Earth Island's Mission is to develop and support projects that counteract threats to the biological and cultural diversity that sustains the environment. Through education and activism, these projects promote the conservation, preservation, and restoration of the Earth. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 180 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $3,670 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$963 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,298,721 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,936,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,101,364 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,066,354 | CYProgramServiceRevenueAmt |
| PY Investment Income | $198,259 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,653 | CYInvestmentIncomeAmt |
| PY Other Revenue | $732,891 | PYOtherRevenueAmt |
| CY Other Revenue | $464,826 | CYOtherRevenueAmt |
| PY Total Revenue | $12,331,235 | PYTotalRevenueAmt |
| CY Total Revenue | $11,557,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,202,234 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $841,826 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,575,171 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,965,341 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $991,086 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,179,357 | PYOtherExpensesAmt |
| CY Other Expenses | $5,336,854 | CYOtherExpensesAmt |
| PY Total Expenses | $10,956,762 | PYTotalExpensesAmt |
| CY Total Expenses | $12,144,021 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,374,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$586,424 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,346,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,017,260 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,885,668 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,747,037 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,460,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,270,223 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Earth Island's Mission is to develop and support projects that counteract threats to the biological and cultural diversity that sustains the environment. Through education and activism, these projects promote the conservation, preservation, and restoration of the Earth. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,822,565 | ExpenseAmt |
| Grant | $841,826 | GrantAmt |
| Revenue | $1,066,354 | RevenueAmt |
| Desc | Earth Island Institute provides a unique and interrelated mix of core programs that Grow Environmental Leadership across the constituencies that we serve. Project Support provides fiscal sponsorship for some 65 projects. Public Education/Publishing serves our membership and the public with the print Earth Island Journal as well as extensive news and perspective on the internet. New Leaders Initiative serves emerging youth environmental leaders with recognition, mentoring, funding, and other resources. Restoration Initiatives supports wetlands and other environmental restoration leaders with funding and mentorship. The staffing and budgets for these four core areas have many shared elements. | Desc |
| Total Program Service Expenses | $9,822,565 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | 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 | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 155 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 180 | 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 | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Knox | PersonNm |
| Phone | 5108599113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way Ste 460 | AddressLine1 |
| City | Berkeley | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Michael Mitrani | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT WILKINSON | |||||||
| PRES. EMERITUS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX GIEDT | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNETH BROWER | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Josh Floum | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Brower | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Will Green | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John de Graaf | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SYNDER | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA DAVIS | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID PHILLIPS | |||||||
| CO - Exec. Dtr | 40.00 | 0.00 | Yes (X) | $102,496 | $0 | $19,438 | |
| JOHN KNOX | |||||||
| Co - Exec. Dtr | 40.00 | 0.00 | Yes (X) | $77,704 | $0 | $11,780 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,200 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $31,218 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $13,268 | FederatedCampaignsAmt |
| Membership Dues | $433,155 | MembershipDuesAmt |
| Government Grants | $255,613 | GovernmentGrantsAmt |
| All Other Contributions | $9,234,728 | AllOtherContributionsAmt |
| Total Contributions | $9,936,764 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Bay Area Wilderness | 711300 | $124,500 | $124,500 |
| GLOBAL SERVICE CORP. | 561520 | $154,893 | $154,893 |
| INT'L MARINE MAMMAL PROJ | 900099 | $397,950 | $397,950 |
| Kids for the Bay | 611710 | $83,053 | $83,053 |
| Other program | 900099 | $305,958 | $305,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,066,354 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,176 | TotalRevenueColumnAmt |
| Exclusion | $131,176 | 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 | $29,218 | TotalRevenueColumnAmt |
| Exclusion | $29,218 | ExclusionAmt |
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 | $1,331,747 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,373,270 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$41,523 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$41,523 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $260,271 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $73,628 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,643 | TotalRevenueColumnAmt |
| Exclusion | $181,363 | 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 | $160,176 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $53,522 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,654 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | $3,670 | $3,670 | |
| JOURNAL SALE | 511120 | $17,342 | $17,342 | |
| Misc. | 900099 | $121,299 | $121,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $142,311 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,557,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,270,126 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,670 | UnrelatedBusinessRevenueAmt |
| Exclusion | $341,757 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,100 | TotalAmt |
| Program Services | $508,100 | 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 | $333,726 | TotalAmt |
| Program Services | $333,726 | ProgramServicesAmt |
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 | $211,419 | TotalAmt |
| Program Services | $73,161 | ProgramServicesAmt |
| Management And General | $95,974 | ManagementAndGeneralAmt |
| Fundraising | $42,284 | 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 | $4,746,886 | TotalAmt |
| Program Services | $3,714,923 | ProgramServicesAmt |
| Management And General | $628,716 | ManagementAndGeneralAmt |
| Fundraising | $403,247 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,849 | TotalAmt |
| Program Services | $458,996 | ProgramServicesAmt |
| Management And General | $75,348 | ManagementAndGeneralAmt |
| Fundraising | $48,505 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,187 | TotalAmt |
| Program Services | $325,123 | ProgramServicesAmt |
| Management And General | $61,245 | ManagementAndGeneralAmt |
| Fundraising | $37,819 | 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 | $141,669 | TotalAmt |
| Program Services | $138,338 | ProgramServicesAmt |
| Management And General | $2,144 | ManagementAndGeneralAmt |
| Fundraising | $1,187 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,319 | TotalAmt |
| Management And General | $59,319 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,383 | TotalAmt |
| Program Services | $869,765 | ProgramServicesAmt |
| Management And General | $4,087 | ManagementAndGeneralAmt |
| Fundraising | $2,531 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,277 | TotalAmt |
| Program Services | $77,576 | ProgramServicesAmt |
| Fundraising | $27,701 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,428 | TotalAmt |
| Program Services | $339,352 | ProgramServicesAmt |
| Management And General | $66,816 | ManagementAndGeneralAmt |
| Fundraising | $41,260 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,628 | TotalAmt |
| Program Services | $648,142 | ProgramServicesAmt |
| Management And General | $122,092 | ManagementAndGeneralAmt |
| Fundraising | $75,394 | 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 | $550,775 | TotalAmt |
| Program Services | $497,264 | ProgramServicesAmt |
| Management And General | $33,082 | ManagementAndGeneralAmt |
| Fundraising | $20,429 | FundraisingAmt |
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 | $66,171 | TotalAmt |
| Program Services | $50,717 | ProgramServicesAmt |
| Management And General | $9,554 | ManagementAndGeneralAmt |
| Fundraising | $5,900 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,385 | TotalAmt |
| Program Services | $53,181 | ProgramServicesAmt |
| Management And General | $10,018 | ManagementAndGeneralAmt |
| Fundraising | $6,186 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Outside services | $752,914 | $752,914 | ||
| Equipment rental and maintenan | $372,042 | $285,156 | $53,716 | $33,170 |
| MISC. | $363,470 | $258,759 | $42,029 | $62,682 |
| Supplies | $176,650 | $135,395 | $25,505 | $15,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,743 | TotalAmt |
| Program Services | $301,977 | ProgramServicesAmt |
| Management And General | $40,725 | ManagementAndGeneralAmt |
| Fundraising | $167,041 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,144,021 | TotalAmt |
| Program Services | $9,822,565 | ProgramServicesAmt |
| Management And General | $1,330,370 | ManagementAndGeneralAmt |
| Fundraising | $991,086 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,654,904 | BOYAmt |
| EOY | $709,674 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,818,190 | BOYAmt |
| EOY | $1,784,859 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,539 | BOYAmt |
| EOY | $1,333,215 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,636 | BOYAmt |
| EOY | $182,720 | 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 | $15,606 | BOYAmt |
| EOY | $24,214 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,159 | BOYAmt |
| EOY | $59,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,613,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $303,997 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,003 | BOYAmt |
| EOY | $1,309,900 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,237 | BOYAmt |
| EOY | $3,939,373 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $383,228 | 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 | $1,195,869 | BOYAmt |
| EOY | $1,290,595 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,346,143 | BOYAmt |
| EOY | $11,017,260 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,842 | BOYAmt |
| EOY | $600,971 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,234 | BOYAmt |
| EOY | $52,562 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,000 | BOYAmt |
| EOY | $41,619 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,592 | BOYAmt |
| EOY | $1,051,885 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,668 | BOYAmt |
| EOY | $1,747,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,650,940 | BOYAmt |
| EOY | $3,887,201 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,809,535 | BOYAmt |
| EOY | $5,383,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,460,475 | BOYAmt |
| EOY | $9,270,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,346,143 | BOYAmt |
| EOY | $11,017,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$586,424 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $396,172 | NetUnrlzdGainsLossesInvstAmt |
| 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 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 | $9,838,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,374,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,006,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,221,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,936,764 | CurrentTaxYearAmt |
| Total | $51,378,288 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,838,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,374,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,006,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,221,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,936,764 | CurrentTaxYearAmt |
| Total | $51,378,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,048,312 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,329,976 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,394 | CurrentTaxYearAmt |
| Total | $708,845 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,585 | CurrentTaxYearMinus1YearAmt |
| Total | $394,675 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,641 | CurrentTaxYearAmt |
| Total | $636,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,118,611 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,265,118 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,190 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,700 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,890 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,071,131 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,144,021 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $757,201 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $189,300 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $651,677 | CurrentYearMinus3Amt |
| Current Year Minus2 | $799,484 | CurrentYearMinus2Amt |
| Current Year Minus1 | $697,838 | CurrentYearMinus1Amt |
| Current Year | $757,201 | CurrentYearAmt |
| Total | $2,906,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,359,300 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,927 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,782 | CurrentYearMinus2Amt |
| Current Year Minus1 | $37,995 | CurrentYearMinus1Amt |
| Current Year | $72,890 | CurrentYearAmt |
| Total | $190,594 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $162,919 | CurrentYearMinus3Amt |
| Current Year Minus2 | $199,871 | CurrentYearMinus2Amt |
| Current Year Minus1 | $174,460 | CurrentYearMinus1Amt |
| Current Year | $189,300 | CurrentYearAmt |
| Total | $726,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,089,825 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,012 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,782 | CurrentYearMinus2Amt |
| Current Year Minus1 | $37,995 | CurrentYearMinus1Amt |
| Current Year | $55,190 | CurrentYearAmt |
| Total | $171,979 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $628,628 | OtherCostOrOtherBasisAmt |
| Book Value | $628,628 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,651 | DepreciationAmt |
| Book Value | $35,300 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $776,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,728 | DepreciationAmt |
| Book Value | $600,323 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,975 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,643 | DepreciationAmt |
| Book Value | $45,649 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,309,900 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security deposits for office | $31,203 |
| WETLAND RESTORATION TRUST FUND | $978,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,290,595 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY OBLIGATION | $978,788 |
| DEPOSITS | $73,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,051,885 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,969,116 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $396,172 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,347 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $411,519 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,557,597 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,557,597 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,159,368 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,347 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,347 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,144,021 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,144,021 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Earth Island is exempt from Federal income and California franchise taxes under provisions of Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code, respectively. However, tax-exempt organizations are subject to Federal income and California franchise taxes for unrelated business taxable income and provision for income taxes is provided for the unrelated business taxable income, if any.Earth Island is required to file annual informational returns and business income tax returns with the Internal Revenue Services and the California Franchise Tax Board. Management has considered its tax positions taken and believes that all the positions taken in the federal and state tax returns are more likely than not to be sustained upon examination. The tax returns are subject to examination by the taxing authorities generally for three years and four years for federal and state, respectively, starting with the date of filing or the due date of the tax return, whichever is later. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Russia & the newly Indepe | 0 | 0 | Grant Making | $48,000 | |
| North America | 0 | 0 | Grant making | $74,000 | |
| East Asian & the Pacific | 0 | 0 | Grant making | $9,000 | |
| South Asia | 0 | 0 | Grant making | $64,000 | |
| Sub-Saharan Africa | 0 | 0 | Grant making | $70,000 | |
| Central America & Carribean | 0 | 0 | Grant Making | $64,000 | |
| Sub-Saharan Africa | 0 | 0 | Program Services | $6,000 | Supplemental info |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $335,000 | SubtotalSpentAmt |
| Total Spent | $335,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (22 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America | Gen. Support | $64,000 | Wire |
| East Asia & The | Gen. Support | $8,634 | Wire |
| Middle East & N | Gen. Support | $5,000 | WIRE |
| North America | Gen. Support | $10,000 | Wire |
| North America | Gen. Support | $64,000 | Wire |
| Russia & Neighb | Gen. Support | $37,708 | Wire |
| Russia & Neighb | Gen. Support | $5,750 | Wire |
| South Asia | Gen. Support | $5,000 | Wire |
| South Asia | Gen. Support | $5,000 | Wire |
| South Asia | Gen. Support | $5,000 | Wire |
| South Asia | Gen. Support | $5,000 | Wire |
| South Asia | Gen. Support | $5,000 | Wire |
| South Asia | Gen. Support | $5,000 | Wire |
| South Asia | Gen. Support | $5,000 | Wire |
| South Asia | Gen. Support | $5,000 | Wire |
| South Asia | Gen. Support | $5,000 | Wire |
| South Asia | Gen. Support | $5,000 | Wire |
| South Asia | Gen. Support | $5,000 | Wire |
| South Asia | Gen. Support | $5,000 | Wire |
| South Asia | Gen. Support | $5,000 | Wire |
| Sub-Saharan Afr | Gen. Support | $19,700 | Wire |
| Sub-Saharan Afr | Gen. Support | $50,650 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I - Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Part I #2 While some of our granting internationally involves formal application procedures, formal award procedures, and/or formal reporting from recipient organizations regarding the results associated with the grant, not all does. Part I #3 Method of Accounting - Accounting method used on this schedule is the same method used in the organization's financial statements which is on accrual basis.The following are programs that have activities in foreign countries:Altai Project works to protect the natural and cultural heritage of the Altai a uniquely diverse, mountainous region of southern Siberia through small grants, professional exchanges, and joint projects with indigenous partners. AlterTerra takes an innovative approach to addressing the environmental and socioeconomic effects of unplanned urbanization by promoting initiatives that reduce poverty, create jobs, and improve general health of neighborhoods that lack sanitation and healthcare. Focusing on biodiversity and watershed-based planning, it creates locally specific solutions for economic conservation in impoverished regions of Americas. Armenia Environmental Network has a dual mission: To increase information sharing and distribution among Armenians in Armenia, the Armenian Diaspora and the wider conservation community; and to facilitate partnerships between these communities to promote sustainable development in Armenia. Baikal Watch promotes international activities for the permanent protection of biologically unique Lake Baikal in Siberia, as well as related initiatives throughout Russia and northern Asia. Borneo Project works to support indigenous rights, rain forest protection, and community development in Borneo. Center for Safe Energy works to provide knowledge, American contacts, skills, technical assistance and financial resources to non-profit partners in the former Soviet Union that are strengthening democratic society and improving environmental conditions. Climate Wise Women is a global platform for the promotion of womens leadership on climate change. Through powerful personal narratives, Climate Wise Women gives a human face and voice to an issue that sits squarely at the nexus of the conversation on gender equality, environmental justice, food security, the eradication of extreme poverty, and public health. CoalSwarms mission is to assist the movement of grassroots groups fighting Big Coal, and to mobilize support for that movement outside the current framework of environmental groups and outside the boundaries of directly impacted states. To accomplish that mission, CoalSwarm is building a Wikipedia-style information base on coal at http://coalswarm.org. Ethical Traveler is a global community through which tourists and travelers can understand their economic and political power of travel and use it to benefit both the human community and planetary environment. Friends of Muonde supports the Muonde Trust to foment locally-driven creativity and development in the Mazvihwa and neighboring areas of south central Zimbabwe. Through educational, agricultural and community extension programs, and a healthy dose of action research, they back local development efforts that maintain the connections between spirit, community and ecology. Global Service Corps provides opportunities for adult volunteer participants to live and work on environmental and social justice projects in Africa and Thailand. International Marine Mammal Project is leading the international effort to stop the slaughter of dolphins, end commercial whaling, end the use of drift nets and other destructive fishing practices, end commercial exploitation of cetaceans by aquariums and sea parks, and protect key whale and dolphin habitats.Project Survival Media is a global youth journalism network dedicated to broadcasting stories of survival and ingenuity in the face of climate change. Resilience Fund is a nonprofit social venture that links coffee roasting companies and their customers with their farming partners at origin. The Fund provides financial investment and knowledge sharing to support projects that help farmers and their communities adapt and survive the impacts of climate change. Sacred Land Film Project produces a variety of media and educational materials films, videos, DVDs, articles, photographs, school curricula materials, and Web site content to deepen public understanding of sacred places, indigenous cultures, and environmental justice. SAVE International (Spoonbill Action Voluntary Echo) seeks to protect the critically endangered Black-faced Spoonbill and its Asian habitat throughout its flyway by promoting alternative economic development and long-term sustainability of the ecosystems and local communities.Serengeti Watch (formerly Save The Serengeti) is building a strong coalition of support, advocacy, and funding for the Serengeti ecosystem, the people living near it, and adjacent reserves and protected areas. The project seeks lasting protection to the Serengeti ecosystem. Viva Sierra Gorda (formerly Friends of Sierra Gorda) is a support organization to a coalition of local organizations working together for a high impact public-private partnership to guarantee long term sustainability in a sacred and priority natural sanctuary, the Sierra Gorda Biosphere Reserve, Mexico. Womens Earth Alliance (WEA) strengthens and unites grassroots women-led environmental initiatives around the world. WEAs mission is to unite grassroots women environmental advocates around the world and to provide the connections, resources and training they need to enact effective, lasting change in their communities. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | 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 | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | 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) |
|---|---|---|
| Name Of Event1 | Int'l marine mammal project auction | NameOfEvent1Amt |
| Gross Receipts Event1 | $87,311 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $87,311 | GrossRevenueEvent1Amt |
| Name Of Event2 | BROWER YOUTH AWARDS | NameOfEvent2Amt |
| Gross Receipts Event2 | $78,614 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $78,614 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $14,447 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,332 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $94,346 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $94,346 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $49,099 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $260,271 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $260,271 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $63,546 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,332 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,628 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $186,643 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACTION CENTER INC | ||||||||
| 1434 ELBRIDGE ST | PHILADELPHIA | PA | 19149 | 300246999 | 501(c)(3) | $27,500 | $0 | General Support |
| BACK TO NATIVES RESTORATIO | ||||||||
| 5 WELLESLEY | IRVINE | CA | 92612 | 611523908 | 501(c)(3) | $5,750 | $0 | General Support |
| BOLSA CHICA CONSERVANCY | ||||||||
| 3842 WARNER AVE | HUNTINGTON BEac | CA | 92649 | 330392527 | 501(c)(3) | $16,841 | $0 | General Support |
| CASCADIA WILDLANDS | ||||||||
| PO BOX 10455 EUGENE | Eugene | OR | 97440 | 931293019 | 501(c)(3) | $59,499 | $0 | General Support |
| CENTRO POR LA JUSTICA | ||||||||
| PO BOX 830706 | SAN ANTONIO | TX | 78210 | 742720710 | 501(c)(3) | $33,500 | $0 | General Support |
| CHANNEL ISLANDS MARINE RES | ||||||||
| PO BOX 1627 | PORT HUENEME | CA | 93044 | 770451614 | 501(c)(3) | $21,125 | $0 | General Support |
| CHANNEL ISLANDS RESTORATION | ||||||||
| PO BOX 91414 | SANTA BARBARA | CA | 93190 | 611463876 | 501(c)(3) | $7,649 | $0 | General Support |
| CHESAPEAKE CLIMATE ACTION | ||||||||
| PO BOX 11138 | Takoma Park | MD | 20912 | 113644283 | 501(c)(3) | $20,000 | $0 | General Support |
| DEEP SOUTH CENTER FOR ENV | ||||||||
| 1631 ELYSIAN FIELDS AVE 165 | New Orleans | LA | 70117 | 562466977 | 501(c)(3) | $54,000 | $0 | General Support |
| EARTH ROOTS FIELD SCHOOL | ||||||||
| PO BOX 504 | TRABUCO CANYON | CA | 92678 | 262379948 | 501(c)(3) | $14,070 | $0 | General Support |
| GRAND ASPIRATIONS | ||||||||
| 3100 LONGFELLOW AVE | MINNEAPOLIS | MN | 55407 | 263214541 | 501(c)(3) | $16,750 | $0 | General Support |
| GRASSROOTS GLOBAL JUSTICE | ||||||||
| 1525 NEWTON ST | WASHINGTON | DC | 20010 | 760744153 | 501(c)(3) | $8,500 | $0 | General Support |
| GREEN VILLAGE GREEN FUTURE | ||||||||
| PO BOX 4292 | LOUISEVILLE | KY | 40204 | 263681669 | 501(c)(3) | $6,770 | $0 | General Support |
| GREENPEACE USA | ||||||||
| 702 H STREET 300 | WASHINGTON | DC | 20001 | 953313195 | 501(c)(3) | $10,950 | $0 | General Support |
| HERITAGE MUSEUM OF ORANGE COU | ||||||||
| 3101 W HARVARD ST | SANTA ANA | CA | 92704 | 953665050 | 501(c)(3) | $6,213 | $0 | General Support |
| KRISHNAMURTI FOUNDATION OF AM | ||||||||
| PO BOX 1560 | OJAI | CA | 93024 | 237018406 | 501(c)(3) | $11,055 | $0 | General Support |
| MOUNTAINS RESTORATION TRUCK | ||||||||
| 3815 OLD TOPANGA CANYON | Calabasas | CA | 91302 | 953677444 | 501(c)(3) | $5,708 | $0 | General Support |
| NATIONAL AUDOBON SOCIETY | ||||||||
| 100 BELL CANYON RD | TRABUCO | CA | 92679 | 131624102 | 501(c)(3) | $23,819 | $0 | General Support |
| NATIONAL WILDLIFE FEDERATION | ||||||||
| 1100 WILDLIFE CENTER DR | RESTON | VA | 20190 | 530204616 | 501(c)(3) | $11,856 | $0 | General Support |
| OCEAN DISCOVERY INSTITUTE | ||||||||
| 2211 PACIFIC BEACH DRIVE | SAN DIEGO | CA | 92109 | 330862531 | 501(c)(3) | $8,395 | $0 | General Support |
| POLARIS INSTITUTE | ||||||||
| PO BOX 485 | BEMIDJI | MN | 56619 | 743099465 | 501(c)(3) | $33,500 | $0 | General Support |
| RESPONSIBLE ENDOWMENTS COALIT | ||||||||
| 33 FLATBUSH AVE | BROOKLYN | NY | 11217 | 203257916 | 501(c)(3) | $7,500 | $0 | General Support |
| SAN DIEGO GRAND CANYON LANDS | ||||||||
| 3552 BANCROFT STREET | SAN Diego | CA | 92104 | 262237918 | 501(c)(3) | $11,954 | $0 | General Support |
| SAN ELIJO LAGOON CONSERVANCY | ||||||||
| PO BOX 230634 | ENCINITAS | CA | 92023 | 330358660 | 501(c)(3) | $6,729 | $0 | General Support |
| SIERRA CLUB FOUNDATION | ||||||||
| 85 SECOND STREET 750 | SAN FRANCISCO | CA | 94105 | 946069890 | 501(c)(3) | $8,750 | $0 | General Support |
| SOUTHERN ALLIANCE FOR CLEAN E | ||||||||
| PO BOX 1842 | KNOXVILLE | TN | 37901 | 581620669 | 501(c)(3) | $13,250 | $0 | General Support |
| TREE PEOPLE | ||||||||
| 12601 MULHOLLAND DR | BEVERLY HILLS | CA | 90210 | 237314838 | 501(c)(3) | $13,417 | $0 | General Support |
| UC REGENTS | ||||||||
| SAASB BUILDING ROOM 212 | SANTA BARBARA | CA | 93106 | 956006145 | 501(c)(3) | $27,480 | $0 | General Support |
| VENTURA HILLSIDE CONSERVANCY | ||||||||
| PO BOX 1284 | VENTURA | CA | 90293 | 010769456 | 501(c)(3) | $10,570 | $0 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 | While some of our granting involves formal application procedures, formal award procedures, and/or formal reporting from recipient organizations regarding the results associated with the grant, not all does. Earth Island institute does make general support grants to established 501(c)(3) agencies. Earth island projects are responsible for tracking the grants that they award. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Barbara and Ken Brower are board members and sister and brother. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the draft tax return is e-mailed to members of the Board for review before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | We require our Board and executive directors to update their declarations relative to conflict of interest annually or when their status changes, whichever comes first. If a conflict becomes evident in the operations of the organization, our procedures provide for the Board president to act to assure that any potential conflict is recognized and minimized where possible. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing docs, policies and financial statements are available upon request at our administrative office. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Brower Center | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way Suite 100 | AddressLine1 |
| City | Berkeley CA | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943385643 | EIN |
| Primary Activities | Office rental to other NPOs | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11a | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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