2014-10-15T15:19:18-05:00 2013-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2013-01-01 201326922 ENVIRONMENTAL INTEGRITY PROJECT ENVI 2022968800 1000 VERMONT AVENUE NW NO 1100 WASHINGTON DC 20005 KAREN SOURYAL CFO 2022968800 2014-10-16 1 FRANK H SMITH P00639053 2028225000 2014-09-29 2013 2015-11-30 17:44:51Z ERIC SCHAEFFER 1000 VERMONT AVENUE NW NO 1100 WASHINGTON DC 20005 2929057 0 X WWW.ENVIRONMENTALINTEGRITY.ORG X 2003 DC ADVOCATES FOR MORE EFFECTIVE ENFORCEMENT OF ENVIRONMENTAL LAWS. 7 7 35 9 0 0 1656204 2722916 0 0 302 349 618145 205792 2274651 2929057 46750 46000 0 0 1854991 2107254 0 0 71667 637876 752459 2539617 2905713 -264966 23344 1744942 2185599 130761 548074 1614181 1637525 X ENVIRONMENTAL INTEGRITY PROJECT (EIP) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. MORE SPECIFICALLY, THE ACTIVITIES OF EIP INCLUDE BUT ARE NOT LIMITED TO: PRODUCING EDUCATIONAL MATERIALS AND PUBLIC FORUMS AND ENGAGING IN RESEARCH AND PUBLIC EDUCATION ON ISSUES OF ENVIRONMENTAL PROTECTION AND PRESERVATION OF NATURAL RESOURCES. 0 0 1460647 0 25428 COAL - EIP SEEKS TO REDUCE POLLUTION FROM COAL FIRED POWER PLANTS THROUGH REGULATION, PERMIT REVIEW, AND CITIZEN ENFORCEMENT. PROJECTS INCLUDE EVALUATING AND PUBLISHING ANALYSES OF EMISSIONS OF HAZARDOUS POLLUTANTS AND GREENHOUSE GASES, WASTEWATER DISCHARGES AND GROUNDWATER CONTAMINATION RELATED TO THE OPERATION OF COAL PLANTS; TAKING PART IN RULEMAKINGS AND PERMIT PROCEEDINGS TO ENSURE THAT ANY NEW OR MODIFIED COAL PLANTS MEET THE REQUIREMENTS OF THE CLEAN AIR ACT; WORKING WITH FEDERAL AND STATE AGENCIES TO IMPROVE MONITORING AND CLEANUP OF COAL PLANTS, AND TO EXPEDITE RETIREMENT OF THE DIRTIEST AND LEAST EFFICIENT PLANTS. 579303 15000 40000 OIL AND GAS - EIP ADVOCATES FOR THE CLEANUP OF REFINERIES AND PETROCHEMICAL PLANTS, THE IMPROVEMENT OF MONITORING OF PLANTS AND HYDRAULIC FRACTURING SITES AND THE IMPLEMENTATION OF REGULATIONS TO HELP PROTECT NEARBY COMMUNITIES AFFECTED BY THESE OPERATIONS. EIP TAKES PART IN RULEMAKING, PERMITTING AND ENFORCEMENT ACTIONS TO ENSURE THAT REFINERIES USE ONLY THE CLEANEST TECHNOLOGIES WHEN THEY ARE EXPANDING, ACCURATELY ACCOUNT FOR THEIR EMISSIONS, AND MINIMIZE HAZARDOUS AIR EMISSIONS RELEASED DURING ROUTINE MAINTENANCE OR MALFUNCTIONS. 369651 31000 131000 MARYLAND HEALTHY COMMUNITIES INITIATIVE - THE MARYLAND HEALTH COMMUNITIES CAMPAIGN COMBINES RESEARCH, PUBLIC ADVOCACY AND LEGAL ACTION TO REDUCE POLLUTION THAT THREATENS THE HEALTH OF MARYLAND RESIDENTS. PROJECT GOALS INCLUDE HOLDING GOVERNMENT AGENCIES ACCOUNTABLE FOR FAILURE TO IMPLEMENT ENVIRONMENTAL LAWS OR MEET DEADLINES; HELPING CITIZENS REVIEW WEAK PERMITS AND TAKE LEGAL ACTION TO CHALLENGE MAJOR SOURCES OF POLLUTION; AND BUILDING SUPPORT FOR ENVIRONMENTAL LAWS AND THEIR ENFORCEMENT THROUGH TARGETED GRASSROOTS ORGANIZING AND MEDIA OUTREACH. 178234 0 0 CHESAPEAKE BAY INITIATIVE 169309 0 0 CONCENTRATED ANIMAL FEEDING OPERATIONS (CAFO) 347543 2757144 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT MD MN NY PA VA X KAREN SOURYAL 2022634445 1000 VERMONT AVENUE NW NO 1100 WASHINGTON DC 20005 LARRY SHAPIRO PRESIDENT 1.00 X X 0 0 0 ANDY KLINGENSTEIN VICE PRESIDENT (UNTIL 01/2013) 0.30 X X 0 0 0 WESLEY WARREN TREASURER 0.30 X X 0 0 0 JAMES BLACKBURN MEMBER (UNTIL 03/2014) 0.30 X 0 0 0 ANTIGONE DAVIS MEMBER (UNTIL 01/2013) 0.30 X 0 0 0 ROBERT JOHN DAWES SR MEMBER 0.30 X 0 0 0 LOUISE DUNLAP MEMBER 0.30 X 0 0 0 ELENA MARKS MEMBER (UNTIL 01/2014) 0.30 X 0 0 0 FREDERICK TUTMAN MEMBER 0.30 X 0 0 0 ERIC SCHAEFFER EXECUTIVE DIRECTOR/SECRETARY 40.00 X 201627 0 23520 KAREN SOURYAL CFO 25.00 X 51994 0 10134 ILAN LEVIN ASSOCIATE DIRECTOR 40.00 X 113961 0 20963 367582 0 54617 2 0 1 0 0 2722916 2722916 349 349 LAWSUIT SETTLEMENT 900099 196428 196428 SUBLEASE INCOME 900099 8828 8828 OTHER INCOME 900099 536 536 205792 2929057 196428 0 9713 46000 46000 287275 159312 98226 29737 1518509 1415871 84394 18244 63370 60358 2613 399 105267 100503 3472 1292 132833 116796 12696 3341 5652 5125 527 20247 18359 1888 190992 172945 17833 214 82461 74770 7691 83117 34489 48496 132 29946 12426 17472 48 184875 184875 76606 62375 9736 4495 11615 11615 11737 11737 DUES AND SUBSCRIPTIONS 48277 38317 7850 2110 MISCELLANEOUS 6934 2202 4520 212 OVERHEAD ALLOCATION 0 437296 -448739 11443 2905713 2757144 76902 71667 208 123 1138358 760686 539228 865396 44539 38623 528285 87907 8506 440378 14103 80393 1744942 2185599 130761 132287 0 415787 130761 548074 X 172703 247753 1441478 1389772 1614181 1637525 1744942 2185599 23344 0 X 0 1 X 1 0 X 2416315 2515542 3026402 1656204 2722916 12337379 2416315 2515542 3026402 1656204 2722916 12337379 3216944 9120435 9929 9518 9141 6098 9177 43863 40929 25950 3229 612349 196964 879421 13260663 0.68780 0.69390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LAWSUIT SETTLEMENT - 2009 AMOUNT: $ 40,929. 2010 AMOUNT: $ 17,413. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 611,300. 2013 AMOUNT: $ 196,428. OTHER INCOME - 2010 AMOUNT: $ 8,537. 2011 AMOUNT: $ 3,229. 2012 AMOUNT: $ 1,049. 2013 AMOUNT: $ 536. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14897 11155 26052 2879661 2905713 295286 73822 0 0 268615 276981 295286 840882 1261323 109379 36414 26052 171845 67154 69245 73822 210221 315332 65121 27121 14897 107139 373530 5882 367648 90953 64751 26202 63802 17274 46528 440378 DEFERRED LEASEHOLD INCENTIVE 367648 DEFERRED RENT LIABILITY 46139 SECURITY DEPOSITS 2000 415787 X 2929057 0 2929057 0 2929057 2905713 0 2905713 0 2905713 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2013, NO PROVISION FOR INCOME TAXES WAS REQUIRED AS EIP HAD NO UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 CHESAPEAKE CLIMATE ACTION NETWORK PO BOX 11138 TAKOMA PARK MD 20912 113644283 501(C)(3) 36000 SUBGRANT FOR MARYLAND HEALTHY COMMUNITIES PROGRAM AND FRACKING PROGRAM. DEFENDERS OF WILDLIFE 1130 17TH STREET NW WASHINGTON DC 20036 530183181 501(C)(3) 10000 EIP RECEIVED A FEE RECOVERY FROM GENON AND PER AGREEMENT WAS GRANTED TO DEFENDERS OF WILDLIFE. 2 0 PART I, LINE 2: EIP OCCASIONALLY GIVES SUBGRANTS WHEN JOINT PROPOSALS ARE SUBMITTED TO ONE FUNDER. THE FUNDER DISBURSES A LUMP SUM, AND EIP PAYS THE PARTNER ORGANIZATION'S PORTION AS A SUBGRANT UPON RECEIPT OF AN INVOICE. EIP DOES NOT REQUIRE REPORTS FROM THE SUBGRANTEE; JOINT REPORTS FROM EIP AND THE SUBGRANTEE ARE PROVIDED DIRECTLY TO THE FUNDER. SINCE SUBGRANTEES ARE ALSO PARTNERS ON THE PROJECT, THERE IS COORDINATION BETWEEN ORGANIZATIONS THROUGHOUT THE LIFE OF THE GRANT AND THERE IS CONSTANT COMMUNICATION BETWEEN EIP AND SUBGRANTEES. X X X 0 0 0 0 0 0 0 0 0 ERIC SCHAEFFER EXECUTIVE DIRECTOR/SECRETARY 201627 0 0 0 0 0 12261 0 11259 0 225147 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FEDERAL FORM 990 IS COMPLETED BY AN INDEPENDENT AUDIT FIRM AND THEN PRESENTED TO THE EIP'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AND IS MONITORED BY AN ANNUAL WRITTEN INFORMATION QUESTIONNAIRE DISTRIBUTED FROM THE CFO, SIGNED BY ALL MEMBERS OF THE BOARD, AND REVIEWED AND MAINTAINED BY THE AUDIT COMMITTEE & CFO. THE PRESIDENT, OR THE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF ACTUAL CONFLICTS ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT WILL BE RECUSED FROM ANY DELIBERATIONS OR VOTING. THE IDENTIFIED CONFLICT OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 WHEN CHANGES ARE MADE, AN INDEPENDENT PARTY IS ENGAGED TO COMPLETE AN INDUSTRY REVIEW WITH COMPARISON DATA, WHICH IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS AND SUBMITS SALARY RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL, WHICH IS DOCUMENTED. KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON INDUSTRY COMPARISONS AND SALARY HISTORY, AND MERIT REVIEWS ARE CONDUCTED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 EIP'S FEDERAL FORMS 990 ARE AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG), A WEB-BASED SERVICE PROVIDING INFORMATION ON NON-PROFIT ORGANIZATIONS TO THE GENERAL PUBLIC. IN ADDITION, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.