WOMEN DONORS NETWORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN DONORS NETWORK (EIN 05-0542397)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-23
- IRS object ID
- 201442969349300649
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-23T15:47:51-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264677183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZH PHILLIPS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BROADWAY SUITE 630 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | 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 | 050542397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN DONORS NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 4158141333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 COMMERCIAL STREET NO 300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA P HALL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4158141333 | PhoneNum |
| Signature | 2014-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HYDEH GHAFFARI | PreparerPersonNm |
| PTIN | P01228587 | PTIN |
| Phone | 5108346542 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | DONNA P HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 COMMERCIAL STREET NO 300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,525,055 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENDONORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WOMEN DONORS NETWORK (WDN) SEEKS TO BUILD THE PROGRESSIVE MOVEMENT THROUGH THE POWER OF PHILANTHROPY, WOMEN'S LEADERSHIP, AND COLLECTIVE AND INDIVIDUAL ACTION. WOMEN DONORS NETWORK IS A COMMUNITY WHERE PROGRESSIVE WOMEN MULTIPLY THEIR ENERGY, THEIR STRATEGIC SAVVY, AND THEIR PHILANTHROPIC DOLLARS TO BUILD A MORE JUST AND FAIR WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,848,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,077,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $373,526 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $446,216 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,198 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,224,283 | PYTotalRevenueAmt |
| CY Total Revenue | $2,525,055 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $619,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $383,950 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $911,379 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,008,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $255,235 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $968,851 | PYOtherExpensesAmt |
| CY Other Expenses | $1,498,292 | CYOtherExpensesAmt |
| PY Total Expenses | $2,499,755 | PYTotalExpensesAmt |
| CY Total Expenses | $2,890,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$275,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$365,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,730,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,320,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $108,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,219 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,622,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,256,361 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOMEN DONORS NETWORK SEEKS TO BUILD THE PROGRESSIVE MOVEMENT THROUGH THE POWER OF PHILANTHROPY, WOMEN'S LEADERSHIP, AND COLLECTIVE AND INDIVIDUAL ACTION. WOMEN DONORS NETWORK IS A COMMUNITY WHERE PROGRESSIVE WOMEN MULTIPLY THEIR ENERGY, THEIR STRATEGIC SAVVY, AND THEIR PHILANTHROPIC DOLLARS TO BUILD A MORE JUST AND FAIR WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,211,547 | ExpenseAmt |
| Grant | $383,950 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ACTION INITIATIVES AND GRANTMAKING:THE ORGANIZATION SUPPORTED SEVERAL INITIATIVES IN PURSUIT OF ITS VISION OF A MORE FAIR AND JUST WORLD DURING 2013. THE ORGANIZATION AWARDED GRANTS TO ORGANIZATIONS WORKING TO PROMOTE WOMEN'S HEALTH AND RIGHTS, TO SUPPORT GRASSROOTS ORGANIZING IN NORTHERN GREAT PLAINS COMMUNITIES AGAINST TAR SANDS PIPELINE EXPANSION, TO RAISE AWARENESS ABOUT HOW ENVIRONMENTAL ISSUES AFFECT INDIGENOUS COMMUNITIES, TO ADVOCATE FOR IMMIGRANTS' RIGHTS AND IMMIGRATION REFORM, AND TO BRING A GENDER LENS TO THE TRAINING OF SECURITY FORCES IN PEACE-BUILDING EFFORTS GLOBALLY. THE ORGANIZATION ALSO INITIATED AND SPONSORED A NATIONAL CONVENING OF WOMEN LEADERS WORKING TO PREVENT GUN VIOLENCE AND LAUNCHED A NEW REFLECTIVE DEMOCRACY INITIATIVE TO ACHIEVE A MORE REPRESENTATIVE DEMOCRACY, IN WHICH OUR LEADERS WILL DEMOGRAPHICALLY REFLECT THE AMERICAN ELECTORATE, INCLUDING MORE PEOPLE OF COLOR AND MORE WOMEN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,007,359 | ExpenseAmt |
| Revenue | $446,216 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAM:THE ORGANIZATION'S EDUCATIONAL PROGRAM ACHIEVEMENTS INCLUDED EDUCATIONAL WEBINARS ON MANY TOPICS OF INTEREST TO WOMEN PHILANTHROPISTS; DONOR STUDY TRIPS TO NEPAL AND LIBERIA; AN ADVOCACY AND LOBBYING TRAINING IN WASHINGTON, DC, "WDN ON THE HILL: USING OUR POWER TO THE FULLEST POTENTIAL;" REGIONAL GATHERINGS OF WOMEN DONORS AROUND THE COUNTRY; A SEMINAR IN NEW YORK CITY ON HOW TO ENGAGE IN INVESTOR ACTIVISM; A TWO-DAY RETREAT IN BOULDER, COLORADO; A SEMINAR IN TEXAS ON CLIMATE CHANGE; AN ADVOCACY TRAINING IN SAN FRANCISCO; AND FINALLY AN ANNUAL CONFERENCE, "WDN CONNECT: MOVEMENT AT A CROSSROADS," WHICH WAS HELD IN SAN ANTONIO, TEXAS, WHERE MORE THAN 120 WOMEN DONORS GATHERED TO LEARN TO BE MORE EFFECTIVE PHILANTHROPISTS, BUILD COMMUNITY, AND STRATEGIZE FOR THE FUTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,218,906 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA BOTTUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158141333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 COMMERCIAL STREET SUITE 300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ERIN ROSSITTO | |||||||
| BOARD CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LENORE HANISCH | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY J ARONSON | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA SANDERSON | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHY CARLSON | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE FRIEDMAN | |||||||
| MEMBER (RESIGNED MID-YEAR) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN J GEMMILL | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGERY GOLDMAN | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA KLEEFELD | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY C OXHOLM | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MAHSA PELOSKY | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISH WEBER | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA P HALL | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $194,901 | $0 | $35,273 | |
| ANGELA L BOTTUM | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $103,539 | $0 | $22,912 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $298,440 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,185 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEWEY SQUARE GROUP LLC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 14TH ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM CONSULTING | ServicesDesc |
| Compensation | $137,987 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,077,641 | AllOtherContributionsAmt |
| Noncash Contributions | $187,644 | NoncashContributionsAmt |
| Total Contributions | $2,077,641 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM FEES | 900099 | $344,166 | $344,166 |
| CONFERENCE REGISTRATIO | 900099 | $102,050 | $102,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $446,216 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,198 | TotalRevenueColumnAmt |
| Exclusion | $1,198 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,525,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $446,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,198 | 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 | $383,950 | TotalAmt |
| Program Services | $383,950 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,275 | TotalAmt |
| Program Services | $131,051 | ProgramServicesAmt |
| Management And General | $59,569 | ManagementAndGeneralAmt |
| Fundraising | $47,655 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,399 | TotalAmt |
| Program Services | $354,294 | ProgramServicesAmt |
| Management And General | $148,715 | ManagementAndGeneralAmt |
| Fundraising | $82,390 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,944 | TotalAmt |
| Program Services | $17,522 | ProgramServicesAmt |
| Management And General | $7,353 | ManagementAndGeneralAmt |
| Fundraising | $4,069 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,938 | TotalAmt |
| Program Services | $59,503 | ProgramServicesAmt |
| Management And General | $25,107 | ManagementAndGeneralAmt |
| Fundraising | $14,328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,130 | TotalAmt |
| Program Services | $33,764 | ProgramServicesAmt |
| Management And General | $14,454 | ManagementAndGeneralAmt |
| Fundraising | $8,912 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,596 | TotalAmt |
| Management And General | $25,596 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,907 | TotalAmt |
| Program Services | $629,059 | ProgramServicesAmt |
| Management And General | $57,348 | ManagementAndGeneralAmt |
| Fundraising | $38,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,134 | TotalAmt |
| Program Services | $16,626 | ProgramServicesAmt |
| Management And General | $7,231 | ManagementAndGeneralAmt |
| Fundraising | $4,277 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,984 | TotalAmt |
| Program Services | $14,174 | ProgramServicesAmt |
| Management And General | $6,163 | ManagementAndGeneralAmt |
| Fundraising | $3,647 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,347 | TotalAmt |
| Program Services | $104,734 | ProgramServicesAmt |
| Management And General | $34,430 | ManagementAndGeneralAmt |
| Fundraising | $21,183 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,123 | TotalAmt |
| Program Services | $402,858 | ProgramServicesAmt |
| Management And General | $16,464 | ManagementAndGeneralAmt |
| Fundraising | $6,801 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802 | TotalAmt |
| Program Services | $1,802 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,357 | TotalAmt |
| Program Services | $20,896 | ProgramServicesAmt |
| Management And General | $9,087 | ManagementAndGeneralAmt |
| Fundraising | $5,374 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,158 | TotalAmt |
| Program Services | $2,847 | ProgramServicesAmt |
| Management And General | $2,579 | ManagementAndGeneralAmt |
| Fundraising | $732 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA AND SPEAKER F | $34,500 | $34,500 | ||
| LICENCES AND FEES | $24,176 | $6,029 | $1,141 | $17,006 |
| MISCELLANEOUS | $3,908 | $3,250 | $658 | |
| TRAINING AND EDUCATION | $2,375 | $1,404 | $610 | $361 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925 | TotalAmt |
| Program Services | $643 | ProgramServicesAmt |
| Management And General | $282 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,890,928 | TotalAmt |
| Program Services | $2,218,906 | ProgramServicesAmt |
| Management And General | $416,787 | ManagementAndGeneralAmt |
| Fundraising | $255,235 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,304 | BOYAmt |
| EOY | $1,410,121 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,952 | BOYAmt |
| EOY | $736,357 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,848 | BOYAmt |
| EOY | $43,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,642 | BOYAmt |
| EOY | $22,284 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,685 | BOYAmt |
| EOY | $8,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,730,431 | BOYAmt |
| EOY | $2,320,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,337 | BOYAmt |
| EOY | $46,819 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,860 | BOYAmt |
| EOY | $17,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,197 | BOYAmt |
| EOY | $64,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,885 | BOYAmt |
| EOY | $1,035,480 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,349 | BOYAmt |
| EOY | $1,220,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622,234 | BOYAmt |
| EOY | $2,256,361 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,730,431 | BOYAmt |
| EOY | $2,320,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$365,873 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,288,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,949,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,848,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,077,641 | CurrentTaxYearAmt |
| Total | $9,437,978 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,288,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,949,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,848,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,077,641 | CurrentTaxYearAmt |
| Total | $9,437,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,322,075 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,115,903 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,198 | CurrentTaxYearAmt |
| Total | $31,946 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,225 | CurrentTaxYearMinus2YearsAmt |
| Total | $81,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,551,149 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,229,571 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RENTAL INCOME FROM SUBLEASE - 2009 AMOUNT: $ 36,000. 2010 AMOUNT: $ 36,000. 2011 AMOUNT: $ 9,225. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,785 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,785 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,830,143 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,890,928 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $294,546 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,637 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $233,236 | CurrentYearMinus3Amt |
| Current Year Minus2 | $238,503 | CurrentYearMinus2Amt |
| Current Year Minus1 | $274,988 | CurrentYearMinus1Amt |
| Current Year | $294,546 | CurrentYearAmt |
| Total | $1,041,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,561,910 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $23,146 | CurrentYearMinus2Amt |
| Current Year Minus1 | $58,594 | CurrentYearMinus1Amt |
| Current Year | $60,785 | CurrentYearAmt |
| Total | $142,525 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,309 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,626 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68,747 | CurrentYearMinus1Amt |
| Current Year | $73,637 | CurrentYearAmt |
| Total | $260,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $390,479 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,100 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,388 | DepreciationAmt |
| Book Value | $2,597 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,906 | DepreciationAmt |
| Book Value | $19,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,284 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,525,055 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,525,055 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,525,055 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,890,928 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,890,928 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,890,928 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR PEACEBUILDING | |||||||
| 1726 M STREET NW SUITE 401 | WASHINGTON | DC | 20036 | 141870482 | 501(C)(3) | $15,000 | SUPPORT FOR "3P HUMAN SECURITY" |
| CITIZEN ENGAGEMENT LABORATORY EDUCATION FUND | |||||||
| 2150 ALLSTON WAY SUITE 360 | BERKELEY | CA | 94704 | 453154473 | 501(C)(3) | $250,000 | OPERATING SUPPORT FOR "ULTRAVIOLET" |
| FUND FOR CONSTITUTIONAL GOVERNMENT | |||||||
| 122 MARYLAND AVENUE NE | WASHINGTON | DC | 20002 | 237391766 | 501(C)(3) | $5,000 | SUPPORT FOR "PEACE AND SECURITY FUNDERS GROUP" |
| WHITE EARTH LAND RECOVERY PROJECT | |||||||
| 607 MAIN AVENUE | CALLAWAY | MN | 56521 | 943213100 | 501(C)(3) | $48,400 | SUPPORT FOR "HONOR THE EARTH" |
| NATIONAL DOMESTIC WORKERS ALLIANCE | |||||||
| 395 HUDSON ST 4TH FL | NEW YORK | NY | 10014 | 352420942 | 501(C)(3) | $19,050 | SUPPORT FOR "WE BELONG TOGETHER" CAMPAIGN |
| NETROOTS FOUNDATION | |||||||
| 4741 CENTRAL STREET 377 | KANSAS CITY | MO | 64112 | 208672843 | 501(C)(3) | $8,100 | SUPPORT FOR "NETROOTS NATION" CONFERENCE |
| NEW ISRAEL FUND | |||||||
| 703 MARKET STREET SUITE 1503 | SAN FRANCISCO | CA | 94103 | 942607722 | 501(C)(3) | $5,300 | OPERATING SUPPORT |
| POLARIS INSTITUTE USA | |||||||
| 1901 OLYMPIC BLVD 200 | WALNUT CREEK | CA | 94596 | 743099465 | 501(C)(3) | $13,000 | SUPPORT FOR "ACFN SHELL DELEGATION" |
| RAINFOREST ACTION NETWORK | |||||||
| 425 BUSH STREET 300 | SAN FRANCISCO | CA | 94108 | 943045180 | 501(C)(3) | $16,750 | OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION GENERALLY REQUIRES GRANT RECIPIENTS TO SIGN WRITTEN GRANT AGREEMENTS THAT STATE THE PERMITTED USES OF THE GRANT FUNDS, PRIOR TO RECEIVING THOSE FUNDS, AND ALSO REQUIRES A BRIEF NARRATIVE AND EXPENDITURES REPORT ON THE ACTUAL USE OF THE GRANT FUNDS UPON COMPLETION OF THE GRANT TERM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA P HALL | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $194,901 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,150 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $25,123 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $230,174 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $187,644 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS A STANDING COMMITTEE OF THE BOARD. IT MAY ACT ON THE BOARD'S BEHALF IN EMERGENCY AND TIME-SENSITIVE SITUATIONS WHEN IT IS NOT POSSIBLE TO CONVENE THE FULL BOARD, BUT ANY SUCH ACTIONS REQUIRE THE UNANIMOUS VOTE OF THE COMMITTEE MEMBERS THAT CAN BE REASONABLY CONVENED AND WILL SUBSEQUENTLY BE SUBMITTED TO THE FULL BOARD FOR RATIFICATION. IT MAY ACT IN OTHER SITUATIONS TO THE EXTENT THAT EXECUTIVE COMMITTEE ACTION HAS BEEN EXPRESSLY REQUESTED AND/OR DELEGATED BY THE BOARD. THE EXECUTIVE COMMITTEE MEMBERS ARE ALSO MEMBERS OF THE BOARD, AND THEIR NAMES AND TITLES ARE: 1)ERIN ROSSITTO, CHAIR 2)LENORE M. HANISCH, VICE CHAIR 3)SARA SANDERSON, SECRETARY 4)NANCY J. ARONSON, TREASURER 5)DONNA P. HALL, PRESIDENT & CEO. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S OFFICERS AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVED THE COMPLETE 990 WITH ALL SCHEDULES FOR THEIR REVIEW AND INPUT PRIOR TO FILING. SENIOR STAFF CONSISTING OF THE CHIEF OPERATING OFFICER AND THE PRESIDENT & CEO HELPED PREPARE THE 990 AND REVIEWED IT CAREFULLY BEFORE SUBMITTING TO THE FINANCE AND EXECUTIVE COMMITTEES AS REPRESENTATIVES OF THE FULL BOARD. THE FINAL VERSION IS THEN SHARED WITH THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | INCOMING OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A FORM AGREEING TO ABIDE BY IT AND INITIALLY DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THESE DISCLOSURE STATEMENTS ARE THEN UPDATED AND SIGNED ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS, OR EARLIER, AS APPROPRIATE. DISCLOSURE STATEMENTS ARE REVIEWED BY THE PRESIDENT & CEO AND CHAIR OF THE BOARD, AND THE BOARD REVIEWS POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD, CONSISTING OF BOARD MEMBERS WHO HAVE NO CONFLICT OF INTEREST, RECOMMENDED TO THE BOARD THE COMPENSATION OF THE PRESIDENT & CEO AND THE CHIEF OPERATING OFFICER. THE COMMITTEE REVIEWED COMPARABLE COMPENSATION DATA FROM A VARIETY OF SOURCES, INCLUDING OTHER ORGANIZATIONS' 990S AND PUBLISHED SALARY SURVEYS AND BENCHMARKS. THE RECOMMENDATIONS AND REVIEW PROCESS WERE DOCUMENTED CONTEMPORANEOUSLY AND SUBMITTED TO THE BOARD. THE COMMITTEE MOST RECENTLY REVIEWED COMPARABLE SALARY DATA IN 2013 PRIOR TO MAKING ITS 2014 SALARY RECCOMMENDATION FOR THE PRESIDENT & CEO AND THE CHIEF OPERATING OFFICER TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE ANNUALLY. |
| FORM 990, PART IX, LINE 11G | ORGANIZATION DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,500. EVALUATION CONSULTING: PROGRAM SERVICE EXPENSES 19,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 38,500. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 38,500. TOTAL EXPENSES 77,168. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 31,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,807. RIW / WU4 ACTION CONSULTING: PROGRAM SERVICE EXPENSES 539,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539,752. |
| FORM 990, PART IX, LINE 24E | DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 643. MANAGEMENT AND GENERAL EXPENSES 282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 925. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE SELECTS AND OVERSEES AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT. NO CHANGE IN THE SELECTION METHOD OCCURRED THIS YEAR. |
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