EARTH ISLAND INSTITUTE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EARTH ISLAND INSTITUTE INC (EIN 94-2889684)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-31
- IRS object ID
- 201312129349301106
- Schema version
- 2012v2.0
- 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 F
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-31T14:12:38-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Le Ho & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942889684 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTH ISLAND INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EART | NameControl |
| Phone | 5108599113 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN KNOX | Name |
| Title | Co-Executive Dtr | Title |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL T HO | Name |
| PTIN | P00044659 | PTIN |
| Phone | 6507581222 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13262664 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.earthisland.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 151 | TotalNbrEmployees |
| Total Gross UBI | 3675 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -17865 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12006426 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10298721 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1436542 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1101364 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 60472 | InvestmentIncomePriorYear |
| Investment Income Current Year | 198259 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 380549 | OtherRevenuePriorYear |
| Other Revenue Current Year | 732891 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13883989 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12331235 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 451250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1202234 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5151470 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5575171 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 747879 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7386964 | OtherExpensePriorYear |
| Other Expenses Current Year | 4179357 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12989684 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10956762 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 894305 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1374473 | RevenuesLessExpensesCY |
| Total Assets BOY | 11049127 | TotalAssetsBOY |
| Total Assets EOY | 11346143 | TotalAssetsEOY |
| Total Liabilities BOY | 2996541 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1885668 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8052586 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9460475 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8951836 | Expense |
| Grants | 1202234 | Grants |
| Revenue | 1101364 | Revenue |
| Description | EARTH ISLAND PROMOTES THE CONSERVATION, PRESERVATION, AND RESTORATION OF THE EARTH THROUGH VARIOUS PROGRAM SERVICES WORLDWIDE UNDER THE ADMINISTRATION OF EARTH ISLAND NETWORK SERVICES. | Description |
| Total Program Service Expense | 8951836 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 168 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 151 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Knox | NamePerson |
| Telephone Number | 5108599113 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| MARTHA DAVIS | |||||||
| President | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| JENNIFER SYNDER | |||||||
| Secretary | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| John de Graaf | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Will Green | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Barbara Brower | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Josh Floum | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KENNETH BROWER | |||||||
| Vice President | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| ALEX GIEDT | |||||||
| TREASURER | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| ROBERT WILKINSON | |||||||
| PRES. EMERITUS | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Michael Mitrani | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN KNOX | |||||||
| Executive Dtr | 40.00 | 0.00 | X | 74595 | 0 | 6263 | |
| DAVID PHILLIPS | |||||||
| Executive Dtr | 40.00 | 0.00 | X | 93386 | 0 | 9097 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 167981 | TotalReportableCompFromOrg |
| Total Other Compensation | 15360 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Peter Lapidus Construction Inc | |||||
| 1975 Craven Lane | carpinteria | CA | 93013 | construction | 315190 |
| MAZ Properties | |||||
| PO Box 1984 | Santa Monica | CA | 90406 | construction | 482885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 12325 | FederatedCampaigns |
| Membership Dues | 249272 | MembershipDues |
| Government Grants | 503051 | GovernmentGrants |
| All Other Contributions | 9534073 | AllOtherContributions |
| Total Contributions | 10298721 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other programs | 900099 | 345206 | 345206 |
| Kids for the Bay | 611710 | 68547 | 68547 |
| INT'L MARINE MAMMAL PROJ | 900099 | 346180 | 346180 |
| GLOBAL SERVICE CORP. | 561520 | 239479 | 239479 |
| Bay Area Wilderness | 711300 | 101952 | 101952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1101364 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89478 | TotalRevenueColumn |
| Exclusion | $89,478 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67021 | TotalRevenueColumn |
| Exclusion | $67,021 | ExclusionAmount |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 954642 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 845861 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 108781 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108781 | TotalRevenueColumn |
| Exclusion | $108,781 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 136488 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 31948 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104540 | TotalRevenueColumn |
| Exclusion | $104,540 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 196326 | GrossSalesOfInventory |
| Cost Of Goods Sold | 53620 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142706 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Misc. | 900099 | 69932 | 69932 |
| JOURNAL SALE | 511120 | 12517 | 12517 |
| Grants Returned | 900099 | 332500 | 332500 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3675 | TotalRevenueColumn |
| Unrelated Business Revenue | 3675 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 418624 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12331235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1659019 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3675 | UnrelatedBusinessRevenue |
| Exclusion | $369,820 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937234 | Total |
| Program Services | 937234 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265000 | Total |
| Program Services | 265000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192453 | Total |
| Program Services | 66537 | ProgramServices |
| Management And General | 87425 | ManagementAndGeneral |
| Fundraising | 38491 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4466304 | Total |
| Program Services | 3584545 | ProgramServices |
| Management And General | 611800 | ManagementAndGeneral |
| Fundraising | 269959 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538235 | Total |
| Program Services | 429179 | ProgramServices |
| Management And General | 75720 | ManagementAndGeneral |
| Fundraising | 33336 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378179 | Total |
| Program Services | 296916 | ProgramServices |
| Management And General | 56392 | ManagementAndGeneral |
| Fundraising | 24871 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83385 | Total |
| Program Services | 67829 | ProgramServices |
| Management And General | 15556 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61976 | Total |
| Management And General | 61976 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932191 | Total |
| Program Services | 930361 | ProgramServices |
| Management And General | 1228 | ManagementAndGeneral |
| Fundraising | 602 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192668 | Total |
| Program Services | 155072 | ProgramServices |
| Fundraising | 37596 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446844 | Total |
| Program Services | 347808 | ProgramServices |
| Management And General | 68725 | ManagementAndGeneral |
| Fundraising | 30311 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795788 | Total |
| Program Services | 624789 | ProgramServices |
| Management And General | 118663 | ManagementAndGeneral |
| Fundraising | 52336 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236684 | Total |
| Program Services | 185825 | ProgramServices |
| Management And General | 35293 | ManagementAndGeneral |
| Fundraising | 15566 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64478 | Total |
| Program Services | 50623 | ProgramServices |
| Management And General | 9615 | ManagementAndGeneral |
| Fundraising | 4240 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51679 | Total |
| Program Services | 40574 | ProgramServices |
| Management And General | 7706 | ManagementAndGeneral |
| Fundraising | 3399 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 149584 | 117441 | 22305 | 9838 |
| Printing and Publications | 162163 | 136715 | 17659 | 7789 |
| Outside services | 285171 | 282757 | 2414 | |
| MISC. | 288299 | 199408 | 32264 | 56627 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428447 | Total |
| Program Services | 233223 | ProgramServices |
| Management And General | 34720 | ManagementAndGeneral |
| Fundraising | 160504 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10956762 | Total |
| Program Services | 8951836 | ProgramServices |
| Management And General | 1257047 | ManagementAndGeneral |
| Fundraising | 747879 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2902024 | BOY |
| EOY | 2654904 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737933 | BOY |
| EOY | 2818190 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2342460 | BOY |
| EOY | 1530539 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167957 | BOY |
| EOY | 71636 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16756 | BOY |
| EOY | 15606 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59750 | BOY |
| EOY | 119159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1652210 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 281207 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435481 | BOY |
| EOY | 1371003 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995837 | BOY |
| EOY | 1569237 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1390929 | BOY |
| EOY | 1195869 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11049127 | BOY |
| EOY | 11346143 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302748 | BOY |
| EOY | 345842 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186000 | BOY |
| EOY | 225234 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 49000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502793 | BOY |
| EOY | 1265592 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2996541 | BOY |
| EOY | 1885668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1697018 | BOY |
| EOY | 3650940 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6355568 | BOY |
| EOY | 5809535 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8052586 | BOY |
| EOY | 9460475 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11049127 | BOY |
| EOY | 11346143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1374473 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 33416 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9442621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9838761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9374491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12006426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10221846 | CurrentTaxYear |
| Total | 50884145 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9442621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9838761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9374491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12006426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10221846 | CurrentTaxYear |
| Total | 50884145 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4097260 | AmountsSubstContributorsTotal |
| Public Support Total170 | 46786885 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156499 | CurrentTaxYear |
| Total | 618907 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86585 | CurrentTaxYear |
| Total | 462052 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 414949 | CurrentTaxYear |
| Total | 513888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 52478992 | TotalSupport |
| Gross Receipts From Admissions Etc | 6654449 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37995 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37995 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10918767 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10956762 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 697838 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 174460 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 633605 | CurrentYearMinus3 |
| Current Year Minus2 | 651677 | CurrentYearMinus2 |
| Current Year Minus1 | 799484 | CurrentYearMinus1 |
| Current Year | 697838 | CurrentYear |
| Total | 2782604 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,173,906 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 33305 | CurrentYearMinus3 |
| Current Year Minus2 | 17927 | CurrentYearMinus2 |
| Current Year Minus1 | 61782 | CurrentYearMinus1 |
| Current Year | 37995 | CurrentYear |
| Total | 151009 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 158401 | CurrentYearMinus3 |
| Current Year Minus2 | 162919 | CurrentYearMinus2 |
| Current Year Minus1 | 199871 | CurrentYearMinus1 |
| Current Year | 174460 | CurrentYear |
| Total | 695651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,043,477 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 28206 | CurrentYearMinus3 |
| Current Year Minus2 | 17012 | CurrentYearMinus2 |
| Current Year Minus1 | 61782 | CurrentYearMinus1 |
| Current Year | 37995 | CurrentYear |
| Total | 144995 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 628628 | OtherCostOrOtherBasis |
| Book Value | 628628 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51951 | OtherCostOrOtherBasis |
| Depreciation | 14919 | Depreciation |
| Book Value | 37032 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 776051 | OtherCostOrOtherBasis |
| Depreciation | 124380 | Depreciation |
| Book Value | 651671 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20975 | OtherCostOrOtherBasis |
| Depreciation | 20975 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174605 | OtherCostOrOtherBasis |
| Depreciation | 120933 | Depreciation |
| Book Value | 53672 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1371003 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WETLAND RESTORATION TRUST FUND | Description |
| Book Value | 1195869 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1195869 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $69,723 |
| AGENCY OBLIGATION | $1,195,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1265592 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 12378698 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 33416 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 14047 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 47463 | RevenueNotRptdF990 |
| Revenue Subtotal | 12331235 | RevenueSubtotal |
| Total Revenue Per Form990 | 12331235 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10970809 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14047 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 14047 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10956762 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10956762 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Grant making | 36000 | |
| South Asia | 0 | 0 | Grant making | 69000 | |
| South America | 0 | 0 | program services | 7000 | supplemental info |
| South Asia | 0 | 0 | Program Services | 7000 | supplemental info |
| East Asian & the Pacific | 0 | 0 | Program Services | 50000 | supplemental info |
| Sub-Saharan Africa | 0 | 0 | Program Services | 47000 | supplemental info |
| North America | 0 | 0 | program services | 12000 | supplemental info |
| East Asia & the Pacific | 0 | 0 | Grant making | 14000 | |
| Russia & the newly Indepe | 0 | 0 | Grant Making | 23000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 265000 | SubtotalAmountSpent |
| Total Amount Spent | 265000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFR | Gen. Support | 47000 | Wire |
| SUB-SAHARAN AFR | Gen. Support | 36000 | WIRE |
| SOUTH ASIA | Gen. Support | 7000 | Wire |
| SOUTH ASIA | Gen. Support | 7000 | Wire |
| SOUTH ASIA | Gen. Support | 62000 | WIRE |
| SOUTH AMERICA | Gen. Support | 7000 | Wire |
| RUSSIA & THE NE | Gen. Support | 15000 | Wire |
| EUROPE | Gen. Support | 5000 | Wire |
| EUROPE | Gen. Support | 5000 | Wire |
| EAST ASIA & THE | Gen. Support | 22000 | Wire |
| EAST ASIA & THE | Gen. Support | 16000 | Wire |
| EAST ASIA & THE | Gen. Support | 11000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 12 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| 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:International Marine Mammal Project (IMMP) is leading the global effort to stop the slaughter of dolphins, to end commercial whaling, to end the use of drift nets and other destructive fishing practices, to end commercial exploitation of cetaceans by aquariums and sea parks, and to protect key whale & dolphins habitats. Sacred Land Film Project (SLFP) is a community dedicated to protecting earth's sacred places through media and action. Global Service Corps (GSC) provides opportunities for adult volunteer participants to live and work on environmental and social justice projects in Africa, Thailand, and Cambodia.Energy Action Coalition of 50 youth-led environmental & social justice groups working together to build the youth clean energy and climate movement.The Altai Project protects the natural and cultural heritage of Altai - a uniquely diverse & mountainous region of southern Siberia. Women's Earth Alliance (WEA): Solutions to crises related to our most vital resources: water, food, and land. WEA offers a new model for community development that uplifts local knowledge & optimizes global connectivity through partnerships with women leaders- care takers, mothers, and environmental & cultural resource stewards. Mongol Environmental Conservation collaborates with local organizations in Mongolia & the united states to spread awareness of the environmental issues, cultures, and traditions of Mongolia. Climate Wise Women (CWW) is a global platform for the promotion of women's leadership on climate change. Through powerful personal narratives, Climate Wise Women gives a human face and voice to global environmental issues.Project Survival Media is a global youth network dedicated to broadcasting stories of survival & ingenuity in the face of climate change.Borneo Project provides US-based support for ongoing campaigns to promote indigenous rights and conserve the forest in the Indonesian and Malaysian Borneo. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AK | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BROWER YOUTH AWARDS | NameOfEvent1 |
| Gross Receipts Event1 | 51727 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 51727 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 13037 | FoodAndBeverageEvent1 |
| Name Of Event2 | Bay Area Wilderness Training event | NameOfEvent2 |
| Gross Receipts Event2 | 29515 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 29515 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 10250 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 55246 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 55246 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 8661 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 136488 | GrossReceiptsTotal |
| Gross Revenue Total Events | 136488 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 31948 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 31948 | DirectExpenseSummaryEvents |
| Net Income Summary | 104540 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Ventura Hillside Conse | ||||||||
| PO Box 1284 | Ventura | CA | 93002 | 010769456 | 501(c)3 | 10877 | 0 | General Support |
| Treepeople | ||||||||
| 12601 Mulholland Dr | Beverly Hills | CA | 90210 | 237314838 | 501(c)3 | 6948 | 0 | General support |
| Southern Alliance for Clean Ener | ||||||||
| PO Box 1842 | Knoxville | TN | 37901 | 581620669 | 501(c)3 | 86500 | 0 | General Support |
| Sierra Club Foundation | ||||||||
| 85 Second Street 750 | San Francisco | CA | 94105 | 946069890 | 501(c)3 | 52500 | 0 | General Support |
| Santa Barbara Audubon | ||||||||
| 5679 Hollister Ave | Goleta | CA | 93117 | 237051362 | 501(c)3 | 5994 | 0 | General support |
| Responsible Endowments | ||||||||
| 33 Flatbush Ave | Brooklyn | NY | 11217 | 203257916 | 501(c)3 | 15000 | 0 | General support |
| Redoil | ||||||||
| PO BOX 74667 | Fairbanks | AK | 99701 | 262650809 | 501(c)3 | 35000 | 0 | General support |
| Ocean Foundation | ||||||||
| PO BOX 34103 | San Diego | CA | 92115 | 710863908 | 501(c)3 | 5580 | 0 | General support |
| Ocean Discovery Institute | ||||||||
| 2211 Pacific Beach Drive A | San Diego | CA | 92109 | 330862531 | 501(c)3 | 10873 | 0 | General Support |
| Newport Bay Naturalists | ||||||||
| PO Box 10804 | Newport Beach | CA | 92660 | 330545786 | 501(c)3 | 5723 | 0 | General support |
| National Wildlife Federation | ||||||||
| 11100 Wildlife Center | DriveReston | VA | 20190 | 530204616 | 501(c)3 | 77500 | 0 | General Support |
| National Audubon Society | ||||||||
| 100 Bell Canyon Rd | Trabuco Canyon | CA | 92679 | 131624102 | 501(c)3 | 6413 | 0 | General support |
| Los Cerritos Wetlands Trust | ||||||||
| PO Box 30165 | Long Beach | CA | 90853 | 330974992 | 501(c)3 | 14690 | 0 | General Support |
| Indigenous Educational Networ | ||||||||
| PO Box 485 | Bemidji | MN | 56619 | 383653476 | 501(c)3 | 64100 | 0 | General Support |
| Heyday | ||||||||
| PO BOX 9145 | Berkeley | CA | 94709 | 943268357 | 501(c)3 | 7000 | 0 | General support |
| Growing Solutions | ||||||||
| PO Box 30081 | Santa Barbara | CA | 93130 | 770535486 | 501(c)3 | 7127 | 0 | General Support |
| Greenpeace USA | ||||||||
| 75 Arkansas Street | San Francisco | CA | 94107 | 953313195 | 501(c)3 | 52500 | 0 | General support |
| Green Vegans | ||||||||
| 3518 Fremont Ave | Seattle | WA | 98103 | 270280239 | 501(c)3 | 6500 | 0 | General support |
| Green Foundation | ||||||||
| 3070 Lombardy Road | Pasadena | CA | 91107 | 954509163 | 501(c)3 | 62004 | 0 | General support |
| Grand Aspirations | ||||||||
| 3100 Longfellow Ave | Minneapolis | MN | 55407 | 263214541 | 501(c)3 | 32500 | 0 | General support |
| From Lot to Spot | ||||||||
| 16315 Grevillea Ave | Lawndale | CA | 90260 | 203359738 | 501(c)3 | 16750 | 0 | General Support |
| Free Willy Keiko Fdn | ||||||||
| 2150 Allston Way Suite 430 | Berkeley | CA | 94704 | 943217623 | 501(c)3 | 50000 | 0 | General Support |
| Deep South Center for Environ | ||||||||
| 1631 Elysian Fields Ave 165 | New Orleans | LA | 70122 | 562466977 | 501(c)3 | 48250 | 0 | General Support |
| Chesapeake Climate Action Networ | ||||||||
| PO Box 11138 | Takoma Park | MD | 20912 | 113644283 | 501(c)3 | 52500 | 0 | General Support |
| Channel Islands Restoration | ||||||||
| PO Box 91414 | Santa Barbara | CA | 93190 | 611463876 | 501(c)3 | 29923 | 0 | General Support |
| Channel Islands Marine Resour | ||||||||
| PO Box 91414 | Port Hueneme | CA | 93044 | 770451614 | 501(c)3 | 7359 | 0 | General Support |
| Centro Por La Justica | ||||||||
| 226 Wickes Street | San Antonio | TX | 78210 | 742720710 | 501(c)3 | 60500 | 0 | General Support |
| Antelope Valley Resource | ||||||||
| 44811 N Date Ave | Lancaster | CA | 93534 | 956000128 | 501(c)3 | 18363 | 0 | General support |
| ANAW USA | ||||||||
| 55 Madison St 750 | Denver | CO | 80206 | 421722891 | 501(c)3 | 12000 | 0 | General Support |
| Action Center | ||||||||
| 1434 Elbridge Street | Philadelphia | PA | 19149 | 300246999 | 501(c)3 | 28000 | 0 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 12c | 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 11b | 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 2 | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Brower Center | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way Suite 460 | 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 | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11a | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |