ENVIRONMENTAL WORKING GROUP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL WORKING GROUP (EIN 52-2148600)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201343109349301369
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-06T13:42:41-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 522148600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Environmental Working Group | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENVI | NameControl |
| Phone | 2026676982 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 U Street NW No 100 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200093987 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Mallan | Name |
| Title | Executive Dir/Chief of Staff | Title |
| Phone | 2026676982 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | Ken Cook | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 U Street NW No 100 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200093987 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6828333 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ewg.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Provide non-partisan research & education on health & environmental issues to the general public. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5761475 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6659926 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 125208 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 136181 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5537 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3776 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7138 | OtherRevenuePriorYear |
| Other Revenue Current Year | -51733 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5899358 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6748150 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4446248 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4741233 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 122021 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 902769 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1782858 | OtherExpensePriorYear |
| Other Expenses Current Year | 2133675 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6229106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6996929 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -329748 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -248779 | RevenuesLessExpensesCY |
| Total Assets BOY | 3525441 | TotalAssetsBOY |
| Total Assets EOY | 3424252 | TotalAssetsEOY |
| Total Liabilities BOY | 280401 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 428023 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3245040 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2996229 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The purpose of the corporation is to provide non-partisan, independent and objective research on a range of environmental issues important to the public, media and policymakers. Environmental Working Group's (EWG) mission is the empowerment of individuals and communities with information to understand and safeguard public health, natural resources and the environment. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2787353 | Expense |
| Revenue | 136181 | Revenue |
| Description | Water and agriculture -- The August 2012 report Plowed Under: How Crop Subsidies Contribute to Massive Habitat Losses, its several analyses of crop insurance subsidies and the 2012 Farm Subsidy Database, released July 3, assured that EWG had a major voice in the farm bill debate. Two EWG-published reports by Iowa State University professor Bruce Babcock, laying out serious flaws in the crop insurance program, became critical factors in Congressional debate over the new farm bill. A third EWG-published report by University of Illinois professor Nicholas Paulson exposed the potential for another new subsidy proposal to bust the budget and threaten the environment. EWG worked with subsidy reform champions to stand in the way of a farm bill bait and switch - replacing one discredited farm subsidy for new subsidies with even worse implications for family farms and the environment. And it advanced efforts to reform crop insurance and protect programs that improve the environment, help working families feed their children and increase access to healthy food. EWG, working with the Clean Air Task Force, Friends of the Earth and the Network for New Energy Choices, developed a detailed agenda for overhauling ethanol and biofuel subsidies and mandates as part of a new and comprehensive U.S. energy policy. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2047678 | Expense |
| Description | Toxics and human health - EWG's work supports national chemical policy reform to protect public health, particularly children in critical windows of development, the elderly and other vulnerable people/EWG's 2012 Guide to Healthy Cleaning, launched in September 2012, became the first interactive rating system that scores popular cleaning products for toxicity and disclosure of contents. EWG's Skin Deep, an interactive safety guide for cosmetics, discloses hazardous ingredients in everyday personal care products. In 2012, the Skin Deep database site logged 6.4 million visits, for a monthly average of 533,333 visits and 4.1 million page views. EWG's Shopper's Guide to Pesticides in Produce ranks pesticide contamination on more than 40 popular fruits and vegetables based on an analysis of more than 28,000 samples taken by federal scientists. A related analysis and guide -- Good Food on a Tight Budget, released in August 2012 -- calculated the most nutritious and economical fruits, vegetables, proteins, grains and dairy items that bore the fewest pesticide residues. EWG worked closely with House and Senate champions and the White House to enact legislation to extend health benefits to military veterans and family members exposed to toxic chemicals at Camp Lejeune. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 743812 | Expense |
| Description | Natural resources -- EWG's analyses strengthened policies to protect American land from the detrimental impacts of resource-intensive energy production practices. As a result of the work of EWG and its allies, Interior Secretary Ken Salazar barred new uranium mining claims for the next 20 years on 1 million acres near Grand Canyon National Park. EWG put hydraulic fracturing on the map as an important environmental issue in California by publishing an expose documenting how state regulators had turned a blind eye to fracking for decades. EWG assembled a coalition of more than 100 grassroots consumer, religious, public health and environmental organizations from 20 states to call on the Obama administration to stop deceptive oil and gas leasing practices that undermine property values and mortgages. EWG and the Civil Society Institute launched "America's Clean Energy Agenda," a website and grassroots campaign that aimed to shape energy policy decisions in the first 100 days of the next administration. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52479 | Expense |
| Description | Transportation | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 52479 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5631322 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Scott Mallan | NamePerson |
| Telephone Number | 2026676982 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 U Street NW Suite 100 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200093987 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Ken Cook | ||||||||
| President | 40.00 | X | X | 243900 | 0 | 17196 | ||
| Drummond Pike | ||||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 | ||
| Sally Bingham | ||||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | ||
| Steven Damato | ||||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | ||
| Ami Aronson | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| David Baker | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Jeff Blattner | ||||||||
| Member- until 03/2012 | 2.00 | X | 0 | 0 | 0 | |||
| Jennifer Caldwell | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Anna Getty | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Melissa Hughes | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Mark Hyman | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Dr Harvey Karp | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Nina Montee Karp | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Carol McDonnell | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Bill Ross | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Laura T Seydel | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Francesca Vietor | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Meredith Wingate | ||||||||
| Member- until 03/2012 | 2.00 | X | 0 | 0 | 0 | |||
| Alicia Wittink | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Heather White | ||||||||
| Executive Director/Chief of Staff | 40.00 | X | 173092 | 0 | 26446 | |||
| Scott Mallan | ||||||||
| VP Finance & COO | 40.00 | X | 144692 | 0 | 13494 | |||
| Chris Campbell | ||||||||
| VP Information Technology | 40.00 | 154755 | 0 | 17196 | X | |||
| Craig Cox | ||||||||
| Senior VP of Agriculture | 40.00 | 169330 | 0 | 8477 | X | |||
| Scott Faber | ||||||||
| Senior VP Government Affairs | 40.00 | 150719 | 0 | 18899 | X | |||
| Renee Sharp | ||||||||
| VP Research | 40.00 | 108363 | 0 | 12265 | X | |||
| Alexander Formuzis | ||||||||
| VP Communications | 40.00 | 143044 | 0 | 24350 | X | |||
| Nils Bruzelius | ||||||||
| Executive Editor & VP Publications | 40.00 | 119200 | 0 | 18528 | X | |||
| Bill Allayaud | ||||||||
| Director of Government Affiars\CA | 40.00 | 124930 | 0 | 6336 | X | |||
| Elaine Shannon | ||||||||
| Editor in Chief | 40.00 | 118362 | 0 | 16080 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1650387 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 179267 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Paula Luduc Fine Catering | |||||
| 1350 Park Avenue | Emeryville | CA | 94608 | Catering | 136367 |
| International Fulfillment Corporation | |||||
| 3570 Bladensburg Road | Brentwood | MD | 20722 | Fulfillment & mailing | 135150 |
| Anne Lewis Strategies LLC | |||||
| 901 New York Ave NW 470 East | Washington | DC | 20001 | Professional fundraising | 122021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 84550 | FundraisingEvents |
| All Other Contributions | 6575376 | AllOtherContributions |
| Noncash Contributions | 28191 | NoncashContributions |
| Total Contributions | 6659926 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Admin/consulting fees | 900099 | 131405 | 131405 |
| Proposition work | 900099 | 4176 | 4176 |
| Honorariums | 900099 | 600 | 600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 136181 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3776 | TotalRevenueColumn |
| Exclusion | $3,776 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 84550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 80183 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -52183 | TotalRevenueColumn |
| Exclusion | -$52,183 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Guides purchases | 900099 | 300 | $300 |
| Other income | 900099 | 150 | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 450 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6748150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136181 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$47,957 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1138196 | Total |
| Program Services | 967205 | ProgramServices |
| Management And General | 92769 | ManagementAndGeneral |
| Fundraising | 78222 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2869503 | Total |
| Program Services | 2442163 | ProgramServices |
| Management And General | 183161 | ManagementAndGeneral |
| Fundraising | 244179 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131137 | Total |
| Program Services | 131137 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320940 | Total |
| Program Services | 267361 | ProgramServices |
| Management And General | 14330 | ManagementAndGeneral |
| Fundraising | 39249 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281457 | Total |
| Program Services | 241276 | ProgramServices |
| Management And General | 18699 | ManagementAndGeneral |
| Fundraising | 21482 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19764 | Total |
| Program Services | 18798 | ProgramServices |
| Management And General | 966 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22543 | Total |
| Management And General | 22543 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478444 | Total |
| Program Services | 478444 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122021 | Total |
| Fundraising | 122021 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3620 | Total |
| Management And General | 3620 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92859 | Total |
| Program Services | 92859 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8160 | Total |
| Program Services | 8160 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105804 | Total |
| Program Services | 75378 | ProgramServices |
| Management And General | 13167 | ManagementAndGeneral |
| Fundraising | 17259 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316798 | Total |
| Program Services | 250283 | ProgramServices |
| Management And General | 25930 | ManagementAndGeneral |
| Fundraising | 40585 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468326 | Total |
| Program Services | 399992 | ProgramServices |
| Management And General | 31235 | ManagementAndGeneral |
| Fundraising | 37099 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132624 | Total |
| Program Services | 108897 | ProgramServices |
| Management And General | 293 | ManagementAndGeneral |
| Fundraising | 23434 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59831 | Total |
| Program Services | 11176 | ProgramServices |
| Management And General | 41534 | ManagementAndGeneral |
| Fundraising | 7121 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3242 | Total |
| Management And General | 3242 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43621 | Total |
| Program Services | 38012 | ProgramServices |
| Management And General | 2543 | ManagementAndGeneral |
| Fundraising | 3066 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53051 | Total |
| Program Services | 45683 | ProgramServices |
| Management And General | 3266 | ManagementAndGeneral |
| Fundraising | 4102 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Fullfillment | 260584 | 112 | 260472 | |
| Data & research | 63153 | 54386 | 4478 | 4289 |
| Late filing fee | 1251 | 1251 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6996929 | Total |
| Program Services | 5631322 | ProgramServices |
| Management And General | 462838 | ManagementAndGeneral |
| Fundraising | 902769 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2131171 | BOY |
| EOY | 579171 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134704 | BOY |
| EOY | 1284980 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11574 | BOY |
| EOY | 562658 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60579 | BOY |
| EOY | 52256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 850801 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 683808 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130572 | BOY |
| EOY | 166993 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 722698 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56341 | BOY |
| EOY | 54996 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3525441 | BOY |
| EOY | 3424252 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227007 | BOY |
| EOY | 362095 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53394 | BOY |
| EOY | 60928 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280401 | BOY |
| EOY | 428023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908689 | BOY |
| EOY | 374383 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2336351 | BOY |
| EOY | 2621846 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3245040 | BOY |
| EOY | 2996229 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3525441 | BOY |
| EOY | 3424252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -248779 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -32 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 5963800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3343444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5446175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5761475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6659926 | CurrentTaxYear |
| Total | 27174820 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5963800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3343444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5446175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5761475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6659926 | CurrentTaxYear |
| Total | 27174820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9303023 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17871797 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3776 | CurrentTaxYear |
| Total | 99542 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 450 | CurrentTaxYear |
| Total | 9022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27283384 | TotalSupport |
| Gross Receipts From Admissions Etc | 923381 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2008 Amount: $ 514. 2009 Amount: $ 2,037. 2010 Amount: $ 3,522. 2011 Amount: $ 2,499. 2012 Amount: $ 150. Guides purchases - 2012 Amount: $ 300. | GeneralExplanation |
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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98542 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 379902 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 478444 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6535540 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7013984 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 500699 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 125175 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 403053 | CurrentYearMinus3 |
| Current Year Minus2 | 426374 | CurrentYearMinus2 |
| Current Year Minus1 | 461455 | CurrentYearMinus1 |
| Current Year | 500699 | CurrentYear |
| Total | 1791581 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,687,372 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 199708 | CurrentYearMinus3 |
| Current Year Minus2 | 144021 | CurrentYearMinus2 |
| Current Year Minus1 | 243401 | CurrentYearMinus1 |
| Current Year | 478444 | CurrentYear |
| Total | 1065574 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 100763 | CurrentYearMinus3 |
| Current Year Minus2 | 106594 | CurrentYearMinus2 |
| Current Year Minus1 | 115364 | CurrentYearMinus1 |
| Current Year | 125175 | CurrentYear |
| Total | 447896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $671,844 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 26492 | CurrentYearMinus3 |
| Current Year Minus2 | 23883 | CurrentYearMinus2 |
| Current Year Minus1 | 33447 | CurrentYearMinus1 |
| Current Year | 98542 | CurrentYear |
| Total | 182364 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 258377 | OtherCostOrOtherBasis |
| Depreciation | 251526 | Depreciation |
| Book Value | 6851 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 457049 | OtherCostOrOtherBasis |
| Depreciation | 367282 | Depreciation |
| Book Value | 89767 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135375 | OtherCostOrOtherBasis |
| Depreciation | 65000 | Depreciation |
| Book Value | 70375 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 166993 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent and leasehold allowances | Description |
| Amount | $60,928 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 60928 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6951170 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -32 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 122869 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 80183 | OtherRevenues |
| Revenue Not Rptd F990 | 203020 | RevenueNotRptdF990 |
| Revenue Subtotal | 6748150 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6748150 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7199981 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 122869 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 80183 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 203052 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6996929 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6996929 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | EWG performed an evaluation of uncertain tax positions for the years ended December 31, 2012 and 2011, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. |
| Part XI, Line 2d - Other Adjustments: | Special event expenses 80,183. | |
| Part XII, Line 2d - Other Adjustments: | Special event expenses 80,183. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anne Lewis Strategies LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 New York Avenue NW Suite 470 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Helped craft email solicitations | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 122021 | AmountRetainedByContractor |
| Net To Organization | -122021 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 122021 | TotalRetainedByContractors |
| Total Net To Organization | -122021 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Earth Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 112550 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 84550 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 55128 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 17055 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 112550 | GrossReceiptsTotal |
| Charitable Contributions Total | 84550 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 55128 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 17055 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80183 | DirectExpenseSummaryEvents |
| Net Income Summary | -52183 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ken Cook | ||||||||||||||
| President | 243900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17196 | 0 | 261096 | 0 | 0 | 0 |
| Heather White | ||||||||||||||
| Executive Director/Chief of Staff | 173092 | 0 | 0 | 0 | 0 | 0 | 9250 | 0 | 17196 | 0 | 199538 | 0 | 0 | 0 |
| Scott Mallan | ||||||||||||||
| VP Finance & COO | 144692 | 0 | 0 | 0 | 0 | 0 | 7350 | 0 | 6144 | 0 | 158186 | 0 | 0 | 0 |
| Chris Campbell | ||||||||||||||
| VP Information Technology | 154755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17196 | 0 | 171951 | 0 | 0 | 0 |
| Craig Cox | ||||||||||||||
| Senior VP of Agriculture | 169330 | 0 | 0 | 0 | 0 | 0 | 8477 | 0 | 0 | 0 | 177807 | 0 | 0 | 0 |
| Scott Faber | ||||||||||||||
| Senior VP Government Affairs | 150719 | 0 | 0 | 0 | 0 | 0 | 7535 | 0 | 11364 | 0 | 169618 | 0 | 0 | 0 |
| Alexander Formuzis | ||||||||||||||
| VP Communications | 143044 | 0 | 0 | 0 | 0 | 0 | 7154 | 0 | 17196 | 0 | 167394 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28191 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | Wells Fargo liquidates non-cash stock contributions upon the request of EWG's VP Finance & COO in compliance with EWG's investment policy. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Nina Montee Karp, Director, is the spouse of Dr. Harvey Karp, Director. |
| Form 990, Part VI, Section B, line 11 | The VP Finance and Chief Operating Officer reviews the federal Form 990 with the Chief of Staff and President in its draft form and any required revisions are submitted to the external tax team. The final federal Form 990 is distributed to the Board of Directors before filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors annually reviews the Conflict of Interest Policy (COI) and discloses any potential conflict of interest. All EWG Staff and Board of Directors sign a Conflict of Interest Disclosure Statement annually. The signed documents are reviewed by the Chief of Staff and General Counsel and are kept by the VP Finance and Chief Operating Officer. The COI Policy is always taken into consideration when there is the potential for conflict, particularly when signing new contracts or beginning new relationships. Any possible appearance of conflict of interest that arises in the course of business is researched to determine the existence of a conflict. If a contract is to be made with a related party, it is disclosed to the Board of Directors and a vote is taken prior to entering into the contract. If EWG staff members identify a conflict of interest, the Chief of Staff and General Counsel or VP Finance and Chief Operating Officer share this information with the Executive Committee of the Board of Directors for its action. Board members are precluded from voting on matters for which a conflict exists. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors designates a compensation committee of Board members to review the President. All staff are reviewed by the President and not the Board of Directors. Compensation comparison data is used to determine appropriate compensation levels. External salary surveys are purchased to compare like organizations by area of focus, geographic area, and function. Comparable environmental non-profits' federal Form 990 are also reviewed for salary information. In addition, an external specific compensation report is ordered each year regarding EWG's President. |
| Form 990, Part VI, Section C, line 19 | Governing Documents, Conflict of Interest policy and financial statements are not available to the public. The federal Form 990 and Form 1023 are provided upon request. |