EARTHRIGHTS INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EARTHRIGHTS INTERNATIONAL INC (EIN 04-3265555)
Tax period: 2012-02-01 to 2013-01-31
Filed: 2013-12-13
IRS object ID: 201343479349300209
Schema version: 2012v2.3
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 D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-13T08:59:47-06:00	Timestamp
Tax Period End Date	2013-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEVY & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10400 EATON PL STE 100	AddressLine1
City	FAIRFAX	City
State	VA	State
ZIP Code	220302225	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-02-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043265555	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EARTHRIGHTS INTERNATIONAL INC	BusinessNameLine1
Business Name Line2	C/O LEVY & ASSOCIATES PC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	EART	NameControl
Phone	2024665188	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10400 EATON PLACE	AddressLine1
Address Line2	ROOM/SUITE 100	AddressLine2
City	FAIRFAX	City
State	VA	State
ZIP Code	22030	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIE SOVEROSKI	Name
Title	SECRETARY	Title
Phone	2024665188	Phone
Date Signed	2013-12-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARGARET H MARTINEZ	Name
Phone	7032184100	Phone
Date Prepared	2013-12-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARIE SOVEROSKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1612 K STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20006	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1971121	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EARTHRIGHTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO WORK WITH PEOPLE AROUND THE WORLD TO PROTECT HUMAN RIGHTS AND THE ENVIRONMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2243560	ContributionsGrantsPriorYear
Contributions Grants Current Year	1955497	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8663	InvestmentIncomePriorYear
Investment Income Current Year	4913	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3361	OtherRevenuePriorYear
Other Revenue Current Year	5703	OtherRevenueCurrentYear
Total Revenue Prior Year	2255584	TotalRevenuePriorYear
Total Revenue Current Year	1966113	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	24390	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	123491	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1202458	SalariesEtcPriorYear
Salaries Etc Current Year	1270224	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	167584	TotalFundrsngExpCurrentYear
Other Expense Prior Year	857114	OtherExpensePriorYear
Other Expenses Current Year	1032671	OtherExpensesCurrentYear
Total Expenses Prior Year	2083962	TotalExpensesPriorYear
Total Expenses Current Year	2426386	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	171622	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-460273	RevenuesLessExpensesCY
Total Assets BOY	4891838	TotalAssetsBOY
Total Assets EOY	4396904	TotalAssetsEOY
Total Liabilities BOY	129104	TotalLiabilitiesBOY
Total Liabilities EOY	87266	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4762734	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4309638	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO WORK WITH PEOPLE AROUND THE WORLD TO PROTECT HUMAN RIGHTS AND THE ENVIRONMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	180005	Expense
Description	ADVOCACY AND CAMPAIGNS: SEEKS TO RAISE AWARENESS AND BUILD BROAD SUPPORT FOR EARTH RIGHTS ISSUES. GOAL IS TO HOLD CORPORATE AND GOVERNMENTAL HUMAN RIGHTS & ENVIRONMENTAL OFFENDERS ACCOUNTABLE FOR THEIR ACTIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	714760	Expense
Grants	1000	Grants
Description	LEGAL: SEEKS TO PROVIDE REMEDIES FOR RIGHTS ABUSES AROUND THE WORLD. LAWSUITS ARE PURSUED TO HOLD CORPORATIONS AND OTHERS ACCOUNTABLE FOR THEIR ACTIONS BOTH DOMESTICALLY AND GLOBALLY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	451348	Expense
Grants	47491	Grants
Description	THE EARTHRIGHTS SCHOOLS: EDUCATES PEOPLE OF SOUTHEAST ASIA AND SOUTH AMERICA IN ENVIRONMENTAL AND HUMAN RIGHTS MONITORING AND ADVOCACY TECHNIQUES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	752777	Expense
Grants	75000	Grants
Description	EARTHRIGHTS USES THE POWER OF LAW AND THE POWER OF PEOPLE IN DEFENSE OF HUMAN RIGHTS AND THE ENVIRONMENT	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	752777	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	75000	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	2098890	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	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
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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	TH	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LEVY & ASSOCIATES PC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7032184100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10400 EATON PLACE	AddressLine1
Address Line2	SUITE 100	AddressLine2
City	FAIRFAX	City
State	VA	State
ZIP Code	22030	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STANLEY CORFMAN
TREASURER	1.00	X	X	0	0	0
DORCUS MOO
DIRECTOR	0.50	X		0	0	0
NEIL POPOVIC
CO-CHAIR	2.00	X	X	0	0	0
JELSON GARCIA
DIRECTOR	0.50	X		0	0	0
JAMES THOMPSON
DIRECTOR	0.50	X		0	0	0
LAURA LEVINE
DIRECTOR	2.00	X		0	0	0
JASPER TEULINGS
DIRECTOR	0.50	X		0	0	0
KATHERINE TILLERY
CO-CHAIR	2.00	X		0	0	0
SARAH SINGH
DIRECTOR	0.50	X		0	0	0
DAVID HUNTER
DIRECTOR	1.00	X		0	0	0
ABBY REYES
DIRECTOR	0.50	X		0	0	0
KA HSAW WA
EXECUTIVE DI	40.00		X	112278	0	4600
KATHARINE J REDFORD
US OFFICE DI	40.00		X	101250	0	4359
MARIE SOVEROSKI
SECRETARY/MA	40.00		X	94607	0	4889

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	308135	TotalReportableCompFromOrg
Total Other Compensation	13848	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1955497	AllOtherContributions
Noncash Contributions	5008	NoncashContributions
Total Contributions	1955497	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4996	TotalRevenueColumn
Exclusion	$4,996	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4925	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5008	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-83	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-83	TotalRevenueColumn
Related Or Exempt Function Income	-83	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FISCAL SPONSORSHIP ADMIN FEE	2932	2932
REIMBURSEMENTS	2771	2771

Field	Value	IRS element (for citing)
Total Other Revenue	5703	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1966113	TotalRevenueColumn
Related Or Exempt Function Income	5620	RelatedOrExemptFunctionIncome
Exclusion	$4,996	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	75000	Total
Program Services	75000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	48491	Total
Program Services	48491	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1086283	Total
Program Services	911956	ProgramServices
Management And General	53369	ManagementAndGeneral
Fundraising	120958	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16159	Total
Program Services	12686	ProgramServices
Management And General	1059	ManagementAndGeneral
Fundraising	2414	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	97354	Total
Program Services	83942	ProgramServices
Management And General	2993	ManagementAndGeneral
Fundraising	10419	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70428	Total
Program Services	56618	ProgramServices
Management And General	4240	ManagementAndGeneral
Fundraising	9570	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	24292	Total
Program Services	24292	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28509	Total
Program Services	3850	ProgramServices
Management And General	24659	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	204378	Total
Program Services	201310	ProgramServices
Management And General	3068	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61674	Total
Program Services	48215	ProgramServices
Management And General	8259	ManagementAndGeneral
Fundraising	5200	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	30093	Total
Program Services	24427	ProgramServices
Management And General	3342	ManagementAndGeneral
Fundraising	2324	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	107830	Total
Program Services	92256	ProgramServices
Management And General	10382	ManagementAndGeneral
Fundraising	5192	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	163418	Total
Program Services	153194	ProgramServices
Management And General	6613	ManagementAndGeneral
Fundraising	3611	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	38689	Total
Program Services	13434	ProgramServices
Management And General	24805	ManagementAndGeneral
Fundraising	450	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	104	Total
Management And General	104	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10972	Total
Program Services	4854	ProgramServices
Management And General	6118	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10381	Total
Management And General	10381	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRAINING	274531	274531
FIELD WORK	44525	44525
STAFF DEVELOPMENT	14305	14295	10
PLANNING,BOARD,MISC.	5342	5342

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13628	Total
Program Services	5672	ProgramServices
Management And General	510	ManagementAndGeneral
Fundraising	7446	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2426386	Total
Program Services	2098890	ProgramServices
Management And General	159912	ManagementAndGeneral
Fundraising	167584	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3279122	BOY
EOY	3239029	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1180558	BOY
EOY	730000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13466	BOY
EOY	1045	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4074	BOY
EOY	4934	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	306322	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	88128	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	219039	BOY
EOY	218194	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	89619	BOY
EOY	97742	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	105960	BOY
EOY	105960	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4891838	BOY
EOY	4396904	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28884	BOY
EOY	24806	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	100220	BOY
EOY	62460	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	129104	BOY
EOY	87266	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3134674	BOY
EOY	2624741	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1628060	BOY
EOY	1684897	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4762734	BOY
EOY	4309638	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4891838	BOY
EOY	4396904	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-460273	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	7177	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2100446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1590071	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2501986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2243560	CurrentTaxYearMinus1Year
Current Tax Year	1955497	CurrentTaxYear
Total	10391560	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	5703	CurrentTaxYear
Total	5703	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2100446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1590071	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2501986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2243560	CurrentTaxYearMinus1Year
Current Tax Year	1961200	CurrentTaxYear
Total	10397263	Total

Field	Value	IRS element (for citing)
Public Support Total509	10397263	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9118	CurrentTaxYearMinus2Years
Total	77109	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9118	CurrentTaxYearMinus2Years
Total	77109	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	8600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8927	CurrentTaxYearMinus1Year
Current Tax Year	3996	CurrentTaxYear
Total	21523	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	530783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27106	CurrentTaxYearMinus2Years
Total	560431	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2150218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2141615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2546810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2252487	CurrentTaxYearMinus1Year
Current Tax Year	1965196	CurrentTaxYear
Total	11056326	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94040	PublicSupportPercentage509
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	198273	OtherCostOrOtherBasis
Book Value	198273	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108049	OtherCostOrOtherBasis
Depreciation	88128	Depreciation
Book Value	19921	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	218194	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$62,460
FISCAL SPONSORSHIP

Field	Value	IRS element (for citing)
Total Of Amounts	62460	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1973290	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	7177	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	7177	RevenueNotRptdF990
Revenue Subtotal	1966113	RevenueSubtotal
Total Revenue Per Form990	1966113	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2426386	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2426386	ExpensesSubtotal
Total Expenses Per Form990	2426386	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC	1	PROGRAM SERVICES, GR	SCHOOLS AND TRAINING	47491
EAST ASIA AND THE PACIFIC	1	PROGRAM SERVICES	LEGAL	1000

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Total Number Of Offices	2	TotalNumberOfOffices
Subtotal Amount Spent	48491	SubtotalAmountSpent
Total Amount Spent	48491	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Method Of ValuationMethodOfValuation
EARTHRIGHTS SCHOOL SMALL	EAST ASIA AND THE PACIFIC	29	47491	CASH DISBURSEME	FMV
EARTHRIGHTS LEGAL PROGRAM	EAST ASIA AND THE PACIFIC	1	1000	CASH DISBURSEME	FMV

Field	Value	IRS element (for citing)
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 (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES	SCHEDULE F, PAGE 1, PART I, LINE 2	ORGANIZATION REQUIRES WRITTEN GRANT PROPOSAL, REVIEWS PROPOSAL THEN MONITORS VIA PERIODIC REPORTING THE USE OF THE GRANT MONEY TO ACCOMPLISH THE PROPOSAL'S STATED PURPOSE(S).
ACTIVITIES PER REGION	SCHEDULE F, PAGE 1, PART I, LINE 3	EAST ASIA AND THE PACIFIC 47,491 0 EAST ASIA AND THE PACIFIC 1,000 0

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE TIDES FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 29198	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94129	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	943213100	EINOfRecipient
IRC Section	501C3	IRCSection
Amount Of Cash Grant	75000	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation
Purpose Of Grant	ICAR ACTIVITIES	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THESE FUNDS WERE TRANSFERRED TO THE TIDES FOUNDATION SO THAT THEY COULD ASSUME THE FISCAL SPONSORSHIP OF ICAR. THE FOUNDATION WILL DISBURSE THESE FUNDS AS NEEDED FOR THE ACTIVITIES OF ICAR. WRITTEN REQUESTS ARE REQUIRED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	EARTHRIGHTS USES THE POWER OF LAW AND THE POWER OF PEOPLE IN DEFENSE OF HUMAN RIGHTS AND THE ENVIRONMENT
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	THAILAND
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	KATHERINE REDFORD KA HSAW WA US OFF. DIR. EXEC. DIR. PARTIES ARE MARRIED
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE 990 IS REVIEWED BY THE MANAGING DIRECTOR AND TREASURER. ONCE THE DRAFTIS REVIEWED AND APPROVED, A COPY OF THE 990 IS SENT VIA EMAIL (IN A PDF FILE FORMAT) TO THE GOVERNING BOARD PRIOR TO ITS SUBMISSION TO THE I.R.S..
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS SELF-POLICING. MEMBERS OF THE ORGANIZATION RECEIVE GUIDANCE AS TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS TO THE BOARD OR THE OFFICERS OF THE ORGANIZATION
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS ANALYZED AND REVIEWED EACH YEAR. SALARIES ARE COMMENSURATE WTIH OTHER ORGANIZATIONS OF COMPARABLE SIZE. THE BOARD REVIEWS AND APPROVES A BUDGET EACH YEAR WHICH INCLUDES COMPENSATION DATA FOR ALL EARTHRIGHTS EMPLOYEESS BROKEN DOWN BY JOB TITLE AND FUNCTION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SEE COMPENSATION POLICY REVIEW PROCEDURE IN PREVIOUS QUESTION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AT WWW.EARTHRIGHTS.ORG AS PART OF THE ANNUAL REPORT POSTING. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND A COPY OF THESE DOCUMENTS IS ALSO ON FILE WITH THE COMMONWEALTH OF MASSACHUSETTS.