ENVIRONMENTAL AND ENERGY STUDY INSTITUTE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL AND ENERGY STUDY INSTITUTE (EIN 52-1268030)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201201329349301445
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T11:59:12-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522057543 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DROLET & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW SUITE 250 | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521268030 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL AND ENERGY STUDY INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENVI | NameControl |
| Phone | 2026281400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 16TH STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364819 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL WERNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2026281400 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KWAN SHIN | Name |
| PTIN | P01060463 | PTIN |
| Phone | 2028220717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROL WERNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 16TH STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2720325 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EESI.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROTECT THE ENVIRONMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1127439 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 913489 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58543 | InvestmentIncomePriorYear |
| Investment Income Current Year | 113264 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 597 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12375 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1186579 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1039128 | 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 | 679982 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 712688 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 93310 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 259374 | OtherExpensePriorYear |
| Other Expenses Current Year | 336313 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 939356 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1049001 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 247223 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9873 | RevenuesLessExpensesCY |
| Total Assets BOY | 3421857 | TotalAssetsBOY |
| Total Assets EOY | 3387488 | TotalAssetsEOY |
| Total Liabilities BOY | 194291 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 214539 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3227566 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3172949 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROTECT THE ENVIRONMENT | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 363905 | Expense |
| Description | ENERGY AND CLIMATE CHANGE PROGRAMS:THE ENERGY AND CLIMATE CHANGE PROGRAM SEEKS TO ADVANCE ALL FORMS OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (E.G., SOLAR, WIND, GEOTHERMAL, BIOMASS, WATER) AS A CORNERSTONE OF NATIONAL ENERGY POLICY. THIS IS A CRITICAL PART OF SHIFTING THE COUNTRY AWAY FROM ITS DEPENDENCE ON FOSSIL FUELS (E.G., COAL AND OIL) TO CURB CLIMATE CHANGE. EESI EDUCATES POLICYMAKERS ON SCIENCE, TECHNOLOGY AND POLICY ISSUES THAT WILL ALLOW THE UNITED STATES AND OTHER COUNTRIES TO MITIGATE CLIMATE CHANGE, WHILE ALSO REAPING THE ENVIRONMENTAL, ECONOMIC, NATIONAL SECURITY AND PUBLIC HEALTH BENEFITS OF A LOW CARBON ECONOMY. EESI IS A TRUSTED SOURCE OF NON-PARTISAN INFORMATION AND INNOVATIVE POLICY APPROACHES THROUGH OUR HIGHLY REGARDED CONGRESSIONAL BRIEFINGS, OUR (WEEKLY) FREE ELECTRONIC CLIMATE CHANGE NEWS, AND WEBSITE (HTTP://WWW.EESI.ORG). EESI HAS BUILT BROAD-BASED NETWORKS RESULTING IN STRONG RELATIONSHIPS ACROSS ALL ECONOMIC SECTORS, AS WELL AS WITH ACADEMIA, GOVERNMENT OFFICIALS, EMBASSIES AND THE MEDIA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 208460 | Expense |
| Description | SUSTAINABLE BIOMASS AND ENERGY PROGRAM:EESI EDUCATES POLICYMAKERS ABOUT THE POTENTIAL ECONOMIC DEVELOPMENT, ENERGY SECURITY AND ENVIRONMENTAL BENEFITS OF SUSTAINABLY TAPPING THE COUNTRY'S ABUNDANT BIOMASS RESOURCES AS ONE OPTION FOR REDUCING OIL DEPENDENCE. EESI HAS DEMONSTRATED LEADERSHIP IN PROVIDING POLICYMAKER EDUCATION AND WORKING WITH DIVERSE GROUPS OF STAKEHOLDERS TO EXPLORE POLICY OPTIONS AND DEVELOP INNOVATIVE SOLUTIONS ON THE ROLE OF SUSTAINABLE BIOMASS AND AGRICULTURE-BASED ENERGY PRODUCTION IN A THRIVING, LOW-CARBON ECONOMY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 181064 | Expense |
| Description | TRANSPORTATION AND SUSTAINABLE COMMUNITIES PROGRAM: THE GOAL OF THE TRANSPORTATION AND SUSTAINABLE COMMUNITIES PROGRAM IS TO PROTECT OUR ENVIRONMENT, REDUCE PETROLEUM USE, CUT GREENHOUSE GAS EMISSIONS, ENHANCE PUBLIC HEALTH, AND MAKE OUR COMMUNITIES MORE LIVABLE AND ACCESSIBLE. WE DO SO BY ADVANCING TRANSPORTATION POLICIES SUCH AS MORE EFFICIENT, CLEANER VEHICLES AND FUELS, PUBLIC TRANSPORT, BIKING, WALKING, AND OTHER ENERGY-EFFICIENT MODES OF TRANSPORTATION. EESI ALSO EMPHASIZES THE ROLE OF ENERGY AND TRANSPORTATION IN SUSTAINABLE COMMUNITIES. EESI'S COMMUNITY ENERGY WORK AIMS TO HELP COMMUNITIES MAKE GREATER USE OF LOCAL RENEWABLE ENERGY RESOURCES AND TO EMBRACE ENERGY EFFICIENCY. THE INITIATIVE IS FOCUSED ON STRATEGIES THAT ALLOW MULTIPLE HOUSEHOLDS AND BUSINESSES TO COLLECTIVELY DEVELOP, OWN, OR OTHERWISE SHARE THE COSTS AND BENEFITS OF LOCAL ENERGY. EESI IS WORKING TO ADVANCE POLICIES THAT PROMOTE COMMUNITY ENERGY SOLUTIONS AND TO DISSEMINATE THE LESSONS LEARNED FROM CITIES, TOWNS, AND REGIONS THAT ARE PIONEERING COMMUNITY-ORIENTED APPROACHES TO MEETING LOCAL ENERGY NEEDS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 139114 | Expense |
| Description | HIGH PERFORMANCE GREEN BUILDINGS PROGRAM:FROM HOUSES AND HOTELS TO SCHOOLS AND SKYSCRAPERS, ACCORDING TO WWW.EERE.ENERGY.GOV, BUILDINGS IN THE UNITED STATES USE MORE THAN 40 PERCENT OF THE COUNTRY'S ENERGY FOR LIGHTING, HEATING, COOLING, AND APPLIANCE OPERATION. BUILDINGS USE ABOUT 70 PERCENT OF THE NATION'S ELECTRICITY. THEREFORE, INCREASING ENERGY EFFICIENCY AND INCORPORATING RENEWABLE ENERGY TO DRAMATICALLY REDUCE BUILDING ENERGY USE IS KEY TO CURBING CLIMATE CHANGE. BEYOND CLIMATE MITIGATION, HIGH PERFORMANCE GREEN BUILDINGS CAN PROVIDE A WEALTH OF OTHER BENEFITS SUCH AS IMPROVED AFFORDABILITY, HEALTH, SAFETY AND RESALE VALUE. EESI WORKS WITH CONGRESS AND OTHER STAKEHOLDERS TO INCREASE UNDERSTANDING OF HOW REDUCING ENERGY USE IN BUILDINGS CAN ACHIEVE THESE MULTIPLE GOALS. GOOD BUILDING POLICY CAN HELP OUR NATION ACHIEVE CONTINUED ECONOMIC GROWTH; IMPROVE COMPETITIVENESS; STRENGTHEN ENERGY SECURITY, ENERGY INDEPENDENCE AND COMMUNITY SELF-SUFFICIENCY AND RESILIENCE; AND IMPROVE PUBLIC HEALTH FROM REDUCED POLLUTION AND IMPROVED INDOOR ENVIRONMENTAL QUALITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 139114 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 892543 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | 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 | 0 | QuidProQuoContributions |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | CA | 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 | 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 | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | 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 | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | 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 | 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 | TX | 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 | WI | 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 | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID ROBISON - DIR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026281400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 16TH STREET NW SUITE 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364819 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD L OTTINGER | ||||||
| CHAIR EMERITUS | 0.50 | X | X | 0 | 0 | 0 |
| JOHN J SHEEHAN | ||||||
| VICE-CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| NANCY BACON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELLIOTT LAWS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR RICHARD E BENEDICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JARED BLUM | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| QUINCALEE BROWN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| FRANCIS S BUCHHOLZER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MORTIMER M CAPLIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GERALD DECKER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROGER DUNCAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROSINA BIERBAUM | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR BOB EDGAR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHELLEY FIDLER | ||||||
| SECRETARY/TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| DR JOHN H GIBBONS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHRIS SCHEPIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KEN CONNOLLY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CLAUDINE SCHNEIDER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CAROL WERNER | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 106208 | 0 | 31020 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106208 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31020 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 66888 | FederatedCampaigns |
| All Other Contributions | 846601 | AllOtherContributions |
| Total Contributions | 913489 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77510 | TotalRevenueColumn |
| Exclusion | $77,510 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1716951 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1681197 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35754 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35754 | TotalRevenueColumn |
| Exclusion | $35,754 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12375 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12375 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1039128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12375 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $113,264 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141020 | Total |
| Program Services | 133294 | ProgramServices |
| Management And General | 3750 | ManagementAndGeneral |
| Fundraising | 3976 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470301 | Total |
| Program Services | 390861 | ProgramServices |
| Management And General | 27612 | ManagementAndGeneral |
| Fundraising | 51828 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18531 | Total |
| Program Services | 14692 | ProgramServices |
| Management And General | 1682 | ManagementAndGeneral |
| Fundraising | 2157 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40030 | Total |
| Program Services | 32239 | ProgramServices |
| Management And General | 2547 | ManagementAndGeneral |
| Fundraising | 5244 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42806 | Total |
| Program Services | 36683 | ProgramServices |
| Management And General | 1997 | ManagementAndGeneral |
| Fundraising | 4126 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17671 | Total |
| Program Services | 14985 | ProgramServices |
| Management And General | 1271 | ManagementAndGeneral |
| Fundraising | 1415 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14672 | Total |
| Management And General | 14672 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37994 | Total |
| Program Services | 31265 | ProgramServices |
| Management And General | 1775 | ManagementAndGeneral |
| Fundraising | 4954 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126470 | Total |
| Program Services | 108442 | ProgramServices |
| Management And General | 5947 | ManagementAndGeneral |
| Fundraising | 12081 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26311 | Total |
| Program Services | 26228 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10979 | Total |
| Program Services | 10734 | ProgramServices |
| Management And General | 197 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16923 | Total |
| Program Services | 14512 | ProgramServices |
| Management And General | 794 | ManagementAndGeneral |
| Fundraising | 1617 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4714 | Total |
| Program Services | 4050 | ProgramServices |
| Management And General | 288 | ManagementAndGeneral |
| Fundraising | 376 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 74561 | 73100 | 479 | 982 |
| DUES & SUBSCRIPTIONS | 6018 | 1458 | 107 | 4453 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049001 | Total |
| Program Services | 892543 | ProgramServices |
| Management And General | 63148 | ManagementAndGeneral |
| Fundraising | 93310 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112170 | BOY |
| EOY | 177702 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220893 | BOY |
| EOY | 65436 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212529 | BOY |
| EOY | 192901 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11690 | BOY |
| EOY | 19579 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14426 | BOY |
| EOY | 43050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 190555 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 91561 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105641 | BOY |
| EOY | 98994 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2734618 | BOY |
| EOY | 2779936 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9890 | BOY |
| EOY | 9890 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3421857 | BOY |
| EOY | 3387488 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69582 | BOY |
| EOY | 94703 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124709 | BOY |
| EOY | 119836 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194291 | BOY |
| EOY | 214539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2685877 | BOY |
| EOY | 2689258 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541689 | BOY |
| EOY | 483691 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3227566 | BOY |
| EOY | 3172949 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3421857 | BOY |
| EOY | 3387488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -9873 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -44744 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 983705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 779211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 983513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1127439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 913489 | CurrentTaxYear |
| Total | 4787357 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 983705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 779211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 983513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1127439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 913489 | CurrentTaxYear |
| Total | 4787357 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 320000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425000 | CurrentTaxYear |
| Total | 1843858 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 320000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425000 | CurrentTaxYear |
| Total | 1843858 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2943499 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77510 | CurrentTaxYear |
| Total | 420362 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77510 | CurrentTaxYear |
| Total | 420362 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12375 | CurrentTaxYear |
| Total | 14332 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1078452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 881926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1064767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1193532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1003374 | CurrentTaxYear |
| Total | 5222051 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.56370 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.56090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07820 | PriorYrInvestIncomePercentage |
| 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 C IRS990ScheduleC
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1049001 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1049001 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 179900 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44975 | 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 | 169724 | CurrentYearMinus3 |
| Current Year Minus2 | 173085 | CurrentYearMinus2 |
| Current Year Minus1 | 165903 | CurrentYearMinus1 |
| Current Year | 179900 | CurrentYear |
| Total | 688612 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,032,918 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 5691 | CurrentYearMinus3 |
| Current Year Minus2 | 73 | CurrentYearMinus2 |
| Total | 5764 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 42431 | CurrentYearMinus3 |
| Current Year Minus2 | 43271 | CurrentYearMinus2 |
| Current Year Minus1 | 41476 | CurrentYearMinus1 |
| Current Year | 44975 | CurrentYear |
| Total | 172153 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $258,230 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132670 | OtherCostOrOtherBasis |
| Depreciation | 50696 | Depreciation |
| Book Value | 81974 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57885 | OtherCostOrOtherBasis |
| Depreciation | 40865 | Depreciation |
| Book Value | 17020 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 98994 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $119,836 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 119836 | TotalOfAmounts |
| Total Revenue | 1039128 | TotalRevenue |
| Total Expenses | 1049001 | TotalExpenses |
| Excess Or Deficit For Year | -9873 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -44744 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -44744 | TotalAdjustments |
| Excess Or Deficit Per FS | -54617 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 994384 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -44744 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -44744 | RevenueNotRptdF990 |
| Revenue Subtotal | 1039128 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1039128 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1049001 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1049001 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1049001 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | EESI REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. EESI DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE SENDING IT TO BOARD. THE BOARD REVIEWS FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EESI STAFF AND BOARD MEMBERS. IT IS INCLUDED IN OUR EMPLOYEE HANDBOOK, WHICH IS DISTRIBUTED AND SIGNED AT THE BEGINNING OF EMPLOYMENT AND IS SIGNED BY BOARD MEMBERS UPON ACCEPTANCE OF APPOINTMENT. AFTER DISCLOSURE, VOTING MEMBERS WILL BE ASKED TO LEAVE THE ROOM DURING DISCUSSIONS AND VOTES REGARDING AFFILIATED INTERESTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN OF THE BOARD REVIEWS AND APPROVES EXECUTIVE COMPENSATION IN CONSULTATION WITH THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE AUDITED FINANCIAL STATEMENTS AND TAX STATUS DETERMINATION LETTER ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -44,744. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2B | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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