ENVIRONMENTAL LEADERSHIP PROGRAM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL LEADERSHIP PROGRAM (EIN 04-3521791)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-14
- IRS object ID
- 201221669349300517
- 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 | 2012-06-14T10:09:04-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582676261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | 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 | 043521791 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Environmental Leadership Program Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENVI | NameControl |
| Phone | 2024229193 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 907 | AddressLine1 |
| City | Greenbelt | City |
| State | MD | State |
| ZIP Code | 20768 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Gruber | Name |
| Title | Board Chair | Title |
| Phone | 2024229193 | Phone |
| Date Signed | 2012-06-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darrin S Rogers CPA | Name |
| PTIN | P00618433 | PTIN |
| Phone | 7038930030 | Phone |
| Date Prepared | 2012-06-14 | DatePrepared |
| 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 | Paul Gruber | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 907 | AddressLine1 |
| City | Greenbelt | City |
| State | MD | State |
| ZIP Code | 20768 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 223752 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.elpnet.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | To provide environmentally focused leadership education and training. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 319705 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 169285 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15750 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38700 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1050 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15767 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 336505 | TotalRevenuePriorYear |
| Total Revenue Current Year | 223752 | 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 | 78470 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 103230 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24252 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 113381 | OtherExpensePriorYear |
| Other Expenses Current Year | 139076 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 191851 | TotalExpensesPriorYear |
| Total Expenses Current Year | 242306 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 144654 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18554 | RevenuesLessExpensesCY |
| Total Assets BOY | 249379 | TotalAssetsBOY |
| Total Assets EOY | 195901 | TotalAssetsEOY |
| Total Liabilities BOY | 11447 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7459 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 237932 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 188442 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The environmental leadership program seeks to transform public understanding of environmental issues by training and supporting a diverse network of visionary, action-oriented, emerging leaders. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 53111 | Expense |
| Description | New England Regional Network: The New England Regional Network provided intensive leadership and skill training, regional networking opportunities, and time for personal and professional reflection to 15 emerging leaders from CT, MA, ME, NH, RI and VT. Fellows participated in three multi-day retreats which focused on high engagement leadership, creating effective and dynamic partnerships and coalitions, effective communication, and working across difference and diversity. ELP diversity training equips participants with tools to frankly address issues of race, ethnicity, class, and gender as they appear in the environmental field and broader society. Upon completing the program, the 2011 Fellows joined our national network of Senior Fellows. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66846 | Expense |
| Description | Eastern Regional Network: The Eastern Regional Network provided intensive leadership and skill training, regional networking opportunities, and time for personal and professional reflection to 19 emerging leaders from DE, NJ, NY and eastern PA. Fellows participated in three multi-day retreats which focused on high engagement leadership, creating effective and dynamic partnerships and coalitions, effective communication, and working across difference and diversity. ELP diversity training equips participants with tools to frankly address issues of race, ethnicity, class, and gender as they appear in the environmental field and broader society. Upon completing the program, the 2011 Fellows joined our national network of Senior Fellows. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57060 | Expense |
| Revenue | 38700 | Revenue |
| Description | General Program: ELP General Program activities provide additional support to our regional network Fellows as well as our Senior Fellowship Community (graduates of the program). Included in our general program activities is our webinar series, a dynamic online program that provides educational opportunities to the general public on the diverse areas of expertise within the ELP Community. Additionally, general program activities are allowing ELP to provide additional training opportutnies and mentoring for our Fellows. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 13473 | ELP Women's Leadership Retreat: ELP's 1st Annual Women's Leadership Retreat brought together 20 members of our Senior Fellowship Community to discuss the challenges women face as they continue to expand their leadership responsibilities in the workplace. The result of this retreat was the creation of ELP's Women's Leadership Network and both short-term and long-term goals and projects. |
| ELP's All Community Retreat: ELP held its first All Community Retreat which brought together 80 members of the ELP Community to share in collaborative learning, community building and the creation of a 20 year strategic process for our Senior Fellows Network. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13473 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 190490 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024229193 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 907 | AddressLine1 |
| City | Greenbelt | City |
| State | MD | State |
| ZIP Code | 20768 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Paul Gruber | ||||||
| Board Chair | 9.00 | X | X | 0 | 0 | 0 |
| Jacob Park | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Kevin Bryan | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Ann Boren | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Silver | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paul Sabin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dan Garofalo | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kimberly Coletti | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Aimelle DeWan | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| John Ehrmann | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sara Espinoza | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Errol Mazursky | ||||||
| Executive Director | 40.00 | X | 74400 | 0 | 1724 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74400 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1724 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 1436 | FederatedCampaigns |
| All Other Contributions | 167849 | AllOtherContributions |
| Noncash Contributions | 8702 | NoncashContributions |
| Total Contributions | 169285 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Registration fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38700 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15767 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15767 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54467 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76125 | Total |
| Program Services | 60900 | ProgramServices |
| Management And General | 3806 | ManagementAndGeneral |
| Fundraising | 11419 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9603 | Total |
| Management And General | 9603 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273 | Total |
| Program Services | 218 | ProgramServices |
| Management And General | 14 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17229 | Total |
| Program Services | 4899 | ProgramServices |
| Management And General | 11411 | ManagementAndGeneral |
| Fundraising | 919 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5121 | Total |
| Program Services | 3297 | ProgramServices |
| Management And General | 1206 | ManagementAndGeneral |
| Fundraising | 618 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23297 | Total |
| Program Services | 22794 | ProgramServices |
| Management And General | 126 | ManagementAndGeneral |
| Fundraising | 377 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6902 | Total |
| Program Services | 6077 | ProgramServices |
| Management And General | 206 | ManagementAndGeneral |
| Fundraising | 619 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4138 | Total |
| Program Services | 3310 | ProgramServices |
| Management And General | 207 | ManagementAndGeneral |
| Fundraising | 621 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8844 | Total |
| Program Services | 8837 | ProgramServices |
| Management And General | 2 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68194 | Total |
| Program Services | 68194 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117 | Total |
| Management And General | 117 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6241 | Total |
| Program Services | 4993 | ProgramServices |
| Management And General | 312 | ManagementAndGeneral |
| Fundraising | 936 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Auction items | 8600 | 8600 | ||
| Sponsorship | 4774 | 4774 | ||
| Fees | 1937 | 15 | 1757 | 165 |
| Other | 911 | 82 | 440 | 389 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242306 | Total |
| Program Services | 190490 | ProgramServices |
| Management And General | 27564 | ManagementAndGeneral |
| Fundraising | 24252 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136194 | BOY |
| EOY | 127326 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35017 | BOY |
| EOY | 19032 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74582 | BOY |
| EOY | 45150 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3332 | BOY |
| EOY | 4256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25412 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25275 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254 | BOY |
| EOY | 137 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249379 | BOY |
| EOY | 195901 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11447 | BOY |
| EOY | 7459 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11447 | BOY |
| EOY | 7459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190463 | BOY |
| EOY | 113947 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47469 | BOY |
| EOY | 74495 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237932 | BOY |
| EOY | 188442 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249379 | BOY |
| EOY | 195901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -18554 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -30936 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 784981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 914605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169285 | CurrentTaxYear |
| Total | 2454906 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 784981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 914605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169285 | CurrentTaxYear |
| Total | 2454906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 964540 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1490366 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186 | CurrentTaxYearMinus2Years |
| Total | 3039 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 1050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15767 | CurrentTaxYear |
| Total | 29351 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2487296 | TotalSupport |
| Gross Receipts From Admissions Etc | 70820 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25412 | OtherCostOrOtherBasis |
| Depreciation | 25275 | Depreciation |
| Book Value | 137 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 137 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | ELP held its first multi-day Women's Leadership Retreat which brought together 20 members of our Senior Fellowship Community. ELP also held its first All Community Retreat which brought together 80 members of its community for the puprose of learning, strengthening the network and creating a strategic process. |
| Form 990, Part VI, Section B, line 11 | The 990 is circulated via email to all Board members, and a request is made for any questions or comments. | |
| Form 990, Part VI, Section B, line 12c | Each year members of the Board are asked to disclose any conflicts of interest they may have. Should a conflict arise, a board member will recuse themselves from participating in the decision process in which that conflict resides. | |
| Form 990, Part VI, Section B, line 15 | Compensation for the Executive Director was determined by the Board of Trustees by making a comparison of that individual's previous salary and that of the outgoing Executive Director. | |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized losses on investments: -30,936. |
Comments