GREEN AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREEN AMERICA (EIN 52-1660746)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349305319
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T15:17:26-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO METRO AND ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3311 OLNEY SANDY SPRING ROAD | AddressLine1 |
| City | OLNEY | City |
| State | MD | State |
| ZIP Code | 208321411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521660746 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN AMERICA | BusinessNameLine1 |
| Business Name Line2 | FORMERLY CO-OP AMERICA FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 2028725307 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1612 K STREET NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISA GRAVITZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2028725307 | Phone |
| Date Signed | 2011-10-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEIL E BERGER | Name |
| Phone | 3019299700 | Phone |
| Date Prepared | 2011-10-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALISA GRAVITZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1612 K STREET NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3472392 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREENAMERICA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | GREEN AMERICA'S PURPOSE IS TO EDUCATE ITS MEMBERS AND THE PUBLIC ABOUT THE ROLE THAT CONSUMERS, INVESTORS, AND BUSINESSES CAN PLAY IN SOLVING TODAY'S SOCIAL AND ENVIRONMENTAL PROBLEMS. TO SERVE THIS PURPOSE, GREEN AMERICA CONDUCTS A NUMBER OF ACTIVITIES DESIGNED TO EDUCATE THE AMERICAN PUBLIC ABOUT THE IMPORTANT ROLE THAT BUSINESSES AND INDIVIDUALS CAN PLAY IN CREATING A SOCIETY BASED ON COOPERATION, ENVIRONMENTAL HEALTH, AND SOCIAL RESPONSIBILITY. THE ORGANIZATION CARRIES OUT ITS MISSION WITHIN FOUR KEY AREAS: THE CONSUMER EDUCATION AND EMPOWERMENT PROGRAM, THE SUSTAINABLE COMMUNITY PROGRAM, THE CORPORATE RESPONSIBILITY PROGRAM, AND THE GREEN BUSINESS PROGRAM. ITS PRIMARY PUBLICATIONS ARE: GREEN AMERICAN MAGAZINE, THE NATIONAL GREEN PAGES, GREEN AMERICA GUIDE TO SOCIALLY RESPONSIBLE INVESTING, GREEN AMERICA GUIDE TO ENDING SWEATSHOPS, AND REAL GREEN NEWSLETTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 314025 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -79415 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3595272 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2891104 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 541402 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 453339 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4235 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12256 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76121 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62405 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4217030 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3419104 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 36275 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26610 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2022308 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1772085 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 43161 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 47290 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 350315 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2198689 | OtherExpensePriorYear |
| Other Expenses Current Year | 1602895 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4300433 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3448880 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -83403 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -29776 | RevenuesLessExpensesCY |
| Total Assets BOY | 1869417 | TotalAssetsBOY |
| Total Assets EOY | 2034974 | TotalAssetsEOY |
| Total Liabilities BOY | 811366 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1006120 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1058051 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1028854 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HARNESS ECONOMIC POWER--THE STRENGTH OF CONSUMERS, INVESTORS, BUSINESSES, AND THE MARKETPLACE--TO CREATE A SOCIALLY JUST AND ENVIRONMENTALLY SUSTAINABLE SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1047645 | Expense |
| Revenue | 30378 | Revenue |
| Description | GREEN BUSINESS PROGRAM: THE PURPOSE OF THIS PROGRAM IS TO EDUCATE THE PUBLIC AND SMALL BUSINESS ABOUT HOW BUSINESSES CAN ADOPT SOCIALLY AND ENVIRONMENTALLY RESPONSIBLE BUSINESS PRACTICES. THE PROGRAM ALSO ENCOURAGES SMALL BUSINESSES TO USE THEIR RESOURCES TO HELP SOLVE THE SERIOUS SOCIAL AND ENVIRONMENTAL PROBLEMS FACING SOCIETY TODAY. AS PART OF THIS WORK, IT ENCOURAGES SMALL BUSINESSES TO ADOPT AND ACCOMPLISH SOCIAL AND ENVIRONMENTAL MISSIONS, PARTICULARLY IN ECONOMICALLY DISADVANTAGED AREAS, AND TO CREATE MUCH NEEDED JOBS. THE PROGRAM ALSO PUBLISHES A NEWSLETTER, CONNECTIONS, MAINTAINS A WEBSITE FOR BUSINESSES TO LEARN ABOUT HOW TO APPLY THESE PRACTICES IN THEIR OWN WORK PLACES, AND HOLDS EDUCATIONAL EVENTS AND CONFERENCES. ALL GREEN BUSINESS CONTENT ON THE WEBSITE IS FREE TO THE PUBLIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 447707 | Expense |
| Revenue | 7758 | Revenue |
| Description | CORPORATE RESPONSIBILITY PROGRAM:THE PURPOSE OF THIS PROGRAM IS TO ENCOURAGE THE NATION'S CORPORATIONS TO ADOPT SOCIALLY AND ENVIRONMENTALLY RESPONSIBLE PRACTICES. THESE ACTIVITIES INCLUDE:1. CORPORATE ENVIRONMENTAL RESPONSIBILITY: THIS PROGRAM ENCOURAGES FORTUNE 500 AND OTHER COMPANIES TO ADOPT ENVIRONMENTAL RESPONSIBILITY PRINCIPLES, DISCLOSE ENVIRONMENTAL INFORMATION TO THE PUBLIC, AND DEVELOP INDEPENDENT ENVIRONMENTAL AUDITS FOR PUBLIC REVIEW. 2. RESPONSIBLE SHOPPER: THIS PROGRAM HELPS CONSUMERS LEARN ABOUT THE SOCIAL AND ENVIRONMENTAL RESPONSIBILITY OF COMPANIES TO HELP THEM MAKE RESPONSIBLE SHOPPING DECISIONS. IT ALSO PROVIDES CONSUMERS WITH THE INFORMATION TO CONTACT THE COMPANIES AND PRAISE THEM FOR THE POSITIVE PRACTICES THEY HAVE ADOPTED AND ENCOURAGE THEM TO DO BETTER IF THE CONSUMERS SEE SOCIAL AND ENVIRONMENTAL PRACTICES, SUCH AS WORKER HEALTH AND SAFETY, WITHIN THE COMPANIES THAT NEED IMPROVEMENT. ALL RESPONSIBLE SHOPPER INFORMATION IS FREE TO THE PUBLIC ON THE WEBSITE. 3. CLIMATE ACTION AND LEAP (LOW-CARBON ENERGY ACCELERATION PLAN): OUR CLIMATE ACTION PROGRAM GIVES PEOPLE TOOLS TO REDUCE THEIR OWN CARBON FOOTPRINT WHILE TELLING THE MOST POLLUTING CORPORATIONS TO DO THE SAME. PROJECT LEAP, THE LATEST PROJECT OF OUR SOLAR CATALYST PROGRAM, MOBILIZES CONSUMERS, INVESTORS, BUSINESSES, AND INDUSTRY EXPERTS TO TELL OUR NATION'S KEY DECISION MAKERS TO ADOPT THE POLICIES AND REGULATIONS NEEDED TO BRING SOLAR ENERGY TO SCALE, INSTITUTE ENERGY EFFICIENCY MEASURES EVERYWHERE, AND RAMP UP PRODUCTION OF PLUG-IN HYBRID ELECTRIC CARS. 4. BETTER PAPER PROJECT: THE BETTER PAPER PROJECT WORKS TO FOSTER COLLABORATION AMONG PAPER MANUFACTURERS, MERCHANTS, INVESTORS, BUSINESSES, NONPROFITS AND CONSUMERS TO ENCOURAGE THE PRODUCTION OF SOCIALLY AND ENVIRONMENTALLY RESPONSIBLE RECYCLED PAPER.5. FAIR TRADE: GREEN AMERICAS FAIR TRADE PROGRAM REACHES OUT TO CONSUMERS ACROSS THE NATION THROUGH PUBLICATIONS, WEBSITES, AND EVENTS TO SPUR DEMAND FOR FAIR TRADE PRODUCTS. WITH THE ORGANIZATIONS FAIR TRADE ALLIANCE - THE LARGEST FAIR TRADE CONSUMER GROUP IN THE UNITED STATES - THEY PLAY A LEADING ROLE IN BUILDING A MARKET FOR FAIR TRADE WITH THE HELP OF OVER 1,000 GROUPS REPRESENTING APPROXIMATELY 250,000 CONSUMERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1367689 | Expense |
| Grants | 26610 | Grants |
| Revenue | 29235 | Revenue |
| Description | GREEN LIVING PROGRAM: THE PURPOSE OF THIS PROGRAM IS TO EDUCATE THE PUBLIC ABOUT HOW THEY, IN THEIR ROLES AS CONSUMERS AND INVESTORS, CAN ENCOURAGE BUSINESSES TO ADOPT SOCIALLY AND ENVIRONMENTALLY RESPONSIBLE BUSINESS PRACTICES. THE FOLLOWING GREEN AMERICA ACTIVITIES ARE INCLUDED WITHIN THIS PROGRAM:1. GREEN AMERICAS GUIDE TO SOCIALLY RESPONSIBLE INVESTING: THIS PUBLICATION EDUCATES THE PUBLIC ABOUT HOW TO INVEST IN SOCIALLY AND ENVIRONMENTALLY RESPONSIBLE MANNER. IT ALSO PROVIDES PEOPLE WITH A DIRECTORY OF INFORMATION ABOUT WHERE TO FIND SOCIALLY RESPONSIBLE INVESTMENT RELATED SERVICES. OVER 500,000 OF THESE GUIDES ARE NOW IN THE HANDS OF INVESTORS AROUND THE COUNTRY. THE INFORMATION IN THIS GUIDE IS ALSO FREE TO THE PUBLIC IN GREEN AMERICA'S WEBSITES. 2. GREEN AMERICAN: THIS IS A MAGAZINE THAT CONTAINS ARTICLES ON TOPICS SUCH AS WAYS INDIVIDUALS AND CORPORATIONS CAN PARTICIPATE IN VOLUNTEER ACTIVITIES IN THEIR COMMUNITIES AND AROUND THE WORLD, AND HELP TO FIND SOLUTIONS TO PROBLEMS IN EDUCATION, HEALTH, THE ENVIRONMENT, AND AGRICULTURE. THE MAGAZINE ALSO SERVES AS A FORUM FOR THE EXPRESSION OF READERS VIEWS ON THESE ISSUES. OVER 70,000 PEOPLE RECEIVED THIS MAGAZINE IN 2010. THE INFORMATION IN THE MAGAZINE IS ALSO FREE TO THE PUBLIC ON GREEN AMERICAS WEBSITES. 3. GREEN AMERICAS REAL GREEN: THIS IS A NEWSLETTER THAT HELPS PEOPLE USE THEIR CONSUMER AND INVESTOR POWER TO CREATE A BETTER WORLD. READERS LEARN HOW TO SCREEN THEIR PORTFOLIOS FOR SOCIAL AND ENVIRONMENTAL RESPONSIBILITY, VOTE THEIR SHARE HOLDER PROXIES TO ENCOURAGE COMPANIES TO BECOME MORE RESPONSIBLE, AND INVEST IN THEIR COMMUNITIES TO ENCOURAGE THE BUILDING OF AFFORDABLE HOMES AND THE CREATION OF JOBS IN DISADVANTAGED AREAS. READERS ALSO LEARN HOW TO MAKE CONSUMER CHOICES THAT ARE MORE ENVIRONMENTALLY AND SOCIALLY RESPONSIBLE. THIS INFORMATION IS ALSO ON GREEN AMERICA'S WEBSITES. 4. GREEN AMERICA'S NATIONAL GREEN PAGES: THIS IS A GUIDE TO HELP PEOPLE AND BUSINESSES ADOPT SOCIALLY RESPONSIBLE PRACTICES IN THEIR HOMES AND BUSINESSES. IT PROVIDES INFORMATION, MODELS, AND HOW TO TIPS ABOUT HOW INDIVIDUALS AND BUSINESSES CAN ADOPT THESE PRACTICES. IT ALSO INCLUDES A DIRECTORY OF BUSINESSES FROM AROUND THE NATION WHO ARE EMPLOYING SOCIALLY AND ENVIRONMENTALLY RESPONSIBLE BUSINESS PRACTICES. OVER 600,000 INDIVIDUALS AND BUSINESSES HAVE RECEIVED THIS GUIDE. IT'S INFORMATION IS ALSO FREE TO THE PUBLIC ON GREEN AMERICAS WEBSITES. 5. GREEN AMERICA'S ACTION ENEWSLETTER AND GUIDE SERIES PROVIDE INFORMATION TO THE PUBLIC ON HOW THEY CAN HELP SOLVE SOCIAL AND ENVIRONMENTAL PROGRAMS. ACTION PROGRAMS IN 2010 HAVE FOCUSED ON ENCOURAGING ENVIRONMENTALLY RESPONSIBLE FORESTRY PRACTICES (BETTER PAPER PROJECT), STOPPING THE BUSINESS PRACTICE OF EMPLOYING SWEATSHOP AND CHILD LABOR,EXPANDING COMMUNITY INVESTING, RECYCLING IN THE AIRLINE INDUSTRY, REDUCING DIRTY ENERGY SOURCES AND INCREASING RENEWABLE ENERGY SOURCES. ENEWSLETTERS ALSO INCLUDE INFORMATION ON ENERGY EFFICIENCY, USING CONSUMER CHOICES TO STOP SWEATSHOPS AND PROMOTE FAIR TRADE, AND FINDING JOBS AND VOLUNTEER WORK TO HELP SOLVE SOCIETY'S PROBLEMS. THESE ENEWSLETTERS AND GUIDES ARE ALSO FREE TO THE PUBLIC ON GREEN AMERICAS WEBSITES. 6. GREEN AMERICAS WEBSITES: THESE WEBSITES NOW PROVIDE THE INFORMATION FROM ALL OF THE ABOVE PUBLICATIONS AND ACTIVITIES FREE TO PUBLIC. IN 2010, OVER TWO MILLION PEOPLE USED THE WEBSITES, WHICH CAN BE ACCESSED THROUGH WWW.GREENAMERICA.ORG. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99750 | Expense |
| Revenue | 3623 | Revenue |
| Description | SUSTAINABLE COMMUNITY PROGRAM: THIS PROGRAM EDUCATES CONSUMERS, INDIVIDUALS, BUSINESSES, AND COMMUNITIES ABOUT HOW THEY CAN WORK TOGETHER TO SOLVE SOCIETY'S PROBLEMS SUCH AS ELIMINATING POVERTY AND PROTECTING THE ENVIRONMENT. IT INCLUDES EDUCATING THE PUBLIC ABOUT HOW TO HELP COMMUNITIES ADDRESS PROBLEMS LIKE IMPROVING ENERGY EFFICIENCY AND PREVENTING PREDATORY LOANS IN LOW-INCOME NEIGHBORHOODS. THIS PROGRAM INCLUDES GREEN AMERICA'S RESPONSIBLE BANKING AND COMMUNITY INVESTING PROGRAM. IN 2010, THIS PROGRAM PUBLISHED THE GUIDE TO COMMUNITY INVESTING, AVAILABLE TO THE PUBLIC FOR FREE ON THE GREEN AMERICA WEBSITE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 99750 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3623 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2962791 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 44 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | 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 | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | 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 | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORA MARSH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028725307 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1612 K STREET NW 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | 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 |
|---|---|---|---|---|---|---|
| A GRAVITZ | ||||||
| EXECUTIVE DIRECTOR | 44.00 | X | X | 42918 | 0 | 2530 |
| T M LARSEN | ||||||
| SECRETARY/ TREASURER | 40.00 | X | X | 63198 | 0 | 2875 |
| A D KORFHAGE | ||||||
| ONLINE/SPECIAL PROJECTS ED | 40.00 | X | 45892 | 0 | 2811 | |
| B J BRENNAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| M L BRADLEY-BURNS | ||||||
| BOARD PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| N DARUWALA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| P HAJI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| E HENRY | ||||||
| BOARD VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| D CHRISTIANSON | ||||||
| DIRECT MARKETING SPECIALIS | 32.00 | X | 35674 | 0 | 2765 | |
| M ALEM | ||||||
| DIRECTOR OF INFORMATION TE | 32.00 | X | 49651 | 0 | 2819 | |
| R GASKIN | ||||||
| CHIEF BUSINESS OFFICER | 32.00 | X | 65604 | 0 | 248 | |
| K HARGET | ||||||
| DIRECTOR OF DEVELOPMENT | 32.00 | X | 39368 | 0 | 2142 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 342305 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16190 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RIPON COMMUNITY PRINTERS | |||||
| 656 S DOUGLASS STREET PO BOX 6 | RIPON | WI | 549710006 | PRINTING AND MAILING | 199331 |
| PATTON-KIEHL GROUP INC | |||||
| PO BOX 590 | THORNBURG | VA | 22565 | PRINTING AND MAILING | 148139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 10700 | FederatedCampaigns |
| Membership Dues | 1434479 | MembershipDues |
| Fundraising Events | 20735 | FundraisingEvents |
| All Other Contributions | 1425190 | AllOtherContributions |
| Noncash Contributions | 111442 | NoncashContributions |
| Total Contributions | 2891104 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PUBLICATION SPONSORSHI | 511120 | 385954 | 71929 | 314025 | |
| CONSULTING AND SPEECHE | 900099 | 49300 | $49,300 | ||
| GREEN FESTIVALS REIMBU | 900099 | 18085 | $18,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 453339 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2230 | TotalRevenueColumn |
| Exclusion | $2,230 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53032 | TotalRevenueColumn |
| Exclusion | $53,032 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3600 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31018 | Securities |
| Other | 17835 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31106 | Securities |
| Other | 7721 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -88 | Securities |
| Other | 10114 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10026 | TotalRevenueColumn |
| Exclusion | $10,026 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 20735 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7005 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7005 | TotalRevenueColumn |
| Exclusion | -$7,005 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2921 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3856 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -935 | TotalRevenueColumn |
| Related Or Exempt Function Income | -935 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAILING LIST INCOME | Description |
| Business Code | 511140 | BusinessCode |
| Total Revenue Column | 17313 | TotalRevenueColumn |
| Exclusion | $17,313 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17313 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3419104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70994 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 314025 | UnrelatedBusinessRevenue |
| Exclusion | $142,981 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26610 | Total |
| Program Services | 26610 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358493 | Total |
| Program Services | 298367 | ProgramServices |
| Management And General | 16860 | ManagementAndGeneral |
| Fundraising | 43266 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188077 | Total |
| Program Services | 1044564 | ProgramServices |
| Management And General | 76598 | ManagementAndGeneral |
| Fundraising | 66915 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105846 | Total |
| Program Services | 92766 | ProgramServices |
| Management And General | 6946 | ManagementAndGeneral |
| Fundraising | 6134 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119669 | Total |
| Program Services | 103817 | ProgramServices |
| Management And General | 7344 | ManagementAndGeneral |
| Fundraising | 8508 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129 | Total |
| Program Services | 1073 | ProgramServices |
| Management And General | 26 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14840 | Total |
| Program Services | 12874 | ProgramServices |
| Management And General | 911 | ManagementAndGeneral |
| Fundraising | 1055 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340 | Total |
| Program Services | 340 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47290 | Total |
| Fundraising | 47290 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238752 | Total |
| Program Services | 219591 | ProgramServices |
| Management And General | 503 | ManagementAndGeneral |
| Fundraising | 18658 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340 | Total |
| Program Services | 328 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5433 | Total |
| Program Services | 4856 | ProgramServices |
| Management And General | 194 | ManagementAndGeneral |
| Fundraising | 383 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16963 | Total |
| Program Services | 16929 | ProgramServices |
| Management And General | 16 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184753 | Total |
| Program Services | 160734 | ProgramServices |
| Management And General | 11128 | ManagementAndGeneral |
| Fundraising | 12891 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79973 | Total |
| Program Services | 78470 | ProgramServices |
| Management And General | 233 | ManagementAndGeneral |
| Fundraising | 1270 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40793 | Total |
| Program Services | 40793 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43124 | Total |
| Program Services | 39124 | ProgramServices |
| Management And General | 1853 | ManagementAndGeneral |
| Fundraising | 2147 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43786 | Total |
| Program Services | 38139 | ProgramServices |
| Management And General | 2616 | ManagementAndGeneral |
| Fundraising | 3031 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12297 | Total |
| Program Services | 10668 | ProgramServices |
| Management And General | 755 | ManagementAndGeneral |
| Fundraising | 874 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE AND DELIVERY | 333899 | 259409 | 1324 | 73166 |
| PRINTING AND PUBLICATIO | 316551 | 280000 | 1008 | 35543 |
| MAILING SERVICES | 102895 | 85458 | 0 | 17437 |
| OUTSIDE DATA PROCESSING | 56038 | 48615 | 3439 | 3984 |
| TELEPHONE | 33704 | 29547 | 1926 | 2231 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77285 | Total |
| Program Services | 69719 | ProgramServices |
| Management And General | 2088 | ManagementAndGeneral |
| Fundraising | 5478 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3448880 | Total |
| Program Services | 2962791 | ProgramServices |
| Management And General | 135774 | ManagementAndGeneral |
| Fundraising | 350315 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801477 | Total |
| Program Services | 647834 | ProgramServices |
| Management And General | 2332 | ManagementAndGeneral |
| Fundraising | 151311 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513967 | BOY |
| EOY | 665719 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133373 | BOY |
| EOY | 71711 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695002 | BOY |
| EOY | 765551 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311021 | BOY |
| EOY | 235702 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24538 | BOY |
| EOY | 23766 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31855 | BOY |
| EOY | 60355 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10683 | BOY |
| EOY | 12845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 367533 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 180247 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139907 | BOY |
| EOY | 187286 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9071 | BOY |
| EOY | 12039 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1869417 | BOY |
| EOY | 2034974 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334674 | BOY |
| EOY | 275663 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68410 | BOY |
| EOY | 82968 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403494 | BOY |
| EOY | 643030 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4788 | BOY |
| EOY | 4459 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811366 | BOY |
| EOY | 1006120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43661 | BOY |
| EOY | -45994 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014390 | BOY |
| EOY | 1074848 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058051 | BOY |
| EOY | 1028854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1869417 | BOY |
| EOY | 2034974 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -29776 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 579 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3857006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5312757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3773980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3590872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2891104 | CurrentTaxYear |
| Total | 19425719 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3857006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5312757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3773980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3590872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2891104 | CurrentTaxYear |
| Total | 19425719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19425719 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58774 | CurrentTaxYear |
| Total | 279864 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17313 | CurrentTaxYear |
| Total | 346346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20051929 | TotalSupport |
| Gross Receipts From Admissions Etc | 2157966 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 223 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 117 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 340 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3448540 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3448880 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 322444 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 80611 | 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 | 426104 | CurrentYearMinus3 |
| Current Year Minus2 | 438956 | CurrentYearMinus2 |
| Current Year Minus1 | 365022 | CurrentYearMinus1 |
| Current Year | 322444 | CurrentYear |
| Total | 1552526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,328,789 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7075 | CurrentYearMinus3 |
| Current Year Minus2 | 3202 | CurrentYearMinus2 |
| Current Year Minus1 | 1710 | CurrentYearMinus1 |
| Current Year | 340 | CurrentYear |
| Total | 12327 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 106526 | CurrentYearMinus3 |
| Current Year Minus2 | 109739 | CurrentYearMinus2 |
| Current Year Minus1 | 91256 | CurrentYearMinus1 |
| Current Year | 80611 | CurrentYear |
| Total | 388132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $582,198 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6725 | CurrentYearMinus3 |
| Current Year Minus2 | 2740 | CurrentYearMinus2 |
| Current Year Minus1 | 1296 | CurrentYearMinus1 |
| Current Year | 223 | CurrentYear |
| Total | 10984 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143479 | OtherCostOrOtherBasis |
| Depreciation | 80413 | Depreciation |
| Book Value | 63066 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224054 | OtherCostOrOtherBasis |
| Depreciation | 99834 | Depreciation |
| Book Value | 124220 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 187286 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFT ANNUITY LIABILITY | Description |
| Amount | $4,459 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4459 | TotalOfAmounts |
| Total Revenue | 3419104 | TotalRevenue |
| Total Expenses | 3448880 | TotalExpenses |
| Excess Or Deficit For Year | -29776 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 579 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 579 | TotalAdjustments |
| Excess Or Deficit Per FS | -29197 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3463323 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 579 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 29179 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 14461 | OtherRevenues |
| Revenue Not Rptd F990 | 44219 | RevenueNotRptdF990 |
| Revenue Subtotal | 3419104 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3419104 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3492520 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 29179 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 14461 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 43640 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3448880 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3448880 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SALES 3,856. DIRECT FUNDRAISING EXPENSES 7,005. RENT EXPENSES 3,600. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SALES 3,856. DIRECT FUNDRAISING EXPENSES 7,005. RENT EXPENSES 3,600. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| DONOR SERVICES GROUP LLC | ||||||||
| 5757 W CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | TELEMARKETING | 0 | 70803 | 40632 | 30171 |
| SD&A | ||||||||
| 6715 SUNSET BLVD | LOS ANGELES | CA | 90028 | TELEMARKETING | 0 | 0 | 6658 | -6658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 70803 | TotalGrossReceipts |
| Total Retained By Contractors | 47290 | TotalRetainedByContractors |
| Total Net To Organization | 23513 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL LUNCHEON,DC | NameOfEvent1 |
| Gross Receipts Event1 | 20735 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20735 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 1028 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3582 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2395 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 20735 | GrossReceiptsTotal |
| Charitable Contributions Total | 20735 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 1028 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3582 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2395 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7005 | DirectExpenseSummaryEvents |
| Net Income Summary | -7005 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION WILL CHOOSE TO CONTRIBUTE TO OTHER ORGANIZATIONS WHOSE WORK IS IN LINE WITH THEIR MISSIONS. PROCEDURES TO MONITOR THE USE OF THE FUNDS DO NOT EXIST BECAUSE THE CONTRIBUTIONS GIVEN ARE NOT REQUIRED TO BE USED FOR A SPECIFIC PURPOSE AND THEY DO NOT HAVE ANY REPORTING REQUIREMENTS. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| JACQUELINE PETTEWAY | ||||||
| HELP EMPLOYEE WITH PERSONAL FINANCIAL OBLIGATIONS | X | $6,396 | 4996 | 0 | 1 | 1 |
| DELORES MORGAN | ||||||
| HELP EMPLOYEE WITH PERSONAL FINANCIAL OBLIGATIONS | X | $7,117 | 1697 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 6693 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BERNADETTE GASKIN | |||
| BOARD MEMBER SPOUSE | 66329 | COMPENSATION | 0 |
| PAUL FREUNDLICH | |||
| EXECUTIVE DIRECTOR OF FAIR TRADE FOUNDATION | 12000 | TECHNICAL ASSISTANCE | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33196 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PLEDGES | Description |
| Number Of Contributions | 139 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 78246 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE SCHEDULE O | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: INDIVIDUAL, ORGANIZATIONAL, AND WORKER. EACH MEMBER HAS ONE VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS HAVE CERTAIN LIMITED VOTING RIGHTS. MEMBERS ELECT THE BOARD OF DIRECTORS (EXCEPT IN THE EVENT OF A VACANCY, IN WHICH CASE THE VACANCY IS FILLED BY A MAJORITY VOTE OF THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS). THE GENERAL DIRECTOR OF THE STAFF IS ONE OF THE DIRECTORS BUT ONLY HAS A VOTE IN THE EVENT OF A TIE. OF THE REMAINING DIRECTORS, FIFTY PERCENT ARE ELECTED BY WORKER MEMBERS AND FIFTY PERCENT BY THE INDIVIDUAL AND ORGANIZATIONAL MEMBERS. IN THE EVENT THAT THE DIRECTORSHIPS TO BE ELECTED BY INDIVIDUAL AND ORGANIZATIONAL MEMBERS ARE AN ODD NUMBER, INDIVIDUAL MEMBERS WILL ELECT THE ODD SEAT. THE BOARD OF DIRECTORS HAS THE RIGHT TO VOTE ON ALL OTHER MATTERS RELATED TO THE ORGANIZATION WITHOUT BEING SUBJECT TO MEMBER APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 GOES THROUGH THREE LEVELS OF REVIEW. FIRST, THE DRAFT IS REVIEWED BY THE DIRECTOR OF FINANCE AND ANY NECESSARY CHANGES ARE MADE AT THIS POINT. SECOND, THE DRAFT (REFLECTING DIRECTOR OF FINANCE CHANGES) IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ANY NECESSARY CHANGES ARE MADE. LAST, THE FINAL DRAFT IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER GREEN AMERICA CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN GREEN AMERICA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. RECORDINGS AND PROCEDINGS: THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: A)THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEES DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. COMPENSATION: A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM GREEN AMERICA FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM GREEN AMERICA FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS GREEN AMERICA IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE GREEN AMERICA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO GREEN AMERICA'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| SALARY REVIEW PROCESS: AN ANNUAL SALARY REVIEW OCCURS EACH SUMMER FOR ALL ELIGIBLE REGULAR STAFF AT THE COMPLETION OF THE ANNUAL OPERATING PLAN PROCESS. THE SALARY REVIEW PROCESS EMPHASIZES CHANGES, INCREASES AND UPDATES IN THE WORKLIFE RESPONSIBILITIES OF STAFF MEMBERS AND THE DURATION OF ONE'S SATISFACTORY PERFORMANCE. THE PROCESS BEGINS EARLIER IN THE YEAR WITH THE ANNUAL ASSESSMENT LED BY THE FINANCE TEAM OF GREEN AMERICA'S CURRENT FINANCIAL SITUATION AND A DETERMINATION OF WHAT FUNDS ARE AVAILABLE FOR SALARY INCREASES IN THE COMING YEAR. ONCE THE STAFF AND THEN THE BOARD OF DIRECTORS HAVE APPROVED THE FINAL OPERATING PLAN, THE SALARY ADJUSTMENT PROCESS BEGINS. FINANCES PERMITTING, EACH REGULAR STAFF PERSON WHO HAS BEEN AT GREEN AMERICA SINCE DECEMBER 31 OF THE PREVIOUS YEAR WILL BE ELIGIBLE FOR A COST OF LIVING ADJUSTMENT (COLA). THE COLA IS A SET PERCENT OF SALARY DETERMINED BY THE CONSUMER PRICE INDEX, WHICH VARIES EACH YEAR AND IS INTENDED TO ADJUST FOR INFLATION. ONCE THE OPERATING PLAN IS PASSED IN THE SPRING, STAFF MEMBERS WILL RECEIVE THEIR COLAS RETROACTIVE TO JANUARY 1 OF THAT YEAR. ANNUAL PAY INCREASES ARE DETERMINED ACCORDING TO THE SALARY ADJUSTMENT POLICY. ONCE THE OPERATING PLAN IS APPROVED, EVERY STAFF MEMBER IS ASKED TO SUBMIT A SALARY PETITION, WHICH THE SENIOR MANAGEMENT TEAM WILL USE TO ALLOCATE THE FUNDS IN THE SALARY POOL. TO BE ELIGIBLE FOR A SALARY ADJUSTMENT, A STAFF MEMBER MUST HAVE BEEN ON STAFF AS OF JANUARY 1 OF THAT YEAR. IN ADDITION TO THIS ANNUAL REVIEW, ADJUSTMENTS BASED ON MAJOR JOB DESCRIPTION CHANGES WILL BE CONSIDERED AT ANY TIME DURING THE YEAR. ANY STAFF MEMBER WHO HAS MADE A MAJOR CHANGE IN THEIR JOB DESCRIPTION MAY BE REHIRED INTO A NEW POSITION BASED ON THOSE CHANGES. THIS USUALLY OCCURS DUE TO A DEPARTURE OF STAFF OR A RESTRUCTURING OF DUTIES. ANY CHANGE IN THE EXECUTIVE DIRECTOR'S SALARY, OUTSIDE OF A COST OF LIVING ADJUSTMENT, IS DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE RESEARCHES COMPARABLE SALARIES, CONSIDERS THE BUDGET, AND RECOMMENDS A SALARY AMOUNT TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE RECOMMENDATION AND MAKES A DECISION. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE ORGANIZATION DETERMINES COMPENSATION IN ACCORDANCE WITH THEIR CONFLICT OF INTEREST POLICY. FOR OTHER OFFICERS AND KEY EMPLOYEES: ANY COMPENSATION RECEIVED BY OFFICERS IS RELATED TO SERVICES PROVIDED TO THE ORGANIZATION AS AN EMPLOYEE OF THE ORGANIZATION. OFFICERS ARE NOT PAID FOR THEIR DUTIES AND SERVICES PROVIDED AS OFFICERS OF THE ORGANIZATION. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES AS DEFINED IN IRS 2010 FORM 990 INSTRUCTIONS (PAGES 21 AND 22). IF APPROVED, THE NEW SALARY IS PUT INTO EFFECT. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND/OR UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 579. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE | THE ORGANIZATION HAS A SEPARATE AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. | FORM 990, PAGE 11, PART XI, LINE 2C |
| LOANS TO AND FROM INTERESTED PERSONS | PLEASE NOTE: THESE LOANS ARE PART OF A SALARY LOAN PROGRAM AVAILABLE TO ALL EMPLOYEES OF THE ORGANIZATION. | SCHEDULE L, PART II, |
| METHOD FOR DETERMINING REVENUE FOR PLEDGES | ANNUITY RECEIVABLE: WE HAVE WRITTEN DOCUMENTATION FROM THE DONOR SPECIFYING THE TOTAL AMOUNT OF THE PLEDGE AND THE ANNUAL AMOUNT THAT WILL BE RECEIVED. THE REVENUE WAS RECORDED AT THE TOTAL FACE VALUE OF THE PLEDGE AS STIPULATED IN THE WRITTEN DOCUMENTATION, IN THE YEAR THAT THE PLEDGE WAS MADE. PLEDGES RECEIVABLE: THE REVENUE RECORDED WAS THE TOTAL DOLLAR AMOUNT OF THE PLEDGES MADE, IRRESPECTIVE OF THE YEAR IN WHICH THE DONOR SPECIFIED THEY WOULD PAY. SUSTAINER PLEDGES: SUSTAINER CONTRIBUTORS PLEDGE A MONTHLY GIFT WITH NO TERMINATION DATE. THE ORGANIZATION ESTIMATES THE MONTHLY PLEDGE AMOUNT TO CONTINUE FOR A THREE YEAR PERIOD BASED ON A 10% ATTRITION RATE IN THE FIRST YEAR, 25% ATTRITION RATE IN THE SECOND YEAR, AND A 50% ATTRITION RATE IN THE THIRD YEAR. THE THREE-YEAR DURATION PERIOD AND YEARLY ATTRITION RATES HAVE BEEN ESTABLISHED BY THE ORGANIZATION BASED UPON HISTORIC INFORMATION AND PROJECTED STATISTICAL RESULTS AND FOUND TO BE ACCURATE BY ORGANIZATION'S AUDITOR. | SCHEDULE M, PART I, LINE 25, COLUMN (D) |
| GIFT ACCEPTANCE POLICY | GREEN AMERICA ACCEPTS GIFTS OF CASH, CHECKS, CREDIT CARD CHARGES, STOCK, BONDS AND MUTUAL FUNDS. GIFTS OF AUTOS, LAND, BUILDINGS, AND OTHER MATERIAL ITEMS ARE ONLY ACCEPTED UPON APPROVAL BY THE COORDINATING TEAM GIFTS OF STOCK/BONDS/MUTUAL FUNDS: GENERALLY, GREEN AMERICA IMMEDIATELY SELLS THE STOCK OR MUTUAL FUNDS RECEIVED AND DEPOSITS THE CASH INTO THE REGULAR OPERATING CASH ACCOUNT. ANY RESTRICTIONS ON THE GIFT ARE RECORDED VIA THE USE OF THE "CLASS", WHICH IDENTIFIES THE PROGRAM THE GIFT IS TO BE USED FOR. | SCHEDULE M, PART I, LINE 31 |
| OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGH COMPENSATED EMPLOYEE | ALL BOARD MEMBERS ARE VOLUNTEERS AND ARE NOT COMPENSATED FOR THEIR BOARD SERVICES. ALL COMPENSATION LISTED IN PART VII COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES IS COMPENSATION FOR SERVICES PROVIDED AS EMPLOYEES OF THE ORGANIZATION, AND NOT FOR BOARD OR OFFICER DUTIES. | FORM 990, PAGE 7, SECTION A. |
| AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS | ALISA GRAVITZ - 6 HOURS DEVOTED TO GREEN FESTIVALS, A RELATED ORGANIZATION DANA CHRISTIANSON - 1 HOUR DEVOTED TO GREEN FESTIVALS, A RELATED ORGANIZATION MOUHAMMED ALEM - 1 HOUR DEVOTED TO GREEN FESTIVALS, A RELATED ORGANIZATION | FORM 990, PAGE 7, PART VII, SECTION A, LINE 1A, COLUMN B |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN FESTIVALS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1612 K STREET NW SUITE 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651293388 | EIN |
| Primary Activities | PROMOTES SOCIAL AND ENVIRONMENTAL IMPROVEMENT | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(2) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSACTIONS ARE BELOW REPORTING THRESHOLDS | BusinessNameLine1 |
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