WINDWARD FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WINDWARD FUND (EIN 47-3522162)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202033179349309353
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T17:25:58-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473522162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDWARD FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WIND | BusinessNameControlTxt |
| Phone | 2027953074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVENUE NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE BODNER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2027953074 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.14.38.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 12:50:52 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 00C4359F54289D19625D58AABAD73364CEA05A5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00C4359F54289D19625D58AABAD73364CEA05A5F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE BODNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVENUE NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,404,708 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WINDWARDFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE WINDWARD FUND ADVANCES PUBLIC AWARENESS ABOUT CONSERVATION, CLIMATE AND ENVIRONMENTAL ISSUES, SUSTAINABLE FOOD SYSTEMS, AND THE PROTECTION OF LAND, WILDLIFE, AND OTHER NATURAL RESOURCES. AS A 501(C)(3) PUBLIC CHARITY, WINDWARD HOSTS PUBLIC AWARENESS CAMPAIGNS AND GRANT-MAKING PROJECTS THAT ADDRESS CONSERVATION FROM A RANGE OF ANGLES. WINDWARD ALSO PROVIDES A PLATFORM FOR DONORS TO CONVENE AND COLLABORATE ON THESE ISSUES, LEVERAGING THE WORK OF OTHER CONSERVATION PROJECTS HOUSED AT THE FUND TO STRENGTHEN THEIR EFFORTS AND ADVANCE THE FIELD. WINDWARD IS GOVERNED BY TRUSTEES WITH DEEP EXPERIENCE IN RUNNING ENVIRONMENTAL ORGANIZATIONS, MANAGING GRANTMAKING PORTFOLIOS, AND EDUCATING THE PUBLIC ABOUT ENVIRONMENTAL ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,765,094 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,323,467 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $171,390 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $618,887 | CYProgramServiceRevenueAmt |
| PY Investment Income | $220,312 | PYInvestmentIncomeAmt |
| CY Investment Income | $318,717 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,723 | PYOtherRevenueAmt |
| CY Other Revenue | $143,637 | CYOtherRevenueAmt |
| PY Total Revenue | $19,238,519 | PYTotalRevenueAmt |
| CY Total Revenue | $44,404,708 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,955,493 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,115,107 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,273,269 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,664,204 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,510 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,350,418 | PYOtherExpensesAmt |
| CY Other Expenses | $10,065,514 | CYOtherExpensesAmt |
| PY Total Expenses | $13,579,180 | PYTotalExpensesAmt |
| CY Total Expenses | $20,844,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,659,339 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,559,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,675,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,649,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,785,731 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,200,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,889,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,449,379 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,726,140 | ExpenseAmt |
| Grant | $7,436,449 | GrantAmt |
| Revenue | $502,887 | RevenueAmt |
| Desc | ENVIRONMENTAL (CLIMATE, CONSERVATION, AND ENERGY) PROGRAMS - WINDWARD FUND'S ENVIRONMENTAL PROGRAMS FOCUS ON A RANGE OF CONSERVATION, CLIMATE, AND ENERGY ISSUES IN THE U.S. AND ABROAD. THESE ISSUES INCLUDE WATER SOLUTIONS IN THE AMERICAN WEST, CLIMATE RESILIENCE, ALTERNATIVE ENERGY SOURCES, REDUCTION OF DEFORESTATION, AND CONSERVATION PLANNING. OUR WORK PRIMARILY INCLUDES CONVENING, GRANTMAKING, COMMUNICATIONS, COORDINATION AMONG STAKEHOLDERS, CIVIC AND MEDIA ENGAGEMENT, AND PUBLIC AWARENESS CAMPAIGNS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,351,351 | ExpenseAmt |
| Grant | $678,658 | GrantAmt |
| Revenue | $116,000 | RevenueAmt |
| Desc | AGRICULTURE, FOOD, NUTRITION PROGRAMS - WINDWARD FUND'S AGRICULTURE, FOOD, AND NUTRITION PROGRAMS FOCUS ON A RANGE OF ISSUED AIMED AT TRANSFORMING FOOD SYSTEMS TO GREATER ACCESSIBILITY AND SUSTAINABILITY, WORKING ON TOPICS SUCH AS REGENERATIVE STEWARDSHIP OF AGRICULTURAL LANDS AND AN ENABLING INFRASTRUCTURE AND POLICY ENVIRONMENT FOR A HEALTHY FOOD SYSTEM. ACTIVITIES CONDUCTED INCLUDE COORDINATION AMONG STAKEHOLDERS, GRANT MAKING, COMMUNICATIONS, AND PUBLIC AWARENESS CAMPAIGNS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,077,491 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARABELLA ADVISORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025951020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVENUE NW SUITE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LEE BODNER | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES SAVITT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRY DRUCKER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTEN GRIMM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AILEEN LEE | |||||||
| DIRECTOR (THROUGH 8/9/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE BOYD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL GALLEGOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUMANA VASI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SCHULZ | |||||||
| GENERAL COUNSEL (THROUGH 8/14/2019) | 1.00 | Yes (X) | $2,898 | $0 | $0 | ||
| WILBUR PRIESTER | |||||||
| CFO (THROUGH 9/1/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI GARVER | |||||||
| PROJECT DIRECTOR | 40.00 | $320,833 | $0 | $40,858 | Yes (X) | ||
| JOHN NORDGREN | |||||||
| PROJECT DIRECTOR | 40.00 | $186,000 | $0 | $40,491 | Yes (X) | ||
| CASSIE LEE | |||||||
| PROJECT DEPUTY DIRECTOR | 40.00 | $178,371 | $0 | $25,490 | Yes (X) | ||
| RICHARD TATE | |||||||
| PROJECT DIRECTOR | 40.00 | $157,040 | $0 | $24,840 | Yes (X) | ||
| JASON KESSLER | |||||||
| PROJECT DEPUTY DIRECTOR | 20.00 | $114,915 | $0 | $21,412 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $960,057 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,091 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARABELLA ADVISORS LLC | |||||
| 1201 CONNECTICUT AVE NW STE 300 | WASHINGTON | DC | 20036 | ADMIN., OPERATIONS & MANAGEMENT SERVICES | $2,159,679 |
| INSTITUTE FOR THE NEW FOOD ECONOMY LLC | |||||
| 20 W 86TH STREET STE 8C | NEW YORK | NY | 10024 | CONSULTING | $1,306,281 |
| CONSERVATION STRATEGY GROUP LLC | |||||
| 1100 ELEVENTH ST STE 200 | SACRAMENTO | CA | 95814 | CONSULTING | $759,300 |
| FACTORE VENTURES PBC | |||||
| 430 N COLLEGE AVENUE | FORT COLLINS | CO | 80524 | CONSULTING | $552,000 |
| SUSAN BELL AND ASSOCIATES | |||||
| 570 OAK KNOLL LN | MENLO PARK | CA | 94025 | CONSULTING | $496,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $43,323,467 | AllOtherContributionsAmt |
| Total Contributions | $43,323,467 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| DUES REVENUE | 900099 | $484,303 | $484,303 | |
| SPONSORSHIPS | 900099 | $116,000 | $116,000 | |
| CONSULTING | 541900 | $18,584 | $18,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $618,887 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,717 | TotalRevenueColumnAmt |
| Exclusion | $318,717 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GENERAL ADMIN RETAINER | 541900 | $132,045 | $132,045 |
| MISCELLANEOUS REVENUE | 900099 | $11,592 | $11,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $143,637 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,404,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $502,887 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $578,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,595,189 | TotalAmt |
| Program Services | $7,595,189 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,000 | TotalAmt |
| Program Services | $360,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,918 | TotalAmt |
| Program Services | $159,918 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,898 | TotalAmt |
| Management And General | $2,898 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,196,375 | TotalAmt |
| Program Services | $2,143,431 | ProgramServicesAmt |
| Management And General | $15,876 | ManagementAndGeneralAmt |
| Fundraising | $37,068 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,751 | TotalAmt |
| Program Services | $46,939 | ProgramServicesAmt |
| Fundraising | $812 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,244 | TotalAmt |
| Program Services | $251,888 | ProgramServicesAmt |
| Fundraising | $4,356 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,936 | TotalAmt |
| Program Services | $158,200 | ProgramServicesAmt |
| Fundraising | $2,736 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,338 | TotalAmt |
| Management And General | $1,594,338 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,117 | TotalAmt |
| Program Services | $429,887 | ProgramServicesAmt |
| Management And General | $26,230 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,200 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $20,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,789,400 | TotalAmt |
| Program Services | $5,787,492 | ProgramServicesAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
| Fundraising | $1,538 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,361 | TotalAmt |
| Program Services | $177,361 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,426 | TotalAmt |
| Program Services | $27,060 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,159 | TotalAmt |
| Program Services | $1,200,080 | ProgramServicesAmt |
| Management And General | $8,079 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,912 | TotalAmt |
| Program Services | $83,912 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,264 | TotalAmt |
| Program Services | $300,672 | ProgramServicesAmt |
| Management And General | $13,592 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,002 | TotalAmt |
| Program Services | $263,452 | ProgramServicesAmt |
| Management And General | $2,550 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176 | TotalAmt |
| Program Services | $176 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,741 | TotalAmt |
| Program Services | $432 | ProgramServicesAmt |
| Management And General | $22,309 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LICENSES AND FEES | $38,969 | $37,626 | $1,343 |
| HONORARIA & GIFTS | $36,472 | $36,472 | |
| DUES/SUBSCRIPTIONS/BOOK | $24,349 | $12,176 | $12,173 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,628 | TotalAmt |
| Program Services | $3,628 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,844,825 | TotalAmt |
| Program Services | $19,077,491 | ProgramServicesAmt |
| Management And General | $1,720,824 | ManagementAndGeneralAmt |
| Fundraising | $46,510 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,738,936 | BOYAmt |
| EOY | $1,293,590 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,055,047 | BOYAmt |
| EOY | $36,697,386 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,500 | BOYAmt |
| EOY | $5,393,623 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,475 | BOYAmt |
| EOY | $1,162 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,269 | BOYAmt |
| EOY | $48,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $215,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $176 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $215,384 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,675,227 | BOYAmt |
| EOY | $43,649,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,842 | BOYAmt |
| EOY | $812,442 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,416 | BOYAmt |
| EOY | $1,874,741 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,473 | BOYAmt |
| EOY | $513,391 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,785,731 | BOYAmt |
| EOY | $3,200,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,333 | BOYAmt |
| EOY | $355,205 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,802,163 | BOYAmt |
| EOY | $40,094,174 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,889,496 | BOYAmt |
| EOY | $40,449,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,675,227 | BOYAmt |
| EOY | $43,649,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,559,883 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,297,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,819,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,654,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,765,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,323,467 | CurrentTaxYearAmt |
| Total | $91,860,057 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,297,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,819,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,654,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,765,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,323,467 | CurrentTaxYearAmt |
| Total | $91,860,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $41,646,174 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,213,883 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $54,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,717 | CurrentTaxYearAmt |
| Total | $372,753 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,637 | CurrentTaxYearAmt |
| Total | $226,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,459,436 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $790,277 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 1,266. 2018 AMOUNT: $ 81,723. 2019 AMOUNT: $ 143,637. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $176 | DepreciationAmt |
| Book Value | $215,384 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $215,384 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,418,688 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $13,980 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $13,980 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,404,708 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,404,708 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,858,805 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,980 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $13,980 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,844,825 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,844,825 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FUND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FUND QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THERE WAS NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 OR 2018. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | $84,918 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | GRANTMAKING | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $159,918 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $159,918 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA (CANADA AND MEXICO) | ENVIRONMENTAL PROGRAMS | $75,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | ENVIRONMENTAL PROGRAMS | $66,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | ENVIRONMENTAL PROGRAMS | $18,918 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION GENERALLY REQUIRES A WRITTEN PROPOSAL DESCRIBING HOW THE GRANT FUNDS WILL BE USED, AND A PRE-GRANT INQUIRY IS THEN CONDUCTED TO EVALUATE THE GRANTEE. ALL GRANTS ARE SUBJECT TO A WRITTEN GRANT AGREEMENT THAT IMPOSES REPORTING OBLIGATIONS, REQUIRES FUNDS BE USED SOLELY AS SPECIFIED IN THE PROPOSAL, AND REQUIRES THAT FUNDS BE RETURNED IF NOT SPENT APPROPRIATELY OR IF REPORTS AREN'T FILED AS REQUIRED. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (87 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 350KISHWAUKEE | |||||||||
| 1121 LOREN DRIVE | DEKALB | IL | 60115 | 475356643 | 501(C)(3) | $14,600 | $0 | ENVIRONMENTAL PROGRAMS | |
| A GREENER WORLD | |||||||||
| 8154 11TH STSUITE 1 | TERREBONNE | OR | 97760 | 812116665 | 501(C)(3) | $40,000 | $0 | AGRICULTURE, FOOD, NUTRITION | |
| ALASKA COMMUNITY ACTION ON TOXICS | |||||||||
| 1225 E INTERNATIONAL AIRPORT RD | ANCHORAGE | AK | 99518 | 920177082 | 501(C)(3) | $100,000 | $0 | ENVIRONMENTAL PROGRAMS | SUITE 220 |
| ALLIED MEDIA PROJECTS INC | |||||||||
| 4126 THIRD STREET | DETROIT | MI | 48201 | 010559608 | 501(C)(3) | $44,600 | $0 | ENVIRONMENTAL PROGRAMS | |
| AMERICAN RIVERS INC | |||||||||
| 1101 14TH ST NW SUITE 1400 | WASHINGTON | DC | 20005 | 237305963 | 501(C)(3) | $547,850 | $0 | ENVIRONMENTAL PROGRAMS | |
| ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY | |||||||||
| 300 E UNIVERSITY DR | TEMPE | AZ | 85281 | 866051042 | 501(C)(3) | $100,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| BAD RIVER BAND OF LAKE SUPERIOR TRIBE CHIPPEWA INDIANS | |||||||||
| 72682 MAPLE STREETPO BOX 39 | ODANAH | WI | 54861 | 391178897 | TRIBAL | $8,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| BIG BLACKS IN GREEN | |||||||||
| 6011 S SAINT LAWRENCE AVE | CHICAGO | IL | 60637 | 452453557 | 501(C)(3) | $14,600 | $0 | ENVIRONMENTAL PROGRAMS | |
| BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | |||||||||
| 151 PREM S PAUL RESEARCH CENTER2200 | LINCOLN | NE | 685830861 | 470049123 | STATE OF NE | $220,000 | $0 | ENVIRONMENTAL PROGRAMS | VINE STREET |
| BONNEVILLE ENVIRONMENTAL FOUNDATION | |||||||||
| 1500 SW 1ST AVE SUITE 885 | PORTLAND | OR | 97201 | 931248274 | 501(C)(3) | $175,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| CENTER FOR EARTH ENERGY AND DEMOCRACY | |||||||||
| 4511 34TH AVENUE S | MINNEAPOLIS | MN | 55406 | 452580349 | 501(C)(3) | $38,500 | $0 | ENVIRONMENTAL PROGRAMS | |
| CITIZEN ACTION OF WISCONSIN EDUCATION FUND INC | |||||||||
| 221 S 2ND STREET 300 | MILWAUKEE | WI | 53204 | 391520619 | 501(C)(3) | $75,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| COMMUNITY LABOR UNITED | |||||||||
| 8 BEACON ST5TH FLOOR | BOSTON | MA | 02108 | 203404034 | 501(C)(3) | $57,500 | $0 | ENVIRONMENTAL PROGRAMS | |
| DAKOTA RESOURCE COUNCIL | |||||||||
| 1720 BURNT BOAT DRIVESUITE 104 | BISMARCK | ND | 58503 | 450363903 | 501(C)(3) | $14,600 | $0 | ENVIRONMENTAL PROGRAMS | |
| DUKE UNIVERSITY | |||||||||
| 324 BLACKWELL STSTE 900 | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | $50,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| EAST MICHIGAN ENVIRONMENTAL ACTION COUNCIL | |||||||||
| 4605 CASS AVENUE | DETROIT | MI | 48201 | 237241219 | 501(C)(3) | $14,600 | $0 | ENVIRONMENTAL PROGRAMS | |
| ECOADAPT | |||||||||
| PO BOX 11195 | BAINBRIDGE ISLAND | WA | 98110 | 263303629 | 501(C)(3) | $30,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| EMPOWER MISSOURI | |||||||||
| 308 EAST HIGH ST SUITE 100 | JEFFERSON CITY | MO | 65101 | 440547548 | 501(C)(3) | $25,000 | $0 | AGRICULTURE, FOOD, NUTRITION | |
| ENVIRONMENTAL DEFENSE FUND INC | |||||||||
| 257 PARK AVE S17TH FLR | NEW YORK | NY | 10010 | 116107128 | 501(C)(3) | $70,313 | $0 | ENVIRONMENTAL PROGRAMS | |
| ENVIRONMENTAL HEALTH WATCH | |||||||||
| 5802 DETROIT AVE | CLEVELAND | OH | 44102 | 341443935 | 501(C)(3) | $14,600 | $0 | ENVIRONMENTAL PROGRAMS | |
| FAITH IN INDIANA | |||||||||
| 212 W10TH STSUITE F-175 | INDIANAPOLIS | IN | 46204 | 452349567 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| FAITH IN PLACE | |||||||||
| 70 E LAKE ST SUITE 920 | CHICAGO | IL | 60601 | 364540756 | 501(C)(3) | $25,000 | $0 | AGRICULTURE, FOOD, NUTRITION | |
| FARMWORKER ASSOCIATION OF FLORIDA INC | |||||||||
| 1264 APOPKA BLVD | APOPKA | FL | 32703 | 592683978 | 501(C)(3) | $50,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| FUND FOR THE CITY OF NEW YORK INC | |||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $40,000 | $0 | AGRICULTURE, FOOD, NUTRITION | |
| GOT GREEN | |||||||||
| PO BOX 18794 | SEATTLE | WA | 98118 | 911656676 | 501(C)(3) | $80,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| GRASSROOTS COLLABORATIVE | |||||||||
| 637 S DEARBORN STTHIRD FLOOR | CHICAGO | IL | 60605 | 364328006 | 501(C)(3) | $100,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| GRASSROOTS GLOBAL JUSTICE | |||||||||
| 7000 CARROLL AVESUITE 200 | TAKOMA PARK | MD | 20912 | 264633127 | 501(C)(3) | $50,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| GROW GREATER ENGLEWOOD | |||||||||
| 6620 S UNION AVE | CHICAGO | IL | 60649 | 472755538 | 501(C)(3) | $14,600 | $0 | ENVIRONMENTAL PROGRAMS | |
| HARAMBEE HOUSE INC | |||||||||
| 1115 HABERSHAM STREET | SAVANNAH | GA | 31401 | 431553857 | 501(C)(3) | $85,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| HEADWATERS ECONOMICS INC | |||||||||
| PO BOX 7059 | BOZEMAN | MT | 59771 | 743171967 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| ICLEI - LOCAL GOVERNMENTS FOR SUSTAINABILITY USA INC | |||||||||
| 1536 WYNKOOP ST 901 | DENVER | CO | 80202 | 043116623 | 501(C)(3) | $24,976 | $0 | ENVIRONMENTAL PROGRAMS | |
| ILLINOIS PEOPLE'S ACTION | |||||||||
| PO BOX 76 | BLOOMINGTON | IL | 61702 | 371371446 | 501(C)(3) | $44,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| INDIGENOUS ENVIRONMENTAL NETWORK | |||||||||
| PO BOX 485 | BEMIDJI | MN | 56619 | 383653476 | 501(C)(3) | $30,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| IOWA CITIZENS FOR COMMUNITY IMPROVEMENT | |||||||||
| 2001 FOREST AVE | DES MOINES | IA | 50311 | 421110721 | 501(C)(3) | $80,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| IOWA INTERFAITH POWER AND LIGHT | |||||||||
| 505 5TH AVESUITE 333 | DES MOINES | IA | 50309 | 264677966 | 501(C)(3) | $25,000 | $0 | AGRICULTURE, FOOD, NUTRITION | |
| JAMES BEARD FOUNDATION | |||||||||
| 167 WEST 12TH STREET | NEW YORK | NY | 10011 | 132752108 | 501(C)(3) | $20,000 | $0 | AGRICULTURE, FOOD, NUTRITION | |
| JUXTAPOSITION INC | |||||||||
| 2007 EMERSON AVE N | MINNEAPOLIS | MN | 55411 | 411851915 | 501(C)(3) | $14,600 | $0 | ENVIRONMENTAL PROGRAMS | |
| KHEPRW INSTITUTE | |||||||||
| PO BOX 88856 | INDIANAPOLIS | IN | 46208 | 200820589 | 501(C)(3) | $50,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| LAND STEWARDSHIP PROJECT | |||||||||
| 821 E 35TH STREET STE 200 | MINNEAPOLIS | MN | 55407 | 411466054 | 501(C)(3) | $50,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| LITTLE VILLAGE ENVIRONMENTAL JUSTICE ORGANIZATION | |||||||||
| 2445 S SPAULDING AVE | CHICAGO | IL | 60623 | 364259477 | 501(C)(3) | $28,184 | $0 | ENVIRONMENTAL PROGRAMS | |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | |||||||||
| 464 LUCAS AVENUE OFFICE 202 | LOS ANGELES | CA | 90017 | 954459427 | 501(C)(3) | $50,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| LOWER SUGAR RIVER WATERSHED ASSOCIATION INC | |||||||||
| 17921 SMITH ROAD PO BOX 256 | BRODHEAD | WI | 53520 | 460633046 | 501(C)(3) | $7,225 | $0 | ENVIRONMENTAL PROGRAMS | |
| MAPPING ACTION COLLECTIVE | |||||||||
| 3944 SE TIBBETTS ST | PORTLAND | OR | 97202 | 825393975 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| MICHIGAN UNITED | |||||||||
| 4405 WESSON STREET | DETROIT | MI | 48210 | 383058190 | 501(C)(3) | $85,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| MILWAUKEE ENVIRONMENTAL CONSORTIUM INC | |||||||||
| 1836 W FOND DU LAC AVE | MILWAUKEE | WI | 53205 | 830373300 | 501(C)(3) | $14,600 | $0 | ENVIRONMENTAL PROGRAMS | |
| MILWAUKEE WATER COMMONS INC | |||||||||
| 2027 W FOND DU LAC AVE | MILWAUKEE | WI | 53205 | 832154946 | 501(C)(3) | $14,600 | $0 | ENVIRONMENTAL PROGRAMS | |
| MISSOURI ORGANIZING & VOTER ENGAGEMENT COLLABORATIVE | |||||||||
| 4526 PASEO BLVD | KANSAS CITY | MO | 64110 | 431619531 | 501(C)(3) | $100,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| MISSOURI RURAL CRISIS CENTER | |||||||||
| 1108 RANGELINE ST | COLUMBIA | MO | 65201 | 431432033 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| MODEL FOREST POLICY PROGRAM INC | |||||||||
| 111 PROVIDENCE LAKE LOOP | SAGLE | ID | 83860 | 743242219 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| MOVEMENT STRATEGY CENTER | |||||||||
| CLIMATE JUSTICE ALLIANCE MOVEMENT | OAKLAND | CA | 94612 | 201037643 | 501(C)(3) | $75,000 | $0 | ENVIRONMENTAL PROGRAMS | STRATEGY CENTER436 14TH ST 5TH FLOO |
| NATIVE AMERICAN EDUCATIONAL TECHNOLOGIES INC | |||||||||
| PO BOX 1500 | HAYWARD | WI | 54843 | 391970895 | 501(C)(3) | $8,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| NEIGHBORHOOD FUNDERS GROUP INC | |||||||||
| 300 FRANK OGAWA PLAZASUITE 700 | OAKLAND | CA | 94612 | 061368627 | 501(C)(3) | $29,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| NEW CITY CHURCH | |||||||||
| PO BOX 7083 | MINNEAPOLIS | MN | 55407 | 823808798 | 501(C)(3) | $14,600 | $0 | ENVIRONMENTAL PROGRAMS | |
| NEW JERSEY RESOURCE PROJECT INC | |||||||||
| 128 BARTLETT AVE | WEST CREEK | NJ | 08092 | 811914235 | 501(C)(3) | $60,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| OURSPACE WORLD INC | |||||||||
| 6106 42ND AVENUEB201 | HYATTSVILLE | MD | 20781 | 611663030 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| OWE AKU INTERNATIONAL JUSTICE PROJECT | |||||||||
| 7685 SOUTH OLIVE CIRCLE | CENTENNIAL | CO | 80112 | 273345847 | 501(C)(3) | $14,600 | $0 | ENVIRONMENTAL PROGRAMS | |
| PEOPLE'S ACTION INSTITUTE | |||||||||
| 2125 W NORTH AVE | CHICAGO | IL | 60647 | 362755109 | 501(C)(3) | $50,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| POWER | |||||||||
| 1429 NORTH 11TH ST | PHILADELPHIA | PA | 19122 | 274327457 | 501(C)(3) | $110,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| PROGRESS MICHIGAN EDUCATION | |||||||||
| 614 SEYMOUR AVE | LANSING | MI | 48933 | 260900874 | 501(C)(3) | $150,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| PROVIDENCE YOUTH STUDENT MOVEMENT | |||||||||
| 669 ELMWOOD AVENUESUITE B13 BOX B13 | PROVIDENCE | RI | 029073362 | 651224536 | 501(C)(3) | $75,000 | $0 | ENVIRONMENTAL PROGRAMS | B13 |
| PUBLIC POLICY INSTITUTE OF CALIFORNIA | |||||||||
| 500 WASHINGTON STREET SUITE 600 | SAN FRANCISCO | CA | 94111 | 943207299 | 501(C)(3) | $133,661 | $0 | ENVIRONMENTAL PROGRAMS | |
| PUGET SOUND SAGE | |||||||||
| 414 MAYNARD AVE | SEATTLE | WA | 98122 | 208974030 | 501(C)(3) | $75,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| 171 UNIVERSITY HALLSPC 1104 | BERKELEY | CA | 94720 | 946002123 | STATE OF CA | $125,243 | $0 | ENVIRONMENTAL PROGRAMS | |
| REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||||
| 10920 WILSHIRE BLVDSUITE 500 | LOS ANGELES | CA | 90024 | 956006143 | STATE OF CA | $146,416 | $0 | ENVIRONMENTAL PROGRAMS | |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | |||||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | 133615533 | 501(C)(3) | $242,500 | $0 | ENVIRONMENTAL PROGRAMS | |
| SIN FRONTERAS FARM AND FOOD | |||||||||
| N3049 NELSON LN | STOCKHOLM | WI | 54769 | 473030828 | $40,000 | $0 | AGRICULTURE, FOOD, NUTRITION | ||
| TAKEACTION MINNESOTA EDUCATION FUND | |||||||||
| 705 RAYMOND AVENUE 100 | ST PAUL | MN | 55114 | 411635130 | 501(C)(3) | $75,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| TEXAS ENVIRONMENTAL JUSTICE ADVOCACY | |||||||||
| 900 N WAYSIDE | HOUSTON | TX | 77011 | 020749601 | 501(C)(3) | $100,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| TEXAS TRIBUNE | |||||||||
| 919 CONGRESS AVE SIXTH FLOOR | AUSTIN | TX | 78701 | 264527097 | 501(C)(3) | $50,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| THE EARTH GENOME | |||||||||
| 121 PEPPER DRIVE | LOS ALTOS | CA | 94022 | 472935807 | 501(C)(3) | $800,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| THE GREEN DOOR INITIATIVE | |||||||||
| 7650 SECOND AVE109 | DETROIT | MI | 48202 | 273467703 | 501(C)(3) | $14,600 | $0 | ENVIRONMENTAL PROGRAMS | |
| THE MORTON ARBORETUM | |||||||||
| 4100 ILLINOIS ROUTE 53 | LISLE | IL | 60532 | 361505770 | 501(C)(3) | $20,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| THE NATURE CONSERVANCY | |||||||||
| 200 POTTERSVILLE RD | CHESTER | NJ | 07930 | 530242652 | 501(C)(3) | $100,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| THE NEW FOOD ECONOMY INC | |||||||||
| 12 E 49TH STREET4TH FLOOR | NEW YORK | NY | 10007 | 841930625 | 501(C)(3) | $78,658 | $0 | AGRICULTURE, FOOD, NUTRITION | |
| THE PEOPLE'S LOBBY EDUCATION INSTITUTE | |||||||||
| 1659 W HUBBARD | CHICAGO | IL | 60622 | 452550750 | 501(C)(3) | $100,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| THE RUCKUS SOCIETY | |||||||||
| PO BOX 28741 | OAKLAND | CA | 94604 | 810504390 | 501(C)(3) | $30,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| TIDES FOUNDATION | |||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $8,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| TRUST FOR CONSERVATION INNOVATION | |||||||||
| 405 14TH STREET SUITE 164 | OAKLAND | CA | 94612 | 912166435 | 501(C)(3) | $295,181 | $0 | ENVIRONMENTAL PROGRAMS | |
| UNIVERSITY CORPORATION AT MONTEREY BAY | |||||||||
| 100 CAMPUS CTR BLDG 201 119 | SEASIDE | CA | 939558000 | 770387459 | 501(C)(3) | $252,528 | $0 | ENVIRONMENTAL PROGRAMS | |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||||
| 2450 KITTREDGE LOOP ROAD401 UCB | BOULDER | CO | 80309 | 846049811 | 501(C)(3) | $370,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| UNIVERSITY OF MARYLAND | |||||||||
| R32-UMCP-OCGA4101 CHESAPEAKE | COLLEGE PARK | MD | 20742 | 526002033 | STATE OF MD | $135,155 | $0 | ENVIRONMENTAL PROGRAMS | BUILDING |
| UNIVERSITY OF NORTHERN IOWA FOUNDATION | |||||||||
| 205 COMMONS | CEDAR FALLS | IA | 50614 | 426058591 | 501(C)(3) | $25,000 | $0 | AGRICULTURE, FOOD, NUTRITION | |
| WATER FOUNDATION | |||||||||
| 555 CAPITOL MALLSUITE 1155 | SACRAMENTO | CA | 95814 | 371833985 | 501(C)(3) | $250,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| WEST VIRGINIA CITIZEN ACTION EDUCATION FUND | |||||||||
| 1500 DIXIE STREET | CHARLESTON | WV | 25311 | 113660992 | 501(C)(3) | $75,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| WOMEN'S FUNDING NETWORK | |||||||||
| 57 POST STSTE 801 | SAN FRANCISCO | CA | 941045027 | 411685134 | 501(C)(3) | $10,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| WORC EDUCATION PROJECT | |||||||||
| 220 SOUTH 27TH STSUITE B | BILLINGS | MT | 59101 | 841123481 | 501(C)(3) | $50,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| WORLD RESOURCES INSTITUTE | |||||||||
| 10 G STREET NE SUITE 800 | WASHINGTON | DC | 20002 | 521257057 | 501(C)(3) | $517,000 | $0 | ENVIRONMENTAL PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 86 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANT FOR AGRICULTURE, FOOD, NUTRITION PROGRAMS | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $360,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION GENERALLY REQUIRES A WRITTEN PROPOSAL DESCRIBING HOW THE GRANT FUNDS WILL BE USED, AND A PRE-GRANT INQUIRY IS THEN CONDUCTED TO EVALUATE THE GRANTEE. ALL GRANTS ARE SUBJECT TO A WRITTEN GRANT AGREEMENT THAT IMPOSES REPORTING OBLIGATIONS, REQUIRES FUNDS BE USED SOLELY AS SPECIFIED IN THE PROPOSAL, AND REQUIRES THAT FUNDS BE RETURNED IF NOT SPENT APPROPRIATELY OR IF REPORTS AREN'T FILED AS REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LORI GARVER | ||||||||||||||
| PROJECT DIRECTOR | $320,833 | $0 | $0 | $0 | $0 | $0 | $8,400 | $0 | $32,458 | $0 | $361,691 | $0 | $0 | $0 |
| JOHN NORDGREN | ||||||||||||||
| PROJECT DIRECTOR | $185,400 | $0 | $0 | $0 | $600 | $0 | $5,562 | $0 | $34,929 | $0 | $226,491 | $0 | $0 | $0 |
| CASSIE LEE | ||||||||||||||
| PROJECT DEPUTY DIRECTOR | $156,614 | $0 | $0 | $0 | $21,757 | $0 | $5,403 | $0 | $20,087 | $0 | $203,861 | $0 | $0 | $0 |
| RICHARD TATE | ||||||||||||||
| PROJECT DIRECTOR | $157,040 | $0 | $0 | $0 | $0 | $0 | $4,740 | $0 | $20,100 | $0 | $181,880 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | WINDWARD FUND DOES NOT HAVE A CEO/EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARABELLA ADVISORS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | LLC IS 35% OWNED BY BRUCE BOYD (DIR) & ERIC KESSLER (FORMER PRES) | RelationshipWithOrgTxt |
| Loan Purpose | SERVICES FOR MANAGEMENT AND OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $513,391 | OriginalPrincipalAmt |
| Balance Due | $513,391 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $513,391 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARABELLA ADVISORS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | LLC IS 35% OWNED BY BRUCE BOYD (DIR) & ERIC KESSLER (FORMER PRES) | RelationshipDescriptionTxt |
| Transaction | $2,474,246 | TransactionAmt |
| Transaction | ARABELLA ADVISORS PROVIDED 1) STAFFING SUPPORT FOR SOME WINDWARD PROJECTS; 2) ADMINISTRATIVE SUPPORT FOR MANAGING THE ORGANIZATION; AND 3) SUPPLEMENTAL CONSULTING SUPPORT FOR SOME WINDWARD PROJECTS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS LISTED IN SCHEDULE L, PART II ARE NOT FORMAL LOANS, BUT RATHER LIABILITIES THAT ARISE IN THE ORDINARY COURSE OF BUSINESS FOR SERVICES PROVIDED BY ARABELLA ADVISORS TO WINDWARD FUND UNDER AN ADMINISTRATIVE SERVICES AGREEMENT. THE AGREEMENT IS NEGOTIATED AT ARM'S LENGTH AND IS REVIEWED AND APPROVED BY INDEPENDENT DIRECTORS OF WINDWARD'S BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | THE WINDWARD FUND SEEKS TO BUILD A MORE IMPACTFUL ENVIRONMENTAL MOVEMENT BY CONNECTING PEOPLE ACROSS DIVERSE GEOGRAPHIES, SECTORS, AND COMMUNITIES, ENABLING THEM TO SHARE EXPERTISE AND RESOURCES, AND PROVIDING FISCAL SPONSORSHIP AS A VEHICLE FOR EFFECTIVE, COMMUNITY-BASED, GRASSROOTS GRANT MAKING THAT ELEVATES THE VOICES OF THOSE IMPACTED BY ENVIRONMENTAL DEGRADATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | BRUCE BOYD, WILBUR PRIESTER, AND ANDREW SCHULZ HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | WINDWARD FUND CONTRACTED WITH ARABELLA ADVISORS, A PROFESSIONAL SERVICES FIRM THAT SUPPORTS PHILANTHROPISTS, IMPACT INVESTORS, AND NONPROFIT ORGANIZATIONS, TO PROVIDE BUSINESS AND ADMINISTRATIVE SERVICES UNDER AN ADMINISTRATIVE AGREEMENT. IN THAT CAPACITY, ARABELLA SUPPLIES THE SYSTEMS AND SERVICES TO ENSURE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL REGULATIONS RELATED TO CHARITABLE SOLICITATION AND PROVIDES HR, LEGAL, PAYROLL, AND OTHER ADMINISTRATIVE FUNCTIONS FOR WINDWARD FUND, THEREBY ENABLING WINDWARD FUND TO BETTER FURTHER ITS MISSION AND ACHIEVE IMPACT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT. A COMPLETE COPY OF THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. THE POLICY IS MONITORED AT THE BOARD LEVEL. COVERED INDIVIDUALS CANNOT VOTE ON MATTERS BEFORE THE BOARD WHEN THEY HAVE A CONFLICT IN THE MATTER. DISINTERESTED MEMBERS MUST DETERMINE WHETHER OR NOT THERE ARE ANY SUITABLE ALTERNATIVES TO POTENTIAL TRANSACTIONS THAT CAUSE CONFLICT. IF A COVERED PERSON IS FOUND IN VIOLATION OF THIS POLICY, IT MAY BE CAUSE FOR REMOVAL FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DID NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. ACCORDINGLY, FORM 990, PART VI, SECTION B, LINES 15A AND 15B HAVE BEEN MARKED "NO", AS PROVIDED IN THE FORM 990 INSTRUCTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FUND MAKES ITS FORM 1023: APPLICATION FOR RECOGNITION OF EXEMPTION AVAILABLE FOR PUBLIC INSPECTIONS UPON REQUEST. THOSE MATERIALS INCLUDE THE FUND'S INITIAL GOVERNOR'S DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND OTHER POLICIES. THE FUND DOES NOT MAKE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 971,338. MANAGEMENT AND GENERAL EXPENSES 370. FUNDRAISING EXPENSES 1,538. TOTAL EXPENSES 973,246. PROJECT MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 4,816,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,816,154. |