EARTHJUSTICE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EARTHJUSTICE (EIN 94-1730465)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-31
- IRS object ID
- 201910319349301501
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-31T18:48:13-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ALMADEN BOULEVARD SUITE 1000 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951132238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941730465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTHJUSTICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EART | BusinessNameControlTxt |
| Phone | 4152172000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CALIFORNIA STREET SUITE 500 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON SCHWARTZ | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 4152172000 | PhoneNum |
| Signature | 2019-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL STEPHEN SCHAFFER | PreparerPersonNm |
| PTIN | P00210063 | PTIN |
| Phone | 4089616300 | PhoneNum |
| Preparation | 2019-01-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.184.139.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-23 | IPDt |
| IP Tm | 17:55:02 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD6251F6FB7123D4B026EB6814EBA84C6E349BAE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNELL VAN NOPPEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CALIFORNIA STREET SUITE 500 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $106,042,586 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EARTHJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE USE THE POWER OF THE LAW TO PROTECT HEALTH, PRESERVE ECOSYSTEMS, AND COMBAT CLIMATE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 363 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $95,651 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $90,058,883 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,566,624 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,419,238 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,547,054 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,488,551 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,590,145 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,884 | PYOtherRevenueAmt |
| CY Other Revenue | $288,538 | CYOtherRevenueAmt |
| PY Total Revenue | $93,930,788 | PYTotalRevenueAmt |
| CY Total Revenue | $79,992,361 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $302,195 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $121,900 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,104,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,140,788 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $325,888 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $358,974 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,404,476 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,832,634 | PYOtherExpensesAmt |
| CY Other Expenses | $22,178,355 | CYOtherExpensesAmt |
| PY Total Expenses | $51,564,754 | PYTotalExpensesAmt |
| CY Total Expenses | $63,800,017 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,366,034 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,192,344 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $132,970,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $154,655,786 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,279,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,243,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $121,691,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $141,412,194 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EARTHJUSTICE IS A NONPROFIT ENVIRONMENTAL LAW ORGANIZATION. WE WIELD THE POWER OF LAW AND THE STRENGTH OF PARTNERSHIP TO PRESERVE THE WILD, TO FIGHT FOR HEALTHY COMMUNITIES AND TO ADVANCE CLEAN ENERGY TO PROMOTE A HEALTHY CLIMATE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,757,621 | ExpenseAmt |
| Grant | $121,900 | GrantAmt |
| Revenue | $2,547,054 | RevenueAmt |
| Desc | PROVIDE FREE LEGAL REPRESENTATION, WORKING THROUGH THE COURTS ON BEHALF OF CITIZEN GROUPS, SCIENTISTS, ENVIRONMENTAL AND OTHER ORGANIZATIONS TO ENSURE THAT GOVERNMENT AGENCIES AND PRIVATE INTERESTS FOLLOW THE LAW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,475,821 | ExpenseAmt |
| Desc | PROVIDE INCREASED PUBLIC, MEDIA, AND POLICY MAKER AWARENESS OF ENVIRONMENTAL ISSUES AND THE ROLE OF LAW IN SOLVING THEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,233,442 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 466 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 363 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON SCHWARTZ VP FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152172000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CALIFORNIA STREET SUITE 500 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| AJA DECOTEAU | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW REICH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETTY SCHAFER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARMEN G GONZALEZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID COX | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE LEWIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANNE STERN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| DOTTY BALLANTYNE | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ED LEWIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH SUTHERLAND RINEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FERN SHEPARD | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| GEORGE MARTIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| GREG SERRURIER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANET MAUGHAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN TONER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE WILLIAMS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORI POTTER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCIA KUNSTEL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL SONNENFELDT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| N BRUCE DUTHU | |||||||||
| VICE CHAIR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| NICOLA MINER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA PINEDA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL NEWHAGEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER CARSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL DAGGATT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN M UNFRIED | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE DAETZ | |||||||||
| TREASURER & VICE CHAIR FINANCE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| SUSAN BRITTON | |||||||||
| TRUSTEE (TO 1/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONY DEFALCO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TSEMING YANG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VAWTER BUCK PARKER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR HYMES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILL ROUSH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WINSOME MCINTOSH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNELL VAN NOPPEN | |||||||||
| PRESIDENT | 40.00 | $424,185 | $0 | $41,122 | Yes (X) | ||||
| JASON SCHWARTZ | |||||||||
| VICE PRESIDENT OF FINANCE; ASST. TREASURER | 40.00 | $189,401 | $0 | $39,970 | Yes (X) | ||||
| KENNETH MCKENZIE | |||||||||
| GENERAL COUNSEL; ASST. SECRETARY | 40.00 | $182,858 | $0 | $11,812 | Yes (X) | ||||
| KRISTINE STRATTON | |||||||||
| SR. VICE PRESIDENT OF OPERATIONS; ASST. SECRETARY | 40.00 | $249,254 | $0 | $35,505 | Yes (X) | ||||
| ABIGAIL DILLEN | |||||||||
| VICE PRESIDENT LITIGATION | 40.00 | $240,395 | $0 | $53,954 | Yes (X) | ||||
| ANDREW CAPUTO | |||||||||
| VICE PRESIDENT LITIGATION | 40.00 | $235,379 | $0 | $55,187 | Yes (X) | ||||
| MARGARET MARSH-HEINE | |||||||||
| VICE PRESIDENT DEVELOPMENT | 40.00 | $293,573 | $0 | $31,609 | Yes (X) | ||||
| MINNA JUNG | |||||||||
| VP COMMUNICATIONS (TO 12/17) | 40.00 | $292,505 | $0 | $13,441 | Yes (X) | ||||
| CHARLES LOPEZ | |||||||||
| VICE PRESIDENT DIVERSITY & INCLUSION | 40.00 | $193,879 | $0 | $13,265 | Yes (X) | ||||
| CHRISTA BROTHERS | |||||||||
| VICE PRESIDENT HUMAN RESOURCES | 40.00 | $189,085 | $0 | $40,052 | Yes (X) | ||||
| LISA GARCIA | |||||||||
| VICE PRESIDENT LITIGATION | 40.00 | $217,692 | $0 | $54,959 | Yes (X) | ||||
| MARTIN HAYDEN | |||||||||
| VICE PRESIDENT LITIGATION | 40.00 | $233,007 | $0 | $38,304 | Yes (X) | ||||
| STACEY GEIS | |||||||||
| MANAGING ATTORNEY | 40.00 | $181,608 | $0 | $17,752 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,122,821 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $446,932 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 108 | 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 |
|---|---|---|---|---|---|
| MAL WARWICK ASSOCIATES | |||||
| 2650 9TH ST STE 103 | BERKELEY | CA | 94710 | DIRECT MAIL CONSULTING | $2,230,376 |
| IMAGE X INC | |||||
| 6150 STONERIDGE MALL RD STE 200 | PLEASANTON | CA | 94588 | REPRODUCTION & PRINTING | $605,025 |
| BLACKBAUD INC | |||||
| 2 CANAL PARK SUITE 4300 | CAMBRIDGE | MA | 02141 | CONTRACTED SERVICES | $388,110 |
| GLOBAL STRATEGY GROUP LLC | |||||
| 215 PARK AVENUE SOUTH 15TH FLOOR | NEW YORK | NY | 10003 | CONTRACTED SERVICES | $248,365 |
| GUMTREE TECH LLC | |||||
| 43 WILTON ROAD | PLEASANTVILLE | NY | 10570 | CONTRACTED SERVICES | $225,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,175 | FundraisingAmt |
| All Other Contributions | $74,558,449 | AllOtherContributionsAmt |
| Noncash Contributions | $6,664,613 | NoncashContributionsAmt |
| Total Contributions | $74,566,624 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COURT AWARDS | 541100 | $2,073,887 | $2,073,887 |
| CLIENT COST RECOVERIES | 541100 | $473,167 | $473,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,547,054 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,679,946 | TotalRevenueColumnAmt |
| Exclusion | $1,679,946 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,731,935 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,821,736 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $910,199 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $910,199 | TotalRevenueColumnAmt |
| Exclusion | $910,199 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $165,030 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,175 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $228,489 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,459 | TotalRevenueColumnAmt |
| Exclusion | -$63,459 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $351,997 | TotalRevenueColumnAmt |
| Exclusion | $351,997 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $351,997 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,992,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,547,054 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,878,683 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,900 | TotalAmt |
| Program Services | $121,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,384,939 | TotalAmt |
| Program Services | $1,700,372 | ProgramServicesAmt |
| Management And General | $161,426 | ManagementAndGeneralAmt |
| Fundraising | $523,141 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,283,288 | TotalAmt |
| Program Services | $24,780,210 | ProgramServicesAmt |
| Management And General | $2,095,179 | ManagementAndGeneralAmt |
| Fundraising | $3,407,899 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,076,740 | TotalAmt |
| Program Services | $1,771,470 | ProgramServicesAmt |
| Management And General | $121,408 | ManagementAndGeneralAmt |
| Fundraising | $183,862 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,107,397 | TotalAmt |
| Program Services | $3,354,376 | ProgramServicesAmt |
| Management And General | $319,757 | ManagementAndGeneralAmt |
| Fundraising | $433,264 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,424 | TotalAmt |
| Program Services | $1,861,519 | ProgramServicesAmt |
| Management And General | $149,415 | ManagementAndGeneralAmt |
| Fundraising | $277,490 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,720 | TotalAmt |
| Program Services | $59,420 | ProgramServicesAmt |
| Management And General | $6,929 | ManagementAndGeneralAmt |
| Fundraising | $9,371 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,584 | TotalAmt |
| Management And General | $116,584 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,974 | TotalAmt |
| Fundraising | $358,974 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,828 | TotalAmt |
| Management And General | $130,828 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,327,429 | TotalAmt |
| Program Services | $2,748,914 | ProgramServicesAmt |
| Management And General | $203,956 | ManagementAndGeneralAmt |
| Fundraising | $374,559 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761,856 | TotalAmt |
| Program Services | $1,564,105 | ProgramServicesAmt |
| Management And General | $102,905 | ManagementAndGeneralAmt |
| Fundraising | $94,846 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253,913 | TotalAmt |
| Program Services | $1,155,737 | ProgramServicesAmt |
| Management And General | $500,707 | ManagementAndGeneralAmt |
| Fundraising | $1,597,469 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,912 | TotalAmt |
| Program Services | $983,061 | ProgramServicesAmt |
| Management And General | $229,333 | ManagementAndGeneralAmt |
| Fundraising | $500,518 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,696,078 | TotalAmt |
| Program Services | $3,049,462 | ProgramServicesAmt |
| Management And General | $186,894 | ManagementAndGeneralAmt |
| Fundraising | $459,722 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,663 | TotalAmt |
| Program Services | $687,756 | ProgramServicesAmt |
| Management And General | $211,531 | ManagementAndGeneralAmt |
| Fundraising | $183,376 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,355 | TotalAmt |
| Program Services | $622,130 | ProgramServicesAmt |
| Management And General | $191,346 | ManagementAndGeneralAmt |
| Fundraising | $165,879 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,482 | TotalAmt |
| Program Services | $720,114 | ProgramServicesAmt |
| Management And General | $190,194 | ManagementAndGeneralAmt |
| Fundraising | $122,174 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,650 | TotalAmt |
| Program Services | $105,769 | ProgramServicesAmt |
| Management And General | $27,936 | ManagementAndGeneralAmt |
| Fundraising | $17,945 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT CASE COSTS | $2,828,218 | $2,828,218 | ||
| TRAINING | $911,141 | $658,410 | $128,544 | $124,187 |
| OTHER CONTRACTED SERVIC | $622,620 | $18,285 | $40,971 | $563,364 |
| RESEARCH | $318,249 | $233,162 | $69,007 | $16,080 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,657 | TotalAmt |
| Program Services | $209,052 | ProgramServicesAmt |
| Management And General | -$22,751 | ManagementAndGeneralAmt |
| Fundraising | -$9,644 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,800,017 | TotalAmt |
| Program Services | $49,233,442 | ProgramServicesAmt |
| Management And General | $5,162,099 | ManagementAndGeneralAmt |
| Fundraising | $9,404,476 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,689 | BOYAmt |
| EOY | $1,024,449 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,418,392 | BOYAmt |
| EOY | $26,119,024 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,439,894 | BOYAmt |
| EOY | $19,232,835 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,275 | BOYAmt |
| EOY | $798,182 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,635 | BOYAmt |
| EOY | $1,594,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,497,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,077,595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,447 | BOYAmt |
| EOY | $3,420,122 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,720,624 | BOYAmt |
| EOY | $64,476,085 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,051,733 | BOYAmt |
| EOY | $26,948,332 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,149,884 | BOYAmt |
| EOY | $11,042,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,970,573 | BOYAmt |
| EOY | $154,655,786 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,604,396 | BOYAmt |
| EOY | $4,897,659 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,722 | BOYAmt |
| EOY | $813,418 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,300,370 | BOYAmt |
| EOY | $7,532,515 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,279,488 | BOYAmt |
| EOY | $13,243,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,717,123 | BOYAmt |
| EOY | $102,319,033 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,526,129 | BOYAmt |
| EOY | $37,645,328 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,833 | BOYAmt |
| EOY | $1,447,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,691,085 | BOYAmt |
| EOY | $141,412,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,970,573 | BOYAmt |
| EOY | $154,655,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,192,344 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,579,820 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$51,055 | 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 | Yes (1) | 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 | $42,562,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,063,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,415,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,058,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,566,624 | CurrentTaxYearAmt |
| Total | $299,666,832 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,562,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,063,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,415,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,058,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,566,624 | CurrentTaxYearAmt |
| Total | $299,666,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,315,776 | SubstantialContributorsTotAmt |
| Public Support Total170 | $290,351,056 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $982,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $850,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $971,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,679,946 | CurrentTaxYearAmt |
| Total | $5,389,451 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,997 | CurrentTaxYearAmt |
| Total | $690,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $305,746,642 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,664,975 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | MISCELLANEOUS - 2013 AMOUNT: $ 3,942. 2014 AMOUNT: $ 22,791. 2015 AMOUNT: $ 97,592. 2016 AMOUNT: $ 62,847. 2017 AMOUNT: $ 351,997. MAILING LIST RENTAL - 2013 AMOUNT: $ 75,861. 2014 AMOUNT: $ 57,154. 2015 AMOUNT: $ 18,175. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $218,367 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $744,137 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $962,504 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,395,541 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,358,045 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $462,069 | CurrentYearMinus3Amt |
| Current Year Minus2 | $456,140 | CurrentYearMinus2Amt |
| Current Year Minus1 | $437,339 | CurrentYearMinus1Amt |
| Current Year | $962,504 | CurrentYearAmt |
| Total | $2,318,052 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $89,580 | CurrentYearMinus3Amt |
| Current Year Minus2 | $102,471 | CurrentYearMinus2Amt |
| Current Year Minus1 | $261,878 | CurrentYearMinus1Amt |
| Current Year | $218,367 | CurrentYearAmt |
| Total | $672,296 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,792,823 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,598 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $67,462 | AdministrativeExpensesAmt |
| End Year Balance | $1,853,959 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,666,509 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $192,703 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $66,389 | AdministrativeExpensesAmt |
| End Year Balance | $1,792,823 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,696,836 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,619 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $64,946 | AdministrativeExpensesAmt |
| End Year Balance | $1,666,509 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,746,028 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,292 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $86,484 | AdministrativeExpensesAmt |
| End Year Balance | $1,696,836 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,551,846 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $239,622 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,440 | OtherExpendituresAmt |
| End Year Balance | $1,746,028 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21910 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,880 | OtherCostOrOtherBasisAmt |
| Book Value | $232,880 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $475,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,226 | DepreciationAmt |
| Book Value | $314,886 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,733,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,804,101 | DepreciationAmt |
| Book Value | $1,929,425 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,056,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,113,268 | DepreciationAmt |
| Book Value | $942,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,420,122 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $26,948,332 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,948,332 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION | $1,063,134 |
| SPLIT INTEREST GIFT AGREEMENT | $9,979,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,042,193 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT INTEREST GIFT AGREEMENTS | $5,117,944 |
| DEFERRED COMPENSATION LIABILITY | $1,063,134 |
| DEFERRED RENT AND LEASE INCENTIVE LIABILITIES | $1,351,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,532,515 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $90,052,639 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,579,820 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,303,024 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$51,055 | OtherRevenueAmt |
| Revenue Not Reported | $9,831,789 | RevenueNotReportedAmt |
| Revenue Subtotal | $80,220,850 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$228,489 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$228,489 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $79,992,361 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $70,331,530 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,303,024 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $228,489 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,531,513 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,800,017 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,800,017 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AS A LAW FIRM, WE ARE REQUIRED TO HOLD MONEY RECEIVED FOR THE BENEFIT OF CLIENTS IN STATE-SPECIFIC ATTORNEY CLIENT TRUST ACCOUNTS, UNTIL THE FUNDS ARE APPROPRIATELY IDENTIFIED AND EITHER REFUNDED TO THE CLIENTS OR TRANSFERRED INTO OPERATING FUNDS. AS OF 6/30/18, THE TOTAL BALANCE IN OUR CLIENT TRUST FUND ACCOUNTS TOTALED $813,418. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE SEPARATED INTO FOUR CATEGORIES, EACH BASED ON A DIFFERENT SPENDING RESTRICTION, AS STIPULATED BY THE DONOR. UP TO 4% OF THE ENDOWMENT FUNDS ARE USED EACH YEAR TO SUPPORT LITIGATION PROGRAMS, IN ACCORDANCE WITH THE SPENDING RESTRICTIONS ASSOCIATED WITH EACH OF THE FOUR CATEGORIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST GIFT AGREEMENTS -51,055. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR FUNDRAISING EVENTS INCLUDED ON FORM 990, PART VIII, LN 8 -228,489. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR FUNDRAISING EVENTS INCLUDED ON FORM 990, PART VIII, LN 8 228,489. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 1 | PROGRAM SERVICES | ADVOCACY AT UN | $35,271 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 1 | PROGRAM SERVICES | ENERGY DEVELOPMENT AND RESOURCE ADVOCACY | $422,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $457,372 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $457,372 | TotalSpentAmt |
| 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MAL WARWICK ASSOCIATES | ||||||||
| 2550 NINTH ST STE 103 | BERKELEY | CA | 94710 | DIRECT MAIL CONSULTANT | 0 | $4,572,659 | $258,000 | $4,314,659 |
| DONOR SERVICES GROUP LLC | ||||||||
| 6715 SUNSET BLVD | LOS ANGELES | CA | 90028 | TELEMARKETING | 0 | $20,188 | $47,403 | -$27,215 |
| SD&A TELESERVICES INC | ||||||||
| 5757 WEST CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | TELEMARKETING | 0 | $8,625 | $11,543 | -$2,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,601,472 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $316,946 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,284,526 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | GU | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEARS EARS TRIP | Event1Nm |
| Gross Receipts Event1 | $120,430 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $120,430 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,029 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,697 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $51,389 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,381 | OtherDirectExpensesEvent1Amt |
| Event2 | SOLAR ECLIPSE TRIP | Event2Nm |
| Gross Receipts Event2 | $22,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,897 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $200 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $406 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $720 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,275 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,175 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22,100 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $46,241 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $51,571 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,839 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,119 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $173,205 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,175 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $165,030 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $91,167 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $67,468 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $55,634 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,220 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $228,489 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$63,459 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE | |||||||
| 315 WEST STATE STREET | TRENTON | NJ | 08618 | 814338010 | 501(C)(3) | $50,000 | GRANT - CLIMATE CHANGE MITIGATION POLICY AND AIR POLLUTION; GOOD MOVEMENT; AND CUMULATIVE IMPACTS PROJECTS |
| HIP HOP CAUCUS EDUCATION FUND | |||||||
| 20 F ST NW 7TH FLOOR | WASHINGTON | DC | 20001 | 271165010 | 501(C)(3) | $25,000 | GRANT - ENVIRONMENTAL EDUCATION PROJECT - GENERAL SUPPORT |
| EL PUENTE DE WILLIAMSBURG INC | |||||||
| 211 SOUTH 4TH STREET | BROOKLYN | NY | 11211 | 112614265 | 501(C)(3) | $30,000 | GRANT - PUERTO RICO EMERGENCY SOLAR ENERGY PROJECT |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 WEST 20TH ST | NEW YORK | NY | 10011 | 132654926 | 501(C)(3) | $6,900 | GRANT - GREEN LEADERSHIP TRUST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS AND/OR ASSISTANCE ARE PROVIDED TO OTHER ORGANIZATIONS FOR PURPOSES RELATED TO COMMON INTEREST AND ENDEAVORS ON PARTICULAR ENVIRONMENTAL ISSUES. THOSE PURPOSES ARE CONSISTENT WITH THE MISSION OF EARTHJUSTICE AND THE RESTRICTIONS ON 501(C)(3) ORGANIZATIONS, WHETHER OR NOT THE RECIPIENT IS A 501(C)(3) ORGANIZATION. THE RECIPIENTS' USE OF FUNDS IS MONITORED AS PART OF EARTHJUSTICE'S INVOLVEMENT IN THE ISSUES OF SHARED INTEREST. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNELL VAN NOPPEN | ||||||||||||||
| PRESIDENT | $400,185 | $0 | $0 | $0 | $24,000 | $0 | $27,000 | $0 | $14,122 | $0 | $465,307 | $0 | $0 | $0 |
| JASON SCHWARTZ | ||||||||||||||
| VICE PRESIDENT OF FINANCE; ASST. TRE | $188,401 | $0 | $1,000 | $0 | $0 | $0 | $19,948 | $0 | $20,022 | $0 | $229,371 | $0 | $0 | $0 |
| KENNETH MCKENZIE | ||||||||||||||
| GENERAL COUNSEL; ASST. SECRETARY | $181,858 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $11,812 | $0 | $194,670 | $0 | $0 | $0 |
| KRISTINE STRATTON | ||||||||||||||
| SR. VICE PRESIDENT OF OPERATIONS; AS | $237,462 | $0 | $4,600 | $0 | $7,192 | $0 | $25,285 | $0 | $10,220 | $0 | $284,759 | $0 | $0 | $0 |
| ABIGAIL DILLEN | ||||||||||||||
| VICE PRESIDENT LITIGATION | $239,395 | $0 | $1,000 | $0 | $0 | $0 | $22,347 | $0 | $31,607 | $0 | $294,349 | $0 | $0 | $0 |
| ANDREW CAPUTO | ||||||||||||||
| VICE PRESIDENT LITIGATION | $234,379 | $0 | $1,000 | $0 | $0 | $0 | $24,605 | $0 | $30,582 | $0 | $290,566 | $0 | $0 | $0 |
| MARGARET MARSH-HEINE | ||||||||||||||
| VICE PRESIDENT DEVELOPMENT | $283,273 | $0 | $10,300 | $0 | $0 | $0 | $0 | $0 | $31,609 | $0 | $325,182 | $0 | $0 | $0 |
| MINNA JUNG | ||||||||||||||
| VP COMMUNICATIONS (TO 12/17) | $235,355 | $0 | $1,000 | $0 | $56,150 | $0 | $13,441 | $0 | $0 | $0 | $305,946 | $0 | $0 | $0 |
| CHARLES LOPEZ | ||||||||||||||
| VICE PRESIDENT DIVERSITY & INCLUSION | $192,879 | $0 | $1,000 | $0 | $0 | $0 | $6,169 | $0 | $7,096 | $0 | $207,144 | $0 | $0 | $0 |
| CHRISTA BROTHERS | ||||||||||||||
| VICE PRESIDENT HUMAN RESOURCES | $176,505 | $0 | $2,500 | $0 | $10,080 | $0 | $20,030 | $0 | $20,022 | $0 | $229,137 | $0 | $0 | $0 |
| LISA GARCIA | ||||||||||||||
| VICE PRESIDENT LITIGATION | $216,692 | $0 | $1,000 | $0 | $0 | $0 | $23,350 | $0 | $31,609 | $0 | $272,651 | $0 | $0 | $0 |
| MARTIN HAYDEN | ||||||||||||||
| VICE PRESIDENT LITIGATION | $221,707 | $0 | $11,300 | $0 | $0 | $0 | $23,677 | $0 | $14,627 | $0 | $271,311 | $0 | $0 | $0 |
| STACEY GEIS | ||||||||||||||
| MANAGING ATTORNEY | $180,608 | $0 | $1,000 | $0 | $0 | $0 | $17,752 | $0 | $0 | $0 | $199,360 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | MINNA JUNG RECEIVED OTHER COMPENSATION IN THE AMOUNT OF $56,150. |
| PART I, LINE 7 | ONE-TIME PERFORMANCE BONUSES AND A RETIREMENT BONUS IN THE AMOUNTS SHOWN IN PART II, COLUMN B(II) WERE PAID IN CALENDAR YEAR 2017. THE AMOUNTS PAID WERE APPROVED BY THE PRESIDENT. NO BONUSES WERE MADE CONTINGENT ON REVENUES OR NET INCOME OF THE ORGANIZATION. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 245 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,664,613 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNT ABOVE REFLECTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | SECURITIES BROKERS WILL SELL STOCK GIFTS ON BEHALF OF EARTHJUSTICE; FROM TIME TO TIME, DONORS HAVE CONTRIBUTED REAL PROPERTY, USUALLY INTO A CHARITABLE REMAINDER TRUST. WHEN THIS HAPPENS, A REAL ESTATE AGENT WILL BE HIRED TO ASSIST IN SELLING THE PROPERTY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | WE LITIGATE HUNDREDS OF CASES AT THE NATIONAL AND STATE LEVEL TO PROTECT OUR WILD PLACES AND CREATURES, SAFEGUARD COMMUNITY HEALTH, ADVANCE CLEAN ENERGY, AND COMBAT CLIMATE CHANGE. WE HAVE CONTINUED TO HOLD THOSE WHO BREAK OUR NATION'S STRONG ENVIRONMENTAL LAWS ACCOUNTABLE FOR THEIR ACTIONS. AS THE NATION'S ORIGINAL AND LARGEST NONPROFIT ENVIRONMENTAL LAW ORGANIZATION, WE LEVERAGE OUR EXPERTISE AND COMMITMENT TO FIGHT FOR JUSTICE AND CREATE LASTING CHANGE. EARTHJUSTICE BRINGS CASES THAT WILL SET PRECEDENTS FOR GENERATIONS TO COME. OUR LITIGATION IS STRENGTHENED BY OUR POLICY AND COMMUNICATIONS TEAMS WORKING WITH DECISION-MAKERS IN WASHINGTON, D.C., AND WITHIN THE COURT OF PUBLIC OPINION TO SUSTAIN OUR LEGAL VICTORIES. EARTHJUSTICE PURSUES THREE KEY GOALS TO SECURE A JUST AND FLOURISHING WORLD: FIGHTING FOR HEALTHY COMMUNITIES PRESERVING THE WILD ADVANCING CLEAN ENERGY AND A HEALTHY CLIMATE IN ADDITION TO THESE THREE PROGRAM AREAS, EARTHJUSTICE HAS CONTINUED WITH ITS COMMITMENT TO PROTECT PUBLIC ACCESS TO JUSTICE. WITH A LONGSTANDING TRADITION OF EMPHASIS ON PARTNERSHIP, WE ARE ALSO EXPLORING NEW WAYS TO BE A BETTER AND STRONGER PARTNER TO GROUPS LARGE AND SMALL WHO ARE ALIGNED WITH OUR CAUSES. IN EVERY AREA OF OUR WORK, WE ARE PREVAILING IN TOUGH CASES, MAKING GOOD LAW, AND FORCING CHANGE ON THE GROUND. HERE ARE JUST A FEW RECENT HIGHLIGHTS: STRENGTHENING PROTECTIONS AGAINST PESTICIDE POISONINGS IN A MAJOR WIN FOR FARMWORKERS, PESTICIDE HANDLERS, THEIR FAMILIES, AND THE BROADER PUBLIC, A FEDERAL COURT RULED IN MARCH 2018 THAT THE ENVIRONMENTAL PROTECTION AGENCY ILLEGALLY DELAYED IMPLEMENTATION OF KEY PESTICIDE SAFEGUARDS THAT PROTECT WORKERS AND THE PUBLIC FROM POISONINGS. THE LAWSUIT WAS FILED BY EARTHJUSTICE AND FARMWORKER JUSTICE ON BEHALF OF THE FARMWORKER ASSOCIATION OF FLORIDA, UNITED FARM WORKERS, PINEROS Y CAMPESINOS UNIDOS DEL NOROESTE, CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION AND PESTICIDE ACTION NETWORK NORTH AMERICA. DEFENDING HIGHLY ENDANGERED SOUTHWESTERN WOLVES THANKS TO A FEDERAL DISTRICT COURT RULING IN OUR FAVOR, THE U.S. FISH AND WILDLIFE SERVICE MUST REVISE A RULE THAT UNLAWFULLY IMPOSED ROADBLOCKS TO THE RECOVERY OF MEXICAN GRAY WOLVES. THE MEXICAN WOLF, THE FAMED "LOBO" OF THE AMERICAN SOUTHWEST, IS ONE OF THE MOST ENDANGERED MAMMALS IN NORTH AMERICA, WITH ONLY ROUGHLY 100 SURVIVING IN THE MOUNTAINS OF ARIZONA AND NEW MEXICO. IN APRIL, THE COURT REJECTED PROVISIONS OF A 2015 FEDERAL MANAGEMENT RULE THAT ARBITRARILY LIMITED THE LOBOS' POPULATION NUMBERS, BANNED THEM FROM NEEDED RECOVERY HABITAT, AND LOOSENED THE RULES AGAINST KILLING THE ANIMALS IN THE WILD. STATES' RIGHTS IN FRACKING PERMITS FIGHTING ALONGSIDE NEW YORK STATE'S ATTORNEY GENERAL, WE WON A FEDERAL APPELLATE COURT DECISION UPHOLDING THE STATE'S DENIAL OF A WATER PERMIT FOR THE PROPOSED CONSTITUTION FRACKED GAS PIPELINE. THE DECISION REINFORCES THAT STATES CAN SAY NO TO PIPELINE PROJECTS EVEN WHEN THE FEDERAL GOVERNMENT SAYS YES. NATIONAL MONUMENTS EARTHJUSTICE IS DEFENDING THE CASCADE-SISKIYOU NATIONAL MONUMENT, WHICH STRADDLES THE OREGON-CALIFORNIA BORDER, AND THE NORTHEAST CANYONS AND SEAMOUNTS MARINE NATIONAL MONUMENT OFF THE COAST OF NEW ENGLAND, AGAINST LEGAL ATTACKS BY INDUSTRY. |
| FORM 990, PART III | SCHEDULE OF COURT AWARDED ATTORNEY FEES & COSTS 002414 CA NEONICITINOID REEVALUATION 485,599.44 002554 SO2 DESIGNATIONS 242,113.23 002677 AIR REPORTING RULE CHALLENGE 239,987.79 002911 MONTANORE MINE BIOLOGICAL OPIN 188,667.05 003000 HUMBOLDT MARTEN LISTING 182,223.30 002872 GRAHAMS & WHITE RIVER BEARDTON 173,494.58 002946 BAKERSFIELD BLM FRACKING 163,041.59 002223 INDUSTRIAL BOILERS (AREA SOURC 110,101.77 002220 INDUSTRIAL BOILERS II 78,736.37 001776 APPLE MOTH 75,000.00 002386 AQUARIUM COLLECTION HEPA REVIE 74,491.81 003339 OAKLAND COAL ORDINANCE DEFENSE 41,723.37 003466 BP REFINERY AIR PERMIT APPEAL 40,413.53 003303 INDIANA 2016 IRPS 32,639.84 002224 (CISWI 30,951.07 003288 KALAMA METHANOL 28,492.51 003021 HATFIELD'S FERRY ASH LANDFILL 24,688.81 003290 COAL ASH INVESTIGATIONS 21,477.50 003506 KAUA'I SEABIRD TAKE 15,038.35 002998 POLYMET/NORTHMET SULFIDE MINE 14,254.77 003299 GULF POWER RATE RESTRUCTURE 12,546.20 003110 E.W. BROWN CITIZEN SUIT 11,612.10 003369 MA EVERSOURCE RATE CASE 10,841.07 003410 CHALLENGE TO POWER PLAND ELG 10,432.64 002615 TESORO-SAVAGE CRUDE-BY-RAIL 10,000.00 003450 VERMILION COAL ASH 9,968.82 003434 NAT'L GRID NY 2017 RATE CASE 9,472.56 003397 2017 CO OIL & GAS RULEMAKING 9,414.52 003249 FAIRBANKS PM 2.5 8,000.00 003243 UTAH REGIONAL HAZE DEFENSE 6,565.00 003464 BLM METHANE RULE STAY 6,364.95 003115 TUCSON ELECTRIC POWER RATE 5,746.15 003154 ACCESS DAKOTA PIPELINE 4,853.88 003245 APS 2016 RATE CASE 4,430.80 003336 DUKE ENERGY INDIANA COAL ASH 4,282.32 003488 HECO RATE CASE 4,268.37 003474 CONSUMERS ENERGY 2017 RATECASE 4,215.56 002064 WEST ELK LEASE EXPANSION 3,964.70 003515 ELG ROLLBACK FOIA LITIGATION 3,937.46 002314 COOS BAY DREDGING PERMIT NM 3,926.75 003465 NPC 2017 RATE CASE 3,914.80 003430 BAYOU BRIDGE PIPELINE 3,669.68 003531 FORMALDEHYDE IN WOOD 3,467.61 003553 BLM METHANE RULE SUSPENSION 3,445.79 003536 CENTRAL HUDSON NY 2017 RATE 3,400.45 003139 VIGNETO ESA CONSULTATION 3,158.58 003476 DTE ELECTRIC 2017 RATE CASE 3,108.75 002609 LA I-710 HIGHWAY EXPANSION 3,011.11 003513 IDAHO POWER SOLAR CLASSES 2,936.76 003499 AB 405 IMPLEMENTATION 2,920.49 003035 KERN COUNTY OIL AND GAS EIR 2,649.75 002888 MEXICAN WOLF 10(J) RULE CHALL 2,450.90 003344 BEARS EARS MONUMENT DEFENSE 2,377.69 003409 ONCOR RATE CASE 2,367.00 003382 ACF WATER CONTROL MANUAL 2,234.25 003398 IDAHO POWER PURPA STORAGE 2,179.63 002561 DTE NSR DISTRICT COURT REMAND 2,144.32 002807 EXELON/PEPCO MERGER PROCEEDIN 2,104.60 003400 NEVADA SUBSCRIPTION SOLAR 2,043.40 002993 AMENDMENT 1 2,036.31 003083 LABADIE NPDES APPEAL 1,956.69 003421 CHLORPYRIFOS FOIA 1,942.27 003306 WEST COAST ANCHOVY CATCH 1,926.12 002975 BAN CHLORPYRIFOS 1,848.25 003509 IPL NEW WIND 2 1,799.07 003325 MARYLAND OFFSHORE WIND PROCEED 1,742.74 002954 GRAND TETON WILDLIFE JURISDICT 1,725.56 002163 WYOMING REGIONAL HAZE SIP 1,692.76 003254 FL WEAKENED WATER QUALITY 1,660.12 003027 ADIRONDACK WILD RIVERS 1,651.57 002491 SENECA LAKE LPG STORAGE 1,614.50 003356 CA GRAY WOLF 1,608.99 003229 PAWNEE OIL AND GAS ISSUES 1,468.11 003359 TRUMP REINSTATE FED COAL 1,451.34 003273 CONSUMERS ENERGY 2015 1,420.70 002974 DOGGR INJECTION WELLS CHALLENG 1,274.96 003479 SRP RATE LITIGATION 1,269.29 001404 1999 HYDRO ESA 1,268.37 003298 BPA - MT TRANSMISSION BARRIER 1,204.52 003025 COAL ASH RULE PETITION FOR REV 1,153.15 003374 MILLENNIUM COAL DNR DEFENSE 1,142.55 001435 KLAMATH TAKINGS INTERVENTION 1,130.07 003486 IDER APPEAL 1,121.75 003586 BLM FRACKING RULE REPEAL 1,101.45 003353 ARCTIC OCEAN WITHDRAWAL DEF 1,070.32 002394 CSPAR BETTER THAN BART 1,064.06 003130 TX & OK HAZE RULE INTERVENTION 1,034.89 003452 DUKE CCR EMERGENCY ACTION PLAN 1,008.45 003237 KLAMATH REINITIATION OF CONSUL 1,007.09 003511 GRAND STAIRCASE-ESCALANTE 1,002.40 003388 NY CAFO PERMIT CHALLENGE 979.38 003468 RED SNAPPER REC SEASON CHALLEN 978.91 002087 6TH POWER PLAN 970.52 003455 ROSEMONT COPPER MINE 956.69 003563 WEST ELK COAL LEASE II 954.40 003228 PROJECT LIBERTY BELL 906.65 003543 2017 SPS RATE CASE 896.69 003100 KOOTENAI AND ID PANHANDLE 882.77 002152 NA WAI `EHA WUPAS 877.06 003534 MONUMENTS FOIA LITIGATION 869.04 003413 ENDING DUSKY SHARK OVERFISHING 835.18 002162 GE SALMON 826.15 003050 NY STATE E&G/ROCHESTER G&E 802.46 002586 POWER PLANT ELG FOIA CHALLENGE 778.46 003074 BLM METHANE RULE 750.98 003038 MT WATER QUALITY STANDARDS 728.64 003418 MONCRIEF BADGER TWO MEDICINE 724.99 001908 MONTGOMERY COUNTY MS4 722.90 002679 PORT OF ALBANY CRUDE BY RAIL 708.38 001149 CO ROADLESS LEASING 703.90 003436 CALORIE LABELING CHALLENGE 697.12 002911 MONTANORE MINE BIOLOGICAL OPIN 662.56 002966 GLOBAL COMPANIES CLEAN AIR ACT 659.32 003368 SAGE GROUSE DEFENSE UTAH II 646.15 003272 SO2 NAAQS AREA 637.37 002302 WY WOLF DELISTING 635.68 003319 PUGET 2017 RATE CASE4 633.54 003441 TSCA FRAMEWORK RULES 598.24 002582 LONGVIEW COAL EXPORT TAKE 2 578.50 003260 GRAS RULE CHALLENGE 536.80 002937 FISHEATING CREEK ENFORCEMENT 536.00 002413 SAN PEDRO ADWR CHALLENGE 534.98 003376 COAST AQUACULTURE EXPANSION 533.43 003010 PORT OF STOCKTON COAL EXPORTS 532.86 003555 TRANSPORT/HAZE/TEXAS UPDATE 514.40 003015 UNS ELECTRIC RATE CASE 505.46 003158 FLORIDA PORT DREDGING 489.12 003439 HDOT SEABIRD TAKE 485.62 003057 MONTANORE MINE WATER QUALITY 472.92 003375 SEAFOOD IMPORT TRACEABILITY 461.76 003194 FISHER LISTING WITHDRAWAL 460.60 003607 NPR-A 2016 & 2017 LEASE SALES 441.24 003392 ORCAS AND OIL TANKERS 419.36 002475 SOCAL OTTER ZONE 410.79 003522 SHELLFISH AQUACULTURE PERMIT 409.00 003545 DTE 2017 GAS PLANT CON 390.46 003173 DC BACTERIA TMDLS 389.20 003000 HUMBOLDT MARTEN LISTING 385.68 003099 PAGAN/TRINIAN MILITARY TRAIN. 380.84 003287 CONSTANTINE MINE EXPLORATION 365.88 003291 LOUISIANA HAZE PLAN 365.50 003335 CROSS-STATE AIR POLLUTION RULE 353.81 002836 BAKERSFIELD CRUDE TERMINAL 342.48 002826 EMPOWER MARYLAND 330.66 002814 HAWAIIAN ELECTRIC PLANNING 2.0 325.23 003152 NA WAI EHA IIFS 2.0 290.98 002916 PBT SURROGACY 283.48 003121 INDUSTRIAL BOILERS III 271.28 003041 WOPR JR. 263.75 003206 CONSTITUTION PIPELINE 401 261.87 002959 AVON MARINE TERMINAL 259.63 003347 BITTERROOT NATIONAL FOREAST 249.20 003277 ESSROC CLARK COUNTY INT. 248.73 003440 COLORADO SAGE GROUSE DEFENSE 233.68 002573 BADGER TWO MEDICINE LEASE 233.14 011567 ENDANGERED SPECIES ACT - LEG 229.70 001473 EVERGLADES 222.09 003292 ARKANSAS HAZE FIP 221.70 003266 WEA - QUARTERLY LEASE SALE 205.38 002891 SOCAL OTTER ZONE 189.16 002996 OFF-SITE WASTE RECOVERY INTERV 188.30 003533 MILLENIUM 401 CERT DEFENSE 177.86 003526 BACK FORTY MINE 173.61 003514 YELLOWSTONE GATEWAY MINING 168.28 003483 GREATER YELLOWSTONE GRIZZLY DE 159.24 003459 MG&E WIND 145.16 002872 GRAHAMS & WHITE RIVER BEARDTON 141.24 003102 RIVER OF NO RETURN WILDERNESS 135.79 002992 BLM FRACKING RULE INTERVENTION 134.04 003257 ROCK CREEK MINE WATER RIGHT 133.02 002781 COLSTRIP UNIT 4 PSC PROCEEDING 130.68 003040 NV ENERGY NEM 130.08 003086 POWER PLANT ELG LITIGATION 121.18 002968 DSW II 115.80 003395 CASCADE-SISKIYOU MON. OREGON 110.48 003080 ARIZONA VALUE OF SOLAR 103.91 003258 XCEL DECOUPLING 99.95 003224 MONTANA PURPA RATES 98.00 003340 ROCKPORT UNIT 2 SCR CPCN 92.09 003343 SAGE GROUSE RMP DEFENSE WYO. 87.09 003281 MT FRACKING CHEMICAL DISCL. 86.78 003390 KENTUCKY POWER COMPANY 77.25 002813 GRAYLING LISTING II 61.12 002881 TUSAYAN STILO DEVELOPMENT 59.76 003321 BP CHERRY POINT REFINERY EXPAN 56.66 002987 COLUMBIA RIVER FISH AND WILDLI 56.30 002762 ALON BAKERSFIELD REFINERY 52.30 002137 TVA BULL RUN PERMIT APPEAL 49.56 002885 BRICK KILNS III 47.31 003433 ENI BEAUFORT SEA NIKAITCHUQ 46.76 002304 GRAND CANYON URANIUM WITHDRAWA 42.12 002450 OIL & GAS AIR TOXICS 38.90 003065 REFINERIES AIR TOXICS RULE 38.59 003346 2016 SPS RATE CASE 36.17 002664 PRINCE GEORGE'S MD 2014 STORMW 34.19 001164 JARBIDGE RS 2477 INTERVENTION 33.30 002477 NEW YORK WATER TRANSFER RULE 17.76 002122 NO MORE WILDERNESS INTERVENTIO 15.63 002677 AIR REPORTING RULE CHALLENGE (47.21) |
| FORM 990, PART VI, SECTION B, LINE 11B | A FULL COPY OF FORM 990 IS POSTED ON A SECURE WEB PORTAL ACCESSIBLE BY THE TRUSTEES PRIOR TO FILING. THE TRUSTEES ARE NOTIFIED OF THE FORM 990 POSTING AND ENCOURAGED TO REVIEW AND COMMENT ON IT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES AN ANNUAL DISCLOSURE BY TRUSTEES AND SENIOR STAFF OF ENTITIES IN WHICH THEY HAVE PERSONAL, FINANCIAL OR PROFESSIONAL INTERESTS. THE RESULTS OF THOSE DISCLOSURES ARE COMPILED INTO A SCREENING LIST OF ENTITIES USED BY THE BOARD CHAIR, CHIEF EXECUTIVE OFFICER AND GENERAL COUNSEL WHEN REVIEWING POTENTIAL TRANSACTIONS WITH EARTHJUSTICE AND OUTSIDE ENTITIES. THE SCREENING LIST IS USED AS A CONFLICT CHECK TO ASSURE THAT INDIVIDUAL DECISION-MAKERS RECUSE THEMSELVES FROM ANY PARTICIPATION IN DECISIONS AFFECTING THE ENTITIES IN WHICH THEY HAVE INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | WE GET MARKET DATA FROM A COMPENSATION CONSULTING FIRM FOR ALL STAFF SALARIES, INCLUDING OUR CEO. IN ADDITION, OUR VICE PRESIDENT OF HUMAN RESOURCES COLLECTS SALARIES OF CEOS FROM OTHER NATIONAL NON-PROFIT ENVIRONMENTAL ORGANIZATIONS TO MAKE AN INFORMED RECOMMENDATION TO THE BOARD OF DIRECTORS. THE RECOMMENDATION AND MARKET INFORMATION IS PASSED ALONG TO THE EXECUTIVE COMMITTEE OF OUR BOARD OF DIRECTORS WHICH REVIEWS THE DATA AND MAKES AN APPROPRIATE FINAL RECOMMENDATION FOR OUR CEO SALARY. THE FULL BOARD VOTES ON THE CEO SALARY APPROVAL. WE DO A BI-ANNUAL REVIEW OF ALL POSITIONS IN THE ORGANIZATION INCLUDING THE CEO AND ALL STAFF. WE UPDATE ALL POSITION DESCRIPTIONS AND USE AN OUTSIDE COMPENSATION CONSULTING FIRM TO DETERMINE SALARIES THAT MATCH THE JOB RESPONSIBILITIES IN THE NON-PROFIT SECTOR IN THE SPECIFIC GEOGRAPHIC AREAS IN WHICH OUR JOBS ARE LOCATED. OUR VICE PRESIDENT OF HUMAN RESOURCES THEN WORKS WITH MANAGERS, BASED ON PERFORMANCE TO DETERMINE WHAT THE APPROPRIATE SALARY SHOULD BE WITHIN THIS RANGE. SINCE THIS PROCESS IS QUITE TIME INTENSIVE, WE DO THIS EVERY OTHER YEAR. IN THE YEAR WE DON'T GO THROUGH THIS PROCESS, WE GET COMPETITIVE NATIONAL JOB MARKET DATA TO DETERMINE A PERCENTAGE INCREASE TO ALL SALARY SCALES AND USE THIS AS A GUIDELINE FOR OUR BUDGETING PROCESS. IN ADDITION, WE CONDUCT AN EQUITY REVIEW FOR ALL SALARY ADJUSTMENTS TO ENSURE THAT WE ARE IN COMPLIANCE WITH THE CALIFORNIA FAIR PAY ACT AND THAT WE ARE COMPENSATING ALL STAFF FAIRLY. OUR ATTORNEYS' PAY IS BASED ON THE YEAR OF GRADUATION FROM LAW SCHOOL, TO WHICH WE ADD A GEOGRAPHIC ADJUSTMENT BASED ON THE OFFICE LOCATION, E.G. BOZEMAN, MONTANA VS. NEW YORK, NY. WE CONTACT OTHER CONSERVATION ORGANIZATIONS LIKE THE SIERRA CLUB AND ALSO GOVERNMENT ENTITIES LIKE THE DEPARTMENT OF JUSTICE TO DETERMINE THE APPROPRIATE PAY FOR OUR ATTORNEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS, THE GOVERNING/ORGANIZING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC BY EMAIL REQUEST: EAJUS@EARTHJUSTICE.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST GIFT AGREEMENTS -51,055. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON FOREST LAW CENTER | ||||||||||
| 615 SECOND STREET SUITE 360 | SEATTLE | WA | 98104 | 911803140 | PUBLIC INTEREST LAW FIRM | WA | 501(C)(3) | 11-I | EARTHJUSTICE | Yes (1) |
| EARTHJUSTICE ACTION | ||||||||||
| 1625 MASSACHUSETTS AVE NW 702 | WASHINGTON | DC | 20036 | 821981944 | GRASSROOTS LOBBYING | DC | 501(C)(4) | EARTHJUSTICE | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUST (2) | |||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | CHARITABLE REMAINDER TRUST | CA | N/A | 0 |
| POOLED INCOME FUND (5) | |||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | POOLED INCOME FUND | CA | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |