PARTNERSHIP PROJECT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP PROJECT INC (EIN 52-2192070)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201811359349307746
- Schema version
- 2016v3.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T13:52:34-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371611326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARONSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 KING FARM BLVD 3RD FLOOR | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522192070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARTNERSHIP PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 2026958242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 65826 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN METCALF | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2026958242 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT EBY CPA | PreparerPersonNm |
| PTIN | P01682202 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICH PICA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 65826 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,652,003 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAVEOURENVIROMNENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ENHANCE PROTECTION OF THE NATURAL ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,259,373 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,652,003 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,259,377 | PYTotalRevenueAmt |
| CY Total Revenue | $21,652,003 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,427,456 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,379,313 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,381,743 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,322,226 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,710,894 | PYOtherExpensesAmt |
| CY Other Expenses | $6,392,725 | CYOtherExpensesAmt |
| PY Total Expenses | $13,520,093 | PYTotalExpensesAmt |
| CY Total Expenses | $17,094,264 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$260,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,557,739 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,723,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,425,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,735,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,199,991 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $988,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,225,154 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PARTNERSHIP PROJECT, IS ORGANIZED AND OPERATED EXCLUSIVELY TO ENHANCE PROTECTION OF THE NATURAL ENVIRONMENT BY IMPROVING THE EFFECTIVENESS OF ENVIRONMENTAL ORGANIZATIONS. IT CURRENTLY HAS 16 GROUPS PARTICIPATING, INCLUDING THE LARGEST ENVIRONMENTAL ADVOCACY GROUPS IN THE COUNTRY. BY UNITING THEIR MEMBERS AND CONTRIBUTORS ON COORDINATED ACTIONS, THE PARTICIPATING GROUPS ARE CREATING A SUM OF CITIZEN PARTICIPATION AND ADVOCACY GREATER THAN THEY COULD GENERATE ACTING APART. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,976,777 | ExpenseAmt |
| Grant | $7,379,313 | GrantAmt |
| Desc | GENERAL ACCOMPLISHMENTS - THE PARTNERSHIP PROJECT (PARTNERSHIP) SUPPORTS THE ENVIRONMENTAL COMMUNITY WITH ITS WORK TO EDUCATE THE PUBLIC AND THE PRESS ABOUT GENERAL ENVIRONMENTAL PROTECTION, INCLUDING ADOPTING CLEAN ENERGY POLICIES. THE PARTNERSHIP WEBSITE, WWW.SAVEOURENVIRONMENT.ORG, AND ITS E-ACTIVIST LIST OF APPROXIMATELY 200,000 NAMES, ARE USED BY THE ENTIRE ENVIRONMENTAL COMMUNITY TO EDUCATE THE PUBLIC ABOUT THREATS TO THE ENVIRONMENT. (CONTINUED ON SCHEDULE O) | Desc |
| Total Program Service Expenses | $15,976,777 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 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 | 0 | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | 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 | NC | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026958242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 CONNECTICUT AVE NW 10TH FLR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JIM BRADLEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICH PICA | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT DEWEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM LYON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DAULTON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE SEASE | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIERNAN SITTENFIELD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY HAYDEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN ROWSOME | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE BONFIGLIO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH GREENBERGER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN BRENGEL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN CURTIS | ||||||||
| PRESIDENT/EXEC DIRECTOR | 34.00 | 6.00 | $29,305 | $0 | $5,052 | Yes (X) | ||
| BEN METCALF | ||||||||
| CHIEF OPERATING OFFICER | 34.00 | 6.00 | $234,500 | $0 | $9,863 | Yes (X) | ||
| ARI APPEL | ||||||||
| CAMPAIGN MANAGER | 34.00 | 6.00 | $121,273 | $0 | $27,655 | Yes (X) | ||
| PAUL ROTH | ||||||||
| SENIOR ADVISOR | 40.00 | 0.00 | $120,000 | $0 | $30,946 | Yes (X) | ||
| JASON WASKEY | ||||||||
| DEPUTY DIRECTOR | 34.00 | 6.00 | $148,846 | $0 | $21,960 | Yes (X) | ||
| SARAH PAVLUS | ||||||||
| DIRECTOR | 34.00 | 6.00 | $119,670 | $0 | $9,973 | Yes (X) | ||
| ANGELA BARRANCO | ||||||||
| DEPUTY DIRECTOR | 34.00 | 6.00 | $111,822 | $0 | $9,936 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $885,416 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,385 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| HART RESEARCH ASSOCIATES | |||||
| 1724 CONNECTICUT AVE NW | WASHINGTON | DC | 20009 | RESEARCH CONSULTING SERVICES | $332,124 |
| GREENBERG QUINLAN ROSNER RESEARCH | |||||
| 10 G STREET NE STE 500 | WASHINGTON | DC | 20002 | RESEARCH CONSULTING SERVICES | $300,800 |
| CHONG KOSTER | |||||
| 1640 RHODE ISLAND AVE NW STE 600 | WASHINGTON | DC | 20036 | DIGITAL COMMUNICATION SERVICES | $250,000 |
| SKDK ACQUISITION LLC | |||||
| 1150 18TH STREET NW STE 800 | WASHINGTON | DC | 20036 | PROGRAM CONSULTING SERVICES | $185,000 |
| M & R STRATEGIC SERVICES | |||||
| 1901 L ST NW SUITE 800 | WASHINGTON | DC | 20036 | PROGRAM CONSULTING SERVICES | $180,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,652,003 | AllOtherContributionsAmt |
| Total Contributions | $21,652,003 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,652,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,379,313 | TotalAmt |
| Program Services | $7,379,313 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,926 | TotalAmt |
| Program Services | $203,928 | ProgramServicesAmt |
| Management And General | $36,234 | ManagementAndGeneralAmt |
| Fundraising | $10,764 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,514,337 | TotalAmt |
| Program Services | $2,043,769 | ProgramServicesAmt |
| Management And General | $363,156 | ManagementAndGeneralAmt |
| Fundraising | $107,412 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827 | TotalAmt |
| Program Services | $1,573 | ProgramServicesAmt |
| Management And General | $254 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,783 | TotalAmt |
| Program Services | $284,341 | ProgramServicesAmt |
| Management And General | $46,442 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,353 | TotalAmt |
| Program Services | $205,407 | ProgramServicesAmt |
| Management And General | $18,946 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,949 | TotalAmt |
| Program Services | -$8,085 | ProgramServicesAmt |
| Management And General | $127,034 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,246 | TotalAmt |
| Program Services | $2,699 | ProgramServicesAmt |
| Management And General | $130,547 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,577 | TotalAmt |
| Management And General | $58,577 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,925 | TotalAmt |
| Program Services | $499,108 | ProgramServicesAmt |
| Management And General | $52,817 | ManagementAndGeneralAmt |
| Fundraising | $30,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,391 | TotalAmt |
| Program Services | $61,663 | ProgramServicesAmt |
| Management And General | $104,728 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,572 | TotalAmt |
| Program Services | -$5,948 | ProgramServicesAmt |
| Management And General | $36,520 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,437 | TotalAmt |
| Program Services | -$7,627 | ProgramServicesAmt |
| Management And General | $166,064 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,155 | TotalAmt |
| Program Services | $16,954 | ProgramServicesAmt |
| Management And General | $118,201 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,461 | TotalAmt |
| Management And General | $4,461 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108 | TotalAmt |
| Management And General | $2,108 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,727 | TotalAmt |
| Program Services | -$1,572 | ProgramServicesAmt |
| Management And General | $21,299 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNICATIONS | $1,607,282 | $1,382,151 | $225,131 |
| RESEARCH AND DATA | $1,378,161 | $1,175,541 | $202,620 |
| EVENTS | $1,237,710 | $1,196,964 | $40,746 |
| FIELD | $308,665 | $296,665 | $12,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,359 | TotalAmt |
| Program Services | $1,249,933 | ProgramServicesAmt |
| Management And General | -$841,240 | ManagementAndGeneralAmt |
| Fundraising | $42,666 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,094,264 | TotalAmt |
| Program Services | $15,976,777 | ProgramServicesAmt |
| Management And General | $926,645 | ManagementAndGeneralAmt |
| Fundraising | $190,842 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595,028 | BOYAmt |
| EOY | $9,968,003 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980,939 | BOYAmt |
| EOY | $1,212,492 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,897 | BOYAmt |
| EOY | $210,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $24,095 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $10,023 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,723,864 | BOYAmt |
| EOY | $11,425,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,580 | BOYAmt |
| EOY | $835,725 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,535,853 | BOYAmt |
| EOY | $5,364,266 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,735,433 | BOYAmt |
| EOY | $6,199,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,255,379 | BOYAmt |
| EOY | -$2,386,694 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,243,810 | BOYAmt |
| EOY | $7,611,848 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,431 | BOYAmt |
| EOY | $5,225,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,723,864 | BOYAmt |
| EOY | $11,425,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,557,739 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$321,016 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $12,270,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,990,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,490,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,259,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,652,003 | CurrentTaxYearAmt |
| Total | $77,663,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,270,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,990,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,490,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,259,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,652,003 | CurrentTaxYearAmt |
| Total | $77,663,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,363,176 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,300,420 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $429 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,337 | CurrentTaxYearMinus2YearsAmt |
| Total | $14,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,678,825 | TotalSupportAmt |
| Public Support CY170 | 0.53170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $210,660 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $427,482 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $638,142 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,456,122 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,094,264 | 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 | $880,522 | CurrentYearMinus2Amt |
| Current Year Minus1 | $826,005 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,706,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,559,791 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $139,088 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,212 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,766 | CurrentYearMinus1Amt |
| Current Year | $638,142 | CurrentYearAmt |
| Total | $816,208 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $220,131 | CurrentYearMinus2Amt |
| Current Year Minus1 | $206,501 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $926,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,389,948 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $139,088 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,212 | CurrentYearMinus2Amt |
| Current Year | $210,660 | CurrentYearAmt |
| Total | $382,960 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,227 | DepreciationAmt |
| Book Value | $24,095 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,095 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO PARTNERSHIP PROJECT ACTION FUND | Desc |
| Amt | $5,364,266 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,364,266 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,652,003 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,652,003 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,652,003 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,094,264 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,094,264 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,094,264 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL FOOTNOTE REGARDING FIN 48 (ASC 740) THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2017, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN BRIDGE 21ST CENTURY FOUNDATION | ||||||||
| 455 MASSACHUSETTS AVENUE NW 6TH FLR | FLR | WASHINGTON | DC | 20001 | 275278038 | 501(C)(4) | $200,000 | PROGRAM SUPPORT |
| AMERICAN LUNG ASSOCIATION | ||||||||
| 1301 PENNSYLVANIA AVE NW STE 800 | WASHINGTON | DC | 20004 | 131632524 | 501(C)(3) | $135,000 | PROGRAM SUPPORT | |
| AMERICAN SECURITY PROJECT INC | ||||||||
| 1100 NEW YORK AVE NW STE 710W | WASHINGTON | DC | 20005 | 204079553 | 501(C)(3) | $32,000 | PROGRAM SUPPORT | |
| BUSINESS FORWARD | ||||||||
| 1717 RHODE ISLAND AVE NW STE 660 | WASHINGTON | DC | 20036 | 264336291 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| ENVIRONMENTAL AMERICA RESEARCH & POLICY CENTER | ||||||||
| 600 PENNSYLVANIA AVE SE STE 400 | WASHINGTON | DC | 20003 | 134339865 | 501(C)(3) | $785,175 | PROGRAM SUPPORT | |
| ENVIRONMENTAL DEFENSE FUND | ||||||||
| 1875 CONNECTICUT AVE NW | WASHINGTON | DC | 20009 | 116107128 | 501(C)(3) | $330,734 | PROGRAM SUPPORT | |
| ENVIRONMENTAL DEFENSE FUND-MOMS CLEAN | ||||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | 116107128 | 501(C)(3) | $155,965 | PROGRAM SUPPORT | |
| GREEN FOR ALL | ||||||||
| 1611 TELEGRAPH AVE STE 600 | OAKLAND | CA | 94612 | 261140201 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| NATURAL RESOURCES DEFENSE COUNCIL | ||||||||
| 1152 15TH STREET NW STE 300 | WASHINGTON | DC | 20005 | 132654926 | 501(C)(3) | $104,250 | PROGRAM SUPPORT | |
| LCV EDUCATION FUND | ||||||||
| 740 15TH STREET NW 7TH FLR | WASHINGTON | DC | 20005 | 521379661 | 501(C)(3) | $323,302 | PROGRAM SUPPORT | |
| GREEN LATINOS | ||||||||
| 801 PENNSYLVANIA AVE NW STE 1010 | WASHINGTON | DC | 20004 | 263386082 | 501(C)(3) | $109,000 | PROGRAM SUPPORT | |
| EARTHWORKS | ||||||||
| 1612 K STREET NW STE 808 | WASHINGTON | DC | 20006 | 521557765 | 501(C)(3) | $263,850 | PROGRAM SUPPORT | |
| VIRGINIA ORGANIZING | ||||||||
| 703 CONCORD AVENUE | CHARLOTTESVILLE | VA | 22903 | 541674992 | 501(C)(3) | $150,571 | PROGRAM SUPPORT | |
| BLUEGREEN ALLIANCE FOUNDATION | ||||||||
| 1300 GODWARD ST NE STE 2625 | MINNEAPOLIS | MN | 55413 | 203477309 | 501(C)(3) | $190,550 | PROGRAM SUPPORT | |
| CLEAN AIR COUNCIL | ||||||||
| 135 S 19TH STREET STE 300 | PHILADEPHIA | PA | 19103 | 231683461 | 501(C)(3) | $120,362 | PROGRAM SUPPORT | |
| CLEAN AIR TASK FORCE | ||||||||
| 114 STATE STREET 6TH FLOOR | BOSTON | MA | 02109 | 043512550 | 501(C)(3) | $474,636 | PROGRAM SUPPORT | |
| CLEAN WATER FUND | ||||||||
| 23885 DENTON STE B | CLINTON TOWNSHIP | MI | 48036 | 521043444 | 501(C)(3) | $45,000 | PROGRAM SUPPORT | |
| SIERRA CLUB FOUNDATION | ||||||||
| 2101 WEBSTER STREET SUITE 1250 | OAKLAND | CA | 94612 | 946069890 | 501(C)(3) | $616,355 | PROGRAM SUPPORT | |
| STATE INNOVATION EXCHANGE | ||||||||
| 1920 NORTH CAMERON STREET | ARLINGTON | VA | 22207 | 461368531 | 501(C)(3) | $94,000 | PROGRAM SUPPORT | |
| OHIO ENVIRONMENTAL COUNCIL | ||||||||
| 1145 CHESAPEAKE AVENUE SUITE | COLUMBUS | OH | 43212 | 310805578 | 501(C)(3) | $47,087 | PROGRAM SUPPORT | |
| EARTHJUSTICE | ||||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | 941730465 | 501(C)(3) | $254,220 | PROGRAM SUPPORT | |
| CONSERVATION VOTERS NEW MEXICO EDUCATION FUND | ||||||||
| 200 WEST DE VARGA STREET SUITE 1 | SANTA FE | NM | 87501 | 911982332 | 501(C)(3) | $14,000 | PROGRAM SUPPORT | |
| CONSERVATION COLORADO EDUCATION FUND | ||||||||
| 1536 WYNKOOP STREET SUITE 510 | DENVER | CO | 80202 | 840614285 | 501(C)(3) | $37,167 | PROGRAM SUPPORT | |
| BOLD ALLIANCE EDUCATION FUND INC | ||||||||
| 208 S BURLINGTON AVENUE STE 103 | HASTINGS | NE | 68901 | 455369198 | 501(C)(3) | $100,000 | PROGRAM SUPPORT | |
| CATHOLIC CLIMATE COVENANT | ||||||||
| 415 MICHIGAN AVENUE NE STE 260 | WASHINGTON | DC | 20017 | 811503864 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | |
| CENTER FOR CLIMATE AND ENERGY SOLUTIONS | ||||||||
| 2101 WILSON BOULEVARD STE 550 | ARLINGTON | VA | 22201 | 541892252 | 501(C)(3) | $60,000 | PROGRAM SUPPORT | |
| GREENFAITH | ||||||||
| 1611 TELEGRAPH AVENUE STE 600 | OAKLAND | CA | 94612 | 261140201 | 501(C)(3) | $580,000 | PROGRAM SUPPORT | |
| HISPANIC FEDERATION | ||||||||
| 55 EXCHANGE PLACE STE 501 | NEW YORK | NY | 10005 | 133573852 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| LEAGUE OF CONSERVATION VOTERS | ||||||||
| 740 15TH STREET NW 7TH FLR | WASHINGTON | DC | 20005 | 521733698 | 501(C)(4) | $534,024 | PROGRAM SUPPORT | |
| LULAC INSTITUTE | ||||||||
| 1133 19TH STREET NW STE 1000 | WASHINGTON | DC | 20036 | 522072106 | 501(C)(3) | $104,945 | PROGRAM SUPPORT | |
| MICAH CHALLENGE | ||||||||
| 1033 SW YAMHILL STREET STE 102 | PORTLAND | OR | 97205 | 320484584 | 501(C)(3) | $12,000 | PROGRAM SUPPORT | |
| NAT'L CAUCUS OF ENVIRON LEGISLATORS | ||||||||
| 11228 1/2 31ST STREET NW STE 110 | WASHINGTON | DC | 20007 | 680633254 | 501(C)(3) | $26,720 | PROGRAM SUPPORT | |
| NATIONAL HISPANIC MEDICAL ASSOCIATION | ||||||||
| 1920 L STREET NW STE 725 | WASHINGTON | DC | 20036 | 521884446 | 501(C)(6) | $17,000 | PROGRAM SUPPORT | |
| NATIONAL WILDLIFE FEDERATION | ||||||||
| 1200 G STREET NW STE 900 | WASHINGTON | DC | 20005 | 530204616 | 501(C)(3) | $672,158 | PROGRAM SUPPORT | |
| SACHAMAMA INC | ||||||||
| 6000 COLLINS AVE STE 520 | MIAMI BEACH | FL | 33140 | 463341619 | 501(C)(3) | $9,500 | PROGRAM SUPPORT | |
| UTAH DINE BIKEYAH | ||||||||
| PO BOX 554 | SALT LAKE CITY | UT | 84110 | 611729917 | 501(C)(3) | $30,000 | PROGRAM SUPPORT | |
| INTERFAITH POWER & LIGHT | ||||||||
| 369 PINE STREET SUITE 700 | SAN FRANCISCO | CA | 94104 | 943335236 | 501(C)(3) | $34,000 | PROGRAM SUPPORT | |
| NORTHERN PLAINS RESOURCE COUNCIL | ||||||||
| 220 S 27TH ST STE A | BILLINGS | MT | 59101 | 810367205 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| UNION OF C SCIENTISTS | ||||||||
| TWO BRATTLE SQUARE | CAMBRIDGE | MA | 02138 | 042535767 | 501(C)(3) | $44,242 | PROGRAM SUPPORT | |
| W O R C REALTY CORPORATION | ||||||||
| PO BOX 385 | OAKDALE | NY | 11769 | 111705310 | 501(C)(2) | $30,000 | PROGRAM SUPPORT | |
| THE PARTNERSHIP PROJECT ACTION FUND | ||||||||
| P O BOX 65826 | WASHINGTON | DC | 20035 | 810606786 | 501(C)(4) | $500,000 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING GRANTS IN THE US: THE PARTNERSHIP PROJECT WORKS CLOSELY WITH ALL GRANTEES AND MONITORS THEIR PROGRAM ACCOMPLISHMENTS, THEIR USE OF FUNDS, AND THEIR COMPLIANCE WITH THE TERMS OF ALL GRANT AWARD AGREEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEN METCALF | ||||||||||||||
| CHIEF OPERATING OFFICER | $129,500 | $0 | $0 | $0 | $105,000 | $0 | $0 | $0 | $9,863 | $0 | $244,363 | $0 | $0 | $0 |
| PAUL ROTH | ||||||||||||||
| SENIOR ADVISOR | $120,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,946 | $0 | $150,946 | $0 | $0 | $0 |
| JASON WASKEY | ||||||||||||||
| DEPUTY DIRECTOR | $148,846 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,960 | $0 | $170,806 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II LINE 1 COLUMN B(I) AND (III) | FormAndLineReferenceDesc |
| Explanation | CHIEF OPERATING OFFICER'S BASE AND OTHER REPORTABLE COMPENSATION: AMOUNT IN COLUMN B(I) OF $129,500 REPRESENTS BASE SALARY PAID FOR ROLE AS COO OF THE ORGANIZATION. THE OTHER INCOME AMOUNT INCLUDES ADDITIONAL SALARY PAID FOR ADDITIONAL AND UNRELATED PROGRAM BUDGET & ADVISORY SERVICES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART II LINE 4A | GENERAL ACCOMPLISHMENTS: (CONTINUED FROM PAGE 2) THE PARTNERSHIP PROJECT WORKS IN CONCERT WITH THE ENVIRONMENTAL COMMUNITY TO SUPPORT THE HIGHEST PRIORITIES IN FIVE GENERAL AREAS: 1. MOBILIZE THE MEMBERS OF NATIONAL ENVIRONMENTAL GROUPS AROUND COMMUNITY-WIDE ISSUES. 2. AMPLIFY AND ADD DISCIPLINE TO THE COMMUNITY'S MESSAGE AND GENERATE MEDIA COVERAGE ON COMMUNITY PRIORITIES. 3. RECRUIT NEW E-ACTIVISTS FOR THE MOVEMENT. 4. MANAGE THE ONLY COMMUNITY-WIDE WEBSITE THAT PROVIDES ADVOCACY SERVICES FOR EVERY MAJOR ENVIRONMENTAL GROUP. 5. DEPLOY ORGANIZERS TO EDUCATE AND ACTIVATE THE GRASSROOTS IN STATES AND MEDIA MARKETS WHERE IT MATTERS MOST. THE PARTNERSHIP HAS FOUR PRIMARY, INTERRELATED GOALS: 1. BUILD NATIONWIDE SUPPORT FOR THE ADOPTION OF NATIONAL AND STATE POLICIES ON CLEAN ENERGY AND THE REDUCTION OF GLOBAL WARMING POLLUTION. 2. MAXIMIZING THE VALUE AND IMPACT OF COALITION CAMPAIGNS AND ASSUMING A GREATER RESPONSIBILITY IN PRESERVING CAMPAIGN ASSETS, INCLUDING NAMES, POLLING RESULTS, AND MESSAGING GUIDANCE. 3. TARGET OPPORTUNITIES AND BUILD SUPPORT FOR MAKING POSITIVE CHANGES IN ENVIRONMENTAL POLICIES, SAFEGUARD KEY LAWS AND PRIORITY PLACES THROUGH HIGHLY FOCUSED DEFENSE CAMPAIGNS. 4. INCREASE THE SIZE OF THE PARTNERSHIP ACTIVIST LISTS AND CAPTURE ADDITIONAL INFORMATION ABOUT OUR MEMBERS TO MORE EFFECTIVELY MOBILIZE THEM. ALSO, TO PROVIDE GROUPS WITH WEB ACCESS TO THEIR LISTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS FORM 990 IS DRAFTED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE EXECUTIVE COMMITTEE, MANAGEMENT AND OUTSIDE COUNSEL BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST POLICY OUR CHIEF EXECUTIVE REGULARLY COMMUNICATES WITH COUNSEL AND THE BOARD CHAIR TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. THE BOARD ALSO MONITORS POSSIBLE CONFLICTS DURING THE COURSE OF ITS BOARD MEETINGS. THE CONFLICT OF INTEREST POLICY IS DETAILED IN OUR CONTRACTS AS WELL. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINATION OF COMPENSATION COMPENSATION PROCESS FOR TOP OFFICIAL: THE CHIEF EXECUTIVE'S SALARY IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND RAISES ARE APPROVED BY THE BOARD OF DIRECTORS. COMPARABLE SALARIES ARE EVALUATED WHEN MAKING REVIEW. COMPENSATION PROCESS FOR OFFICERS: ALL OTHER STAFF COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE OF CERTAIN DOCUMENTS UPON REQUEST, COPIES OF DOCUMENTS ARE SENT TO INTERESTED PARTIES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARTNERSHIP PROJECT ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 65826 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810606786 | EIN |
| Primary Activities | ADVOCACY | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARTNERSHIP PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARTNERSHIP PROJECT ACTION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionTypeTxt |
| Involved | $94,029 | InvolvedAmt |
| Method Of Amount Determination | REIMBURSEMENT CONTRACT | MethodOfAmountDeterminationTxt |