Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,935,933
Up $43,155 (+1.5%) from 2016
Net Assets
Down$2,475,149
Down $5,347 (-0.2%) from 2016
Liabilities
Up$460,784
Up $48,502 (+12%) from 2016
Revenue
Up$6,311,974
Up $576,232 (+10%) from 2016
Expenses
Up$6,317,321
Up $390,862 (+6.6%) from 2016
Net Income
Up-$5,347
Up $185,370 (+97%) from 2016
Educating people about the dangers of life-treatening misconduct by transnational corporations in support of democratic institutions and a just society.
The organization and its members work together to build a sustainable world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,737,563 | $1,806,800 | ▲ $69,237 |
| Pledges and Grants Receivable | $964,006 | $970,535 | ▲ $6,529 |
| Land, Buildings, and Equipment, Net | $183,955 | $148,397 | ▼ $35,558 |
| Savings and Temporary Cash Investments | $1,873 | $4,820 | ▲ $2,947 |
| Prepaid Expenses and Deferred Charges | $3,850 | $3,850 | → $0 |
| Total Assets | $2,892,778 | $2,935,933 | ▲ $43,155 |
| Other Assets Total | $1,531 | $1,531 | → $0 |
| Liabilities | |||
| Deferred Revenue | $164,280 | $209,747 | ▲ $45,467 |
| Accounts Payable and Accrued Expenses | $134,714 | $163,565 | ▲ $28,851 |
| Mortgage Notes Payable Secured by Investment Property | $113,288 | $87,472 | ▼ $25,816 |
| Total Liabilities | $412,282 | $460,784 | ▲ $48,502 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,383,834 | $1,352,110 | ▼ $31,724 |
| Temporarily Rstr Net Assets | $1,096,662 | $1,123,039 | ▲ $26,377 |
| Total Net Assets Fund Balance | $2,480,496 | $2,475,149 | ▼ $5,347 |
| Total Liabilities and Net Assets / Fund Balance | $2,892,778 | $2,935,933 | ▲ $43,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $94,177 | $261,740 | $355,917 |
| Leasehold Improvements | $54,220 | $115,738 | $169,958 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelle Louaillier | President | FT | $153,732 | $6,299 | $160,031 |
| Patricia Lynn | Executive Director | FT | $118,442 | $6,299 | $124,741 |
| Name | Title |
|---|---|
| Kim Milford | Chair |
| Marcia Levine | Vice-chair |
| Akinbode Oluwafemi | Member |
| Bobby Ramakant | Member |
| Chartis Langmaid Tebbetts | Member |
| Martha Newell | Member |
| Sarah Hodgdon | Member |
| Tj Boisseau | Member |
| Wendy Fassett | Secretary |
| Jan Hester | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mal Warwick Associates | Outreach/education/direct Mail | 2550 NINTH STREET, Berkeley, CA 94710 | $549,081 |
| Big Duck | Outreach/education/strategy | 20 JAY STREET STE 524, Brooklyn, NY 11201 | $130,558 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 36 | $454,318 | Fair Market Value |
| Total Noncash Contributions | 36 | $454,318 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,715,280 |
| Other Expenses | $2,414,137 |
| Total Fundraising Expense | $257,530 |
| Grants and Similar Amounts Paid | $115,505 |
| Professional Fundraising Fees | $72,399 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,656,634 | $126,850 | $68,982 | $2,852,466 |
| Occupancy | $588,447 | $16,544 | $22,058 | $627,049 |
| Fees for Services Other | $590,351 | $693 | $11,263 | $602,307 |
| Current Officers, Directors, Trustees, and Key Employees | $265,159 | $12,704 | $6,909 | $284,772 |
| Travel | $220,902 | $12,804 | $47,560 | $281,266 |
| Payroll Taxes | $239,023 | $10,465 | $6,989 | $256,477 |
| Other Employee Benefits | $238,366 | $9,718 | $8,097 | $256,181 |
| Foreign Grants | $115,505 | - | - | $115,505 |
| Conferences and Meetings | $73,926 | $6,585 | $5,406 | $85,917 |
| Fees for Services Professional Fundraising | - | - | $72,399 | $72,399 |
| Information Technology | $67,417 | $1,931 | $2,575 | $71,923 |
| Pension Plan Contributions | $60,837 | $2,480 | $2,067 | $65,384 |
| Office Expenses | $15,591 | $37,643 | $505 | $53,739 |
| Depreciation Depletion | $32,002 | $1,778 | $1,778 | $35,558 |
| Other Expenses | $19,855 | $480 | $674 | $21,009 |
| Insurance | $18,983 | - | - | $18,983 |
| Advertising | $16,012 | - | - | $16,012 |
| Fees for Services Accounting | $9,000 | - | - | $9,000 |
| Fees for Services Lobbying | $6,080 | - | - | $6,080 |
| All Other Expenses | $4,488 | - | - | $4,488 |
| Total Functional Expenses | $5,818,951 | $240,840 | $257,530 | $6,317,321 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,317,321 |
| Total Expenses per Audited Statements | $6,317,321 |
| Total Expenses per Form 990 | $6,317,321 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Nigeria | Grants to Recipients Located in Region | Public Education Campaigns to Protect Public Health | 0 | 0 | $110,119 |
| Colombia | Program Services | - | 1 | 1 | $26,914 |
| Uganda | Grants to Recipients Located in Region | - | 0 | 0 | $1,662 |
| Kenya | Grants to Recipients Located in Region | - | 0 | 0 | $1,601 |
| Philippines | Grants to Recipients Located in Region | - | 0 | 0 | $1,346 |
| Bangladesh | Grants to Recipients Located in Region | - | 0 | 0 | $777 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $72,399 |
“The 990 is reviewed by the finance director and the executive director.”
“Compensation process for top official: the president is evaluated on an annual basis by the organization's board of directors. Compensation process for officers: compensation is based on a salary scale which is based on responsibilities, experience, and performance on a regular, ongonig, and annual basis. The scale was approved by the board of directors.”
“Financial statements are provided to interested parties upon the approval of the executive director and governance documents to the general public upon request.”
“The organization has a finance and audit committee whose purpose is the oversight and review of the audited financial statements and selection of an independent audit firm. This process has not changed from the prior year.”
“Generally accepted accounting principles practiced in the united states of america require an entity to assess the probability that a tax position has a 'more likely than not' (mltn) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Interest and penalties, if any, related to assessments by tax authorities will be classified as a component of interest expense and other expense, respectively, in the statement of activities. A tax position may be considered as taken any time a taxpayer chooses amongst alternatives that affect the amount of their tax obligations and include for example: tax exempt status; status as a pass-through entity (s corporations); decisions made in the process of conforming with tax laws; decisions not to file in certain jurisdictions; allocation of income between jurisdictions and the characterization of income or expenses. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. The organization has been notified by the internal revenue service that it meets the qualifications to be classified as a tax exempt entity under section 501(c)(3) of the internal revenue code. Since the continuance of this status is based upon continuing qualification, the organization has identified this as a tax position. However, it has determined that this tax position meets mltn sustainability and does not result in an uncertainty requiring recognition. The organization has also been classified as an entity that is not a private foundation within the meaning of 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 163565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION AND ITS MEMBERS WORK TOGETHER TO BUILD A SUSTAINABLE WORLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16012 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16012 |
| IRS990/AllOtherContributionsAmt | 0 | 6303288 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA LYNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6176952525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 MILK STREET SUITE 610 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1737563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1806800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12704 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 265159 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 284772 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5406 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6585 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73926 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85917 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 549081 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2550 NINTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 20 JAY STREET STE 524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAL WARWICK ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BIG DUCK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OUTREACH/EDUCATION/DIRECT MAIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OUTREACH/EDUCATION/STRATEGY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6303288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 115505 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 2414137 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3715280 |
| IRS990/CYTotalExpensesAmt | 0 | 6317321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 257530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 72399 |
| IRS990/CYTotalRevenueAmt | 0 | 6311974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 164280 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 209747 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1778 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35558 |
| IRS990/Desc | 0 | SINCE 1977 CORPORATE ACCOUNTABILITY INTERNATIONAL AND ITS MEMBERS HAVE WORKED TOGETHER TO BUILD A SUSTAINABLE WORLD. THE ORGANIZATION RUNS ITS PUBLIC EDUCATION CAMPAIGNS TO CURB CORPORATE ABUSE AND TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT WHILE STRENGTHENING DEMOCRATIC INSTITUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5818951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 6080 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 6080 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11263 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 590351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 602307 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 72399 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 72399 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CO |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 115505 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 115505 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6299 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLE LOUAILLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TJ BOISSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY FASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH HODGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCIA LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM MILFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AKINBODE OLUWAFEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOBBY RAMAKANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARTIS LANGMAID TEBBETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA LYNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 115505 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6311974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2575 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67417 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71923 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18983 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 377478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 525875 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATING PEOPLE ABOUT THE DANGERS OF LIFE-TREATENING MISCONDUCT BY TRANSNATIONAL CORPORATIONS IN SUPPORT OF DEMOCRATIC INSTITUTIONS AND A JUST SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 113288 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 87472 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2480496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2475149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 454318 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22058 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 588447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 627049 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53739 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1531 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8097 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 256181 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDIA AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 48 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 501435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 501435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21009 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68982 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2656634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2852466 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6989 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 239023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 256477 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2067 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60837 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65384 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 964006 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 970535 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3850 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA LYNN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 8679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5735452 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 93540 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 2436867 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3343961 |
| IRS990/PYTotalExpensesAmt | 0 | 5926459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 52091 |
| IRS990/PYTotalRevenueAmt | 0 | 5735742 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8679 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1873 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6303288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5735452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5674284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4676631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5683695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28073350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5160 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8679 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27888 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14347 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25420329 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2653021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6303288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5735452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5674284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4676631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5683695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28073350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28130999 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 4418 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 3397 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 2523 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 3445 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 13783 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 116467 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 111581 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 99307 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 99858 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 427213 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 465866 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 446323 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 397226 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 399431 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1708846 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 6080 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 5681 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 2587 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 3667 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 18015 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.