Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-1557043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$3,400,529
Down $224,057 (-6.2%) from 2016
Net Assets
Down$2,714,949
Down $505,545 (-16%) from 2016
Liabilities
Up$685,580
Up $281,488 (+70%) from 2016
Revenue
Down$3,115,858
Down $1,025,444 (-25%) from 2016
Expenses
Up$3,621,403
Up $100,792 (+2.9%) from 2016
Net Income
Down-$505,545
Down $1,126,236 (-181%) from 2016
The national environmental education and training foundation, doing business as neef, was chartered by congress in 1990 through the national environmental education act. Our vision is that by 2022, 300 million americans actively use environmental knowledge to ensure the well-being of the earth and its people. Our mission is to make the environment ever-present in the daily lives of americans by delivering practical, accessible information they can use through the sources they know and trust. Neef seeks to reach mainstream americans who are receptive to environmental knowledge but only somewhat engaged. Our aim is to reach people where they are and inspire them to learn about their relationship to the environment and, in turn, increase their environmental engagement. With increased environmental involvement of individuals on a national scale, their actions, taken collectively, will have a tremendous environmental impact-and help bring about a cultural shift in attitudes and behaviors.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,633,439 | $1,949,583 | ▼ $683,856 |
| Pledges and Grants Receivable | $868,540 | $1,119,740 | ▲ $251,200 |
| Land, Buildings, and Equipment, Net | $36,527 | $265,680 | ▲ $229,153 |
| Prepaid Expenses and Deferred Charges | $69,678 | $49,163 | ▼ $20,515 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Accounts Receivable | $39 | - | - |
| Total Assets | $3,624,586 | $3,400,529 | ▼ $224,057 |
| Other Assets Total | $16,063 | $16,063 | → $0 |
| Liabilities | |||
| Other Liabilities | $10,262 | $279,138 | ▲ $268,876 |
| Accounts Payable and Accrued Expenses | $188,246 | $254,189 | ▲ $65,943 |
| Deferred Revenue | $205,584 | $152,253 | ▼ $53,331 |
| Total Liabilities | $404,092 | $685,580 | ▲ $281,488 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,756,409 | $1,457,429 | ▼ $298,980 |
| Temporarily Rstr Net Assets | $1,464,085 | $1,257,520 | ▼ $206,565 |
| Total Net Assets Fund Balance | $3,220,494 | $2,714,949 | ▼ $505,545 |
| Total Liabilities and Net Assets / Fund Balance | $3,624,586 | $3,400,529 | ▼ $224,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,311 | $401,726 | $435,037 |
| Leasehold Improvements | $232,369 | $12,509 | $244,878 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Wood | President | FT | $190,571 | $40,004 | $230,575 |
| Nancy Smith | VP of Fin. & Admin. | FT | $125,463 | $24,349 | $149,812 |
| Carol Watson | SVP for Programs | FT | $106,928 | $11,379 | $118,307 |
| Sara Espinoza | Managing Director Res./best Prac./CCO | FT | $103,623 | $12,123 | $115,746 |
| Takeisha Walker | Managing Director Prog. Services | FT | $103,340 | $8,537 | $111,877 |
| Name | Title |
|---|---|
| Carlos Alcazar | Board Chair |
| Decker Anstrom | Board Member |
| George Basile | Board Member |
| Jacqueline Thomas | Board Member |
| Jennifer Harper Taylor | Board Member |
| Martin Philbert | Board Member |
| Megan Reilly Cayten | Board Member |
| Robert Garcia | Board Member |
| Shannon Schuyler | Board Member |
| Wonya Lucas | Board Member |
| David Kiser | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,784,092 |
| Other Expenses | $1,286,233 |
| Grants and Similar Amounts Paid | $551,078 |
| Total Fundraising Expense | $242,680 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $900,447 | $138,794 | $97,229 | $1,136,470 |
| Fees for Services Other | $552,488 | $156,001 | - | $708,489 |
| Grants to Domestic Orgs | $551,078 | - | - | $551,078 |
| Current Officers, Directors, Trustees, and Key Employees | $173,005 | $204,635 | $24,715 | $402,355 |
| Occupancy | - | $223,115 | - | $223,115 |
| Payroll Taxes | $75,088 | $23,104 | $8,508 | $106,700 |
| Other Employee Benefits | $78,490 | $7,583 | $8,408 | $94,481 |
| Travel | $59,746 | $24,316 | $974 | $85,036 |
| Pension Plan Contributions | $36,471 | $3,717 | $3,898 | $44,086 |
| Fees for Services Lobbying | - | - | $42,450 | $42,450 |
| Fees for Services Accounting | - | $38,094 | - | $38,094 |
| Office Expenses | $11,750 | $22,573 | $809 | $35,132 |
| Depreciation Depletion | - | $30,285 | - | $30,285 |
| All Other Expenses | $2,122 | $15,326 | $14 | $17,462 |
| Insurance | - | $16,011 | - | $16,011 |
| Other Expenses | $1,189 | $5,184 | $7 | $6,380 |
| Advertising | $655 | $2,857 | $4 | $3,516 |
| Fees for Services Legal | - | $1,194 | - | $1,194 |
| Total Functional Expenses | $3,050,898 | $327,825 | $242,680 | $3,621,403 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,859,352 |
| Expenses per Audited Statements | $3,621,403 |
| Total Expenses per Form 990 | $3,621,403 |
| Expenses Not Reported on Form 990 | $237,949 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| C&o Canal Trust | Hagerstown, MD | 501(c)(3) | Centennial & Beyond Fund Payment | $22,500 |
| Friends of Organ Mountains - Desert Peaks | Las Cruces, NM | 501(c)(3) | Centennial & Beyond Fund Payment, Hol Mini-grant, Every Day Event Grant | $17,732 |
| Girl Trek | Washington, DC | 501(c)(3) | Npld Grant | $15,000 |
| Santa Monica Mountains Fund | Thousand Oaks, CA | 501(c)(3) | Centennial & Beyond Fund Payment | $15,000 |
| Craters of the Moon Natural History Association | Arco, ID | 501(c)(3) | Hol Nps-stem Grant | $13,700 |
| Friends of Sleeping Bear Dunes | Empire, MI | 501(c)(3) | Centennial & Beyond Fund Payment | $13,125 |
| Big Thicket Association | Beaumont, TX | 501(c)(3) | Centennial & Beyond Fund Payment | $12,984 |
| Appomattox 1865 Foundation | Appomattox, VA | 501(c)(3) | Centennial & Beyond Fund Payment | $11,250 |
| Friends of Moccasin Bend National Park | Chattanooga, TN | 501(c)(3) | Centennial & Beyond Fund Payment | $11,250 |
| Mississippi River Fund | Saint Paul, MN | 501(c)(3) | Centennial & Beyond Fund Payment | $11,250 |
| Timucuan Trail Parks Foundation | Jacksonville, FL | 501(c)(3) | Centennial & Beyond Fund Payment | $11,250 |
| Green Field Nursery Inc | Kaneohe, HI | Other | Dod Legacy 2017 - Bellows Afs | $10,390 |
| Friends of Kenilworth Aquatic Gardens | Washington, DC | 501(c)(3) | Centennial & Beyond Fund Payment | $7,000 |
| Pinnacles Partnership | Hollister, CA | 501(c)(3) | Centennial & Beyond Fund Payment | $6,967 |
| South Florida National Parks Trust | Coral Gables, FL | 501(c)(3) | Centennial & Beyond Fund Payment | $6,944 |
| Rosie the Riveter Trust | Richmond, CA | 501(c)(3) | Centennial & Beyond Fund Payment | $6,790 |
| National Aquarium | Baltimore, MD | 501(c)(3) | Dod Legacy 2016 - Naso Dam Neck Annex | $6,500 |
| Texas Military Department | Austin, TX | 501(c)(3) | Dod Legacy Award | $6,500 |
| US Treasury Ut | Hill Afb, UT | Other | Dod Legacy Award | $6,500 |
| Wmd Environmental Programs | Camp Murray, WA | Other | Dod Legacy Award | $6,500 |
| Three Rivers Rc&d | Milton, FL | 501(c)(3) | Dod Legacy Award | $6,499 |
| Community Partners Fbo the City Project | Los Angeles, CA | 501(c)(3) | Npld Grant | $6,000 |
| CHURCH'S GARDEN CENTER AND FARMS INC | Cape May, NJ | Other | Dod Legacy Award | $5,779 |
| Sequoia Parks Conservancy | Three Rivers, CA | 501(c)(3) | Centennial & Beyond Fund Payment | $5,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Tenant Improvement Allowance | $217,855 |
| Deferred Rent | $61,283 |
“The epa administrator has the power to appoint all the members of the board.”
“In the congressional act that created neef, it stipulates that the epa approves all nominees to the organization's board of directors.”
“The 990 was reviewed by the senior director of finance and administration and the president of the foundation. It was then sent to the president and treasurer of the board of trustees for review. Both contact the foundation staff and/or the auditors directly if needed. The 990 was then presented to the full board for approval prior to filing with the irs.”
“The board and staff complete a conflict of interest form annually. If a conflict of interest arises, any board member failing to make a disclosure is subject to disciplinary action, including dismissal. If the president or a member of the board of directors fails to file a required disclosure, the chairman of the board of directors decides on appropriate action. If the chairman fails to make a required disclosure, the vice chairman decides an appropriate action.”
“The executive committee reviews a salary survey and also what individuals in comparable positions in other, similarly sized nonprofits are currently being paid. This is done through review of the 990's of other non-profits and also professional contacts. The compensation process is documented in the board minutes. This policy applies to the president and this process is implemented and reviewed by the board chair. The board treasurer is consulted on the compensation of key employees of the organization. The last compensation review took place in october 2017.”
“Financial information is provided in the foundation's annual report on the website www.neefusa.org. Financial statements are available upon request online and in print. The organizational documents establishing the foundation are available online and the conflict of interest policy is available upon request.”
“Wellbeing of the earth and its people. Our mission is to make the environment ever-present in the daily lives of americans by delivering practical, accessible information they can use through the sources they know and trust. Neef seeks to reach mainstream americans who are receptive to environmental knowledge but only somewhat engaged. Our aim is to reach people where they are and inspire them to learn about their relationship to the environment and, in turn, increase their environmental engagement. With increased environmental involvement of individuals on a national scale, their actions, taken collectively, will have a tremendous environmental impact - and help bring about a cultural shift in attitudes and behaviors.”
“National environmental education foundation”
“Subcontractors: program service expenses 83,469. Management and general expenses 115,251. Fundraising expenses 0. Total expenses 198,720. Federal subcontractors: program service expenses 469,019. Management and general expenses 40,275. Fundraising expenses 0. Total expenses 509,294. Professional fees: program service expenses 0. Management and general expenses 475. Fundraising expenses 0. Total expenses 475.”
“For the year ended september 30, 2017, neef has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
“Disposal of assets reported as expenses in the financial 8,810. Statements and netted against revenue in form 990.”
“Disposal of assets reported as expenses in the financial 8,810. Statements and netted against revenue in form 990.”
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 | 188246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254189 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2857 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3516 |
| IRS990/AllOtherContributionsAmt | 0 | 1287833 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022616467 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4301 CONNECTICUT AVENUE NW SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173005 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 402355 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3121263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 551078 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5898 |
| IRS990/CYOtherExpensesAmt | 0 | 1286233 |
| IRS990/CYOtherRevenueAmt | 0 | 493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -505545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1784092 |
| IRS990/CYTotalExpensesAmt | 0 | 3621403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242680 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3115858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 205584 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 152253 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30285 |
| IRS990/Desc | 0 | CAPACITY BUILDING: UNDERLYING ALL OF OUR WORK IS THE ASSUMPTION THAT COLLABORATION IS KEY TO THE INTEGRATION OF ENVIRONMENTALLY-FRIENDLY BEHAVIORS AND POLICIES INTO OUR DAILY LIVES. TO BE EFFECTIVE, THIS REQUIRES PARTNERS WITH SUFFICIENT RESOURCES AND EXPERTISE TO AMPLIFY OUR WORK ACROSS COMMUNITIES AND CONSTITUENCIES. TO THIS END, WE ENGAGE IN SEVERAL ACTIVITIES TO BUILD AND ENHANCE THE CAPACITY OF CURRENT AND POTENTIAL PARTNERS THROUGH THE PROVISION OF TECHNICAL ASSISTANCE, FOCUSED GRANTMAKING, AND EDUCATION AND INFORMATION SHARING, INCLUDING: STRATEGIC INVESTMENTS, AWARDS AND GRANTMAKING; PROMOTING AND/OR FACILITATING VOLUNTEERISM; AND CREATION OF STRATEGIC ALLIANCES THAT WILL STRENGTHEN NEEF'S ABILITY TO DEVELOP, IMPLEMENT, AND/OR MEASURE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1114134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38094 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1194 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 42450 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 42450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 156001 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 552488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 708489 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OtherCompensationAmt | 0 | 0 |
| 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 | 40004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11379 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLOS ALCAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WONYA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN REILLY CAYTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DECKER ANSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON SCHUYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUELINE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE BASILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER HARPER TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTIN PHILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAKEISHA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL WATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 190571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 103623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106928 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF FIN. & ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGING DIR. PROG. SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGING DIR. RES./BEST PRAC./CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP FOR PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8810 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1833430 |
| IRS990/GrantAmt | 0 | 504530 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 551078 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 551078 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3124668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2912 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2912 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 414235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 265680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 679915 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8810 |
| 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 | THE NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION, DOING BUSINESS AS NEEF, WAS CHARTERED BY CONGRESS IN 1990 THROUGH THE NATIONAL ENVIRONMENTAL EDUCATION ACT. OUR VISION IS THAT BY 2022, 300 MILLION AMERICANS ACTIVELY USE ENVIRONMENTAL KNOWLEDGE TO ENSURE THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3220494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2714949 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8810 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3899 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 223115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 223115 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35132 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16063 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8408 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94481 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATION OF G&A |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53927 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1691 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -645255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 591328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10262 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 279138 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 493 |
| IRS990/OtherRevenueTotalAmt | 0 | 493 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 900447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1136470 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8508 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106700 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3898 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3717 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36471 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44086 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 868540 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1119740 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69678 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49163 |
| IRS990/PrincipalOfficerNm | 0 | NANCY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENGAGEMENT: BY ITS VERY NATURE, OUR VISION IS BOLD-CONNECTING WITH 300 MILLION PEOPLE WILL REQUIRE THAT WE EXPAND THE REACH OF OUR PROGRAMS AND ACTIVITIES FAR BEYOND THOSE WITH WHOM OUR STAFF INTERACT DIRECTLY. THEREFORE, WE ENGAGE IN PARTNERSHIPS WITH MAJOR AFFINITY GROUPS TRUSTED BY THEIR MEMBERS AND IN ACTIVITIES WHICH INCLUDE PROMOTING AND/OR FACILITATING VOLUNTEERISM (NATIONAL PUBLIC LANDS DAY (NPLD)); ESTABLISHING OR SUPPORTING MENTOR RELATIONSHIPS (FRIENDS GROUPS, EE WEEK); CREATING AND SUPPORTING SERVICE LEARNING OPPORTUNITIES THAT EXPAND THE REACH OF NEEF'S PROGRAMS AND MESSAGES (HANDS ON THE LAND, EMPLOYEE ENGAGEMENT, EE WEEK); CREATION AND MAINTENANCE OF STRATEGIC ALLIANCES THAT ENGAGE DIVERSE, DISCONNECTED, AND/OR UNDERREPRESENTED AUDIENCES OR COMMUNITIES (NPLD, EE WEEK, PARTNERSHIPS); AND PLANNING AND EXECUTION OF STRATEGIC ALLIANCE CAMPAIGNS (SPORTS, AQUARIUMS, MUSEUMS, AND BUSINESSES). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1048697 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 41148 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AWARENESS, OUTREACH, AND EDUCATION: INCREASING INDIVIDUAL AND COMMUNITY UNDERSTANDING OF THEIR IMPACT ON THE ENVIRONMENT AND VICE-VERSA IS KEY TO ENVIRONMENTAL SUSTAINABILITY. EXAMPLES INCLUDE: CLASSROOM-BASED, FIELD-BASED, AND WEB-BASED ENVIRONMENTAL EDUCATION (NATIONAL ENVIRONMENTAL EDUCATION WEEK (EE WEEK), CHILDREN & NATURE INITIATIVE, HANDS ON THE LAND, GREENING STEM LEARNING CENTER); RESEARCH-BASED INFORMATION SHARING AND DISSEMINATION VIA PRESENTATIONS, WORKSHOPS, ETC.; WEBSITE/SOCIAL MEDIA PROGRAM RESEARCH, CONTENT CREATION, AND MONITORING; DEVELOPMENT AND DISSEMINATION OF MATERIALS SUCH AS TOOLKITS, INFOGRAPHICS, AND CURRICULA (EE WEEK, HANDS ON THE LAND); COMMUNICATIONS THAT PROVIDE GENERAL AWARENESS AND BUILD PUBLIC KNOWLEDGE (PUBLIC OUTREACH, INFOGRAPHICS, TAKE A SECOND, MY EARTH CHANGING MOMENTS); AND TARGETED OUTREACH TO SPECIAL COMMUNITIES/AUDIENCES (HANDS ON THE LAND). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 603363 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESEARCH & INNOVATION: DEVELOPING AND DELIVERING SCIENCE-BASED PROGRAMS ENHANCES BOTH THE LIKELIHOOD OF THEIR SUCCESS AS WELL AS OUR CREDIBILITY AS AN ORGANIZATION. THEREFORE, IT IS CRITICAL TO INTEGRATE RESEARCH AND INNOVATION WITH PROGRAM DELIVERY. ACTIVITIES IN THIS AREA INCLUDE RESEARCH, INCLUDING MARKET TRENDS, INFORMATION GATHERING, CURRENT EVENTS (HANDS ON THE LAND, CHILDREN & NATURE, EMPLOYEE ENGAGEMENT, YOUTH BENCHMARK SURVEYS); DEVELOPING, SUMMARIZING, AND DISSEMINATING RESEARCH FINDINGS (ENVIRONMENTAL LITERACY REPORT); RESEARCH THAT INFORMS PROGRAMMATIC OR ORGANIZATIONAL PRIORITIES (SPORTS, MUSEUM, AND AQUARIUM CAMPAIGNS); CONVENING OF PRIVATE AND PUBLIC SECTOR LEADERS FOR RESEARCH AND INNOVATION/DISCOVERY-RELATED PURPOSES (EMPLOYEE ENGAGEMENT, THOUGHT LEADERS); PROGRAM AND CAMPAIGN EVALUATION (BOARD VISION, IMPACT TASK FORCE); AND RESEARCH RELATED TO AND RESULTING IN PUBLISHED WORKS (WHITE PAPERS, ACADEMIC PAPERS). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 284704 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4116417 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 392713 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1099 |
| IRS990/PYOtherExpensesAmt | 0 | 1355520 |
| IRS990/PYOtherRevenueAmt | 0 | 23786 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 620691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1772378 |
| IRS990/PYTotalExpensesAmt | 0 | 3520611 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4141302 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -505545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2633439 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1949583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3121263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4116417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3507009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3782486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2591153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17118328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5887 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1887 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12294563 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4823765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3121263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4116417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3507009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3782486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2591153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17118328 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17160897 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.