Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1612422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$8,306,327
Down $2,621,640 (-24%) from 2016
Net Assets
Down$8,136,404
Down $2,616,333 (-24%) from 2016
Liabilities
Down$169,923
Down $5,307 (-3.0%) from 2016
Revenue
Down$8,837,927
Down $4,204,809 (-32%) from 2016
Expenses
Up$11,450,149
Up $1,046,406 (+10%) from 2016
Net Income
Down-$2,612,222
Down $5,251,215 (-199%) from 2016
To strengthen grassroots environmental movements globally by making small grants to groups striving for environmental and social justice.
To strengthen the grassroots environmental movement globally by making small grants to groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,681,714 | $4,310,388 | ▲ $628,674 |
| Investments in Publicly Traded Securities | $3,270,894 | $2,287,651 | ▼ $983,243 |
| Pledges and Grants Receivable | $3,863,489 | $1,576,902 | ▼ $2,286,587 |
| Savings and Temporary Cash Investments | $50,367 | $91,647 | ▲ $41,280 |
| Land, Buildings, and Equipment, Net | $37,478 | $31,524 | ▼ $5,954 |
| Accounts Receivable | $6,033 | $5,112 | ▼ $921 |
| Prepaid Expenses and Deferred Charges | $17,497 | $2,111 | ▼ $15,386 |
| Total Assets | $10,927,967 | $8,306,327 | ▼ $2,621,640 |
| Other Assets Total | $495 | $992 | ▲ $497 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $155,750 | $138,433 | ▼ $17,317 |
| Grants Payable | $19,480 | $25,027 | ▲ $5,547 |
| Deferred Revenue | $0 | $6,463 | ▲ $6,463 |
| Total Liabilities | $175,230 | $169,923 | ▼ $5,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,251,757 | $4,903,645 | ▼ $348,112 |
| Temporarily Rstr Net Assets | $5,500,980 | $3,232,759 | ▼ $2,268,221 |
| Total Net Assets Fund Balance | $10,752,737 | $8,136,404 | ▼ $2,616,333 |
| Total Liabilities and Net Assets / Fund Balance | $10,927,967 | $8,306,327 | ▼ $2,621,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,109 | $121,554 | $149,663 |
| Leasehold Improvements | $3,415 | $38,642 | $42,057 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Odendahl | President/CEO | FT | $159,140 | $19,458 | $178,598 |
| Anthony Noble | Vice President/CFO | FT | $91,664 | $31,471 | $123,135 |
| Name | Title |
|---|---|
| Nnimmo Bassey | Board Chair |
| Regan Pritzker | Vice Chair |
| Katherine Pease | Director |
| Kimberly Hult | Director |
| Kumi Naidoo | Director |
| Maxine a Burkett | Director |
| Shannon Lawder | Director |
| Stefan Gelcich | Director |
| Stephen Pittam | Director |
| Jake Beinecke | Secretary |
| Larry Kressley | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $257,904 | Market Value |
| Other Non Cash Contri Table | 3 | $1,818 | Book Value |
| Total Noncash Contributions | 14 | $259,722 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,962,273 |
| Salaries, Compensation, and Employee Benefits | $1,977,121 |
| Other Expenses | $1,510,755 |
| Total Fundraising Expense | $702,686 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $7,785,452 | - | - | $7,785,452 |
| Other Salaries and Wages | $695,216 | $109,326 | $414,671 | $1,219,213 |
| Travel | $308,306 | $106,303 | $49,441 | $464,050 |
| Fees for Services Other | $293,665 | $134,357 | - | $428,022 |
| Current Officers, Directors, Trustees, and Key Employees | $183,861 | $89,676 | $30,393 | $303,930 |
| Other Employee Benefits | $152,161 | $65,038 | $75,335 | $292,534 |
| Grants to Domestic Orgs | $176,821 | - | - | $176,821 |
| Office Expenses | $55,576 | $27,532 | $54,239 | $137,347 |
| Payroll Taxes | $54,742 | $23,398 | $27,103 | $105,243 |
| Pension Plan Contributions | $29,233 | $12,495 | $14,473 | $56,201 |
| Occupancy | $25,139 | $6,733 | $15,433 | $47,305 |
| Depreciation Depletion | $6,803 | $3,370 | $6,639 | $16,812 |
| All Other Expenses | $5,323 | $2,636 | $5,197 | $13,156 |
| Insurance | $3,972 | $1,968 | $3,876 | $9,816 |
| Fees for Service Investment Mgmnt Fees | - | $4,529 | - | $4,529 |
| Other Expenses | $1,305 | $646 | $1,273 | $3,224 |
| Total Functional Expenses | $10,157,114 | $590,349 | $702,686 | $11,450,149 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,470,620 |
| Total Expenses per Form 990 | $11,450,149 |
| Expenses per Audited Statements | $11,445,620 |
| Expenses Not Reported on Form 990 | $25,000 |
| Expenses Not Reported on Financial Statements | $4,529 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Climate Generation a Will Steger Legacy | Minneapolis, MN | 501c3 | General Support | $33,549 |
| Wildlife Friendly Enterprise Network | Bainbridge Island, WA | - | General Support | $30,000 |
| Bancroft Arnesen Explore | Scandia, MN | 501c3 | General Support | $25,000 |
| H2o for Life | Bear Lake, MN | 501c3 | General Support | $15,000 |
| Tribal Link Foundation Inc | New York, NY | 501c3 | General Support | $15,000 |
| Environmental Grantmakers Association | New York, NY | 501c3 | General Support | $11,672 |
| Friends of the Mississippi River | St Paul, MN | 501c3 | General Support | $10,000 |
| Headwaters Foundation for Justice | Minneapolis, MN | 501c3 | General Support | $10,000 |
| Heifer Project International | Little Rock, AR | 501c3 | General Support | $10,000 |
| Minnesota Zoo Foundation | Apple Valley, MN | 501c3 | General Support | $10,000 |
| Alaska Community Action on Toxics | Anchorage, AK | 501c3 | General Support | $6,600 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Grantmaking | - | 0 | 3 | $1,664,539 |
| Europe | Grantmaking | - | 1 | 1 | $1,512,217 |
| Sub-saharan Africa | Grantmaking | - | 0 | 4 | $1,202,106 |
| East Asia and the Pacific | Grantmaking | - | 0 | 3 | $1,099,864 |
| South Asia | Grantmaking | - | 0 | 2 | $803,817 |
| North America | Grantmaking | - | 0 | 1 | $710,275 |
| Central America and Carribeaneast Asia and the Pacificeuropemiddle Ea | Grantmaking | - | 0 | 1 | $405,300 |
| Russia and Neighboring States | Grantmaking | - | 0 | 4 | $375,575 |
| Middle East and North Africa | Grantmaking | - | 0 | 2 | $34,370 |
| Pacific Islands | Grantmaking | - | 0 | 2 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president/ceo, finance committee and board of directors review form 990 before filing.”
“The board obtains conflict of interest disclosures annually. In the event of a conflict, the board member is recused from the discussion and does not participate in voting. Each member of the board, advisory board members, volunteer committee members, staff and others associated with the fund annually sign a statement that lists any potential conflicts of interest, and that affirms the person a) has received a copy of the policy; b) has read and understood the policy; and c) has agreed to comply with the policy.”
“The board of directors appoints a ceo performance and compensation review committee. The committee reviews various salary surveys to determine appropriate compensation, and makes a recommendation to the entire board for approval on a bi-annual basis. For other top management, salary survey comparisons are completed on a bi-annual basis from which recommendations are made to the board. Compensation reviews occur annually. Management reviews the salary structure of the organization for all positions. Salary survey comparisons are completed on a bi-annual basis from which recommendation are made to the board.”
“Annual audited financial statements are available on the organization's website. All other documents are available upon request.”
“SEE SCHEDULE O”
“Change in foreign currency translation 7,991.”
“The organization did not change the audit oversight process during the year.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization has been classified by the internal revenue service as a nonprofit organization other than a private foundation. However, income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There was no income from business unrelated to the organization's exempt purpose during the years ended june 30, 2017. Since it has no income from business unrelated to its exempt purpose, no liability for federal income taxes has been recorded. The organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for federal recognition or disclosure in the financial statements. The organization is no longer subject to u.s. Federal, state, and local, or non-u.s. Tax examinations by tax authorities for years before june 30, 2015.”
“Foreign currency exchange 7,991.”
“Unrealized loss on investment 12,102.”
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 | 155750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN THE GRASSROOTS ENVIRONMENTAL MOVEMENT GLOBALLY BY MAKING SMALL GRANTS TO GROUPS. |
| IRS990/AllOtherContributionsAmt | 0 | 8675711 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2636 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13156 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY NOBLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039399866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2840 WILDERNESS PLACE SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3681714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4310388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89676 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183861 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 303930 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8675711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7962273 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38866 |
| IRS990/CYOtherExpensesAmt | 0 | 1510755 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2612222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1977121 |
| IRS990/CYTotalExpensesAmt | 0 | 11450149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 702686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8837927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6463 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6639 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3370 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16812 |
| IRS990/Desc | 0 | SEE SCHEDULE OWE MAKE SMALL GRANTS IN DEVELOPING COUNTRIES TO GRASSROOTS GROUPS AND OTHER NON-PROFIT ORGANIZATIONS WORKING TO PROTECT THE ENVIRONMENT, LIVE SUSTAINABLY, PRESERVE BIODIVERSITY, AND HELP PEOPLE GAIN A VOICE IN THEIR OWN FUTURE. GRANTS GO TO STARTUP GROUPS AND PROJECTS WHERE A SMALL AMOUNT OF MONEY CAN MAKE A SIGNIFICANT DIFFERENCE. WE MAKE GRANTS TO GROUPS IN MORE THAN 100 COUNTRIES. TO IDENTIFY PROSPECTIVE GRANTEES, WE RELY ON A NETWORK OF MORE THAN 120 VOLUNTEER ADVISORS AROUND THE WORLD WHO IDENTIFY PROMISING GROUPS.THE GRANT MAKING PROCESS INCLUDES SOLICITING FUNDING REQUESTS, EVALUATING THE REQUESTS, AND AWARDING THE GRANTS. THE ORGANIZATION HAS ADVISORY BOARDS THROUGHOUT THE WORLD WHO SHARE GRANT MAKING DUE DILIGENCE EFFORTS WITH THE ADMINISTRATION OFFICE IN BOULDER, COLORADO. THE ORGANIZATION FINANCES ITS OPERATIONS THROUGH DONATIONS AND GRANTS FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATE SPONSORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10157114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 134357 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 293665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 428022 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4529 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4529 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 7785452 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 7785452 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | 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 | 19458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31471 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NNIMMO BASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGAN PRITZKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAKE BEINECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY KRESSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEFAN GELCICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON LAWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE PEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN PITTAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAXINE A BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY HULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KUMI NAIDOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERESA ODENDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTHONY NOBLE |
| 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 | 159140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 91664 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 7962273 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 19480 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 25027 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 176821 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 176821 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8837927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3876 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9816 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38866 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3270894 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2287651 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 191720 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 ORGANIZATION'S MISSION IS TO STRENGTHEN THE GRASSROOTS ENVIRONMENTAL MOVEMENT IN DEVELOPING COUNTRIES THROUGH GRANT MAKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10752737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8136404 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12102 |
| IRS990/NoncashContributionsAmt | 0 | 259722 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15433 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47305 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 54239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137347 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 495 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 992 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7991 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 75335 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65038 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 292534 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVISORY BOARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3294 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1319 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 374813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 374813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3224 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 414671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 695216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1219213 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27103 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105243 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14473 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12495 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56201 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3863489 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1576902 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2111 |
| IRS990/PrincipalOfficerNm | 0 | TERESA ODENDAHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUND MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12882566 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7360480 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15318 |
| IRS990/PYOtherExpensesAmt | 0 | 1312123 |
| IRS990/PYOtherRevenueAmt | 0 | 4779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2638993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1731140 |
| IRS990/PYTotalExpensesAmt | 0 | 10403743 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13042736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2612222 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 123350 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50367 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8675711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12882566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12885257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9471545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7947816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51862895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108082 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 560688 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13046 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4248 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22073 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47002548 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4860347 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8675711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12882566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12885257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9471545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7947816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51862895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51993050 |
| 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 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 25000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 25000 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 3547639 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 4078087 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 7 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 3758218 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149663 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4529 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11445620 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4529 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3415 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42057 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7991 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 12102 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32991 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 16631 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8821296 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO INCOME FROM BUSINESS UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE DURING THE YEARS ENDED JUNE 30, 2017. SINCE IT HAS NO INCOME FROM BUSINESS UNRELATED TO ITS EXEMPT PURPOSE, NO LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR FEDERAL RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL, OR NON-U.S. TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FOREIGN CURRENCY EXCHANGE 7,991. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.