Civic Intelligence

Earthjustice

990 • Fiscal year 2014 • EIN 94-1730465

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

50 California Street Suite 50094111

(415) 217-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.19x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$412,308

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$71,435,477

Flat from 2014

Net Assets

Flat

$62,837,078

Flat from 2014

Liabilities

Flat

$8,598,399

Flat from 2014

Revenue

Flat

$46,083,715

Flat from 2014

Expenses

Flat

$38,423,512

Flat from 2014

Net Income

Flat

$7,660,203

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $39,270,926Liabilities 2010: $6,893,412Net Assets 2010: $32,377,5142010Assets 2011: $48,383,883Liabilities 2011: $7,127,033Net Assets 2011: $41,256,8502011Assets 2012: $53,908,481Liabilities 2012: $7,791,128Net Assets 2012: $46,117,3532012Assets 2013: $58,945,673Liabilities 2013: $8,244,593Net Assets 2013: $50,701,0802013Assets 2014: $71,435,477Liabilities 2014: $8,598,399Net Assets 2014: $62,837,0782014Assets 2014: $71,435,477Liabilities 2014: $8,598,399Net Assets 2014: $62,837,0782014Assets 2015: $78,989,760Liabilities 2015: $10,956,741Net Assets 2015: $68,033,0192015Assets 2016: $84,009,013Liabilities 2016: $9,777,881Net Assets 2016: $74,231,1322016Assets 2017: $132,970,573Liabilities 2017: $11,279,488Net Assets 2017: $121,691,0852017Assets 2018: $154,655,786Liabilities 2018: $13,243,592Net Assets 2018: $141,412,1942018Assets 2019: $183,615,035Liabilities 2019: $13,613,385Net Assets 2019: $170,001,6502019Assets 2020: $246,573,740Liabilities 2020: $22,937,571Net Assets 2020: $223,636,1692020Assets 2021: $301,211,069Liabilities 2021: $27,860,333Net Assets 2021: $273,350,7362021Assets 2022: $276,651,694Liabilities 2022: $30,841,776Net Assets 2022: $245,809,9182022Assets 2023: $294,773,000Liabilities 2023: $56,448,684Net Assets 2023: $238,324,3162023Assets 2024: $297,417,741Liabilities 2024: $53,398,325Net Assets 2024: $244,019,4162024

Highlighted filing

2014

Assets$71,435,477
Liabilities$8,598,399
Net Assets$62,837,078

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $25,780,1992010Revenue 2011: $34,546,225Expenses 2011: $29,369,765Net Income 2011: $5,176,4602011Expenses 2012: $33,216,7852012Revenue 2013: $37,964,755Expenses 2013: $34,911,296Net Income 2013: $3,053,4592013Revenue 2014: $46,083,715Expenses 2014: $38,423,512Net Income 2014: $7,660,2032014Revenue 2014: $46,083,715Expenses 2014: $38,423,512Net Income 2014: $7,660,2032014Revenue 2015: $48,137,000Expenses 2015: $43,134,272Net Income 2015: $5,002,7282015Revenue 2016: $51,911,899Expenses 2016: $45,596,020Net Income 2016: $6,315,8792016Revenue 2017: $93,930,788Expenses 2017: $51,564,754Net Income 2017: $42,366,0342017Revenue 2018: $79,992,361Expenses 2018: $63,800,017Net Income 2018: $16,192,3442018Revenue 2019: $102,807,555Expenses 2019: $78,445,477Net Income 2019: $24,362,0782019Revenue 2020: $146,974,685Expenses 2020: $96,649,801Net Income 2020: $50,324,8842020Revenue 2021: $114,892,586Expenses 2021: $106,826,323Net Income 2021: $8,066,2632021Revenue 2022: $135,320,966Expenses 2022: $127,720,008Net Income 2022: $7,600,9582022Revenue 2023: $125,960,142Expenses 2023: $148,016,730Net Income 2023: -$22,056,5882023Revenue 2024: $139,607,013Expenses 2024: $152,119,684Net Income 2024: -$12,512,6712024

Highlighted filing

2014

Revenue$46,083,715
Expenses$38,423,512
Net Income$7,660,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$55,156,230
Mission and Program Overview

Mission

Earthjustice is a premier nonprofit public interest environmental law organization. We wield the power of law and the strength of partnership to protect people's health, to preserve magnificent places and wildlife, to advance clean energy, and to combat climate change.

We use the power of law to protect health, preserve ecosystems, and combat climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,523,283$44,792,548▲ $5,269,265
Savings and Temporary Cash Investments$9,939,372$16,207,485▲ $6,268,113
Pledges and Grants Receivable$4,426,206$5,340,617▲ $914,411
Land, Buildings, and Equipment, Net$2,540,179$2,447,048▼ $93,131
Prepaid Expenses and Deferred Charges$968,347$845,299▼ $123,048
Accounts Receivable$717,105$698,976▼ $18,129
Cash and Non-Interest-Bearing Accounts$291,859$426,860▲ $135,001
Total Assets$58,945,673$71,435,477▲ $12,489,804
Other Assets Total$539,322$676,644▲ $137,322
Liabilities
Other Liabilities$5,351,464$5,381,791▲ $30,327
Accounts Payable and Accrued Expenses$2,429,195$3,078,530▲ $649,335
Escrow Account Liability$463,934$138,078▼ $325,856
Total Liabilities$8,244,593$8,598,399▲ $353,806
Net Assets / Fund Balance
Unrestricted Net Assets$34,700,416$44,988,386▲ $10,287,970
Temporarily Rstr Net Assets$14,552,831$16,400,859▲ $1,848,028
Permanently Rstr Net Assets$1,447,833$1,447,833→ $0
Total Net Assets Fund Balance$50,701,080$62,837,078▲ $12,135,998
Total Liabilities and Net Assets / Fund Balance$58,945,673$71,435,477▲ $12,489,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,196,882$2,698,139$3,895,021
Leasehold Improvements$689,360$487,081$1,176,441
Buildings$327,926$116,296$444,222
Land$232,880-$232,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,551,846-▲ $239,622$45,440$1,746,028
2012$1,486,951-▲ $137,363$72,468$1,551,846
2011$1,544,635-▲ $12,384$70,068$1,486,951
2010$1,367,639-▲ $251,288$74,292$1,544,635
2009$1,273,350-▲ $173,131$78,842$1,367,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donnell Van NoppenPresidentFT$342,606$69,702$412,308
Patti GoldmanManaging AttorneyFT$226,063$59,182$285,245
Kristine StrattonSr. Vice PresidentFT$222,936$34,413$257,349
William CurtissGeneral CounselFT$177,864$69,693$247,557
Georgia McintoshVice PresidentFT$191,278$55,200$246,478
Martin HaydenVice PresidentFT$185,677$54,642$240,319
Melinda CarmackFormer VP Through 05/13FT$99,843$136,128$235,971
Bruce NeighborVP Through 11/13FT$169,168$51,487$220,655
Doug HonnoldManaging Attorney Through 2/14FT$159,361$25,658$185,019
David BaronManaging AttorneyFT$155,830$28,549$184,379
Paul AchitoffManaging AttorneyFT$151,720$26,823$178,543
Deborah GoldbergManaging AttorneyFT$150,902$27,632$178,534
Christa BrothersVice PresidentFT$157,202$7,662$164,864
Jay SchwartzcoffeyVice PresidentFT$47,405$1,615$49,020

Board Members and Trustees

NameTitle
Peter CarsonTrustee, Chair
Patrice SimmsTrustee, Vice Chair at Large
Dianne SternTrustee, Vice Chair Development
Andrew ReichTrustee
Betty SchaferTrustee
Carmen G GonzalezTrustee
Dan OlincyTrustee
David CoxTrustee
Elizabeth Sutherland RineyTrustee
Fern ShepardTrustee
George MartinTrustee
Kevin TonerTrustee
M Chris KillingsworthTrustee
Marcia KunstelTrustee
Michael SonnenfeldtTrustee
Reginald BrackTrustee
Steve DaetzTrustee
Tony DefalcoTrustee
Tseming YangTrustee
William NewsomTrustee
Bradley ParkerTrustee Through 5/14
David KlipsteinTrustee Through 5/14
Marcia RiklisTrustee Through 5/14
Susan BrittonTrustee, Secretary
Stephen M UnfriedTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick AssociatesDirect Mail Consulting-$2,001,597
Image XReproduction & Printing-$470,081
Changeorg INCEmail Activist Listings-$350,000
Carver Construction LLCBuilding Construction-$297,912
Thompson Reuters - WestLegal Research-$136,654
Revenue and Support

Revenue Composition

Contributions and Grants
$42,562,786
Program Service Revenue
$2,337,012
Investment Income
$1,104,114
Other Revenue
$79,803
All Other Contributions
$42,562,786
Change in Net Assets
$7,660,203

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded102$1,939,450Fair Market Value (FMV) at Donation Date
Total Noncash Contributions102$1,939,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,083,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,360,864
Total Revenue per Audited Statements
$54,444,579
Total Revenue per Form 990
$46,083,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,618,880
Other Expenses$12,385,862
Total Fundraising Expense$5,452,596
Professional Fundraising Fees$295,645
Grants and Similar Amounts Paid$123,125

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,777,943$687,680$2,031,764$17,497,387
Other Employee Benefits$2,751,534$130,037$363,327$3,244,898
Occupancy$1,974,865$254,639$119,743$2,349,247
Office Expenses$678,681$93,578$1,339,601$2,111,860
Current Officers, Directors, Trustees, and Key Employees$1,526,461$177,112$217,975$1,921,548
Advertising$1,748,564-$57,288$1,805,852
Payroll Taxes$1,188,846$57,724$159,434$1,406,004
Pension Plan Contributions$1,101,665$29,752$121,230$1,252,647
Fees for Services Other$902,812$88,520$72,119$1,063,451
Depreciation Depletion$476,235$148,250$86,763$711,248
Travel$453,743$112,436$47,883$614,062
Information Technology$445,931$45,073$57,310$548,314
Comp Disqual Persons$296,396--$296,396
Fees for Services Professional Fundraising--$295,645$295,645
Conferences and Meetings$217,763$53,961$22,980$294,704
All Other Expenses$225,992$19,132$20,877$266,001
Fees for Service Investment Mgmnt Fees-$208,002-$208,002
Fees for Services Accounting-$129,255-$129,255
Insurance$67,300$7,818$6,530$81,648
Foreign Grants$70,000--$70,000
Grants to Domestic Orgs$53,125--$53,125
Other Expenses$93,638$37,708$2,623$37,708
Fees for Services Legal-$8,074-$8,074
Total Functional Expenses$30,655,778$2,315,138$5,452,596$38,423,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,308,581
Expenses per Audited Statements$38,423,512
Total Expenses per Form 990$38,423,512
Expenses Not Reported on Form 990$3,885,069
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1379661-501(c)(3)Membership Dues$6,000

International Summary

Offices
0
Employees
1
Spending
$100,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants to Recipients Located in Region-00$70,000
EuropeProgram ServicesAdvocacy at Un01$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$295,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Gift Agreements$5,048,305
Deferred Compensation Liability$333,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A full copy of form 990 is posted on a secure web portal accessible by the trustees at least one week prior to filing. The trustees are notified of the form 990 posting and encouraged to review and comment on it prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest prevention policy requires an annual disclosure by trustees and senior staff of entities in which they have personal, financial or professional interests. The results of those disclosures are compiled into a screening list of entities used by the board chair, chief executive officer and general counsel when reviewing potential transactions between earthjustice and outside entities. The screening list is used to check to assure that individual decision-makers recuse themselves from any participation in decisions affecting the entities in which they have interests.

Form 990, Part VI, Section B, Line 15

We get competitive data from an outside compensation consultant for our ceo. In addition our vp-hr collects salaries of ceos from other non-profit environmental organizations to obtain additional data for the key national non-profit environmental organizations. This information is passed along to the executive committee of our board of directors who reviews the data and makes the appropriate recommendation for our ceo salary. We do a bi-annual review of all positions in the organization including the ceo and all staff. We update all position descriptions and use an outside compensation consultant to determine salaries that match the job responsibilities in the non-profit sector in the specific geographic areas in which our jobs are located. Our vp-hr also contacts other environmental non-profit companies to obtain additional competitive information. For non-attorney jobs, each job is assigned a grade. Each grade has a minimum, midpoint, and maximum salary. We consider mid-point of the grade the appropriate salary to be an employee fully competent in the job. Our vp-hr then works with managers, based on performance to determine what the appropriate salary should be within this range. Since this process is quite time intensive, we do this every other year. In the year we don't go through this process, we get competitive data about what the average raise will be and use this as a guideline for our budgeting process. Our attorneys' pay is based on year of graduation from law school, to which we add a geographic adjustment based on the office location, e.g. Bozeman, montana vs. New york, ny. We contact other conservation organizations like the sierra club and also government entities like the department of justice to determine the appropriate pay for our attorneys.

Form 990, Part VI, Section C, Line 19

The audited financial statements, the governing/organizing documents and the conflict of interest policy are made available to the public by email request: [email protected].

Filing and Contact Details

Filer

EIN
94-1730465
Phone
4152172000

Signing Officer

Name
Jay Schwartzcoffey
Title
VP Finance
Phone
4152172000
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnell Van Noppen
Formed
1970
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
254
Volunteers
35

Preparer

Preparer
Lindsey Parnell
Phone
4159561500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in split interest agreements 471,834.

Form 990, Part III

Todays environmental challenges are greater than ever. But we live in a country of strong environmental laws-and earthjustice holds those who break these laws accountable for their actions. As the nations original and largest nonprofit environmental law organization, we leverage our expertise and commitment to fight for justice and create lasting change. We bring cases that will have the biggest impact, setting precedents for generations to come. Our many successes across the decades are thanks to strong partnerships with hundreds of organizations and hundreds of thousands of passionate supporters. Of course, winning a case is only part of the battle. Our litigation is strengthened by policy and communications teams working with decision-makers in washington, d.c., and within the court of public opinion to sustain our legal victories. Earthjustice pursues three key goals to secure a just and flourishing world: -preserving the wild -fighting for healthy communities -advancing clean energy and a healthy climate

Form 990, Part III, Cont.

Preserving the wild environmental laws that protect our irreplaceable wildlife and wild places mean little if they are not upheld. Earthjustice enforces laws to ensure that species and wild ecosystems can freely exist and adapt to a changing world. Victory for the arctic earthjustice and a broad coalition of conservation and indigenous groups won a victory for the arctic ocean in january of 2014 when the ninth circuit court of appeals ruled that the department of interior violated the law when it opened 30 million acres on the continental shelf to oil and gas exploitation in 2008. The court concluded that the oil production estimate was "chosen arbitrarily and that interior "based its decision on inadequate information about the amount of oil to be produced pursuant to the lease sale." this is the second time earthjustice has won a court decision finding that the government ignored basic legal protections for our oceans when deciding to open the chukchi sea to offshore leasing. Victory for wolves in september 2014, earthjustice won a key victory restoring federal endangered species act protections for gray wolves in wyoming, a state that has taken every opportunity to block wolf recovery. A federal judge held that delisting wolves is illegal without enforceable measures sufficient to protect wolves under wyoming state law, and issued an order reinstating federal protections effective immediately. Victory for the grand canyon earthjustice successfully defended a 2012 decision by interior to withdraw more than a million acres of federal land surrounding grand canyon national park from availability for uranium mining. Among our clients in this case is the havasupai tribe, which opposes uranium mining in the area because of its impact on traditional practices and sacred places, as well as its pollution of the air and water. The mining industry and some local governments fought to overturn interiors decision. The court ruled in our favor in september 2014. Victory for utah wilderness salt creek canyon is one of the crown jewels of canyonlands national park. It contains the only perennial stream in the park (besides the green and colorado rivers) and lies within the salt creek national register archaeological district, the area with the highest recorded density of archaeological sites in the park. San juan county and the state of utah attempted to use repealed statute 2477, a civil war-era law, to argue that occasional travel in salt creek canyon by jeeps had created a public highway. Earthjustice challenged the attempt, and in april 2014 the tenth circuit court of appeals blocked the county and states effort to seize a right-of-way over salt creek. The decision has important implications beyond salt creek, as the state of utah and its counties are pursuing more than 20 similar cases asserting that approximately 36,000 miles of dirt trails and cowpaths are state highways. Victory for new england groundfish our oceans team won a victory in our ongoing efforts to protect new england groundfish, a group of species such as cod and flounder that have suffered greatly from overfishing. For the 2013 fishing year, the national marine fisheries service set an allowable catch level that exceeded the amount necessary to prevent overfishing. We filed suit on behalf of the conservation law foundation and the court ruled in our favor, rejecting the catch level as too high.

Form 990, Part III, Cont.

Fighting for healthy communities earthjustice works at regional and national levels to ensure widespread protections from pollution and exposure to toxic chemicals. Our fight for healthy communities involves strengthening standards and protections and holding polluters accountable when they violate those standards. Victory protecting communities from frackings harms in august 2011, the town of dryden amended its zoning ordinance to clarify that a wide range of activities related to gas drilling were prohibited throughout the town. In september 2011, a gas company filed suit, alleging that the ban was preempted by state law. After the trial court ruled in favor of the town, the town board voted to retain earthjustice to represent it on appeal. In may 2013, we received a unanimous decision in the towns favor from the intermediate appellate court, and the industry sought leave to appeal to the new york court of appeals. In june 2014, new yorks highest court ruled in our favor. In an opinion joined by five of the seven presiding judges, the court held that towns have the home rule authority to prohibit fracking in order to protect their communities. This ruling vindicates efforts by more than 170 new york municipalities to prevent fracking within their borders. Victories for clean air and healthy communities 2014 was a successful year for earthjustices work to secure strong clean air act regulations. We won a major victory in april, when the supreme court upheld the crossstate air pollution rule and reversed a d.c. Circuit court decision that would have posed potentially insurmountable barriers to cleaning up air pollution. This decision upholds the epas authority to limit interstate air pollution from power plants, and we are now working to ensure that the rule is implemented as expeditiously as possible. In april, we won another victory when the d.c. Circuit court upheld the mercury and air toxics standard, discussed in the section "advancing clean energy and a healthy climate, below. We also won a decisive victory in our lawsuit to compel the epa to revise and strengthen the ozone standard required by the clean air act. Current levels of ozone pollution are linked to premature deaths, thousands of emergency room visits, and tens of thousands of asthma attacks each year. As a result of this litigation, the epa was required to announce a proposal for the new rule in december 2014, and must finalize the rule by october 2015. Victory for disclosure of fracking chemicals in wyoming nearly all oil and gas production in wyoming involves fracking. Under regulations approved in 2010, wyoming became the first state in the nation to require well operators to disclose the identities of chemicals that are injected into the ground during fracking. But since the regulations were adopted, the wyoming oil and gas conservation commission has approved some 50 secrecy requests by halliburton and other oil and gas service companies, shielding identifying information for more than 190 chemicals. Earthjustice challenged the commissions actions and the case climbed all the way to wyomings supreme court. In 2014, the court rejected the fracking industrys argument that it was entitled to withhold chemicals as trade secrets, reversing and remanding the case back to the district court in casper, wyoming, to fix certain deficiencies. The outcome of this case could set a broad legal precedent, as the states of texas, arkansas, pennsylvania, colorado, montana, and michigan all have fracking chemical disclosure regulations similar to wyomings on the books.

Form 990, Part III, Cont.

Advancing clean energy and a healthy climate earthjustices courtroom victories help move the world closer to preventing catastrophic climate change. We work through the courts to cut carbon emissions and help shift our energy use from fossil fuels to clean energy. Victory securing strong federal laws that help retire polluting coal plants earthjustice has been instrumental in securing strong federal air and water standards that have led to the announced retirement of numerous coal plants. One example of this work is our landmark victory in the d.c. Circuit court upholding the mercury and air toxics standard (mats), the firstever rule limiting emissions of air toxics from power plants. This rule has had a transformational impact, forcing coal plants to undertake long-overdue cleanups and retirements. Earthjustice will be defending the mats rule from industry attacks in the u.s. Supreme court. Victory forcing industry to bear its own financial risk in a 2013 proceeding before the indiana utility regulatory commission, earthjustice successfully argued that a proposal by indianapolis power & light to retrofit an aging coal unit was uneconomic. The commission ruled that the companys shareholders, rather than ratepayers, would bear the risk if the retrofitted coal unit became unprofitable in the future. Forced to bear its own financial risk, the company never moved forward with its retrofit plan. Victory preparing the grid for clean energy the federal energy regulatory commissions landmark order 1000 requires transmission planners to coordinate across states and regions to identify optimal solutions for meeting transmission needs. Earthjustice successfully defended the rule, which is crucial to transitioning the country to clean energy, against 45 petitioners who challenged it in the d.c. Circuit court. Victory for demandside management in kentucky, earthjustice negotiated for the doubling of demand-side management investment over five years in our successful effort to defeat a proposed coal plant retrofit. We have closely monitored the utilitys compliance with its clean energy obligations and also secured approval for the states first utilityscale renewable energy project. Victory for colorados renewable energy standard earthjustice won a key victory upholding colorados renewable energy standard, confirming that the u.s. Constitution does not preclude states from requiring utilities to procure renewable energy. Approved by voters in 2004, the standard requires that 30 percent of the energy supplied by colorados major utilities be renewable by 2020. This standard has helped the state reduce air pollution, address climate change, and grow its clean energy economy. Victory for rooftop solar in hawaii, earthjustice won several victories for renewable energy reliability standards in 2014. After we advocated against impediments to renewable energy penetration, the state public utility commission issued an order in april approving many of our recommendations and directing the utilities to develop plans to facilitate integration of renewable energy. In june, we reached a favorable settlement that will promote continued growth of rooftop solar.

Form 990, Part III

Schedule of court awarded attorney fees & costs 001149 co roadless leasing 693.51 001151 deep creek mtns rs 2477 143.01 001164 jarbidge rs 2477 intervention 203.71 001167 missouri breaks nm 122,664.16 001221 makua eis 45.20 001237 aida general 32.40 001258 ia-international trade 1,258.60 001307 chukchi ocs lease sale 193 1,013.60 001346 tongass roadless exemption 47.08 001388 sierra framework challenge 731.34 001404 1999 hydro esa 1,167.91 001406 blm plans 0.00 001473 everglades 691.20 001494 2000 mact deadline 14.70 001510 comparable fuels 72.56 001511 cso blueplains 2,497.50 001548 ozone phase 2 39,572.50 001605 az strip plan 1,640.46 001703 sunflower rus nepa 3,534.27 001768 hazardous waste gasification 23.78 001770 roan plateau 4,665.28 001773 numeric nutrient criteria 2,553.36 001780 ozone standards 73.16 001791 pm2.5 nsr rule 170,860.56 001842 kane county - bald knoll rs 24 57.24 001856 utah rmp and lease sale challe 1,104.76 001862 steam buffer zone rule 354.47 001908 montgomery county ms4 59.55 001938 son of fema 3,502.90 001962 salmon biop intervention 47.73 001982 montana dnrc hcp 150.77 001999 lahaina injection well 2,302.90 002027 ghost ships 82.90 002031 clark county enforcement action 571,296.15 002044 four corners psd 689.60 002046 24non-road & aircraft ghgs caa 268.97 002047 cpuc ltpp 239,913.89 002064 west elk lease expansion 2,192.11 002065 pike san isabel motor vehicle 45.52 002067 stanislaus tmp 99,071.52 002078 salmon pesticide biop enforcement 155.89 002095 landfills nsps 26,422.69 002106 shell oil spill plans 1,648.89 002108 tiering to roan eis 97,391.36 002115 mtr nma intervention 115.23 002122 no more wilderness intervention 261.77 002151 o&c lands intervention 475.77 002157 pm2.5 increments 174,305.19 002164 haze plans 2 14.59 002166 four corners sale 30,075.79 002168 washington refineries' ghg rac 90.56 002179 beaverhead-deer lodge forest p 128.20 002180 2011 caa rtr deadlines 81.80 002181 sugar beets iii 247.35 002182 ge alfalfa 1,893.37 002188 gold mines 2.70 002209 colorado res defense 5,148.07 002220 industrial boilers ii 443.64 002222 north boundary bison intervention 439.72 002223 industrial boilers (area source) 505.75 002224 (ciswi) 393.68 002226 sewage sludge incinerators 139,399.23 002232 montana regional haze 1,289.40 002233 colstrip title v 24,186.28 002237 definition of nonhazardous sol 0.00 002244 shell kulluk drillship clean a 499.20 002250 nevada bart sip 47.75 002268 pse decoupling 571.78 002273 san juan generating station ha 150.81 002281 coastal pelagic species amendment 692.77 002289 idaho antidegradation 0.00 002291 inertz 1,135.07 002300 wy fracking disclosure 1,329.07 002302 wy wolf delisting 2,286.72 002304 grand canyon uranium withdrawal 175.08 002305 tahoe homewood 188,211.06 002307 rodman dam 85.00 002314 is coos bay dredging permit nm 3,262.28 002337 secondary lead air toxics risk 717.35 002339 bison-relocation intervention 730.90 002344 cal fracking 1,265.34 002349 evans creek, or dams removal 905.42 002353 murrelet delisting intervention 376.76 002361 ar regional haze 7,075.10 002366 pm2.5 implementation guidance 0.00 002370 secondary standards nox sox 419.01 002374 statute of limitations amicus 3.10 002377 tahoe regional plan update 1,650.78 002381 caloosahatchee river 97.03 002384 farm kids petition 265.07 002385 drakes bay oyster co. 885.40 002396 unclassifiable ozone designation 499.91 002398 cec judicial review challenge 1,738.53 002400 ozone attainment delay 2012 730.14 002405 regional haze 309 program 2,315.38 002406 alaska ship fuel intervention 199.38 002409 tahoe travel management 259.00 002413 san pedro adwr challenge 2,470.87 002417 oil & gas air rules ii 22.46 002425 sjv ozone fee rule 102.26 002427 export-import bank xcoal 10,752.74 002428 colstrip coal ash enforcement 12,282.39 002430 nfma regs intervention 623.30 002431 burnside coal terminal 537.04 002434 stormwater permit defense 15,621.72 002441 clearwater travel plan interve 70.06 002442 cowbone marsh

Financial Statement Notes

PART IV, LINE 2B:

As a law firm, we are required to hold money received for the benefit of clients in state-specific attorney client trust accounts, until the funds are appropriately identified and either refunded to the clients or transferred into operating funds. As of 6/30/14, the total balance in our client trust fund accounts totaled $138,078.

PART V, LINE 4:

The endowment funds are separated into four categories, each based on a different spending restriction as stipulated by the donor. Up to 4% of the endowment funds are used each year to support litigation programs in accordance with the spending restrictions associated with each of the four categories.

PART X, LINE 2:

Earthjustice adopted the provisions of accounting for uncertain tax positions on july 1, 2009. Earthjustice had no unrecognized tax benefits at june 30, 2014 or 2013. Earthjustice files exempt organization returns and, if applicable, unrelated business income tax returns in the u.s. Federal and california jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in split interest agreements 471,834.

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IRS990/Form990PartVIISectionAGrp/PersonNm26JAY SCHWARTZCOFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm27BRUCE NEIGHBOR
IRS990/Form990PartVIISectionAGrp/PersonNm28KRISTINE STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm29MARTIN HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm30GEORGIA MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM CURTISS
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRISTA BROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm33PATTI GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm34PAUL ACHITOFF
IRS990/Form990PartVIISectionAGrp/PersonNm35DOUG HONNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm36DEBORAH GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm37DAVID BARON
IRS990/Form990PartVIISectionAGrp/PersonNm38MELINDA CARMACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25367606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2647405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27169168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28222936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29185677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30191278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31180364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32157202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33226063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34151720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35159361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36150902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37155830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38206418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE THROUGH 5/14
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE THROUGH 5/14
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE THROUGH 5/14
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE, VICE CHAIR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE, VICE CHAIR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$297$53.4$244$140$152$12.5
2023Summary only. Only limited summary data is available for this year.$295$56.4$238$126$148$22.1
2022Detailed filing. Detailed filing data is available for this year.$277$30.8$246$135$128$7.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$301$27.9$273$115$107$8.07
2020Detailed filing. Detailed filing data is available for this year.$247$22.9$224$147$96.6$50.3
2019Detailed filing. Detailed filing data is available for this year.$184$13.6$170$103$78.4$24.4
2018Detailed filing. Detailed filing data is available for this year.$155$13.2$141$80.0$63.8$16.2
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$11.3$122$93.9$51.6$42.4
2016Detailed filing. Detailed filing data is available for this year.$84.0$9.78$74.2$51.9$45.6$6.32
2015Detailed filing. Detailed filing data is available for this year.$79.0$11.0$68.0$48.1$43.1$5.00
2014Detailed filing. Detailed filing data is available for this year.$71.4$8.60$62.8$46.1$38.4$7.66
2014Summary only. Only limited summary data is available for this year.$71.4$8.60$62.8$46.1$38.4$7.66
2013Summary only. Only limited summary data is available for this year.$58.9$8.24$50.7$38.0$34.9$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$7.79$46.1$33.2
2011Summary only. Only limited summary data is available for this year.$48.4$7.13$41.3$34.5$29.4$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$6.89$32.4$25.8