Civic Intelligence

Earthjustice

990 • Fiscal year 2017 • EIN 94-1730465

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2019

50 California Street Suite 500San Francisco, CA 94111

(415) 217-2000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.08x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.12x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$437,363

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

97th percentile

58%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

81%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$132,970,573

Up $48,961,560 (+58%) from 2016

Net Assets

Up

$121,691,085

Up $47,459,953 (+64%) from 2016

Liabilities

Up

$11,279,488

Up $1,501,607 (+15%) from 2016

Revenue

Up

$93,930,788

Up $42,018,889 (+81%) from 2016

Expenses

Up

$51,564,754

Up $5,968,734 (+13%) from 2016

Net Income

Up

$42,366,034

Up $36,050,155 (+571%) from 2016

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 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

2017

Assets$132,970,573
Liabilities$11,279,488
Net Assets$121,691,085

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 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

2017

Revenue$93,930,788
Expenses$51,564,754
Net Income$42,366,034
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2019
Return Version
2016v3.0
Gross Receipts
$98,332,854
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 the law to protect health, preserve ecosystems, and combat climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,443,069$39,720,624▲ $6,277,555
Savings and Temporary Cash Investments$15,659,861$31,418,392▲ $15,758,531
Pledges and Grants Receivable$6,268,635$28,439,894▲ $22,171,259
Investments Other Securities$13,275,382$18,051,733▲ $4,776,351
Land, Buildings, and Equipment, Net$3,333,189$2,756,447▼ $576,742
Prepaid Expenses and Deferred Charges$985,589$1,395,635▲ $410,046
Cash and Non-Interest-Bearing Accounts$1,000,346$695,689▼ $304,657
Accounts Receivable$506,188$342,275▼ $163,913
Total Assets$84,009,013$132,970,573▲ $48,961,560
Other Assets Total$9,536,754$10,149,884▲ $613,130
Liabilities
Other Liabilities$6,959,905$7,300,370▲ $340,465
Accounts Payable and Accrued Expenses$2,651,401$3,604,396▲ $952,995
Escrow Account Liability$166,575$374,722▲ $208,147
Total Liabilities$9,777,881$11,279,488▲ $1,501,607
Net Assets / Fund Balance
Unrestricted Net Assets$56,893,611$73,717,123▲ $16,823,512
Temporarily Rstr Net Assets$15,889,688$46,526,129▲ $30,636,441
Permanently Rstr Net Assets$1,447,833$1,447,833→ $0
Total Net Assets Fund Balance$74,231,132$121,691,085▲ $47,459,953
Total Liabilities and Net Assets / Fund Balance$84,009,013$132,970,573▲ $48,961,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$882,542$3,594,183$4,476,725
Leasehold Improvements$1,345,224$1,302,510$2,647,734
Buildings$295,801$148,421$444,222
Land$232,880-$232,880
Other Assets Org$9,284,604--
Other Securities$18,051,733--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,666,509-▲ $192,703-$1,792,823
2015$1,696,836-▲ $34,619-$1,666,509
2014$1,746,028-▲ $37,292-$1,696,836
2013$1,551,846-▲ $239,622$45,440$1,746,028
2012$1,486,951-▲ $137,363$72,468$1,551,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donnell Van NoppenPresidentFT$394,110$43,253$437,363
Abigail DillenVice President LitigationFT$224,424$92,122$316,546
Kristine StrattonSr. VP of Operations; Asst. Sec.FT$243,523$49,571$293,094
Andrew CaputoVice President LitigationFT$215,680$50,877$266,557
Lisa GarciaVice President LitigationFT$219,460$46,628$266,088
Martin HaydenVice President LitigationFT$215,373$37,351$252,724
Minna JungVice President CommunicationsFT$224,803-$224,803
Christa BrothersVice President Human ResourcesFT$176,949$37,178$214,127
Jason SchwartzVP of Finance; Asst. TreasurerFT$175,600$37,082$212,682
Todd TrueManaging AttorneyFT$161,540$40,066$201,606
Deborah GoldbergManaging AttorneyFT$169,647$25,816$195,463
David BaronManaging AttorneyFT$166,927$25,784$192,711
Paul AchitoffManaging AttorneyFT$163,834$28,335$192,169
Charles LopezVice President Diversity & InclusionFT$179,887$7,097$186,984
William CurtissGeneral Counsel; Asst. Sec. (to 9/16)FT$146,652$37,852$184,504
William CurtissGeneral Counsel; Asst. Sec. (to 9/16-$144,152$40,352$184,504
Stacey GeisManaging AttorneyFT$172,558$6,898$179,456
Kenneth McKenzie from 916General Counsel; Asst. Sec.FT$57,913$1,183$59,096

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick AssociatesDirect mail consulting2650 9th St Ste 103, Berkeley, CA 94710$2,096,805
Image X IncReproduction & printing6150 Stoneridge Mall Rd Ste 200, Pleasanton, CA 94588$489,108
Blackbaud IncContracted Services2 Canal Park Suite 4300, Cambridge, MA 02141$328,095
Care2com IncAdvocacy Lists and Public Information275 Shoreline Drive 300, Redwood City, CA 94065$326,000
Changeorg IncAdvocacy Lists and Public InformationPO Box 200153, Pittsburgh, PA 15251$204,000
Revenue and Support

Revenue Composition

Contributions and Grants
$90,058,883
Program Service Revenue
$2,419,238
Investment Income
$1,488,551
Other Revenue
$-35,884
All Other Contributions
$90,032,583
Change in Net Assets
$42,366,034

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 Traded197$5,494,057Fair Market Value (FMV)
Total Noncash Contributions197$5,494,057-

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,039,119
Revenue Not Reported on Financial Statements
$-108,331
Revenue Not Reported on Form 990
$10,538,329
Other Revenue Adjustments
$-108,331
Total Revenue per Audited Statements
$104,577,448
Total Revenue per Form 990
$93,930,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,104,037
Other Expenses$16,832,634
Total Fundraising Expense$7,261,297
Professional Fundraising Fees$325,888
Grants and Similar Amounts Paid$302,195

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,249,387$897,678$2,994,019$24,141,084
Other Employee Benefits$2,811,732$222,261$383,980$3,417,973
Current Officers, Directors, Trustees, and Key Employees$1,914,641$959,629$118,391$2,992,661
Occupancy$2,393,271$171,373$349,139$2,913,783
Office Expenses$1,032,264$440,261$1,234,770$2,707,295
Payroll Taxes$1,574,328$128,904$231,842$1,935,074
Advertising$1,546,794$114,912$126,318$1,788,024
Fees for Services Other$1,450,188$189,227$97,069$1,736,484
Pension Plan Contributions$1,421,068$41,254$154,923$1,617,245
Travel$742,345$267,178$194,831$1,204,354
Information Technology$607,609$169,552$365,740$1,142,901
Depreciation Depletion$596,185$116,701$71,903$784,789
Conferences and Meetings$229,974$82,770$60,357$373,101
Other Expenses$155,331$368,441$31,189$368,441
Fees for Services Professional Fundraising--$325,888$325,888
Grants to Domestic Orgs$302,195--$302,195
All Other Expenses$307,841$-186,371$20,735$142,205
Insurance$89,218$16,484$10,305$116,007
Fees for Services Accounting-$97,927-$97,927
Fees for Service Investment Mgmnt Fees-$52,598-$52,598
Fees for Services Legal$37,965$7,517$4,318$49,800
Total Functional Expenses$39,892,242$4,411,215$7,261,297$51,564,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,117,495
Expenses per Audited Statements$51,564,754
Total Expenses per Form 990$51,564,754
Expenses Not Reported on Form 990$5,552,741
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Green FaithHighland Park, NJ501(c)(3)People's Climate March$60,000
Center for Earth Energy & DemocracyMinneapolis, MN501(c)(3)Grant - Energy Vulnerability Project$50,000
Sierra Club FoundationSan Francisco, CA501(c)(3)Campaign sponsorship$40,000
Hip Hop Caucus Education FundWashington, DC501(c)(3)Environmental Education Project$25,000
Green LatinosWashington, DC501(c)(3)Event sponsorship$22,500
South Yuba River Citizens LeagueNevada City, CA501(c)(3)Film festival sponsorship$15,000
Partnership Project IncWashington, DC501(c)(3)Membership dues$12,500
League of Conservations Voters Education FundWashington, DC501(c)(3)Event sponsorships$10,650
Environmental Media AssociationBeverly Hills, CA501(c)(3)Event Sponsorship$10,000
Society of Environmental JournalistsWashington, DC501(c)(3)Event sponsorships$10,000
Alliance for JusticeWashington, CA501(c)(3)Membership dues$7,500
Natural Resources Defense CouncilNew York, NY501(c)(3)Event sponsorship$6,000
The Leadership Conference on Civil and Human RightsWashington, DC501(c)(4)Event sponsorship$6,000

International Summary

Offices
0
Employees
3
Spending
$196,208

International Compliance

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 Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesEnergy development and resource advocacy01$159,208
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesAdvocacy at UN01$30,000
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram servicesArtic campaign Image Licensing01$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$325,888
Fundraising Direct Expenses$108,331
Fundraising Gross Income$9,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pollinate LA$21,400$5,300$20,601$-15,301
Pollinate NY$14,500$4,300$21,080$-16,780
Total Events$35,900$9,600$108,331$-98,731
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$5,129,396
Deferred Rent and Lease Incentive Liabilties$1,305,694
Deferred Compensation Liability$865,280
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 11B

A full copy of Form 990 is posted on a secure web portal accessible by the trustees 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 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 with Earthjustice and outside entities. The screening list is used as a conflict 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 market data from a compensation consulting firm for all staff salaries, including our CEO. In addition, our VP-HR collects salaries of CEOs from other national non-profit environmental organizations to make an informed recommendation to the board of directors. The recommendation and market information is passed along to the executive committee of our board of directors who reviews the data and makes an appropriate final recommendation for our CEO salary. The full board votes on the CEO salary approval. 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 consulting firm 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 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 national job market data to determine a percentage increase to all salary scales and use this as a guideline for our budgeting process. In addition, we conduct an equity review for all salary adjustments to ensure that we are in compliance with the California Fair Pay Act and that we are compensating all staff fairly. Our attorneys' pay is based on the 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 are available on the organization's website. In addition, 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

Filer Name
EarthJustice
EIN
94-1730465
Phone
4152172000
Address
50 California Street Suite 500, San Francisco, CA 94111

Signing Officer

Name
Jason Schwartz
Title
VP Finance
Phone
4152172000
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnell Van Noppen
Formed
1970
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
Employees
314
Volunteers
37

Preparer

Firm
Bpm Llp
Address
10 Almaden Boulevard Suite 1000, San Jose, CA 95113-2238
Preparer
Michael Stephen Schaffer
Phone
4089616300
Supplemental Narrative

Additional Explanations

Form 990, Part I Amended Return

The Taxpayer amends the 2016 Form 990 to correct the Grassroots Lobbying expense for the fiscal year ended 6/30/2017. The correct Grassroots Lobbying expense to be shown on Schedule C, Part II-A, Line 1(a) and Line 2(f), Column (D) is $261,878. The correct lobbying expenditures to influence a legislative body on Schedule C, Part II-A, Line 1(b) is $175,461. The correct total lobbying expenditures on Schedule C, Part II-A, Line 2(c), Column (D) is $437,339.

Form 990, Part III

We are in the midst of a challenging and unpredictable time for the environmental movement, with relentless threats from a vigorously anti-environment administration. But we live in a country of strong environmental laws, and Earthjustice holds those who break these laws accountable for their actions. As the nation's 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 four key goals to secure a just and flourishing world: Fighting for healthy communities Preserving the wild Advancing clean energy and a healthy climate In addition to these three program areas, Earthjustice also helped found a coalition to protect public access to justice in 2017. Along with the ACLU, Public Citizen, and The Leadership Conference on Civil and Human Rights, we stand united in opposition to the current administration's attempts to block access to the courts. Below are just a few highlights of our victories as we strived to create a better, healthier world for us all in 2017: Standing with Standing Rock The Standing Rock Sioux Tribe, represented by Earthjustice, won a significant victory for tribes throughout the nation in 2017 when a federal court found that the Trump administration's hasty approval of permits for the controversial Dakota Access Pipeline violated the law by failing to account for environmental justice implications and failing to adequately consider the impacts of an oil spill. Safeguarding Honeybees In a victory for bees and our food supply, a court ruled in September that California must stop approving new uses of pesticides that contain neonicotinoids, a known bee-killing chemical, until it has fully studied the environmental impacts. Mounting evidence links "neonics," to mass die-offs of honeybees, which pollinate crops responsible for one in every three bites of our food. Protecting Endangered Wildlife In May, Earthjustice won a significant victory for imperiled wildlife when a federal court overturned government approvals for the proposed Montanore Mine. The massive industrial facility would tunnel beneath Montana's spectacular Cabinet Mountains Wilderness, threatening prime habitat for grizzly bears and bull trout, which are at risk of extinction. Disclosing Chemicals in Cleaning Products New York State will soon require manufacturers of cleaning products to disclose the chemical ingredients in their products and any health risks they pose, thanks to litigation and years of advocacy by Earthjustice and our partners. In April 2017, the state released draft guidance requiring manufacturers to report the chemical information on their websites which is likely to have national impact. Defending Solar Energy Rooftop solar power can shine once again in Nevada, thanks to a decision by utility regulators to protect solar customers from discriminatory rate hikes and give them fair credit for the excess energy they provide. Earthjustice urged the state commission to reject the utility's anti-solar proposal and restore solar power opportunities in Nevada after previous policies essentially disabled the industry.

Form 990, Part III

SCHEDULE OF COURT AWARDED ATTORNEY FEES & COSTS 001149 CO Roadless Leasing 1,271.86 001164 Jarbidge RS 2477 Intervention 295.16 001221 Makua EIS 1,875.40 001345 TLMP Revision 324.60 001346 Tongass Roadless Exemption 170,754.01 001404 1999 Hydro ESA 1,047.95 001435 Klamath Takings Intervention 156.81 001473 Everglades 112.00 001510 Comparable Fuels 299,901.26 001511 CSO Blueplains 16.81 001768 Hazardous Waste Gasification 198,966.46 001856 Utah RMP and Lease Sale Challe 2,891.55 001908 Montgomery County MS4 2,193.36 001999 Lahaina Injection Well 793.53 002034 Princeville Resort ESA Take 134.36 002064 West Elk Lease Expansion 768.18 002122 No More Wilderness Interventio 164.68 002152 Na Wai `Eha WUPAs 877.06 002162 GE Salmon 537.60 002163 Wyoming Regional Haze SIP 7,288.18 002189 Cherry Point Coal Terminal 77.45 002302 WY Wolf Delisting 2,356.90 002304 Grand Canyon Uranium Withdrawa 1,985.60 002361 AR Regional Haze 13,050.40 002369 Greys Mt Logging 623.37 002381 Caloosahatchee River 505.05 002394 CSPAR Better than BART 1,941.82 002400 Ozone Attainment Delay 2012 129,845.99 002413 San Pedro ADWR Challenge 2,105.34 002414 CA Neonicitinoid Reevaluation 44.75 002421 Neb. Regional Haze SIP Appeal 206.98 002428 Colstrip Coal Ash Enforcement 3,119.43 002434 Stormwater Permit Defense 318.84 002443 Baltimore City MS4 2012 348.68 002450 Oil & Gas Air Toxics 146.15 002474 Waimea River Restoration 1,000.00 002480 Constitution 1,874.67 002491 Seneca Lake LPG Storage 1,781.40 002493 Dominion Cove Point LNG Export 1,915.72 002497 Clifty Creek Power Plant Water 321.49 002531 Navy HI/SoCal Training 210.28 002535 Otter Creek Mining Permit 174.58 002539 Big Thorne Timber Sale 324.59 002550 MD Impaired Water Delisting 631.15 002558 Sulfoxaflor EPA 287,178.10 002573 Badger Two Medicine Lease 758.61 002582 Longview Coal Export Take 2 30,775.04 002586 Power Plant ELG FOIA Challenge 1,021.22 002615 Tesoro-Savage Crude-By-Rail 114,539.11 002639 CERCLA 108(b) - Round 2 120,862.59 002645 TransMountain Pipeline 100.09 002651 CO Value of Solar 22.16 002664 Prince George's MD 2014 stormw 363.06 002677 Air Reporting Rule Challenge 1,665.03 002679 Port of Albany Crude by Rail 298.45 002694 Lima Energy Ohio Air Permit 600.00 002706 Westway/Imperium CBR Take 2 3,654.97 002707 BP Atlantis 2,429.60 002712 Mill Creek CWA Citizen Suit 2,972.14 002713 New Pesticide ESA Consultation 5,236.54 002714 Richmond Crude By Rail 211.61 002724 Vectren CPCN 240.00 002725 Chlorpyrifos Unreasonable Dela 72,477.72 002749 Mexican Gray Wolf Recovery 55,559.33 002762 Alon Bakersfield Refinery 6,887.84 002773 Power Plant GHG 95.94 002776 Maryland Air Regulations 706.33 002781 Colstrip Unit 4 PSC Proceeding 303.17 002783 Walrus Chukchi Sea Incidental 697.43 002788 Wolverine Listing IV 175,467.20 002807 Exelon/Pepco Merger Proceedin 3,224.34 002813 Grayling Listing II 937.62 002814 Hawaiian Electric Planning 2.0 223.12 002815 Distributed Generation Rules 183.83 002816 FirstEnergy 2014 ESP Proceedin 7,542.99 002826 EmPower Maryland 1,233.90 002828 Belly of the Beast 246.00 002836 Bakersfield Crude Terminal 6,073.40 002837 Steller Sea Lion 2014 BiOp 1,149.84 002847 Defense of Maui GMO moratorium 166.24 002854 Green Grizzly Bear Take 39,353.68 002872 Grahams & White River Beardton 1,195.84 002874 EPA Title VI Enforcement 1,000.00 002885 Brick Kilns III 89.85 002888 Mexican Wolf 10(j) Rule Chall 661.61 002892 NextEra HECO merger 7,526.86 002894 Oregon Clean Fuels Defense 637.02 002900 Port of Seattle Lease 662.38 002911 Montanore Mine Biological Opin 241.09 002916 PBT Surrogacy 320.84 002917 Ozone Standards 2015 1,523.04 002930 Puget Sound Stormwater Enforce 3,150.00 002934 Kraft Pulp Mills & Yeast Manuf 167,101.57 002937 Fisheating Creek Enforcement 90.36 002943 NY Winter Flounder 1,349.04 002946 Bakersfield BLM Fracking 107.04 002954 Grand Teton Wildlife Jurisdict 621.92 002959 Avon Marine Terminal 589.18 002963 NOx RECLAIM IN SOUTHERN CA 209.32 002965 Deschutes River Basin Flows 21,772.6

Form 990, Part XI, line 9:

Change in Value of Split-Interest Gift Agreements 532,950.

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 6/30/17, the total balance in our client trust fund accounts totaled $374,722.

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 XI, Line 2D - Other Adjustments:

Change in Value of Split-Interest Gift Agreements 532,950.

Part XI, Line 4B - Other Adjustments:

Direct Expenses for Fundraising Events included on Form 990, Part VIII, Ln 8 -108,331.

Part XII, Line 2D - Other Adjustments:

Direct Expenses for Fundraising Events included on Form 990, Part VIII, Ln 8 108,331.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt466898
IRS990/Form990PartVIISectionAGrp/PersonNm0Aja DeCoteau
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Janet Maughan
IRS990/Form990PartVIISectionAGrp/PersonNm4Leslie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Lori Potter
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Carson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dotty Ballantyne
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Britton
IRS990/Form990PartVIISectionAGrp/PersonNm9David Cox
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Daetz
IRS990/Form990PartVIISectionAGrp/PersonNm11Russell Daggatt
IRS990/Form990PartVIISectionAGrp/PersonNm12Tony DeFalco
IRS990/Form990PartVIISectionAGrp/PersonNm13N Bruce Duthu
IRS990/Form990PartVIISectionAGrp/PersonNm14Carmen G Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm15Marcia Kunstel
IRS990/Form990PartVIISectionAGrp/PersonNm16George Martin
IRS990/Form990PartVIISectionAGrp/PersonNm17Paul Newhagen
IRS990/Form990PartVIISectionAGrp/PersonNm18Andrew Reich
IRS990/Form990PartVIISectionAGrp/PersonNm19Will Roush
IRS990/Form990PartVIISectionAGrp/PersonNm20Betty Schafer
IRS990/Form990PartVIISectionAGrp/PersonNm21Fern Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm22Patrice Simms
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Sonnenfeldt
IRS990/Form990PartVIISectionAGrp/PersonNm24Dianne Stern
IRS990/Form990PartVIISectionAGrp/PersonNm25Elizabeth Sutherland Riney
IRS990/Form990PartVIISectionAGrp/PersonNm26Kevin Toner
IRS990/Form990PartVIISectionAGrp/PersonNm27Stephen M Unfried
IRS990/Form990PartVIISectionAGrp/PersonNm28Tseming Yang
IRS990/Form990PartVIISectionAGrp/PersonNm29GREG SERRURIER
IRS990/Form990PartVIISectionAGrp/PersonNm30Donnell Van Noppen
IRS990/Form990PartVIISectionAGrp/PersonNm31Kristine Stratton
IRS990/Form990PartVIISectionAGrp/PersonNm32Jason Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm33Kenneth McKenzie from 916
IRS990/Form990PartVIISectionAGrp/PersonNm34William Curtiss
IRS990/Form990PartVIISectionAGrp/PersonNm35Andrew Caputo
IRS990/Form990PartVIISectionAGrp/PersonNm36Abigail Dillen
IRS990/Form990PartVIISectionAGrp/PersonNm37Lisa Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm38Martin Hayden
IRS990/Form990PartVIISectionAGrp/PersonNm39Minna Jung
IRS990/Form990PartVIISectionAGrp/PersonNm40Christa Brothers
IRS990/Form990PartVIISectionAGrp/PersonNm41Charles Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm42David Baron
IRS990/Form990PartVIISectionAGrp/PersonNm43Deborah Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm44Paul Achitoff
IRS990/Form990PartVIISectionAGrp/PersonNm45Todd True
IRS990/Form990PartVIISectionAGrp/PersonNm46Stacey Geis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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