Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014
BCheck if applicable:
CName of organization
EARTHJUSTICE
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
50 CALIFORNIA STREET SUITE 500
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAN FRANCISCO, CA94111
D Employer identification number

94-1730465
E Telephone number

G Gross receipts $ 55,156,230
F Name and address of principal officer:
DONNELL VAN NOPPEN
50 CALIFORNIA STREET SUITE 500
SAN FRANCISCO,CA94111
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.EARTHJUSTICE.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1970
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: WE USE THE POWER OF LAW TO PROTECT HEALTH, PRESERVE ECOSYSTEMS, AND COMBAT CLIMATE CHANGE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 22
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 22
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 254
6 Total number of volunteers (estimate if necessary) ............. 6 35
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 32,609,428 42,562,786
9 Program service revenue (Part VIII, line 2g) ......... 4,109,785 2,337,012
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,178,529 1,104,114
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 67,013 79,803
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 37,964,755 46,083,715
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 314,700 123,125
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 23,733,459 25,618,880
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 383,467 295,645
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet5,452,596    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 10,479,670 12,385,862
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 34,911,296 38,423,512
19 Revenue less expenses. Subtract line 18 from line 12....... 3,053,459 7,660,203
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 58,945,673 71,435,477
21 Total liabilities (Part X, line 26)............. 8,244,593 8,598,399
22 Net assets or fund balances. Subtract line 21 from line 20..... 50,701,080 62,837,078
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: EARTHJUSTICE IS THE PREMIER NONPROFIT ENVIRONMENTAL LAW ORGANIZATION. WE WIELD THE POWER OF LAW AND THE STRENGTH OF PARTNERSHIP TO PROTECT PEOPLES HEALTH, TO PRESERVE MAGNIFICENT PLACES AND WILDLIFE, TO ADVANCE CLEAN ENERGY, AND TO COMBAT CLIMATE CHANGE. WE ARE HERE BECAUSE THE EARTH NEEDS A GOOD LAWYER.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 21,753,157 including grants of $ 123,125 ) (Revenue $ 2,337,012 )
PROVIDE FREE LEGAL REPRESENTATION, WORKING THROUGH THE COURTS ON BEHALF OF CITIZEN GROUPS, SCIENTISTS, ENVIRONMENTAL AND OTHER ORGANIZATIONS TO ENSURE THAT GOVERNMENT AGENCIES AND PRIVATE INTERESTS FOLLOW THE LAW.
4b (Code:   ) (Expenses $ 8,902,621 including grants of $   ) (Revenue $   )
PROVIDE INCREASED PUBLIC, MEDIA AND POLICY MAKER AWARENESS OF ENVIRONMENTAL ISSUES AND THE ROLE OF LAW IN RESOLVING THEM.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet30,655,778
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part IIIClick to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
376
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
254
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
22
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
22
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AZ , AR , CA , CT , FL , GA , HI , IL , KS , KY , LA , MD , MA , MI , MN , MS , MO , NH , NJ , NM , NC , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletJAY SCHWARTZCOFFEY50 CALIFORNIA STREET SUITE 500SAN FRANCISCOCA94111 (415) 217-2000
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) REGINALD BRACK........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(2) SUSAN BRITTON........................................................................
TRUSTEE, SECRETARY
 1.00
.......................   		X   X       0 0 0
(3) PETER CARSON........................................................................
TRUSTEE, CHAIR
 1.00
.......................   		X   X       0 0 0
(4) DAVID COX........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(5) STEVE DAETZ........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(6) TONY DEFALCO........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(7) CARMEN G GONZALEZ........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(8) M CHRIS KILLINGSWORTH........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(9) DAVID KLIPSTEIN........................................................................
TRUSTEE THROUGH 5/14
 1.00
.......................   		X           0 0 0
(10) MARCIA KUNSTEL........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(11) GEORGE MARTIN........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(12) WILLIAM NEWSOM........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(13) DAN OLINCY........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(14) BRADLEY PARKER........................................................................
TRUSTEE THROUGH 5/14
 1.00
.......................   		X           0 0 0
(15) MARCIA RIKLIS........................................................................
TRUSTEE THROUGH 5/14
 1.00
.......................   		X           0 0 0
(16) BETTY SCHAFER........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(17) ANDREW REICH........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) FERN SHEPARD........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(19) PATRICE SIMMS........................................................................
TRUSTEE, VICE CHAIR AT LARGE
 1.00
.......................   		X   X       0 0 0
(20) MICHAEL SONNENFELDT........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(21) DIANNE STERN........................................................................
TRUSTEE, VICE CHAIR DEVELOPMENT
 1.00
.......................   		X   X       0 0 0
(22) ELIZABETH SUTHERLAND RINEY........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(23) KEVIN TONER........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(24) TSEMING YANG........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(25) STEPHEN M UNFRIED........................................................................
TRUSTEE, TREASURER
 1.00
.......................   		X   X       0 0 0
(26) DONNELL VAN NOPPEN........................................................................
PRESIDENT
 40.00
.......................   		    X       367,606 0 44,702
(27) JAY SCHWARTZCOFFEY........................................................................
VICE PRESIDENT
 40.00
.......................   		    X       47,405 0 1,615
(28) BRUCE NEIGHBOR........................................................................
VP THROUGH 11/13
 40.00
.......................   		    X       169,168 0 51,487
(29) KRISTINE STRATTON........................................................................
SR. VICE PRESIDENT
 40.00
.......................   		    X       222,936 0 34,413
(30) MARTIN HAYDEN........................................................................
VICE PRESIDENT
 40.00
.......................   		      X     185,677 0 54,642
(31) GEORGIA MCINTOSH........................................................................
VICE PRESIDENT
 40.00
.......................   		      X     191,278 0 55,200
(32) WILLIAM CURTISS........................................................................
GENERAL COUNSEL
 40.00
.......................   		      X     180,364 0 67,193
(33) CHRISTA BROTHERS........................................................................
VICE PRESIDENT
 40.00
.......................   		      X     157,202 0 7,662
(34) PATTI GOLDMAN........................................................................
MANAGING ATTORNEY
 40.00
.......................   		        X   226,063 0 59,182
(35) PAUL ACHITOFF........................................................................
MANAGING ATTORNEY
 40.00
.......................   		        X   151,720 0 26,823
(36) DOUG HONNOLD........................................................................
MANAGING ATTORNEY THROUGH 2/14
 40.00
.......................   		        X   159,361 0 25,658
(37) DEBORAH GOLDBERG........................................................................
MANAGING ATTORNEY
 40.00
.......................   		        X   150,902 0 27,632
(38) DAVID BARON........................................................................
MANAGING ATTORNEY
 40.00
.......................   		        X   155,830 0 28,549
(39) MELINDA CARMACK........................................................................
FORMER VP THROUGH 05/13
 40.00
.......................   		          X 206,418 0 29,553
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,571,930 0 514,311
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet50
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
MAL WARWICK ASSOCIATES2650 9TH ST STE 103BERKELEYCA94710 DIRECT MAIL CONSULTING 2,001,597
IMAGE X6150 STONERIDGE MALL RD STE 200PLEASANTONCA94588 REPRODUCTION & PRINTING 470,081
CHANGEORG INC64 FULTON ST SUITE 1001NEW YORKNY10038 EMAIL ACTIVIST LISTINGS 350,000
CARVER CONSTRUCTION LLCPO BOX 240475DOUGLASAK99824 BUILDING CONSTRUCTION 297,912
THOMPSON REUTERS - WESTPO BOX 64833ST PAULMN55164 LEGAL RESEARCH 136,654
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet6
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		42,562,786
g Noncash contributions included in lines
1a-1f:$ 		1,939,450
h Total. Add lines 1a-1f.......MediumBullet 42,562,786
Program Service RevenueAmt Business Code
2a COURT AWARDS 541100 2,035,092 2,035,092    
b CLIENT COST RECOVERIES 541100 301,920 301,920    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 2,337,012
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 982,390     982,390
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 9,194,239  
b Less: cost or other basis and sales expenses 9,072,515  
c Gain or (loss) 121,724  
d Net gain or (loss)..........MediumBullet 121,724     121,724
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a LIST RENTALS 900099 75,861     75,861
b OTHER REVENUE 900099 3,942     3,942
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 79,803
12 Total revenue. See Instructions......MediumBullet 46,083,715 2,337,012 0 1,183,917
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 53,125 53,125
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 70,000 70,000
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 1,921,548 1,526,461 177,112 217,975
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 296,396 296,396    
7 Other salaries and wages 17,497,387 14,777,943 687,680 2,031,764
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 1,252,647 1,101,665 29,752 121,230
9 Other employee benefits ....... 3,244,898 2,751,534 130,037 363,327
10 Payroll taxes ........... 1,406,004 1,188,846 57,724 159,434
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 8,074   8,074  
c Accounting ........... 129,255   129,255  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 295,645 295,645
f Investment management fees ...... 208,002   208,002  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 1,063,451 902,812 88,520 72,119
12 Advertising and promotion .... 1,805,852 1,748,564   57,288
13 Office expenses ....... 2,111,860 678,681 93,578 1,339,601
14 Information technology ...... 548,314 445,931 45,073 57,310
15 Royalties ..        
16 Occupancy ........... 2,349,247 1,974,865 254,639 119,743
17 Travel ............ 614,062 453,743 112,436 47,883
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 294,704 217,763 53,961 22,980
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 711,248 476,235 148,250 86,763
23 Insurance .............. 81,648 67,300 7,818 6,530
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a DIRECT CASE COSTS 1,568,566 1,568,566    
b CONTRACTED SVCS 486,653 35,718 21,431 429,504
c RESEARCH 101,217 93,638 4,956 2,623
d BAD DEBT EXPENSE 37,708   37,708  
e All other expenses 266,001 225,992 19,132 20,877
25 Total functional expenses. Add lines 1 through 24e 38,423,512 30,655,778 2,315,138 5,452,596
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 291,859 1 426,860
2 Savings and temporary cash investments ......... 9,939,372 2 16,207,485
3 Pledges and grants receivable, net ........... 4,426,206 3 5,340,617
4 Accounts receivable, net ............. 717,105 4 698,976
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 968,347 9 845,299
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 5,748,564
b Less: accumulated depreciation ..... 10b 3,301,516 2,540,179 10c 2,447,048
11 Investments—publicly traded securities .......... 39,523,283 11 44,792,548
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 539,322 15 676,644
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 58,945,673 16 71,435,477
Liabilities 17 Accounts payable and accrued expenses ......... 2,429,195 17 3,078,530
18 Grants payable .................   18  
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 463,934 21 138,078
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 5,351,464 25 5,381,791
26 Total liabilities. Add lines 17 through 25......... 8,244,593 26 8,598,399
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 34,700,416 27 44,988,386
28 Temporarily restricted net assets ........... 14,552,831 28 16,400,859
29 Permanently restricted net assets ........... 1,447,833 29 1,447,833
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 50,701,080 33 62,837,078
34 Total liabilities and net assets/fund balances ........ 58,945,673 34 71,435,477
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
46,083,715
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
38,423,512
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
7,660,203
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
50,701,080
5
Net unrealized gains (losses) on investments ...............
5
4,021,247
6
Donated services and use of facilities .................
6
-17,286
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
471,834
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
62,837,078
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
EARTHJUSTICE
 
Employer identification number

94-1730465
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 21,101,486 29,629,520 32,386,669 32,609,428 42,562,786 158,289,889
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 21,101,486 29,629,520 32,386,669 32,609,428 42,562,786 158,289,889
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 17,287,061
6 Public support. Subtract line 5 from line 4. 141,002,828
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 21,101,486 29,629,520 32,386,669 32,609,428 42,562,786 158,289,889
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 606,200 810,261 682,413 867,250 982,390 3,948,514
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 114,453 105,821 113,742 67,013 79,803 480,832
11 Total support (Add lines 7 through 10). 162,719,235
12
12
18,395,561
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
86.650 %
15
15
86.970 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
EARTHJUSTICE
 
Employer identification number

94-1730465
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
EARTHJUSTICE
  		Employer identification number

94-1730465
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
EARTHJUSTICE
  		Employer identification number

94-1730465
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
EARTHJUSTICE
  		Employer identification number

94-1730465
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
EARTHJUSTICE
 
Employer identification number

94-1730465
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 81,621  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 501,624  
c Total lobbying expenditures (add lines 1a and 1b) ................... 583,245  
d Other exempt purpose expenditures ........................ 37,840,267  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 38,423,512  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		6,000,000
c Total lobbying expenditures 606,708 743,718 955,045 583,245 2,888,716
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))		 1,500,000
f Grassroots lobbying expenditures 188,709 92,887 46,965 81,621 410,182
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
EARTHJUSTICE
 
Employer identification number

94-1730465
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 1,551,846 1,486,951 1,544,635 1,367,639 1,273,350
b Contributions ........          
c Net investment earnings, gains, and losses 239,622 137,363 12,384 251,288 173,131
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		45,440 72,468 70,068 74,292 78,842
f Administrative expenses ....          
g End of year balance ...... 1,746,028 1,551,846 1,486,951 1,544,635 1,367,639
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet82.920 %
c
Temporarily restricted endowment SchDMd Bullet17.080 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   232,880 232,880
b Buildings ................   444,222 116,296 327,926
c Leasehold improvements ............   1,176,441 487,081 689,360
d Equipment ................   3,895,021 2,698,139 1,196,882
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,447,048
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
SPLIT INTEREST GIFT AGREEMENTS 5,048,305
DEFERRED COMPENSATION LIABILITY 333,486







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 5,381,791
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 54,444,579
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 4,021,247
b Donated services and use of facilities ......... 2b 3,867,783
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 471,834
e Add lines 2a through 2d ..................... 2e 8,360,864
3 Subtract line 2e from line 1..................... 3 46,083,715
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 46,083,715
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 42,308,581
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 3,885,069
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 3,885,069
3 Subtract line 2e from line 1..................... 3 38,423,512
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 38,423,512
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
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.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
EARTHJUSTICE
 
Employer identification number

94-1730465
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
EUROPE 0 1 PROGRAM SERVICES ADVOCACY AT UN 30,000
SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   70,000
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 1 100,000
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 1 100,000
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
SOUTH ASIA ENERGY DEVELOPMENT AND RESOURCE ADVOCACY 70,000 WIRE TRANSFER      
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
1
3
Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
PART I, LINE 2: THE TERMS OF THE GRANT SPECIFY PARTICULAR CHARITABLE ACTIVITY FOR WHICH THE GRANT FUNDS CAN BE USED AND EXPRESSLY PROHIBIT CERTAIN OTHER USES, INCLUDING ANY VIOLATION OF THE LAWS OF THE UNITED STATES OR INDIA. THE GRANTEE IS ALSO REQUIRED TO REGULARLY REPORT TO EARTHJUSTICE HOW THE FUNDS HAVE BEEN EXPENDED AND FOR WHAT PURPOSES. IN ADDITION, A SENIOR EARTHJUSTICE ATTORNEY IS IN FREQUENT CONTACT WITH THE GRANTEE TO CONSULT ABOUT THE DETAILED ACTIVITY BEING DONE USING GRANT FUNDS.
PART I, LINE 3: THE ACCRUAL BASIS METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR GRANTS PAID IN THE AUDITED FINANCIAL STATEMENTS AND ON FORM 990.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
EARTHJUSTICE
 
Employer identification number

94-1730465
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
MAL WARWICK ASSOCIATES
2550 NINTH STREET SUITE 103
 
BERKELEY, CA94710 		DIRECT MAIL CONSULTANT   No 2,924,980 258,000 2,666,980
 
DONOR SERVICES GROUP LLC
6715 SUNSET BLVD
 
LOS ANGELES, CA90028 		TELEMARKETING   No 25,860 37,645 -11,785
             
             
             
             
             
             
             
             
Total .................right arrow 2,950,840 295,645 2,655,195
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
AL, AK, AZ, AR, CA, CT, FL, GA, HI, IL, KS, KY, LA, MD, MA, ME, MI, MN, MS, NH, NJ, NM, NY, NC, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WI, MO, CO, DE, ID, IN, IA, MT, NE, NV, ND, SD, TX, VT, GU, DC
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

 
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . .        
2 Less: Contributions . .        
3 Gross income (line 1
minus line 2) . . . 		       
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses .        
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow  
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow  
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
EARTHJUSTICE
 
Employer identification number
94-1730465
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ENVIRONMENTAL DEFENSE FUND
257 PARK AVENUE SOUTH
NEW YORK,NY10010 		52-1379661 501(C)(3) 6,000       MEMBERSHIP DUES






















2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
1
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: GRANTS AND/OR ASSISTANCE ARE USUALLY PROVIDED TO OTHER ORGANIZATIONS WITH WHICH EARTHJUSTICE WORKS CLOSELY AND IS FAMILIAR, FOR PURPOSES RELATED TO COMMON INTERESTS AND ENDEAVORS ON PARTICULAR ENVIRONMENTAL ISSUES. THOSE PURPOSES ARE CONSISTENT WITH THE MISSION OF EARTHJUSTICE AND THE RESTRICTIONS ON 501(C)(3) ORGANIZATIONS, WHETHER OR NOT THE RECIPIENT IS A 501(C)(3) ORGANIZATION. THE RECIPIENTS' USE OF FUNDS IS MONITORED AS PART OF EARTHJUSTICE'S INVOLVEMENT IN THE ISSUES OF SHARED INTEREST.
Schedule I (Form 990) 2013


Additional Data


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Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
EARTHJUSTICE
 
Employer identification number

94-1730465
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)DONNELL VAN NOPPENPRESIDENT (i)
(ii)		 342,606
0 		25,000
0 		0
0 		31,032
0 		13,670
0 		412,308
0 		0
0
(2)BRUCE NEIGHBORVP THROUGH 11/13 (i)
(ii)		 169,168
0 		0
0 		0
0 		20,924
0 		30,563
0 		220,655
0 		0
0
(3)KRISTINE STRATTONSR. VICE PRESIDENT (i)
(ii)		 222,936
0 		0
0 		0
0 		24,198
0 		10,215
0 		257,349
0 		0
0
(4)MARTIN HAYDENVICE PRESIDENT (i)
(ii)		 185,677
0 		0
0 		0
0 		24,192
0 		30,450
0 		240,319
0 		0
0
(5)GEORGIA MCINTOSHVICE PRESIDENT (i)
(ii)		 191,278
0 		0
0 		0
0 		24,637
0 		30,563
0 		246,478
0 		0
0
(6)WILLIAM CURTISSGENERAL COUNSEL (i)
(ii)		 177,864
0 		2,500
0 		0
0 		24,192
0 		43,001
0 		247,557
0 		0
0
(7)CHRISTA BROTHERSVICE PRESIDENT (i)
(ii)		 157,202
0 		0
0 		0
0 		7,662
0 		0
0 		164,864
0 		0
0
(8)PATTI GOLDMANMANAGING ATTORNEY (i)
(ii)		 226,063
0 		0
0 		0
0 		28,732
0 		30,450
0 		285,245
0 		0
0
(9)PAUL ACHITOFFMANAGING ATTORNEY (i)
(ii)		 151,720
0 		0
0 		0
0 		15,353
0 		11,470
0 		178,543
0 		0
0
(10)DOUG HONNOLDMANAGING ATTORNEY THROUGH 2/14 (i)
(ii)		 159,361
0 		0
0 		0
0 		18,789
0 		6,869
0 		185,019
0 		0
0
(11)DEBORAH GOLDBERGMANAGING ATTORNEY (i)
(ii)		 150,902
0 		0
0 		0
0 		17,454
0 		10,178
0 		178,534
0 		0
0
(12)DAVID BARONMANAGING ATTORNEY (i)
(ii)		 155,830
0 		0
0 		0
0 		18,371
0 		10,178
0 		184,379
0 		0
0
(13)MELINDA CARMACKFORMER VP THROUGH 05/13 (i)
(ii)		 99,843
0 		0
0 		106,575
0 		10,170
0 		19,383
0 		235,971
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 4A THE OTHER REPORTABLE COMPENSATION PAYMENTS REPORTED IN COLUMN B(III) WERE FINAL COMPENSATION PAYMENTS TO FORMER VICE PRESIDENT, DEVELOPMENT.
PART I, LINE 7 ONE-TIME PERFORMANCE BONUSES IN THE AMOUNTS SHOWN IN PART II, COLUMN B(II) WERE PAID IN CALENDAR YEAR 2013. THE AMOUNT PAID TO THE PRESIDENT WAS APPROVED BY THE BOARD; THE AMOUNTS PAID TO THE OTHERS WERE APPROVED BY THE PRESIDENT. NONE WERE DETERMINED BY A FORMULA.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
EARTHJUSTICE
 
Employer identification number

94-1730465
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 102 1,939,450 FMV AT DONATION DATE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B: SECURITIES BROKERS WILL SELL STOCK GIFTS ON BEHALF OF EARTHJUSTICE; FROM TIME TO TIME, DONORS HAVE CONTRIBUTED REAL PROPERTY, USUALLY INTO A CHARITABLE REMAINDER TRUST. WHEN THIS HAPPENS, A REAL ESTATE AGENT WILL BE HIRED TO ASSIST IN SELLING THE PROPERTY.
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
EARTHJUSTICE
 
Employer identification number

94-1730465
Return Reference Explanation
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: EAJUS@EARTHJUSTICE.ORG.
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 - ERP 9,198.50 002453 LEECO STACY BRANCH MINE 404 P 992.13 002455 HAWAII SOLAR TAX CREDIT 561.64 002459 SAN PEDRO BO ENFORCEMENT 849.65 002464 INDIANAPOLIS POWER & LIGHT CER 8,759.82 002471 DUKE INDIANA COAL RETROFIT PRO 3,227.45 002474 WAIMEA RIVER RESTORATION 2,911.80 002475 SOCAL OTTER ZONE 746.64 002476 SJV PSD PERMIT PROGRAM 461.02 002477 NEW YORK WATER TRANSFER RULE 237.42 002479 ND ROADLESS QTA INTERVENTION 646.16 002487 CEMENT KILNS V 1,934.25 002491 SENECA LAKE LPG STORAGE 10,448.95 002492 : PEBBLE MINE AMICUS 253.92 002498 EPA RODENTICIDE CANCELLATION 330.04 002500 OZONE NAAQS DEADLINE 442.29 002501 ARCTIC FOIA 12,000.00 002502 NAVAJO GENERATING STATION REGI 25,878.64 002504 CO OIL AND GAS AIR RULEMAKING 14,930.84 002505 ARCTIC NPDES GENERAL PERMITS 602.88 002518 KLAMATH FLOWS FOR SALMON 65.00 002525 WEST WAY CRUDE-BY-RAIL 31,027.60 002530 SOOT STANDARDS INTERVENTION 29.88 002531 NAVY HI/SOCAL TRAINING 154.72 002535 OTTER CREEK MINING PERMIT 5,114.14 002544 PLAN BAY AREA 40,000.00 002545 WA EFFICIENCY NON-DELEGATION 38.78 002554 SO2 DESIGNATIONS 2,095.84 002555 WA FISH CONSUMPTION RATE DET 751.99 002558 SULFOXAFLOR EPA 484.26 002566 WOOD BURNERS 446.52 002577 2013 AIR TOXICS RISK & TECHNOLOGY 217.23 002583 AVENAL PERMIT EXTENSION 163.28 002595 IPL CUSTOMER COMPLAINT INVESTIGATION 15,405.95 002607 FLORIDA HAZE APPEAL 534.10 002651 CO VALUE OF SOLAR 5,218.89 002663 KPC ENERGY EFFICIENCY DOCKET 303.57 002653 IDAHO WILDERNESS WOLF ERADICATION 1,916.78 002667 KCP&L 2014 MEEIA DOCKET 839.88 002670 SMITH RIVER MINE 1,430.28 002675 KENNEWICK WATER RIGHT/COLUMBIA 690.00 002702 LG&E/KU 2014 ENERGY EFFICIENCY 315.31 002714 RICHMOND CRUDE BY RAIL 8,671.38 25,000.00 59,161.80
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
EARTHJUSTICE
 
Employer identification number

94-1730465
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) WASHINGTON FOREST LAW CENTER

615 SECOND STREET SUITE 360

SEATTLE,WA98104
91-1803140 		PUBLIC INTEREST LAW FIRM CA 501(C)(3) 11-I EARTHJUSTICE
 
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


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