BONNEVILLE ENVIRONMENTAL FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BONNEVILLE ENVIRONMENTAL FOUNDATION (EIN 93-1248274)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-01-26
- IRS object ID
- 202400269349301520
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-26T17:55:28-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930743240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 CENTERPOINTE DRIVE SUITE 300 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970358663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931248274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNEVILLE ENVIRONMENTAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BONN | BusinessNameControlTxt |
| Phone | 5032481905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 SW FIRST AVENUE SUITE 710 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELICIA PHILLIPS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5032481905 | PhoneNum |
| Signature | 2024-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FELICIA | PersonFirstNm |
| Person Last | PHILLIPS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD D MASSINGER | PreparerPersonNm |
| PTIN | P00075883 | PTIN |
| Phone | 5032205900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD REEVE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 SW FIRST AVENUE SUITE 710 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,138,820 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.B-E-F.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | WE BRING TOGETHER PARTNERS ACROSS ALL SECTORS OF SOCIETY TO CO-CREATE INNOVATIVE SOLUTIONS THAT ADDRESS CLIMATE CHALLENGES PRIMARILY BY RESTORING FRESHWATER ECOSYSTEMS AND CATALYZING A RENEWABLE ENERGY FUTURE FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,605,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,259,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,316,235 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,555,287 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $293,123 | PYOtherRevenueAmt |
| CY Other Revenue | $261,193 | CYOtherRevenueAmt |
| PY Total Revenue | $22,287,565 | PYTotalRevenueAmt |
| CY Total Revenue | $22,138,820 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,585,468 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,513,125 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,420,234 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,908,558 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,687,137 | PYOtherExpensesAmt |
| CY Other Expenses | $8,829,930 | CYOtherExpensesAmt |
| PY Total Expenses | $17,692,839 | PYTotalExpensesAmt |
| CY Total Expenses | $20,251,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,594,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,887,207 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,270,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,638,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,207,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,688,541 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,062,763 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,949,970 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE BRING TOGETHER PARTNERS ACROSS ALL SECTORS OF SOCIETY TO CO-CREATE INNOVATIVE SOLUTIONS THAT ADDRESS CLIMATE CHALLENGES PRIMARILY BY RESTORING FRESHWATER ECOSYSTEMS AND CATALYZING A RENEWABLE ENERGY FUTURE FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,633,307 | ExpenseAmt |
| Grant | $1,081,440 | GrantAmt |
| Revenue | $6,901,489 | RevenueAmt |
| Desc | RENEWABLE ENERGY SERVICES: BEF DEVELOPS AND PROMOTES BOTH SHORT AND LONG-TERM STRATEGIES FOR THE ADVANCEMENT OF RENEWABLE ENERGY, THE ADOPTION OF CLEAN TECHNOLOGY, AND DESTRUCTION OF GREENHOUSE GAS EMISSIONS. BEF INVESTS IN THE RESEARCH AND DEMONSTRATION OF INNOVATIVE SOLAR, HYDROGEN, WIND, SMALL-HYDRO, AND BIOMASS PROJECTS AROUND THE COUNTRY, PARTICULARLY FOCUSING ON LOW-INCOME AND UNDERSERVED COMMUNITIES. ACTIVITIES INCLUDE MANAGING SITING, EVALUATION, INSTALLATION, AND MONITORING OF NEW PROJECTS ON BEHALF OF FUNDING ORGANIZATIONS AND OTHER PROJECT PARTNERS. THIS YEAR BEF SUPPORTED THE DEVELOPMENT OF 13 LOW-INCOME BENEFITTING COMMUNITY SOLAR PROJECTS, RESULTING IN AN ESTIMATED $2 MILLION IN NEW LIFETIME ENERGY SAVINGS FOR LOW INCOME HOUSEHOLDS. BEF ALSO AWARDED MORE THAN $800,000 IN GRANTS TO UTILITIES AND TRIBES TO ENABLE DEPLOYMENT OF ZERO EMISSION VEHICLE INFRASTRUCTURE. BY PROMOTING AND MARKETING RENEWABLE ENERGY CERTIFICATES ("RECS") AND CARBON OFFSETS, BEF SUPPORTS THE DEVELOPMENT OF LARGE AND SMALL-SCALE RENEWABLE ENERGY PROJECTS USING WIND, SOLAR, GEOTHERMAL, AND BIOGAS RESOURCES. DURING THE YEAR BEF DELIVERED 611,457 RECS AND 394,055 CARBON OFFSETS TO ITS UTILITY, BUSINESS, GOVERNMENT, AND NONPROFIT CUSTOMERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $705,500 | ExpenseAmt |
| Revenue | $73,875 | RevenueAmt |
| Desc | ENERGY EDUCATION PROGRAM: THE FOUNDATION'S CLEAN ENERGY. BRIGHT FUTURES ("CE") PROGRAM DELIVERS A STEM BASED ENERGY EDUCATION PROGRAM THROUGHOUT THE COUNTRY THAT IS FUNDED BY CORPORATIONS, UTILITIES AND OTHER NONPROFIT PARTNERS. CE PROVIDES COMMUNITY-BASED, INTERACTIVE ENERGY EDUCATION PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO EDUCATORS THROUGH VIRTUAL AND IN-PERSON TRAINING CONDUCTED BY CE STAFF AND COHORTS OF FELLOWS ACCEPTED INTO THE CE NATIONAL FELLOWSHIP PROGRAM. CE PROVIDES BENEFITS FOR STUDENTS THROUGH TEACHER TRAINING WORKSHOPS, CURRICULUM DEVELOPMENT LABS, STEM CONFERENCES, AND STUDENT ENGINEERING CHALLENGES. THIS YEAR CE PROVIDED 1,072 HOURS OF PROFESSIONAL DEVELOPMENT TO 286 TEACHERS THAT WILL REACH 22,119 STUDENTS. CE ALSO PROVIDED $36,960 WORTH OF SCIENCE KITS TO TEACHERS TO BE USED IN THE CLASSROOM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,145,510 | ExpenseAmt |
| Grant | $7,431,685 | GrantAmt |
| Revenue | $1,580,984 | RevenueAmt |
| Desc | WATER SUSTAINABILITY SERVICES: BEF SUPPORTS THE RESTORATION OF DAMAGED WATERSHED ECOSYSTEMS BY SUPPORTING SCIENCE-BASED WATERSHED RESTORATION INITIATIVES THAT DEMONSTRATE STRONG COMMUNITY ENGAGEMENT AND CREATE VOLUMETRIC BENEFITS FOR NATURE AND PEOPLE. BEF QUANTIFIES VOLUMETRIC BENEFITS IN REPORTING TO FUNDERS AND THROUGH THE SALE OF WATER RESTORATION CERTIFICATES TO CORPORATIONS AND OTHER ORGANIZATIONS TO BALANCE THEIR WATER USAGE. DURING THE YEAR, BEF DEPLOYED $7,673,134 TO FUND 48 PROJECTS RESULTING IN 10.4 BILLION GALLONS OF WATER RESTORED TO DEPLETED RIVERS AND STREAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,484,317 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELICIA PHILLIPS | PersonNm |
| Phone | 5032481905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 SW 1ST AVE SUITE 710 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EMILY LEACH | |||||||
| TREASURER | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY MACKLIN | |||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| WENDY GERLITZ | |||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE TERRACCIANO | |||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BRETT WILCOX | |||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| RALPH CAVANAGH | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL NORMAN | |||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FELICE BELFIORE | |||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA O'NEIL | |||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KURT LYNAM | |||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| VICKEI HRDINA | |||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| RUDY SALAKORY | |||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| FELICIA PHILLIPS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $180,647 | $0 | $16,940 | ||
| TODD REEVE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $217,480 | $0 | $27,417 | ||
| HILARY SHOHONEY | |||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | $65,243 | $0 | $6,315 | ||
| EVAN RAMSEY | |||||||
| SENIOR PROGRAM MANAGER | 40.00 | $117,121 | $0 | $22,265 | Yes (X) | ||
| SCOTT MCCAULOU | |||||||
| SENIOR PROGRAM MANAGER | 40.00 | $100,805 | $0 | $19,848 | Yes (X) | ||
| KATHLEEN GUILLOZET | |||||||
| SENIOR PROGRAM MANAGER | 40.00 | $113,360 | $0 | $13,363 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $794,656 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,148 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| N-DRIP INC | |||||
| 7600 15TH STREET | PHOENIX | AZ | 85020 | DRIP IRRIGATION EQUIPMENT AND INSTALLATI | $855,000 |
| SCHOLLS VALLEY NATIVE NURSERY LLC | |||||
| 4036 NW HALF MILE LANE | FOREST GROVE | OR | 97116 | PLANTS FOR WATERSHED RESTORATION | $368,331 |
| SENSOR INDUSTRIES | |||||
| 4770 CALLE QUETZAL | CAMARILLO | CA | 93012 | SENSORS TO SUPPORT TOILET MONITORING | $163,750 |
| CHAMPOEG NURSERY INC | |||||
| 9661 YERGEN RD NE | AURORA | OR | 97002 | PLANTS FOR WATERSHED RESTORATION | $128,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $152,722 | GovernmentGrantsAmt |
| All Other Contributions | $13,107,043 | AllOtherContributionsAmt |
| Total Contributions | $13,259,765 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CARBON OFFSETS SALES | 900099 | $3,746,784 | $3,746,784 |
| REC SALES | 900099 | $2,244,207 | $2,244,207 |
| PROJECT MANAGEMENT INCOME | 900099 | $1,696,309 | $1,696,309 |
| WRC SALES | 900099 | $867,987 | $867,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,555,287 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,575 | TotalRevenueColumnAmt |
| Exclusion | $62,575 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,132 | TotalRevenueColumnAmt |
| Exclusion | $260,132 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,061 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,061 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,138,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,556,348 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $322,707 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,707,579 | TotalAmt |
| Program Services | $7,707,579 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,546 | TotalAmt |
| Program Services | $805,546 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,269 | TotalAmt |
| Program Services | $714,007 | ProgramServicesAmt |
| Management And General | $248,262 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,469 | TotalAmt |
| Program Services | $1,273,960 | ProgramServicesAmt |
| Management And General | $218,509 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,348 | TotalAmt |
| Program Services | $62,665 | ProgramServicesAmt |
| Management And General | $10,683 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,802 | TotalAmt |
| Program Services | $151,316 | ProgramServicesAmt |
| Management And General | $30,486 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,670 | TotalAmt |
| Program Services | $160,592 | ProgramServicesAmt |
| Management And General | $38,078 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,625 | TotalAmt |
| Program Services | $52,037 | ProgramServicesAmt |
| Management And General | $6,588 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,229 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
| Management And General | $57,729 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,021,092 | TotalAmt |
| Program Services | $2,015,892 | ProgramServicesAmt |
| Management And General | $5,200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,976 | TotalAmt |
| Program Services | $55,827 | ProgramServicesAmt |
| Management And General | $10,149 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,692 | TotalAmt |
| Program Services | $70,398 | ProgramServicesAmt |
| Management And General | $12,294 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,447 | TotalAmt |
| Program Services | $150,152 | ProgramServicesAmt |
| Management And General | $31,295 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,376 | TotalAmt |
| Program Services | $98,048 | ProgramServicesAmt |
| Management And General | $19,328 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,449 | TotalAmt |
| Program Services | $151,440 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,795 | TotalAmt |
| Program Services | $37,595 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,278 | TotalAmt |
| Program Services | $171,440 | ProgramServicesAmt |
| Management And General | $35,838 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,307 | TotalAmt |
| Program Services | $6,427 | ProgramServicesAmt |
| Management And General | $10,880 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REC/OFFSET/WRC PURCHASE | $5,022,455 | $5,022,455 | |
| PROJECT EQUIPMENT | $646,124 | $646,124 | |
| OTHER EXPENSES | $92,570 | $79,440 | $13,130 |
| FOREIGN CURRENCY TRANSL | $23,641 | $23,641 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,874 | TotalAmt |
| Program Services | $23,236 | ProgramServicesAmt |
| Management And General | $18,638 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,251,613 | TotalAmt |
| Program Services | $19,484,317 | ProgramServicesAmt |
| Management And General | $767,296 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,114,367 | BOYAmt |
| EOY | $18,684,473 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,801,535 | BOYAmt |
| EOY | $5,835,760 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,692,180 | BOYAmt |
| EOY | $5,878,035 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,356 | BOYAmt |
| EOY | $1,651,824 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,383 | BOYAmt |
| EOY | $236,712 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,243,953 | BOYAmt |
| EOY | $4,015,907 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,174 | BOYAmt |
| EOY | $483,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $894,585 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $584,486 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,282 | BOYAmt |
| EOY | $310,099 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $41,773 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,270,230 | BOYAmt |
| EOY | $37,638,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411,823 | BOYAmt |
| EOY | $2,439,857 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,821 | BOYAmt |
| EOY | $1,206,288 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,823 | BOYAmt |
| EOY | $42,396 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,207,467 | BOYAmt |
| EOY | $3,688,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,759,513 | BOYAmt |
| EOY | $16,243,366 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,303,250 | BOYAmt |
| EOY | $17,706,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,062,763 | BOYAmt |
| EOY | $33,949,970 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,270,230 | BOYAmt |
| EOY | $37,638,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,887,207 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,024,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,548,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,340,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,605,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,259,765 | CurrentTaxYearAmt |
| Total | $54,778,560 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,024,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,548,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,340,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,605,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,259,765 | CurrentTaxYearAmt |
| Total | $54,778,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,541,632 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,236,928 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,707 | CurrentTaxYearAmt |
| Total | $1,738,994 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061 | CurrentTaxYearAmt |
| Total | $152,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,670,491 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,692,200 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,976 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,976 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,245,637 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,251,613 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $601,728 | CurrentYearMinus3Amt |
| Current Year Minus2 | $735,716 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,337,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,006,166 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,364 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,355 | CurrentYearMinus1Amt |
| Current Year | $5,976 | CurrentYearAmt |
| Total | $54,695 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $150,432 | CurrentYearMinus3Amt |
| Current Year Minus2 | $183,929 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $834,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,251,542 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,765 | DepreciationAmt |
| Book Value | $457 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,028 | DepreciationAmt |
| Book Value | $25,658 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $698,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $414,693 | DepreciationAmt |
| Book Value | $283,984 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $310,099 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT EXPENSE | Desc |
| Amt | $42,396 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,396 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BONNEVILLE ENVIRONMENTAL FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM SERVICE EXPENDITURES | PURCHASED GOODS AND SERVICES | $509,682 |
| SOUTH AMERICA - CHILE | PROGRAM SERVICE EXPENDITURES | PURCHASED GOODS AND SERVICES | $101,050 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | INVESTMENTS | $500,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SERVICE EXPENDITURES | PURCHASED GOODS AND SERVICES | $269,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,380,090 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,380,090 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | WATER IRRIGATION SYSTEMS IN MAIPO BASIN | $101,050 | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | WATER RESTORATION PROJECT | $230,579 | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | ACID RAIN MITIGATION | $88,435 | $0 |
| NORTH AMERICA | TORRE RIVER HABITAT RESTORATION | $38,829 | $0 |
| NORTH AMERICA | NEIL'S FLAT RESTORATION PROJECT | $18,228 | $0 |
| NORTH AMERICA | BAY OF QUINTE RESTORATION | $54,976 | $0 |
| NORTH AMERICA | SASKATOON MICROPLASTICS REDUCTION | $23,659 | $0 |
| NORTH AMERICA | MUSKRAT WATERSHED RIPARIAN HABITAT RESTORATION | $54,976 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT THE WATERSHED IN THE RAVENSBOURNE CATCHMENT, AND TO SUPPORT THE ENVIRONMENT, ECOLOGY, AND COMMUNITIES. | $194,814 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COMMUNITY ENGAGEMENT & EDUCATION GREEN INFRASTRUCTURE | $74,544 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | BEF APPROVES PROJECT BUDGETS PRIOR TO THE GRANT AWARDS BEING ISSUED. THE PROJECT BUDGETS ALONG WITH DETAILED REPORTING REQUIREMENTS ARE REVIEWED QUARTERLY FOR EACH GRANT AWARDED. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TACOMA PUBLIC SCHOOLS | ||||||||
| PO BOX 1357 | TACOMA | WA | 98401 | 916001553 | 170 ( C )1 GOVT | $30,000 | $0 | HILLTOP HERITAGE SOLAR PANEL PROJECT |
| BEAR RIVER CANAL COMPANY | ||||||||
| 275 N 1600 E | TREMONTON | UT | 84337 | 870359764 | 501 (C)3 | $230,000 | $0 | BEAR RIVER CANAL COMPANY BEF GRANT |
| BOULDER WATERSHED COLLECTIVE | ||||||||
| 1740 FOURMILE CANYON DRIVE | BOULDER | CO | 80302 | 842674914 | 501 (C)3 | $20,000 | $0 | TBD AF/YR FOR BEAVER RELOCATION ST. VRAIN, IMPLEMENTATION REPORTING IN 2023 & 2024, TO VERIFY SITE ARE COMPLETE. COLLECTING ATTESTATION IN 2025. GOOGLE FUNDING 9715. |
| BOULDER WATERSHED COLLECTIVE | ||||||||
| 1740 FOURMILE CANYON DRIVE | BOULDER | CO | 80302 | 842674914 | 501 (C)3 | $180,000 | $0 | TBD AF/YR FOR BEAVER RELOCATION ST. VRAIN, IMPLEMENTATION REPORTING IN 2023 & 2024, TO VERIFY SITE ARE COMPLETE. COLLECTING ATTESTATION IN 2025. GOOGLE FUNDING 9715. |
| CALAPOOIA WATERSHED COUNCIL | ||||||||
| PO BOX 844 | BROWNSVILLE | OR | 97327 | 264228349 | 501 (C)3 | $11,905 | $0 | LLY AND SOCIALLY INFORMED. THE MWBP STRIVES TO IMPLEMENT LOCALLY TAILORED PROJECTS ON A LANDSCAPE SCALE TO: (1) ENHANCE AQUATIC AND RIPARIAN HABITAT; (2) IMPROVE FUNCTION OF WATERSHED ECOSYSTEMS AND PROVISIONING OF ECOSYSTEM SERVICES (FIRE RESILIENCY, GROUNDWATER RECHARGE, SURFACE WATER RETENTION, SEDIMENT RETENTION, WATER QUALITY, ETC.); (3) INCREASE APPRECIATION OF BEAVERS' ECOLOGICAL SIGNIFICANCE AND INCREASE COEXISTENCE WITH BEAVERS |
| CENTER FOR SEA RISE SOLUTIONS | ||||||||
| 176 CAZNEAU AVE | SAUSALITO | CA | 94965 | 872009546 | 501 (C)3 | $15,000 | $0 | THE CENTER FOR SEA RISE SOLUTIONS (CSRS) MISSION IS TO DEVELOP A COORDINATED AND NATIONALLY REPEATABLE SHARED ROADMAP FOR EQUITABLE COASTAL SOLUTIONS THAT CAN BE USED HERE IN SAUSALITO AND DEPLOYED ACROSS OTHER COMMUNITIES. WE ACHIEVE THIS MISSION THROUGH TWO WORK STREAMS, 1) MOBILIZING DIALOGUE AND 2) FOSTERING INNOVATION. |
| COASTAL QUEST | ||||||||
| 2625 ALCATRAZ AVE | BERKELEY | CA | 94607 | 311678716 | 501 (C)3 | $10,000 | $0 | PRESENT AT 2022 RESTORING AMERICA'S ESTUARIES SUMMIT |
| COUNCIL FOR WATERSHED HEALTH | ||||||||
| 177 E COLORADO BLVD | PASADENA | CA | 91105 | 954589325 | 501 (C)3 | $50,000 | $0 | ARUNDO PROJECT (PACOIMA WASH), WA-1392 |
| COUNCIL FOR WATERSHED HEALTH | ||||||||
| 177 E COLORADO BLVD | PASADENA | CA | 91105 | 954589325 | 501 (C)3 | $144,000 | $0 | UPPER LA WATERSHED RESTORATION WA-1430 |
| DIGDEEP | ||||||||
| PO BOX 26779 | LOS ANGELES | CA | 90026 | 460686920 | 501 (C)3 | $81,000 | $0 | GRANT ID WA-1411; NAVAJO WATER ACCESS PILOT |
| DIGDEEP | ||||||||
| PO BOX 26779 | LOS ANGELES | CA | 90026 | 460686920 | 501 (C)3 | $100,000 | $0 | 0.7 AF/YEAR FOR NAVAJO WATER ACCESS HOME SYSTEM FOR [10 YEARS]. REPORTING IMPLEMENTATION STATUS VIA EMAIL DEC. 2023, STATUS FOLLOW UP EMAIL IN 2028. META - JOB 9717 |
| DUCKS UNLIMITED | ||||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | 135643799 | 501 (C)3 | $71,650 | $0 | 2022 GRANT AMOUNT DEDICATED TO SUPPORTING THE BIG BEND STATE FISH AND WILDLIFE AREA SOUTH MARSH RESTORATION PROJECT IN THE ROCK RIVER FLOODPLAIN IN NW IL |
| DUCKS UNLIMITED | ||||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | 135643799 | 501 (C)3 | $320,000 | $0 | BEAR RIVER WETLANDS AND APPLEDALE SLOUGH AG WATER EFFICIENCY AND WETLAND ENHANCEMENT |
| DUCKS UNLIMITED | ||||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | 135643799 | 501 (C)3 | $160,637 | $0 | GRANT TO SUPPORT MAYOOK MARSH |
| FORTH MOBILITY FUND | ||||||||
| 2035 NW FRONT AVE STE 101 | PORTLAND | OR | 97209 | 454726335 | 501 (C)3 | $20,000 | $0 | $20,000 FOR BINGEN AND WHITE SALMON E-PROJECT IMPLEMENTATION COST SHARE |
| FRIENDS OF TRYON CREEK | ||||||||
| 11321 SW TERWILLIGER BLVD | PORTLAND | OR | 97219 | 237079356 | 501 (C)3 | $10,000 | $0 | HE FIRE RESILIENCE LEARNING NETWORK SUPPORTS KNOWLEDGE SHARING AND CONNECTIONS FOR ACTION FOCUSED COMMUNITY-BASED CAPACITY TO ACCELERATE FIRE RESILIENCE AND RECOVERY. |
| KATIE RYAN | ||||||||
| 4640 S MACADAM AVE 50 | PORTLAND | OR | 97239 | 930797197 | 501 (C)3 | $15,000 | $0 | BLUE CARBON |
| LOWER COLUMBIA ESTUARY PARTNERSHIP | ||||||||
| 811 SW NAITO PKWY 410 | PORTLAND | OR | 97204 | 931249298 | 501 (C)3 | $213,075 | $0 | 284K PLANTS INSTALLED |
| NATIONAL AUDUBON SOCIETY | ||||||||
| 225 VARICK ST | NEW YORK | NY | 10014 | 131624102 | 501 (C)3 | $50,000 | $0 | 2021 DELIVERABLE |
| NATIONAL AUDUBON SOCIETY | ||||||||
| 225 VARICK ST | NEW YORK | NY | 10014 | 131624102 | 501 (C)3 | $25,000 | $0 | GREAT SALT LAKE OGDEN BAY WATER TRANSACTION PROJECT |
| NEVADA COMMUNITY FOUNDATION | ||||||||
| 1980 FESTIVAL PLAZA STE 300 | LAS VEGAS | NV | 89135 | 880241420 | 501 (C)3 | $150,000 | $0 | REQUEST FOR FUNDING RELATED TO GRANT ID # WA-1433 AWARDED TO THE MAYORS FUND FOR LAS VEGAS LIFE ON BEHALF OF THE CITY OF LAS VEGAS. |
| NEW VENTURE FUND | ||||||||
| 1828 L STREET NW SUITE 300-A | WASHINGTON | DC | 20036 | 205806345 | 501 (C)3 | $30,000 | $0 | BEF GRANT TO NVF IN SUPPORT OF BLUECOMMONS |
| PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT & SECURITY | ||||||||
| 344 20TH STREET | OAKLAND | CA | 94612 | 940350434 | 501 (C)3 | $9,963 | $0 | GRANTID:MG-10857 - GRANT PURPOSE: ADVANCING WATER EFFICIENCY IN LOW-INCOME HOUSING: 2022 PACIFIC INSTITUTE EVENTS WORK PLAN GRANT PERIOD: 6/1/2022 - 12/31/2022 |
| PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT & SECURITY | ||||||||
| 344 20TH STREET | OAKLAND | CA | 94612 | 940350434 | 501 (C)3 | $40,000 | $0 | GRANT ID: MG-10884 GRANT PURPOSE: TO DEPLOY 300 ADDITIONAL TOILET LEAK SENSORS IN LOS ANGELES IN 2023 GRANT PERIOD: 1/1/2023 - 12/31/2023 |
| PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT & SECURITY | ||||||||
| 344 20TH STREET | OAKLAND | CA | 94612 | 940350434 | 501 (C)3 | $5,500 | $0 | GRANT PURPOSE: STORYTELLING OPPORTUNITIES TO PROMOTE AND DOCUMENT LEAK DETECTION PROJECT GRANT PERIOD: 3/6/2023 - 7/31/2023 |
| PACIFIC OCEAN ENERGY TRUST | ||||||||
| 6700 SW 105TH AVE ST 204 | BEAVERTON | OR | 97008 | 264646584 | 501 (C)3 | $20,000 | $0 | OFFSHORE WIND CONVENING |
| PHEASANTS FOREVER INC | ||||||||
| 1783 BUERKLE CIRCLE | SAINT PAUL | MN | 55110 | 411429149 | 501 (C)3 | $150,000 | $0 | MIDDLE BEAR RIVER |
| SKAGIT LAND TRUST | ||||||||
| PO BOX 1017 | MOUNT VERNON | WA | 98273 | 911533402 | 501 (C)3 | $5,847 | $0 | NATIVE TREE AND SHRUB PLANTING |
| SOUTH SANTIAM WATERSHED COUNCIL | ||||||||
| 4431 HWY 20 | SWEET HOME | OR | 97386 | 911787357 | 501 (C)3 | $11,885 | $0 | (1) ENHANCE AQUATIC AND RIPARIAN HABITAT; (2) IMPROVE FUNCTION OF WATERSHED ECOSYSTEMS AND PROVISIONING OF ECOSYSTEM SERVICES (FIRE RESILIENCY, GROUNDWATER RECHARGE, SURFACE WATER RETENTION, SEDIMENT RETENTION, WATER QUALITY, ETC.); (3) INCREASE APPRECIATION OF BEAVERS' ECOLOGICAL SIGNIFICANCE AND INCREASE COEXISTENCE WITH BEAVERS. |
| TAKING CARE OF TEXAS DBA TEXAN BY NATURE | ||||||||
| 6805 N CAPITAL OF TEXAS HIGHWAY 268 | AUSTIN | TX | 78731 | 451864591 | 501 (C)3 | $100,000 | $0 | TXWAC IN THE UPPER TRINITY, AND SUBSEQUENT EXPANSION TO THE LOWER TRINITY, THE MODEL IS READY FOR EXPANSION TO THE BRAZOS. EXPANSION SHOULD YIELD A PRIORITIZED PROJECT REPOSITORY FOR CORPORATE INTEREST, FUNDED PROJECTS, AND MEASURABLE IMPACT WELL BEYOND THE CATALYST FUNDING GRANTED TO EXPAND AND FACILITATE THE PROGRAM. WA-1435 |
| THE NATURE CONSERVANCY | ||||||||
| 4245 NORTH FAIRFAX DRIVE STE 100 | ARLINGTON | VA | 22203 | 530242652 | 501 (C)3 | $71,650 | $0 | PERRY'S MILL DAM REMOVAL |
| THE NATURE CONSERVANCY | ||||||||
| 4245 NORTH FAIRFAX DRIVE STE 100 | ARLINGTON | VA | 22203 | 530242652 | 501 (C)3 | $25,000 | $0 | TNCS WATER TRANSACTION EFFORTS IN THE SAN SABA |
| THE NATURE CONSERVANCY | ||||||||
| 4245 NORTH FAIRFAX DRIVE STE 100 | ARLINGTON | VA | 22203 | 530242652 | 501 (C)3 | $350,000 | $0 | BEF GRANT ID: WA-1413 FOR SUPPORT OF WORK CONDUCTED ON TNC'S JICARILLA APACHE NATION WATERSHARING AGREEMENT |
| TROUT UNLIMITED | ||||||||
| 1777 N KENT ST STE 100 | ARLINGTON | VA | 22209 | 381612715 | 501 (C)3 | $175,000 | $0 | BEAR RIVER |
| TROUT UNLIMITED | ||||||||
| 1777 N KENT ST STE 100 | ARLINGTON | VA | 22209 | 381612715 | 501 (C)3 | $100,000 | $0 | BEAR RIVER |
| UMATILLA ELECTRIC COOPERATIVE | ||||||||
| 750 W ELM AVE | HERMISTON | OR | 97838 | 930300375 | 501 (C)3 | $30,000 | $0 | TO PROVIDE MATCHING FUNDS FOR A PROGRAM THAT WILL PURCHASE 25 LEVEL 2 SMART ELECTRIC VEHICLE (EV) CHARGERS AND WILL PROVIDE ONE CHARGER TO QUALIFYING UEC MEMBERS THAT REQUEST PARTICIPATION IN THE PROGRAM. |
| UNIVERSITY OF WASHINGTON | ||||||||
| ATTN GIFT SERVICES | SEATTLE | WA | 981959505 | 916001537 | 501 (C)3 | $17,000 | $0 | INTERDISCIPLINARY CONSERVATION RESEARCH LAB |
| UNIVERSITY OF WASHINGTON | ||||||||
| ATTN GIFT SERVICES | SEATTLE | WA | 981959505 | 916001537 | 501 (C)3 | $25,000 | $0 | SKAGIT SEA LEVEL RISE |
| UPPER COLUMBIA SALMON RECOVERY BOARD | ||||||||
| 123 EASY STREET | WENATCHEE | WA | 98801 | 204703769 | 501 (C)3 | $50,000 | $0 | LANDOWNER LISTENING SESSIONS/FLOODPLAIN SCIENCE AND RESTORATION |
| YUBA II FRB LLC | ||||||||
| 2716 6TH AVE | SACRAMENTO | CA | 95818 | 872371430 | 501 (C)3 | $160,000 | $0 | THE YUBA II PROJECT IS A LARGE-SCALE FOREST RESTORATION PROJECT THAT WILL REDUCE THE RISK OF CATASTROPHIC WILDFIRE AND IMPROVE ECOSYSTEM HEALTH IN THE YUBA RIVER WATERSHED THROUGH TREATMENTS IMPLEMENTED WITHIN 48,000 ACRES ON THE TAHOE NATIONAL FOREST. |
| WASCO ELECTRIC COOPERATIVE | ||||||||
| PO BOX 1700 | THE DALLES | OR | 97058 | 930306737 | 501 (C)3 | $7,500 | $0 | COMPLETION OF EV CHARGER - MAUPIN |
| N-DRIP INC | ||||||||
| 7600 15TH STREET | PHOENIX | AZ | 85020 | 364939234 | CORP | $805,000 | $0 | CRIT DRIP IRRIGATION CONVERSION |
| COEUR D'ALENE TRIBE | ||||||||
| PO BOX 408 | PLUMMER | ID | 83851 | 820255476 | FEDERALLY RECOGNIZED | $60,000 | $0 | SUPPORT SOLAR INSTALLATION MARIMN COEUR CENTER |
| COLORADO RIVER INDIAN TRIBES | ||||||||
| 26600 MOHAVE ROAD | PARKER | AZ | 85344 | 860092226 | FEDERALLY RECOGNIZED | $553,370 | $0 | PROJECT TITLE: COLORADO RIVER INDIAN TRIBES (CRIT) CANAL LINING |
| COLUMBIA COUNTY CONSERVATION DISTRICT | ||||||||
| 702 SAWMILL RD STE 103 | BLOOMSBURG | PA | 178157727 | 231722935 | GOVT ENTITY | $71,650 | $0 | LITWHILER STREAM STRUCTURES, BUFFER, AND EDUCATIONAL SIGNAGE PROJECT |
| SPRINGFIELD UTILITY BOARD | ||||||||
| 250 A STREET | SPRINGFIELD | OR | 97477 | 936002484 | GOVT ENTITY | $36,000 | $0 | PROVIDE MATCHING FUNDS FOR A PROGRAM THAT WILL PROVIDE A $500 REBATE TO SUB CUSTOMERS ON THE PURCHASE AND INSTALLATION OF A LEVEL 2 ELECTRIC VEHICLE (EV) CHARGING STATION AT THEIR RESIDENCE. |
| WATER REPLENISHMENT DISTRICT OF SOUTHERN CALIFORNIA | ||||||||
| 4040 PARAMOUNT BLVD | LAKEWOOD | CA | 90712 | 956006456 | GOVT ENTITY | $450,000 | $0 | WRD GOLDSWORTHY DESALTER |
| ENERGY NORTHWEST | ||||||||
| PO BOX 968 | RICHLAND | WA | 993520968 | 916018049 | JOA GOVT AGENCY | $20,000 | $0 | WALLA WALLA CHARGING STATION |
| CENTRAL UTAH WATER CONSERVANCY DISTRICT | ||||||||
| 1426 E 750 N SUITE 400 | OREM | UT | 84097 | 870267073 | LOCAL STATE GOVT | $200,000 | $0 | HOBBLE CREEK FLOW RESTORATION GRANT ID WA-1409 |
| CENTRAL UTAH WATER CONSERVANCY DISTRICT | ||||||||
| 1426 E 750 N SUITE 400 | OREM | UT | 84097 | 870267073 | LOCAL STATE GOVT | $89,000 | $0 | THE CENTRAL UTAH WATER CONSERVANCY DISTRICT (CUWCD), IN COOPERATION WITH THE SPRINGVILLE IRRIGATION COMPANY, IS PROPOSING TO MODERNIZE AN IRRIGATION DIVERSION IN HOBBLE CREEK BY REPLACING THE EXISTING SWENSON DIVERSION DAM WITH A NEW DIVERSION THAT WILL ALLOW FOR THE ENHANCEMENT OF FLOWS IN HOBBLE CREEK. |
| CENTRAL UTAH WATER CONSERVANCY DISTRICT | ||||||||
| 1426 E 750 N SUITE 400 | OREM | UT | 84097 | 870267073 | LOCAL STATE GOVT | $25,000 | $0 | FLIP THE STRIP PROJECT |
| LARAMIE COUNTY CONSERVATION DISTRICTRIC | ||||||||
| 1923 WHITNEY ROAD | CHEYENNE | WY | 82007 | 830182907 | LOCAL STATE GOVT | $125,000 | $0 | CROWCREEKSTATESECTION |
| NORTHWESTERN BAND OF THE SHOSHONE NATION | ||||||||
| 2575 COMMERCE WAY | OGDEN | UT | 84401 | 830273501 | NATIVE AMERICAN TRIB | $200,000 | $0 | THIS PROJECT WILL SUPPORT IN RESTORING THE SITE OF THE 1863 BEAR RIVER MASSACRE, WHERE OVER 400 SHOSHONES LOST THEIR LIVES. IT INCLUDES CREATING A MORE NATURAL STREAM CHANNEL, WHICH WILL IMPROVE A MILE OF HABITAT ALONG THE EXISTING WATERWAY. |
| AMERICAN RIVERS | ||||||||
| 1101 14TH STREET NW STE 1400 | WASHINGTON | DC | 20005 | 237305963 | NONE/INC C-CORP | $200,000 | $0 | RESTORE ACKERSON MEADOW WETLANDS BY COMPLETELY FILLING IN 155,391 CUBIC YARDS OF ERODED GULLY TO BRING THE LAND SURFACE BACK UP TO THE SURROUNDING MEADOW LEVEL. VOLUME BENEFITS 2025 - 2034. |
| MCKENZIE WATERSHED ALLIANCE | ||||||||
| PO BOX 70166 | SPRINGFIELD | OR | 97475 | 870690144 | NON-PROFIT | $100,000 | $0 | 2022 PLANTINGS |
| NORTH OLYMPIC PENINSULA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL | ||||||||
| PO BOX 2526 | PORT ANGELES | WA | 98362 | 912157738 | NON-PROFIT | $25,000 | $0 | TRIBAL RENEWABLE ENERGY DEVELOPMENT |
| DOUGLAS PUD | ||||||||
| 21971 N HIGHWAY 101 | SHELTON | WA | 98584 | 916001029 | POLITICAL SUBDIVISIO | $800,000 | $0 | CONTRACTING, PROJECT MANAGEMENT, AND PROCUREMENTOF A GASEOUS HYDROGEN TRANSPORT TRAILER |
| HEART BUTTE HIGH SCHOOL | ||||||||
| 1 SCHOOL ROAD | HEART BUTTE | MT | 59448 | 816000759 | PUBLIC SCHOOL | $10,000 | $0 | BLACKFEET COMM SOLAR PROJECT |
| STILLAGUAMISH TRIBE OF INDIANS | ||||||||
| 3322 236TH ST NE | ARLINGTON | WA | 98223 | 910920666 | TRIBAL GOVT | $294,000 | $0 | NORTH FORK STILLAGUAMISH FLOODPLAIN ACQUISITIONS PROJECT |
| UPPER COLUMBIA UNITED TRIBES | ||||||||
| 25 WEST MAIN STE 434 | SPOKANE | WA | 99201 | 522380496 | UNITED TRIBES | $121,870 | $0 | NATIVE TREE AND SHRUB PLANTING |
| SALISH KOOTENAI HOUSING AUTHORITY | ||||||||
| 56243 US-93 | PABLO | MT | 59855 | 810464576 | $16,940 | $0 | BEF ZEVI GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTMAKING FOR RESTORATION IS BASED ON A PROPOSAL AND SCOPE OF WORK SUBMITTED BY THE GRANTEE. BEF MAINTAINS CONSTANT CONTACT WITH GRANTEES, BEF STAFF VISIT WITH GROUPS ON AN OCCASIONAL BASIS, AND RECEIVE ANNUAL REPORTS PROFILING THEIR ACTIVITIES. THESE THREE MECHANISMS ARE USED TO INDICATE TO BEF THAT THE GRANTEE IS USING THE FUNDS IN ACCORDANCE WITH THE SUBMITTED SCOPE OF WORK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TODD REEVE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $217,480 | $0 | $0 | $0 | $0 | $0 | $10,874 | $0 | $16,543 | $0 | $244,897 | $0 | $0 | $0 |
| FELICIA PHILLIPS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $180,647 | $0 | $0 | $0 | $0 | $0 | $9,032 | $0 | $7,908 | $0 | $197,587 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE CHIEF FINANCIAL OFFICER, AND MADE AVAILABLE FOR THE BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BEF REVIEWS THE ANNUAL NOTIFICATIONS FROM BOARD MEMBERS FOR ANY CONFLICT OF INTEREST ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT CONSULTANT IS USED TO DETERMINE COMPARABILITY DATA AND BOARD MEMBERS APPROVE THE SALARY OF THE CHIEF EXECUTIVE OFFICER. THE SAME PROCESS IS USED FOR KEY EMPLOYEES, BUT THE SALARIES ARE SET BY THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | BEF DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEF RENEWABLE INCORPORATED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 SW 1ST AVE SUITE 885 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800217149 | EIN |
| Primary Activities | INVESTMENT IN RENEWABLE ENERGY | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $15,488 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $101,957 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEF RENEWABLE INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $132,686 | InvolvedAmt |
| Method Of Amount Determination | FAIR VALUE | MethodOfAmountDeterminationTxt |
Comments