2024-02-09T11:21:41-06:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 911592071 EARTHCORPS EART 2063229296 6310 NE 74TH STREET 201E SEATTLE WA 98115 JOHNNY MADRID FINANCE AND ADMIN DIRECTOR 2063229296 2023-12-20 1 JOHNNY MADRID 999009999 0 HOWARD DONKIN P00147726 2066288990 2023-12-20 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOHNNY MADRID 6310 NE 74TH STREET 201E SEATTLE WA 98115 3306768 0 X WWW.EARTHCORPS.ORG X 1993 WA EARTHCORPS DEVELOPS LEADERS TO STRENGTHEN COMMUNITY AND RESTORE THE HEALTH OF OUR ENVIRONMENT. 22 22 81 407 0 0 3321277 2977478 183126 81994 30293 16539 -13022 63705 3521674 3139716 20000 0 0 0 2449407 2839361 26371 23863 92508 759678 1008086 3255456 3871310 266218 -731594 3549376 4181075 972116 2405213 2577260 1775862 X EARTHCORPS DEVELOPS LEADERS TO STRENGTHEN COMMUNITY AND RESTORE THE HEALTH OF OUR ENVIRONMENT. 1 0 3160815 69078 ENVIRONMENTAL RESTORATION: THE ORGANIZATION WORKS ALONGSIDE AMERICORPS VOLUNTEERS TO SUPPORT THE PUGET SOUND ECOSYSTEM'S HEALTH THROUGH INVASIVE SPECIES REMOVAL AND RESTORATION OF NATURAL HABITAT. 480 92 COMMUNITY PARTNERSHIPS: THE ORGANIZATION WORKS ALONGSIDE COMMUNITY PARTNERS TO EXPAND ACCESS TO GREEN SPACES WHILE PROVIDING PATHWAYS FOR YOUTH INTERESTED IN GREEN CAREERS. 11326 12824 CLIMATE RESILIENCE: THE ORGANIZATION WORKS ACROSS OUR PLATFORMS TO MITIGATE THE IMPACTS OF CLIMATE CHANGE BY CENTERING ON THE NEED TO CREATE AND MAINTAIN RESILIENT ECOSYSTEMS IN OUR COMMUNICATIONS, COLLABORATIONS AND FIELD PROJECTS. 3172621 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X X JOHNNY MADRID 2063229296 6310 NE 74TH STREET 201E SEATTLE WA 98115 TANIA ELAHEE PRESIDENT 4.00 X X 0 0 0 SHANNON TYSLAND VICE PRESIDENT 4.00 X X 0 0 0 JASMINE WILLIAMS SECRETARY 4.00 X X 0 0 0 KEN BRYAN TREASURER 4.00 X X 0 0 0 MICHAEL WINTERS DIRECTOR 4.00 X 0 0 0 BRIANNA SIMPSON DIRECTOR 4.00 X 0 0 0 QUENA BATRES DIRECTOR 4.00 X 0 0 0 BETSEY CURRAN DIRECTOR 4.00 X 0 0 0 PAUL J WRIGHT DIRECTOR 4.00 X 0 0 0 DEBBIE WHITE DIRECTOR 4.00 X 0 0 0 DARRYL AOKI DIRECTOR 4.00 X 0 0 0 ANTHONY JONES DIRECTOR 4.00 X 0 0 0 JOHANNA COOLBAUGH DIRECTOR 4.00 X 0 0 0 WALTER EUYANG DIRECTOR 4.00 X 0 0 0 SARAH GUSTAFSON DIRECTOR 4.00 X 0 0 0 AMANDA TAPLETT JOHNSON DIRECTOR 4.00 X 0 0 0 MIKE O'BRIEN DIRECTOR 4.00 X 0 0 0 EVLYN ANDRADE EXECUTIVE DIRECTOR 40.00 X 140000 0 0 140000 0 0 1 0 0 0 0 107305 1809250 1060923 10219 2977478 SERVICE REVENUE 900099 81994 81994 81994 17063 17063 102626 103150 -524 -524 -524 22205 107305 63902 -41697 -41697 RECONCILIATION DISCREP 900099 95463 95463 MISCELLANEOUS INCOME 900099 9939 9939 105402 3139716 81994 0 80244 140000 133334 4219 2447 2243560 2136737 67613 39210 21600 7815 13307 478 258008 150158 102926 4924 176193 167675 5309 3209 134202 65505 68697 3315 3315 99079 99079 23863 23863 20192 2625 17567 14180 132 3100 10948 46825 11710 34589 526 31950 31950 128778 46286 78748 3744 9017 6033 2855 129 8757 8757 62513 20373 40475 1665 32586 29704 2882 CORPS PROGRAMS 347346 340343 6828 175 69346 22241 45915 1190 3871310 3172621 606181 92508 579714 1173766 1185735 336956 10675 0 451448 630781 478612 346940 948136 754910 133849 193226 709343 880850 0 618556 3549376 4181075 158880 190167 556590 1439328 185695 116135 70951 659583 972116 2405213 X 2123314 1315419 453946 460443 2577260 1775862 3549376 4181075 -731594 -69804 0 0 X X 0 1 X 1 0 X 1497433 3343070 3399031 3321277 2977478 14538289 1497433 3343070 3399031 3321277 2977478 14538289 161456 14376833 6845 18312 13405 30293 17063 85918 242 16957 30 8885 105402 131516 14755723 2857851 0.97430 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326009 312145 638154 957231 500 500 1000 81502 78036 159538 239307 500 500 1 6288390 599441 5688949 0 4300 4300 4300 4300 4300 4300 4300 4300 4300 4300 0.00000 1.00000 0.00000 0 0 78744 67520 11224 869392 687390 182002 193226 RIGHT OF USE ASSETS 590602 DEPOSITS 27954 618556 OPERATING LEASE 659583 659583 3133814 -69804 63902 -5902 3139716 0 3139716 3935212 63902 63902 3871310 0 3871310 PART IV, LINE 1B: THE COMMENCEMENT BAY NATURAL RESOURCES DAMAGES ASSESSMENT (NRDA) TRUSTEES SELECTED EARTHCORPS TO DEVELOP AND OVERSEE A 300-YEAR PLAN FOR THE PROTECTION AND STEWARDSHIP OF THE SEVENTEEN SITES THAT HAVE BEEN RESTORED IN THE AREA. PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SUPPORT TO EARTHCORPS IN PERPETUITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 63,902. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 63,902. X X X X X X X 1 WRITE FOR GOOD 12025 76TH AVE S SEATTLE WA 98178 GRANT WRITER 0 394160 23288 370872 394160 23288 370872 REVIVE 129510 107305 22205 8496 35647 1000 18759 129510 107305 22205 8496 35647 1000 18759 63902 -41697 1 X X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART III, LINE 2 IN 2022, WE LAUNCHED OUR STRATEGIC PLAN, WHICH INVOLVES INVESTING IN COMMUNITY-LED PARTNERSHIPS THAT ARE BIPOC-LED AND BIPOC MAJORITY AND INCREASING COMMUNITY-LED PROJECTS AND SERVICES THAT ADVANCE YOUTH DEVELOPMENT AND ENVIRONMENTAL JUSTICE IN UNDER-RESOURCED COMMUNITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE WILL REVIEW AND APPROVE THE FORM 990. THE REST OF THE BOARD WILL RECEIVE A COPY AND BE ENCOURAGED TO REVIEW IT. THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR, AND OTHER TOP MANAGEMENT TEAM MEMBERS, AS NECESSARY, REVIEW THE FORM 990 CAREFULLY THROUGHOUT THE ENTIRE PROCESS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY ARE VOTED ON TO THE BOARD. THEY THEN REVIEW AND RE-SIGN THE POLICY ON AN ANNUAL BASIS. DETERMINATIONS OF CONFLICT AND REVIEW OF CONFLICTS ARE HANDLED AT THE BOARD LEVEL. EARTHCORPS USES THE CONFLICT OF INTEREST POLICY DISTRIBUTED BY THE IRS. IF THERE IS A CONFLICT, THE INDIVIDUAL SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR OTHER OFFICERS ARE SET BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND CONSULTS WITH THE UNITED WAY OF KING COUNTY SALARY REPORT IN DETERMINING COMPENSATION. THE SALARY IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW AND CONSULTS WITH THE ARCHBRIGHT NONPROFIT WAGE AND BENEFIT SURVEY IN DETERMINING COMPENSATION. RECORDS ARE RECORDED IN THE PERFORMANCE REVIEW AND EXECUTIVE COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. FORM 990, PART VII BOARD LIST WAS AMENDED.