2023-05-15T14:05:19-07:00 2022-06-30 990 2021-07-01 910599376 EVERGREEN SAFETY COUNCIL EVER 4258143868 3229 Pine Street Suite C Everett WA 98201 Michelle Kind President / Executive Director 4258143868 2023-04-10 1 11 1 AAL2 X 2021 2023-04-26 12:10:37Z X Michelle Kind 3229 Pine Street Suite C Everett WA 98201 2788010 0 X www.esc.org X 1935 WA To provide safety training for companies and individuals in the areas of first aid, traffic control vehicle safety, construction safety, and occupational safety. 7 7 16 0 0 0 519010 81814 1898254 1764296 92977 367348 269245 263482 2779486 2476940 4200 289 0 0 909919 994444 0 0 0 1160063 895261 2074182 1889994 705304 586946 1763996 2120302 571813 341173 1192183 1779129 X At Evergreen Safety Council, our mission is to empower individuals and organizations with the knowledge, skills, and resources to create safer, healthier, and more productive environments. Through our comprehensive safety training programs, expert consultation services, and innovative risk reduction solutions, we strive to prevent incidents, reduce injuries, and promote a culture of safety in workplaces, communities, and beyond. 0 1 235735 355697 The motorcycle training program had approximately 684 riders from July 1 to October 31, 2021. The Council has transferred the ownership of motorcycle training program and its related assets to a local company. 28675 56908 Safety and Health: Evergreen Safety Council trains and certifies first aid instructors, which trains first aid students, forklift operators, and occupational safety specialists. Evergreen Safety Council performs onsite safety training and performs safety audits. 1030651 1493849 Traffic Control and Vehicle Safety: Evergreen Safety Council trains and certifies flagging instructors in WA, OR, and ID states. Evergreen Safety Council performs training for pilot escort vehicle operators, road safety flaggers, new driver training, traffic control supervisors, and traffic control technicians. 0 0 0 1295061 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 16 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X Evergreen Safety Council 4258143868 3229 Pine Street Suite C Everett WA 98201 Jeffrey Vaughan Executive Director / President 40 X X 129332 0 3923 Sophie Merwick Operations Manager 40 0 X 92831 0 7318 Rick Bender Chairman 1 X X 0 0 0 Stan McNaughton Vice Chairman 1 X X 0 0 0 Mike Mitchell Secretary 1 X X 0 0 0 Todd Thompson Treasurer 1 X X 0 0 0 James Maltby Member 1 X 0 0 0 Chris Elwell Member 1 X 0 0 0 Chason Coelho Member 1 X 0 0 0 222163 0 11241 1 0 0 0 0 0 6574 0 0 75240 0 0 81814 Motorcycle Safety 611430 355697 355697 0 0 Safety and Health 611430 66157 66157 0 0 Traffic Control and Vehicle Safety 611430 1342442 1342442 0 0 0 0 0 0 1764296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 420100 0 52752 0 367348 367348 0 0 367348 0 0 0 0 0 0 0 0 0 0 0 0 378717 258318 120399 120399 0 0 143083 143083 0 0 143083 2476940 2027778 0 367348 X 0 0 289 289 0 0 0 0 129332 115105 14227 0 0 0 0 0 737237 441328 295909 0 14515 7023 7492 0 38075 18526 19549 0 75285 56647 18638 0 25041 12116 12925 0 5918 0 5918 0 10269 0 10269 0 0 0 0 0 0 0 0 0 0 0 201644 195383 6261 0 12035 12001 34 0 48796 25063 23733 0 63050 32937 30113 0 0 0 0 0 152680 95521 57159 0 32856 25097 7759 0 0 0 0 0 3065 3065 0 0 12738 0 12738 0 0 0 0 0 56471 56303 168 0 27513 27426 87 0 Equipment Repairs and Maint. 27725 7625 20100 0 Taxes and Licenses 49054 48902 152 0 Catering and Meals 6002 2232 3770 0 Merchant Fees 57828 26057 31771 0 102576 86415 16161 0 1889994 1295061 594933 0 631775 538880 340238 380300 0 0 270931 185537 0 0 0 0 0 0 42686 17320 55907 19276 201629 84986 148410 116643 274049 862346 0 0 0 0 1763996 2120302 178591 163072 77310 28101 180912 150000 135000 571813 341173 X 0 0 0 0 1192183 1779129 1192183 1779129 1763996 2120302 586946 0 0 0 0 0 X 1 X 1 X 1 0 X 104876 109529 141513 519010 81814 956742 2430034 2289203 1873958 2144016 1884695 10621906 2534910 2398732 2015471 2663026 1966509 11578648 11578648 10271 7398 4061 1373 0 23103 0 10271 7398 4061 1373 0 23103 26882 20657 26600 23483 143083 240705 2572063 2426787 2046132 2687882 2109592 11842456 0.97772 0.98698 0.00195 0.01302 X Schedule A, Part III, Line 12 Miscellaneous Revenue including membership and program administration fees. 0 0 0 0 0 0 0 0 22609 5579 17030 0 126993 57933 69060 0 52027 21474 30553 116643 2476940 0 0 0 0 0 2476940 0 0 0 2476940 1889994 0 0 0 0 0 1889994 0 0 0 1889994 Form 990, Part III, Line 3 On October 28, 2021, the Council's remaining motorcycle programs were acquired by Puget Sound Safety, Inc. (buyer). The sale of motorcycle programs included all training motorcycles, tools & parts and motorcycle trailers. The buyer paid the total sale amount of $213,350 on October 28, 2021, and all assets were transferred over to the buyer. The Council has recognized the gain on the sale of assets of $184,016 as of June 30, 2022. Form 990, Part VI, Section A, Line 6 We had 7 voting board members who had rights to approve significant decisions of the governing body. Form 990, Part VI, Section A, Line 7a We had 7 voting board members who had rights to approve significant decisions of the governing body. Form 990, Part VI, Section B, Line 11b The organization reviews the 990 form with accountants and other financial experts to finalize the return. Form 990, Part VI, Section B, Line 12c Management monitors all employees, board members and contractors to ensure compliance with our conflict of interest policy. Form 990, Part VI, Section B, Line 15 Part VI Line15a, the compensation committee of the board meets to determine compensation for the executive director and to make recommendations to the board. The board votes on the proposal. Part VI Line15b, the executive director reviews employees and approves increases in compensation. Form 990, Part VI, Section C, Line 19 We have not received any request this tax year. Form 990, Part IX, Line 11g Class instructor fees paid to contractors for motorcycle, safety and health, and traffic control student training totaled 198,812. HR & employee recruiting fees paid 2,831.