BETA

ENVIRONMENTAL FUND OF WASHINGTON: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ENVIRONMENTAL FUND OF WASHINGTON (EIN 91-1363472)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-10
IRS object ID
202341309349306054
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-10T20:22:01-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911363472EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENVIRONMENTAL FUND OF WASHINGTON DBABusinessNameLine1Txt
Business Name Line2EARTHSHARE WASHINGTONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlENVIBusinessNameControlTxt
Phone2403330300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 K STREET NW 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD LEIBOVPersonNm
Person TitleCEOPersonTitleTxt
Phone2403330300PhoneNum
Signature2023-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRADPersonFirstNm
Person LastLEIBOVPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA L LAFFERTYPreparerPersonNm
PTINP02288149PTIN
Phone3019860600PhoneNum
Preparation2023-05-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBRAD LEIBOVPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 K STREET NW 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$401,395GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EARTHSHARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionEARTHSHARE WASHINGTON'S MISSION IS TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO CHAMPION WASHINGTON'S ENVIRONMENTAL FUTURE WITH A VISION OF EVERYONE WORKING TOGETHER FOR THRIVING COMMUNITIES AND A HEALTHY ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$260,686PYContributionsGrantsAmt
CY Contributions Grants$401,307CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$39PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$36,381PYOtherRevenueAmt
CY Other Revenue$88CYOtherRevenueAmt
PY Total Revenue$297,106PYTotalRevenueAmt
CY Total Revenue$401,395CYTotalRevenueAmt
PY Grants And Similar Paid$29,671PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$239,116CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$198,254PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$110,665CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,409CYTotalFundraisingExpenseAmt
PY Other Expenses$62,987PYOtherExpensesAmt
CY Other Expenses$91,165CYOtherExpensesAmt
PY Total Expenses$290,912PYTotalExpensesAmt
CY Total Expenses$440,946CYTotalExpensesAmt
PY Revenues Less Expenses$6,194PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,551CYRevenuesLessExpensesAmt
Total Assets BOY$325,006TotalAssetsBOYAmt
Total Assets EOY$322,074TotalAssetsEOYAmt
Total Liabilities BOY$181,460TotalLiabilitiesBOYAmt
Total Liabilities EOY$216,865TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$143,546NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,209NetAssetsOrFundBalancesEOYAmt
MissionEARTHSHARE WASHINGTON'S MISSION IS TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO CHAMPION WASHINGTON'S ENVIRONMENTAL FUTURE WITH A VISION OF EVERYONE WORKING TOGETHER FOR THRIVING COMMUNITIES AND A HEALTHY ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$379,054ExpenseAmt
Grant$239,116GrantAmt
DescWORKPLACE GIVING CAMPAIGNS - EARTHSHARE WASHINGTON WORKS WITH PUBLIC AND PRIVATE WORKPLACES, FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS TO BUSINESSES OF ALL SIZES TO INSPIRE EMPLOYEES TO TAKE POSITIVE ACTION FOR A HEALTHY PLANET.Desc
Total Program Service Expenses$379,054TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2403330300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 K STREET NW 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
TOM BECK
AT-LARGE DIRECTOR (UNTIL 4/22)1.00Yes (X)$0$0$0
CANDACE GOLDMAN
AT-LARGE DIRECTOR (UNTIL 4/22)1.00Yes (X)$0$0$0
KELLY KIRKLAND
PRESIDENT (UNTIL 4/22)1.00Yes (X)$0$0$0Yes (X)
GRADY OLSON
DELEGATE DIRECTOR (UNTIL 4/22)1.00Yes (X)$0$0$0
BO UUGANBAYAR
TREASURER (UNTIL 4/22)1.00Yes (X)$0$0$0Yes (X)
CHARLEY WILKINSON
SECRETARY (UNTIL 4/22)1.00Yes (X)$0$0$0Yes (X)
YING TEE LEE
CHAIR (FROM 4/22)1.00Yes (X)$0$0$0Yes (X)1.00
MARCI REED
TREASURER/SECRETARY (FROM 4/22)1.00Yes (X)$0$0$0Yes (X)1.00
JON SCOTT
DIRECTOR (FROM 4/22)1.00Yes (X)$0$0$01.00
ANGELA GRIMES
DIRECTOR (FROM 4/22)1.00Yes (X)$0$0$01.00
HEATHER BEARD
DIRECTOR (FROM 4/22)1.00Yes (X)$0$0$01.00
HAYWARD MAJORS
DIRECTOR (FROM 4/22)1.00Yes (X)$0$0$01.00
DEB FURRY
DIRECTOR (FROM 4/22)1.00Yes (X)$0$0$01.00
ROSS MURAMOTO
FINANCE MANAGER (UNTIL 4/22)8.00$33,290$0$0Yes (X)
JOSEPH DICHIARO III
EXECUTIVE DIRECTOR (UNTIL 4/22)40.00$64,534$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,824TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$239,116FederatedCampaignsAmt
Related Organizations$95,824RelatedOrganizationsAmt
Government Grants$36,767GovernmentGrantsAmt
All Other Contributions$29,600AllOtherContributionsAmt
Total Contributions$401,307TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$88TotalRevenueColumnAmt
Related Or Exempt Func Income$88RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$88OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$401,395TotalRevenueColumnAmt
Related Or Exempt Func Income$88RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$239,116TotalAmt
Program Services$239,116ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$22,528TotalAmt
Program Services$15,780ProgramServicesAmt
Management And General$4,509ManagementAndGeneralAmt
Fundraising$2,239FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$74,815TotalAmt
Program Services$58,519ProgramServicesAmt
Management And General$16,296ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,090TotalAmt
Program Services$3,122ProgramServicesAmt
Management And General$874ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,232TotalAmt
Program Services$7,047ProgramServicesAmt
Management And General$1,973ManagementAndGeneralAmt
Fundraising$212FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,625TotalAmt
Program Services$8,110ProgramServicesAmt
Management And General$2,271ManagementAndGeneralAmt
Fundraising$244FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,596TotalAmt
Program Services$26,793ProgramServicesAmt
Management And General$26,803ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$599TotalAmt
Program Services$457ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,930TotalAmt
Program Services$2,237ProgramServicesAmt
Management And General$626ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,144TotalAmt
Program Services$15,376ProgramServicesAmt
Management And General$4,305ManagementAndGeneralAmt
Fundraising$463FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$206TotalAmt
Program Services$157ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$260TotalAmt
Program Services$198ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,086TotalAmt
Program Services$1,592ProgramServicesAmt
Management And General$446ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE AND SHIPPING$431$329$92$10
BANK FEES$288$221$60$7

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$440,946TotalAmt
Program Services$379,054ProgramServicesAmt
Management And General$58,483ManagementAndGeneralAmt
Fundraising$3,409FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,602BOYAmt
EOY$48,731EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$132,174BOYAmt
EOY$109,285EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,125BOYAmt
EOY$146,974EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$14,859EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,845BOYAmt
EOY$2,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$260BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$325,006BOYAmt
EOY$322,074EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,674BOYAmt
EOY$17,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$156,786BOYAmt
EOY$199,365EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$181,460BOYAmt
EOY$216,865EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,546BOYAmt
EOY$105,209EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,546BOYAmt
EOY$105,209EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$325,006BOYAmt
EOY$322,074EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$39,551ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,214PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,686CurrentTaxYearMinus1YearAmt
Current Tax Year$268,716CurrentTaxYearAmt
Total$1,764,995TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,686CurrentTaxYearMinus1YearAmt
Current Tax Year$268,716CurrentTaxYearAmt
Total$1,764,995TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,764,995PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Total$791TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,381CurrentTaxYearMinus1YearAmt
Current Tax Year$88CurrentTaxYearAmt
Total$40,044TotalAmt
FieldValueIRS element (for citing)
Total Support$1,805,830TotalSupportAmt
Gross Receipts Rltd Activities$40,044GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97740PublicSupportCY170Pct
Public Support PY1700.87100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAMPAIGN FUNDS PAYABLE TO NONPROFIT PARTNERSDesc
Amt$199,365Amt
FieldValueIRS element (for citing)
Total Liability$199,365TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,461,195TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,289,637OtherRevenueAmt
Revenue Not Reported$3,289,637RevenueNotReportedAmt
Revenue Subtotal$171,558RevenueSubtotalAmt
Other Revenues Not Included$229,837OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$229,837RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$401,395TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,748,330TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,554,721OtherExpensesIncludedAmt
Expenses Not Reported$3,554,721ExpensesNotReportedAmt
Expenses Subtotal$193,609ExpensesSubtotalAmt
Other Expenses Not Included$247,337OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$247,337ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$440,946TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 74010, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. DURING THE YEAR, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ORGANIZATION IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS FROM THE FILING DATE.
PART XI, LINE 2D AND 4B OTHER REVENUE AMOUNTSLINE 2D REVENUE OF CONSOLIDATED ENTITY, EARTHSHARE INC. 2,310,772 REVENUE OF CONSOLIDATED ENTITY, EARTHSHARE CHAPTERS 978,865 ======== TOTAL REVENUE OF CONSOLIDATED SUBSIDIARIES 3,289,637 LINE 4B NET CONTRIBUTION DESIGNATED TO NONPROFIT PARTNERS 216,254 ELIMINATIONS 13,583 ======== TOTAL 229,837
PART XII, LINE 2D AND 4B OTHER EXPENSE AMOUNTSLINE 2D EXPENSES OF CONSOLIDATED ENTITY, EARTHSHARE, INC. 2,705,615 REVENUE OF CONSOLIDATED ENTITY, EARTHSHARE CHAPTERS 849,106 ======== TOTAL EXPENSES OF CONSOLIDATED SUBSIDIARIES 3,554,721 LINE 4B NET CONTRIBUTION DESIGNATED TO NONPROFIT PARTNERS 216,254 ELIMINATIONS 31,083 ======== TOTAL 247,337

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
EARTHSHARE
7735 OLD GEORGETOWN RD STE 900BETHESDAMD208146230521601960501(C)(3)$61,860$0WORKPLACE GIVING
WASHINGTON TRAILS ASSOCIATION
705 SECOND AVE STE 300SEATTLEWA98104910900134501(C)(3)$16,902$0WORKPLACE GIVING
CLIMATE SOLUTIONS
1402 THIRD AVE STE 1305SEATTLEWA98101911123302501(C)(3)$9,910$0WORKPLACE GIVING
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4BYLAWS WERE AMENDED TO MAKE EARTHSHARE NATIONAL THE SOLE MEMBER OF EARTHSHARE WASHINGTON, WITH THE EARTHSHARE EXECUTIVE COMMITTEE ASSUMING ALL RELATED GOVERNANCE AND MANAGEMENT RESPONSIBILITIES.
FORM 990, PART VI, SECTION A, LINE 6ORGANIZATIONS APPLY TO EARTHSHARE TO BECOME MEMBERS, WHICH THE BOARD CONSIDERS ON A MERIT BASIS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBER ORGANIZATIONS NOMINATE AND ELECT DELEGATE DIRECTORS TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. OTHER AT-LARGE DIRECTORS MAY BE ELECTED AT ANY TIME BY A MAJORITY OF THE DIRECTORS, BOTH DELEGATE AND AT LARGE.
FORM 990, PART VI, SECTION B, LINE 11BEXECUTIVE DIRECTOR, FINANCE MANAGER AND BOARD FINANCE COMMITTEE REVIEW AND APPROVE THE 990 PRIOR TO FILING AND THEN SUBMIT IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST AS SOON AS THEY OCCUR, AS WELL AS SIGN AN ANNUAL CONFLICTS OF INTEREST CERTIFICATION FORM.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR EXECUTIVE AND KEY PERSONNEL IS ESTABLISHED FOLLOWING A REVIEW OF COMPARABLE MARKET DATA. THESE DATA ARE PUBLISHED BIENNIALLY. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION IN ITS ANNUAL BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 26,793. MANAGEMENT AND GENERAL EXPENSES 26,803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,596.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
EARTHSHARE CHAPTERS INC
1717 K STEET NW SUITE 900WASHINGTONDC20006273918694WORKPLACE GIVINGDC501(C)(3)LINE 7N/A0
EARTHSHARE
1717 K STEET NW SUITE 900WASHINGTONDC20006521601960WORKPLACE GIVINGDC501(C)(3)LINE 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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