2023-05-10T20:22:01-05:00 2022-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2021-07-01 911363472 ENVIRONMENTAL FUND OF WASHINGTON DBA EARTHSHARE WASHINGTON ENVI 2403330300 1717 K STREET NW 900 WASHINGTON DC 20006 BRAD LEIBOV CEO 2403330300 2023-05-08 1 BRAD LEIBOV 999009999 JULIA L LAFFERTY P02288149 3019860600 2023-05-08 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X BRAD LEIBOV 1717 K STREET NW 900 WASHINGTON DC 20006 401395 0 X WWW.EARTHSHARE.ORG X 1987 DC EARTHSHARE 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. 7 7 3 5 0 0 260686 401307 0 0 39 0 36381 88 297106 401395 29671 239116 0 0 198254 110665 0 0 3409 62987 91165 290912 440946 6194 -39551 325006 322074 181460 216865 143546 105209 EARTHSHARE 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. 0 0 379054 239116 WORKPLACE 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. 379054 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2403330300 1717 K STREET NW 900 WASHINGTON DC 20006 TOM BECK AT-LARGE DIRECTOR (UNTIL 4/22) 1.00 X 0 0 0 CANDACE GOLDMAN AT-LARGE DIRECTOR (UNTIL 4/22) 1.00 X 0 0 0 KELLY KIRKLAND PRESIDENT (UNTIL 4/22) 1.00 X X 0 0 0 GRADY OLSON DELEGATE DIRECTOR (UNTIL 4/22) 1.00 X 0 0 0 BO UUGANBAYAR TREASURER (UNTIL 4/22) 1.00 X X 0 0 0 CHARLEY WILKINSON SECRETARY (UNTIL 4/22) 1.00 X X 0 0 0 YING TEE LEE CHAIR (FROM 4/22) 1.00 1.00 X X 0 0 0 MARCI REED TREASURER/SECRETARY (FROM 4/22) 1.00 1.00 X X 0 0 0 JON SCOTT DIRECTOR (FROM 4/22) 1.00 1.00 X 0 0 0 ANGELA GRIMES DIRECTOR (FROM 4/22) 1.00 1.00 X 0 0 0 HEATHER BEARD DIRECTOR (FROM 4/22) 1.00 1.00 X 0 0 0 HAYWARD MAJORS DIRECTOR (FROM 4/22) 1.00 1.00 X 0 0 0 DEB FURRY DIRECTOR (FROM 4/22) 1.00 1.00 X 0 0 0 ROSS MURAMOTO FINANCE MANAGER (UNTIL 4/22) 8.00 X 33290 0 0 JOSEPH DICHIARO III EXECUTIVE DIRECTOR (UNTIL 4/22) 40.00 X 64534 0 0 97824 0 0 0 0 0 0 0 239116 95824 36767 29600 401307 OTHER REVENUE 900099 88 88 88 401395 88 0 0 X 239116 239116 22528 15780 4509 2239 74815 58519 16296 4090 3122 874 94 9232 7047 1973 212 10625 8110 2271 244 53596 26793 26803 599 457 128 14 2930 2237 626 67 20144 15376 4305 463 206 157 44 5 260 198 56 6 2086 1592 446 48 POSTAGE AND SHIPPING 431 329 92 10 BANK FEES 288 221 60 7 440946 379054 58483 3409 70602 48731 132174 109285 115125 146974 14859 6845 2225 0 260 325006 322074 24674 17500 156786 199365 181460 216865 X 143546 105209 143546 105209 325006 322074 -39551 1214 0 X X 0 1 X 1 0 X 489256 376439 369898 260686 268716 1764995 489256 376439 369898 260686 268716 1764995 1764995 236 336 180 39 791 3075 500 36381 88 40044 1805830 40044 0.97740 0.87100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CAMPAIGN FUNDS PAYABLE TO NONPROFIT PARTNERS 199365 199365 X 3461195 3289637 3289637 171558 229837 229837 401395 3748330 3554721 3554721 193609 247337 247337 440946 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 AMOUNTS LINE 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 AMOUNTS LINE 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 1 EARTHSHARE 7735 OLD GEORGETOWN RD STE 900 BETHESDA MD 208146230 521601960 501(C)(3) 61860 0 WORKPLACE GIVING WASHINGTON TRAILS ASSOCIATION 705 SECOND AVE STE 300 SEATTLE WA 98104 910900134 501(C)(3) 16902 0 WORKPLACE GIVING CLIMATE SOLUTIONS 1402 THIRD AVE STE 1305 SEATTLE WA 98101 911123302 501(C)(3) 9910 0 WORKPLACE GIVING 3 FORM 990, PART VI, SECTION A, LINE 4 BYLAWS 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 6 ORGANIZATIONS APPLY TO EARTHSHARE TO BECOME MEMBERS, WHICH THE BOARD CONSIDERS ON A MERIT BASIS. FORM 990, PART VI, SECTION A, LINE 7A MEMBER 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 11B EXECUTIVE 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 12C DIRECTORS 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 15 COMPENSATION 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 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: 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. EARTHSHARE CHAPTERS INC 1717 K STEET NW SUITE 900 WASHINGTON DC 20006 273918694 WORKPLACE GIVING DC 501(C)(3) LINE 7 N/A 0 EARTHSHARE 1717 K STEET NW SUITE 900 WASHINGTON DC 20006 521601960 WORKPLACE GIVING DC 501(C)(3) LINE 7 N/A 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0