BONNEVILLE ENVIRONMENTAL FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BONNEVILLE ENVIRONMENTAL FOUNDATION (EIN 93-1248274)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-13
- IRS object ID
- 202510449349302351
- Schema version
- 2023v6.0
- 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 | 2025-02-13T17:01:53-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | 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 | 2023-04-01 | 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 | 2025-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $49,593,635 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,259,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,697,888 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,555,287 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,208,193 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,575 | PYInvestmentIncomeAmt |
| CY Investment Income | $397,422 | CYInvestmentIncomeAmt |
| PY Other Revenue | $261,193 | PYOtherRevenueAmt |
| CY Other Revenue | $290,132 | CYOtherRevenueAmt |
| PY Total Revenue | $22,138,820 | PYTotalRevenueAmt |
| CY Total Revenue | $49,593,635 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,513,125 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,573,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,908,558 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,346,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,829,930 | PYOtherExpensesAmt |
| CY Other Expenses | $18,218,596 | CYOtherExpensesAmt |
| PY Total Expenses | $20,251,613 | PYTotalExpensesAmt |
| CY Total Expenses | $38,138,540 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,887,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,455,095 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,638,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,003,828 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,688,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,393,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,949,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,610,682 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $9,218,439 | ExpenseAmt |
| Grant | $1,227,393 | GrantAmt |
| Revenue | $9,648,788 | RevenueAmt |
| Desc | RENEWABLE ENERGY SERVICES: BEF WORKS ALONGSIDE PARTNERS TO DEVELOP RESOURCE-EFFICIENT, COST-EFFECTIVE STRATEGIES THAT HELP UTILITIES, COMPANIES, AND COMMUNITIES ADAPT TO EVOLVING ENERGY NEEDS. THIS YEAR BEF SUPPORTED THE INSTALLATION OF 12 SOLAR PROJECTS THAT BENEFIT LOW-INCOME HOUSEHOLDS WITH A PROJECTED LIFETIME ENERGY SAVINGS OF $10.9 MILLION AND ASSISTED 412 CUSTOMERS IN THEIR VOLUNTARY PURCHASES OF ENVIRONMENTAL COMMODITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $846,906 | ExpenseAmt |
| Grant | $45,000 | GrantAmt |
| Revenue | $235,670 | RevenueAmt |
| Desc | ENERGY EDUCATION: BEF'S CE PROGRAM PROVIDES STEM BASED ENERGY EDUCATION THROUGHOUT THE COUNTRY, FOCUSING ON COMMUNITY-BASED INTERACTIVE ENERGY EDUCATION PROFESSIONAL DEVELOPMENT FOR EDUCATORS. THIS YEAR BEF PROVIDED 1,377 PROFESSIONAL DEVELOPMENT HOURS TO 110 EDUCATORS TEACHING MORE THAN 10,300 STUDENTS. THE PROGRAM DISTRIBUTED $83,595 WORTH OF SCIENCE KIT MATERIALS TO BE USED BY EDUCATORS IN THEIR CLASSROOMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,033,370 | ExpenseAmt |
| Grant | $15,301,357 | GrantAmt |
| Revenue | $1,373,276 | RevenueAmt |
| Desc | WATER SUSTAINABILITY SERVICES: BEF SUPPORTS SCIENCE-BASED WATERSHED RESTORATION INITIATIVES THAT DEMONSTRATE STRONG COMMUNITY ENGAGEMENT AND CREATE VOLUMETRIC BENEFITS FOR PEOPLE AND NATURE. THIS YEAR BEF DEPLOYED $31,503,110 TO 65 PROJECTS RESULTING IN 65,615 MILLION GALLONS OF WATER RESTORED TO DEPLETED RIVERS AND STREAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,098,715 | 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 | Yes (1) | 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 | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (21 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 | |||||||
| MEMBER | 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 | |||||||
| SECRETARY | 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 | ||
| ANGELA BECKER-DIPPMAN | |||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| FELICIA PHILLIPS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $195,603 | $0 | $17,867 | ||
| TODD REEVE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $241,600 | $0 | $30,424 | ||
| HILARY SHOHONEY | |||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | $138,368 | $0 | $15,000 | ||
| EVAN RAMSEY | |||||||
| SENIOR PROGRAM MANAGER | 40.00 | $123,839 | $0 | $24,437 | Yes (X) | ||
| SCOTT MCCAULOU | |||||||
| SENIOR PROGRAM MANAGER | 40.00 | $107,364 | $0 | $20,118 | Yes (X) | ||
| KATHLEEN GUILLOZET | |||||||
| SENIOR PROGRAM MANAGER | 40.00 | $123,974 | $0 | $14,259 | Yes (X) | ||
| SARA HOVERSTEN | |||||||
| DIRECTOR, BWS | 40.00 | $111,592 | $0 | $12,802 | Yes (X) | ||
| HEATHER SCHROCK | |||||||
| DIRECTOR OF ENVIRONMENTAL PARTNERSHIPS | 40.00 | $114,685 | $0 | $13,578 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,157,025 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SENSOR INDUSTRIES | |||||
| 4770 CALLE QUETZAL | CAMARILLO | CA | 93012 | SENSORS TO SUPPORT TOILET MONITORING | $656,546 |
| DIMENSION STRATEGIES | |||||
| 4529 W HAYWARD PL | DENVER | CO | 80212 | HELP SET THE STRATEGIC DIRECTION FOR COL | $131,178 |
| CAROL MACILROY CONSULTING | |||||
| 6539 57TH AVE S | SEATTLE | WA | 98188 | STRAGIC ADVISOR AND LIAISON | $100,123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,532,258 | GovernmentGrantsAmt |
| All Other Contributions | $34,165,630 | AllOtherContributionsAmt |
| Total Contributions | $37,697,888 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CARBON OFFSETS SALES | 900099 | $6,290,575 | $6,290,575 |
| REC SALES | 900099 | $2,297,468 | $2,297,468 |
| PROJECT MANAGEMENT INCOME | 900099 | $1,608,946 | $1,608,946 |
| WRC SALES | 900099 | $1,011,204 | $1,011,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,208,193 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397,422 | TotalRevenueColumnAmt |
| Exclusion | $397,422 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,591 | TotalRevenueColumnAmt |
| Exclusion | $240,591 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,541 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,541 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,593,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,257,734 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $638,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,573,750 | TotalAmt |
| Program Services | $16,573,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,515 | TotalAmt |
| Program Services | $1,235,792 | ProgramServicesAmt |
| Management And General | $126,723 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,284 | TotalAmt |
| Program Services | $1,026,387 | ProgramServicesAmt |
| Management And General | $472,897 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,862 | TotalAmt |
| Program Services | $41,902 | ProgramServicesAmt |
| Management And General | $16,960 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,615 | TotalAmt |
| Program Services | $141,944 | ProgramServicesAmt |
| Management And General | $51,671 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,918 | TotalAmt |
| Program Services | $180,330 | ProgramServicesAmt |
| Management And General | $51,588 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,578 | TotalAmt |
| Program Services | $136,110 | ProgramServicesAmt |
| Management And General | $20,468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,802 | TotalAmt |
| Program Services | $9,891 | ProgramServicesAmt |
| Management And General | $68,911 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,368,274 | TotalAmt |
| Program Services | $9,356,955 | ProgramServicesAmt |
| Management And General | $11,319 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,042 | TotalAmt |
| Program Services | $128,263 | ProgramServicesAmt |
| Management And General | $22,779 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,505 | TotalAmt |
| Program Services | $72,657 | ProgramServicesAmt |
| Management And General | $14,848 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,670 | TotalAmt |
| Program Services | $218,579 | ProgramServicesAmt |
| Management And General | $80,091 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,499 | TotalAmt |
| Program Services | $79,518 | ProgramServicesAmt |
| Management And General | $19,981 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,196 | TotalAmt |
| Program Services | $171,993 | ProgramServicesAmt |
| Management And General | $2,203 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,873 | TotalAmt |
| Program Services | $49,151 | ProgramServicesAmt |
| Management And General | $3,722 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,789 | TotalAmt |
| Program Services | $168,081 | ProgramServicesAmt |
| Management And General | $45,708 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,190 | TotalAmt |
| Program Services | $5,393 | ProgramServicesAmt |
| Management And General | $9,797 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REC/OFFSET/WRC PURCHASE | $6,880,325 | $6,880,325 | |
| PROJECT EQUIPMENT | $482,594 | $482,594 | |
| OTHER EXPENSES | $97,748 | $83,485 | $14,263 |
| TAXES AND FEES | $45,562 | $45,562 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,949 | TotalAmt |
| Program Services | $10,053 | ProgramServicesAmt |
| Management And General | $5,896 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,138,540 | TotalAmt |
| Program Services | $37,098,715 | ProgramServicesAmt |
| Management And General | $1,039,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,684,473 | BOYAmt |
| EOY | $14,328,665 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,835,760 | BOYAmt |
| EOY | $9,840,033 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,878,035 | BOYAmt |
| EOY | $22,674,336 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,824 | BOYAmt |
| EOY | $950,755 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,712 | BOYAmt |
| EOY | $317,041 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,015,907 | BOYAmt |
| EOY | $5,803,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,928 | BOYAmt |
| EOY | $532,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,914,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $719,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,099 | BOYAmt |
| EOY | $1,194,747 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,773 | BOYAmt |
| EOY | $362,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,638,511 | BOYAmt |
| EOY | $56,003,828 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,857 | BOYAmt |
| EOY | $8,458,032 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,288 | BOYAmt |
| EOY | $1,427,432 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,396 | BOYAmt |
| EOY | $507,682 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,688,541 | BOYAmt |
| EOY | $10,393,146 | 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 | $16,243,366 | BOYAmt |
| EOY | $21,102,835 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,706,604 | BOYAmt |
| EOY | $24,507,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,949,970 | BOYAmt |
| EOY | $45,610,682 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,638,511 | BOYAmt |
| EOY | $56,003,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,455,095 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $205,617 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $6,548,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,340,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,605,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,259,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,697,888 | CurrentTaxYearAmt |
| Total | $85,452,137 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,548,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,340,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,605,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,259,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,697,888 | CurrentTaxYearAmt |
| Total | $85,452,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,368,268 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,083,869 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,630 | CurrentTaxYearAmt |
| Total | $2,265,245 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,541 | CurrentTaxYearAmt |
| Total | $200,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,918,304 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,841,586 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56880 | 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 | $50,628 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,628 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,991,488 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,042,116 | 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 | $735,716 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,735,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,603,574 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,355 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,976 | CurrentYearMinus1Amt |
| Current Year | $50,628 | CurrentYearAmt |
| Total | $82,959 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $183,929 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $933,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,400,894 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,211 | OtherCostOrOtherBasisAmt |
| Book Value | $141,211 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,759 | DepreciationAmt |
| Book Value | $25,122 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,639,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $610,740 | DepreciationAmt |
| Book Value | $1,028,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,194,747 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT EXPENSE | Desc |
| Amt | $507,682 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $507,682 | 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 | $13,307,631 |
| SOUTH AMERICA - CHILE | PROGRAM SERVICE EXPENDITURES | PURCHASED GOODS AND SERVICES | $270,550 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | INVESTMENTS.LIST 69 _ 3MWEIDNER - 06/26/23 14:12 PM WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES O | $3,847,596 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SERVICE EXPENDITURES | PURCHASED GOODS AND SERVICES | $3,005,568 |
| 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 | $20,431,345 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $20,431,345 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | WATER COMPENSATION CONTRACT | $270,550 | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | BIG MEADOW BOG RESTORATION PROJECT | $37,740 | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | FOR NATURAL EDGE GREAT LAKES PROJECT | $70,422 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | WETLANDS PROJECT TO RECONNECT THE RIVER TO THE SURROUNDING LANDSCAPE | $217,914 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | ZOETE TOEKMOST TEXEL, SMART TECHNOLOGY IN POLDER WATER MANAGEMENT | $482,620 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SOTO GUTIERREZ WETLAND ENHANCEMENT AND CONSERVATION | $529,019 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SIERRA DE GATA BIOLOGICAL RESERVE: PURCHASE OF LAND, WATERING POND CREATION, FIRE RISK REDUCTION | $200,000 | $0 |
| NORTH AMERICA | COLUMBIA VALLEY WETLANDS PROJECT | $139,159 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRAND RIEU WETLAND EXPANSION | $36,160 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT SINT-ONOLFSPOLDER WETLAND RESTORATION NATUURPUNT | $545,149 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DOUBLE DIKE SMART WATER MANAGEMENT PROJECT | $324,969 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MEXICALI FALLOWING LOWER COLORADO RESILIENCY FUND | $540,738 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | OPERATION 0-100 | $129,000 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WATER REPLENISHMENT DISTRICT OF SOUTHERN CALIFORNIA | ||||||||
| 4040 PARAMOUNT BLVD | LAKEWOOD | CA | 90712 | 956006456 | SPECIAL DISTRICT/GOV | $535,000 | $0 | LEO J. VANDER LANS ADVANCED WATER TREATMENT INLAND INJECTION WELL PROJECT |
| COUNCIL FOR WATERSHED HEALTH | ||||||||
| 177 E COLORADO BLVD | PASADENA | CA | 91105 | 954589325 | 501 (C)3 | $1,162,289 | $0 | ARUNDO PROJECT |
| RIVER PARTNERS | ||||||||
| 580 VALLOMBROSA AVE | CHICO | CA | 95926 | 943302335 | C CORP | $2,127,200 | $0 | ADVANCE TO IMPLEMENT EL PUENTE PROJECT, SACRAMENTO RIVER WATER REPLENISHMENT AND HABITAT CORRIDOR REVITALIZATION PROJECT, WA-1470 PROJECT ENABLING: LAND ACQUISITION, PROJECTDEVELOPMENT, COMMUNICATIONS, COMMUNITYENGAGEMENT AND PUBLIC AGENCY OUTREACH |
| SKAGIT FISHERIES ENHANCEMENT GROUP | ||||||||
| 1202 S 2ND ST STE C | MOUNT VERNON | WA | 98273 | 943165939 | C CORP | $13,287 | $0 | COST ASSOCIATED WITH PLANTING 19,257 TREES AS PART OF THE SKAGIT FISHERIES ENHANCEMENT GROUPS' RIPARIAN PLANTING PROGRAM PROJECT. |
| FORTERRA | ||||||||
| 5101 14TH AVE NW | SEATTLE | WA | 98107 | 943112461 | 501 (C)3 | $7,420 | $0 | BEF FLEXIBLE STATE SPENDING |
| PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT & SECURITY | ||||||||
| 344 20TH STREET | OAKLAND | CA | 94612 | 940350434 | 501 (C)3 | $7,000 | $0 | TO SUPPORT THE COORDINATION OF THE PILOT AND ASSESS THE PROJECT BENEFITS (DEPLOYMENT OF TOILET LEAKSENSORS IN PHOENIX IN 2023)GRANT PERIOD: 6/1/2023 - 12/31/2024 MG-10909 |
| PORTLAND AUDUBON | ||||||||
| 5151 NW CORNELL RD | PORTLAND | OR | 97210 | 936026088 | 501 (C)3 | $20,000 | $0 | IMPLEMENTATION OF NATURAL CLIMATE SOLUTIONS WORK TO ENSURE BLUE CARBON CONNECTION TO MARINE NEARSHORE HABITATS AND ESTUARIES. CONTINUED SUPPORT FOR BEST CONSERVATION AND MANAGEMENT PRACTICES IN OREGON'S TERRITORIAL SEA PLAN |
| CITY OF THE DALLES | ||||||||
| 313 COURT ST | THE DALLES | OR | 97058 | 936002265 | MUNICIPALITY/GOVERNM | $115,000 | $0 | 11.35 AF/YR FOR MILL CREEK FOREST REFORESTATION FOR 10 YEARS OF BENEFIT, 2024-2028 VIA ATTESTATION. INFORMAL CHECK-IN 2030,2033. GOOGLE 9715 FUNDING. |
| NORTHERN WASCO COUNTY PEOPLE'S UTILITY DISTRICT | ||||||||
| 2345 RIVER ROAD | THE DALLES | OR | 97058 | 936001695 | MUNICIPALITY | $25,590 | $0 | GRANT INVOICING FOR DISBURSEMENT OF FUNDS AFTER COMPLETED INSTALLATION OF EVSE & ADDITIONAL CARSHARE PROGRAM COST SPLIT |
| LOWER COLUMBIA ESTUARY PARTNERSHIP | ||||||||
| 811 SW NAITO PKWY 410 | PORTLAND | OR | 97204 | 931249298 | 501 (C)3 | $30,000 | $0 | INSTALLED 44,094 NATIVE TREES AND SHRUBS (BETWEEN 1/1/2024 3-/20/24) AS PART OF THE STEIGERWALD RECONNECTION PROJECT PHASE 5 DELIVERABLE |
| WASCO COUNTY SOIL AND WATER CONSERVATION DISTRICT | ||||||||
| 2325 RIVER ROAD STE 3 | THE DALLES | OR | 97058 | 930719204 | LOCAL GOVERNMENT | $26,105 | $0 | SAINT MARY'S IRRIGATION SYSTEM UPGRADE, CONTRACT #WA-1463 |
| EAST FORK IRRIGATION DISTRICT | ||||||||
| PO BOX 162 | ODELL | OR | 97044 | 930625862 | MUNICIPALITY | $250,000 | $0 | 26.1 AF/YR FOR EASTSIDE LATERAL CANAL CONVERSION PROJECT FOR 10 YEARS. C1 REPORT IN 2025-2029. CONFIRMATION PROJECT SITE STATUS VIA EMAIL 2032 & 2034. 9715 GOOGLE FUNDING. |
| COUNTY OF SAN JUAN | ||||||||
| 350 COURT ST NO6 | FRIDAY HARBOR | WA | 98250 | 916001360 | COUNTY | $10,800 | $0 | PAYMENT FOR 13,646 NATIVE RIPARIAN PLANTS |
| CLALLAM PUD | ||||||||
| PO BOX 1000 | CARLSBORG | WA | 98324 | 916001041 | GOVERNMENT | $15,000 | $0 | BEF'S HALF OF SEPA STUDY GRANT |
| COWLITZ COUNTY PUD | ||||||||
| 961 12TH AVENUE | LONGVIEW | WA | 98632 | 916001037 | MUNICIPALITY | $27,498 | $0 | PAYMENT FOR 13,646 NATIVE RIPARIAN PLANTS |
| DOUGLAS PUD | ||||||||
| 1151 VALLEY MALL PKWY | EAST WENATCHEE | WA | 98802 | 916001029 | POLITICAL SUBDIVISIO | $220,000 | $0 | SUPPORT FOR THE RENEWABLE HYDROGEN DEMONSTRATION PROJECT |
| ECOSTUDIES INSTITUTE | ||||||||
| PO BOX 1614 | OLYMPIA | WA | 98507 | 912153842 | 501 (C)3 | $56,951 | $0 | FUNDING TO COMPLET TASKS IDENTIFIED IN EXHIBIT A OF MGA 10947. FUNDING IS PROVIDED THROUGH A MEYER MEMORIAL TRUST GRANT (GRANT ID 244) HELD BY BEF TO CARRY OUT WILDFIRE RESILIENCE ACTIONS |
| WASHINGTON WATER TRUST | ||||||||
| 1500 WESTLAKE AVE N SUITE 202 | SEATTLE | WA | 98109 | 911937417 | C CORP | $500,000 | $0 | CASCADE ORCHARDS IRRIGATION EFFICIENCY PROJECT |
| CLACKAMAS RIVER BASIN COUNCIL INC | ||||||||
| PO BOX 1869 | CLACKAMAS | OR | 97015 | 911838169 | 501 (C)3 | $21,407 | $0 | SALARY WAGES BENEFITS; CONTRACTED SERVICES -OVER BUDGET; CONTRACTED SERVICES; INDIRECT COSTS |
| SOUTH SANTIAM WATERSHED COUNCIL | ||||||||
| 4431 HIGHWAY 20 | SWEET HOME | OR | 97386 | 911787357 | 501 (C)3 | $70,800 | $0 | FUNDS FOR SSWC ED FOR ONGOINGPARTICIPATION IN COMPLETING MWBPOBJECTIVES |
| DESCHUTES RIVER CONSERVANCY | ||||||||
| 700 NW HILL STREET 1 | BEND | OR | 97703 | 911748485 | 501 (C)3 | $30,000 | $0 | LYTLE CREEK NITRATE REMOVAL PROJECT AND CROOKED RIVER WATER QUALITY PARTNERSHIP COORDINATION WA-1439 |
| LOWER COLUMBIA FISH ENHANCEMENT GROUP | ||||||||
| 11018 NE 51ST CIRCLE | VANCOUVER | WA | 98682 | 911508746 | 501 (C)3 | $8,993 | $0 | FOR THE PLANTING OF 14,275 TREES/SHRUBS AT A COST OF $0.63/PLANT. PLANTING BETWEEN OCT,8,2023 AND OCT, 12,2024 |
| FRIENDS OF THE SAN JUANS | ||||||||
| 650 MULLIS ST 201 | FRIDAY HARBOR | WA | 98250 | 911087153 | 501 (C)3 | $25,000 | $0 | INCREASE PREY FOR SOUTHERN RESIDENT KILLER WHALES THROUGH |
| LEWIS PUBLIC TRANSPORTATION BENEFIT AREA | ||||||||
| 212 E LOCUST STREET | CENTRALIA | WA | 98531 | 911009050 | GOVERNMENT | $662,400 | $0 | TWIN TRANSIT PORT OF CHEHALIS HYDROGEN FUELING STATION; STATION IMPLEMENTATION COSTS: PROJECT PLANNING/DESIGN, PROJECT MANAGEMENT/DESIGN,ENGINEERING/PERMITTING |
| SKAGIT RIVER SYSTEM COOPERATIVE | ||||||||
| PO BOX 368 | LA CONNER | WA | 98257 | 910969916 | TRIBAL GOVERNMENT | $13,041 | $0 | INSTALLATION OF 18,900 TREES AND SHRUBS ALONG THE MAINSTEM SKAGIT RIVER AND TRIBUTARIES AT COST OF 0.69/PLANT. |
| GRAYS HARBOR CONSERVATION DISTRICT | ||||||||
| 81 TOWER BLVD | ELMA | WA | 98541 | 910687712 | DISTRICT | $35,275 | $0 | TREE FUNDING FOR 2023 TREES |
| CITY OF HENDERSON | ||||||||
| 40 S WATER STREET MSC 121 | HENDERSON | NV | 89015 | 886000720 | GOVERNMENT | $150,000 | $0 | WA-1441 |
| BRIDGESTONE AMERICAS INC | ||||||||
| 200 4TH AVE SOUTH SUITE 100 | NASHVILLE | TN | 37201 | 880335067 | C CORP | $121,000 | $0 | WA-1450 PINALCOUNTYGUAYULEDRIPIRRIGATION |
| MCKENZIE RIVER WATERSHED COUNCIL | ||||||||
| 442 A STREET | SPRINGFIELD | OR | 97477 | 870690144 | 501 (C)3 | $32,512 | $0 | INDIRECT COSTS; Q4 2PERSONNEL023 MG-10878 |
| SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT | ||||||||
| 1500 N MILL AVE | TEMPE | AZ | 85288 | 866000727 | GOVERNMENT | $300,000 | $0 | DUDE FOREST HEALTH PROJECT |
| GRAND CANYON TRUST | ||||||||
| 2601 N FT VALLEY ROAD | FLAGSTAFF | AZ | 86001 | 860512633 | 501 (C)3 | $25,350 | $0 | WPS-HBS-FR; NO VOLUME EXPECTED FOR HOXWORTH SPRINGS AND BUCK SPRINGS, REPORTING IN 2023 IMPLEMENTATION STATUS REPORT, AND REPORTING IN 2024 FIELD PHOTOS VIA EMAIL. 7544 CTC GEN BIZ DEV (XANTERRA) FUNDING. |
| QUECHAN TRIBE | ||||||||
| PO BOX 1899 | YUMA | AR | 85366 | 860211181 | TRIBAL GOVERNMENT | $20,000 | $0 | DESIGN, ENGINEERING, AND CONSTRUCTION OF A WATER DELIVERY PIPELINE WITHIN THE BARD WATER DISTRICT THAT WOULD ADDRESS A BOTTLENECK IN THE CANAL SYSTEM THAT LIMITS TRIBAL FARMERS' ACCESS TO WATER |
| GILA RIVER INDIAN COMMUNITY | ||||||||
| 525 W GU U KI RD | SACATON | AZ | 85147 | 860107023 | TRIBAL GOVERNMENT | $300,000 | $0 | SOLAR-OVER-CANAL FEASIBILITY STUDY & PARTIAL REIMBURSEMENT FOR CASA BLANCA CANAL PHASE 2 SOLAR-OVER-CANAL DESIGN WITH GEORGE CAIRO ENGINEERING |
| BOULDER WATERSHED COLLECTIVE | ||||||||
| 1740 FOURMILE CANYON DRIVE | BOULDER | CO | 80302 | 842674914 | 501 (C)3 | $160,000 | $0 | ARAPAHO RANCH WA-1424, ARKANSAS MOUNTAIN WA-1421 |
| COLORADO WATER TRUST | ||||||||
| 3264 LARIMER STREET | DENVER | CO | 80205 | 841606567 | 501 (C)3 | $240,000 | $0 | FRASER RIVER TRIBUTARIES - DENVER WATER EXCHANGE PROJECT |
| SENSOR INDUSTRIES | ||||||||
| 474 E MAIN ST | VENTURA | CA | 93001 | 832868108 | C CORP | $238,690 | $0 | SENSOR PLATFORM BUNDLE, SENSOR PLATFORMBUNDLE - HARDWAREAND SUBSCRIPTION, TOILET LEAK DETECTION PHOENIX PROJECT IN SUNNY SLOPE MANOR SENIOR HOUSING |
| BLUE FOREST FINANCE INC | ||||||||
| 2716 6TH AVE | SACRAMENTO | CA | 95818 | 831666979 | 501 (C)3 | $45,000 | $0 | FOR MONETARY GRANT AGREEMENT ID MG-10840 |
| LARAMIE COUNTY CONSERVATION DISTRICTRIC | ||||||||
| 1923 WHITNEY ROAD | CHEYENNE | WY | 82007 | 830182907 | LOCAL STATE GOVT | $250,000 | $0 | MARIAH PASTURE RESTORATION PROJECT |
| WATERSTART CHANNELS FOR INNOVATION | ||||||||
| 8400 W SUNSET RD | LAS VEGAS | NV | 89113 | 821061688 | 501 (C)3 | $1,000,000 | $0 | AQUISENSE UV-LED REACTOR PROJECT, RADIATIVE COOLING TOWERS |
| FALL RIVER ELECTRIC COOPERATIVE | ||||||||
| 1150 N 3400 E | ASHTON | ID | 83420 | 820117758 | 501 (C)12 | $20,000 | $0 | ASHTON IDAHO LEVEL 3 EV CHARGER GRANT |
| COLLIN COUNTY SOIL AND WATER CONSERVATION DISTRICT #535 | ||||||||
| 1404 N MCDONALD ST | MCKINNEY | TX | 75071 | 756003755 | SUBDIVISION OF STATE | $37,500 | $0 | COLLIN COUNTY AGRICULTURAL BMPS FOR LAVON LAKE WATERSHED |
| TARRANT REGIONAL WATER DISTRICT | ||||||||
| 800 E NORTHSIDE DR | FORT WORTH | TX | 76102 | 756002564 | LOCAL GOVERNMENT | $250,000 | $0 | AQUIFER STORAGE & RECOVERY PILOT PROJECT |
| CHICO STATE ENTERPRISES | ||||||||
| 25 MAIN STREET STE 203 | CHICO | CA | 95928 | 680386518 | 501 (C)3 | $620,000 | $0 | KAPUSTA ISLAND RESTORATION, SHEA ISLAND RESTORATION PROJECT |
| PLUMAS CORPORATION | ||||||||
| PO BOX 3880 | QUINCY | CA | 95971 | 680016418 | C CORP | $100,000 | $0 | RECONNECTING MOUNTAIN MEADOWS CREEK |
| YAKAMA POWER | ||||||||
| 61220 HWY 97 SOUTH | TOPPENISH | WA | 98948 | 550904909 | TRIBAL GOVERNMENT | $50,000 | $0 | SUPPORT THE GRID MOD PROJECT |
| UPPER COLUMBIA UNITED TRIBES | ||||||||
| 25 WEST MAIN SUITE 434 | SPOKANE | WA | 99201 | 522380496 | TRIBAL GOVERNMENT | $374,110 | $0 | TREE FUNDING FOR 2023 TREES |
| TED TRUEBLOOD CHAPTER OF TROUT UNLIMITED INC | ||||||||
| PO BOX 1971 | BOISE | ID | 83701 | 521766250 | C CORP | $250,000 | $0 | TBD AF/YEAR FOR ALTA HARRIS SIDE CHANNEL PROJECT. REPORTING 2023 & 2024 VIA IMPLEMENTATION STATUS, REPORTING 2025-2027 W/ATTESTATION. |
| AMERICAN SOCIETY FOR THE PROTECTION OF NATURE IN ISRAEL (ASPNI) | ||||||||
| 15 EAST 40TH STREET SUITE 904 | NEW YORK | NY | 10016 | 521467954 | C CORP | $200,000 | $0 | FISH FARM WETLAND RESTORATION |
| CLEAN INTERNATIONAL | ||||||||
| 675 E SANTA CLARA STREET | VENTURA | CA | 93002 | 475616149 | 501 (C)3 | $300,000 | $0 | JAMBUVINAKUNTE LAKE RESTORATION INDIA, MANDHAR LAKE RESTORATION |
| DIGDEEP | ||||||||
| PO BOX 26779 | LOS ANGELES | CA | 90026 | 460686920 | 501 (C)3 | $118,000 | $0 | 4040 GRANTS AND AWARDS RESTRICTED GRANT FROM BEF FOR NAVAJO WATER PROJECT; FOR CLOSE THE WATER GAP INITIATIVE |
| FORTH MOBILITY FUND | ||||||||
| 2035 NW FRONT AVE STE 101 | PORTLAND | OR | 97209 | 454726335 | 501 (C)3 | $146,600 | $0 | CBO PROJECT, FORTH AFFORDABLE MOBILITY PLATFORM |
| TAKING CARE OF TEXAS DBA TEXAN BY NATURE | ||||||||
| 6805 N CAPITAL OF TEXAS HIGHWAY 268 | AUSTIN | TX | 78731 | 451864591 | 501 (C)3 | $722,000 | $0 | TEXAN BY NATURE LONGLEAF PINE RESTORATION CONTRACT |
| THE CLIMATE CENTER | ||||||||
| 1275 4TH STREET | SANTA ROSA | CA | 95404 | 450485495 | 501(C)3 | $20,000 | $0 | FOUNDATION GRANT CLIMATE CENTER STAFF AND NATURAL WORKING LANDS COALITION FACILITATION;SUPPORT ENGAGEMENT OF COASTAL WETLAND/ CARBON SPECIALISTS IN NWL POLICY DEVELOPMENT AND IMPLEMENTATION |
| TROUT UNLIMITED | ||||||||
| 1777 N KENT ST STE 100 | ARLINGTON | VA | 22209 | 381612715 | 501 (C)3 | $100,000 | $0 | GREAT SALT LAKE RESILIENCE & AGRICULTURAL MODERNIZATION PROJECT |
| COASTAL QUEST | ||||||||
| 2625 ALCATRAZ AVE | BERKELEY | CA | 94607 | 311678716 | 501 (C)3 | $30,000 | $0 | CQ28_ BONNEVILLE ENVIRONMENTAL FOUNDATION BLUE CARBON COLLABORATIVE 2023 |
| WATERAID AMERICA INC | ||||||||
| 233 BROADWAY 2705 | NEW YORK | NY | 10279 | 300181674 | C CORP | $250,000 | $0 | WASH ACCESS PHASE 2 HYDERABAD |
| PATH HOME (FORMERLY PORTLAND HOMELESS FAMILY SOLUTIONS) | ||||||||
| 6220 SE 92 AVENUE | PORTLAND | OR | 97266 | 263967833 | C CORP | $28,305 | $0 | GRANT FOR SOLAR PANELS AT PATH HOME |
| FRIENDS OF TRYON CREEK | ||||||||
| 11321 SW TERWILLIGER BLVD | PORTLAND | OR | 97219 | 237079356 | 501 (C)3 | $55,788 | $0 | CULTURAL FIRE GRANT |
| UPPER COLUMBIA SALMON RECOVERY BOARD | ||||||||
| 123 EASY STREET | WENATCHEE | WA | 98801 | 204703769 | 501 (C)3 | $50,000 | $0 | SUPPORT THE REGIONAL TECHNICAL TEAM (RTT) CHAIR POSITION. REGIONAL OUTREACH AND PLANNING FOR AN EDUCATIONAL PERMITTING WORKSHOP. PLANNING AND PREPARATION FOR INTEGRATION OF CLIMATE CHANGE AND RIPARIAN SHADING DATA INTO REGIONAL PRIORITIZATION TOOL |
| MID-COLUMBIA FISHERIES ENHANCEMENT GROUP | ||||||||
| PO BOX 2211 | WHITE SALMON | WA | 98672 | 200024733 | C CORP | $5,480 | $0 | FOR THE PLANTING OF 6,850 PLANTS AT .80 PER PLANT. |
| DUCKS UNLIMITED | ||||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | 135643799 | 501 (C)3 | $250,000 | $0 | WA-1443 |
| NATIONAL AUDUBON SOCIETY | ||||||||
| 225 VARICK ST | NEW YORK | NY | 10014 | 131624102 | 501 (C)3 | $25,000 | $0 | MIDDLE RIO GRAND LEASE ISLETA REACH 2023 |
| NETAFIM IRRIGATION INC | ||||||||
| 5470 EAST HOME AVE | FRESNO | CA | 93727 | 112580327 | C CORP | $55,000 | $0 | HOWELL FARM DRIP IRRIGATION CONVERSION |
| WASHINGTON STATE UNIVERSITY - NATIVE AMERICAN PROGRAMS | ||||||||
| PO BOX 641025 | PULLMAN | WA | 99164 | 916001108 | $45,000 | $0 | 2023, 2024, 2025 NY'EHE PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 39 | 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) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 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 | $241,600 | $0 | $0 | $0 | $0 | $0 | $12,080 | $0 | $18,344 | $0 | $272,024 | $0 | $0 | $0 |
| FELICIA PHILLIPS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $195,603 | $0 | $0 | $0 | $0 | $0 | $9,780 | $0 | $8,087 | $0 | $213,470 | $0 | $0 | $0 |
| HILARY SHOHONEY | ||||||||||||||
| CHIEF OF STAFF | $138,368 | $0 | $0 | $0 | $0 | $0 | $6,918 | $0 | $8,082 | $0 | $153,368 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 9,356,955. MANAGEMENT AND GENERAL EXPENSES 11,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,368,274. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| GOODLING COMMUNITY SOLAR LLC | |||||||
| 1500 SW FIRST AVENUE SUITE 710 | PORTLAND | OR | 97201 | 933088496 | CONSTRUCTION OF SOLAR ARRAY FOR LOW INCOME HOUSEHOLDS | OR | BONNEVILLE ENVIRONMENTAL FOUNDATION |
| OREGON GREEN LLC | |||||||
| 1500 SW FIRST AVENUE SUITE 710 | PORTLAND | OR | 97201 | 932025964 | DEVELOPMENT OF HYDROGEN PRODUCTION FACILITY | OR | BONNEVILLE ENVIRONMENTAL FOUNDATION |
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 | $20,611 | ShareOfTotalIncomeAmt |
| 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | 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 | S | TransactionTypeTxt |
| Involved | $56,952 | InvolvedAmt |
| Method Of Amount Determination | FAIR VALUE | MethodOfAmountDeterminationTxt |
Comments