EARTHCORPS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EARTHCORPS (EIN 91-1592071)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-10
- IRS object ID
- 201912839349301246
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-10T18:41:50-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910605875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911592071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTHCORPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EART | BusinessNameControlTxt |
| Phone | 2063229296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 NE 74TH STREET NO 201E | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE DUBIEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2063229296 | PhoneNum |
| Signature | 2019-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN J HARTMAN | PreparerPersonNm |
| PTIN | P01564623 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2019-10-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.226.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-04 | IPDt |
| IP Tm | 14:16:56 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE DUBIEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 NE 74TH STREET NO 201E | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,637,726 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EARTHCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | EARTHCORPS DEVELOPS LEADERS TO STRENGTHEN COMMUNITY AND RESTORE THE HEALTH OF OUR ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 9367 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,266,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,497,433 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,781,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,072,598 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,098 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$20,599 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,363 | CYOtherRevenueAmt |
| PY Total Revenue | $3,040,906 | PYTotalRevenueAmt |
| CY Total Revenue | $3,549,038 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,126,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,503,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,323 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $902,465 | PYOtherExpensesAmt |
| CY Other Expenses | $917,381 | CYOtherExpensesAmt |
| PY Total Expenses | $3,028,569 | PYTotalExpensesAmt |
| CY Total Expenses | $3,421,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,337 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $127,750 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,827,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,471,576 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $235,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $765,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,591,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,706,289 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EARTHCORPS DEVELOPS LEADERS TO STRENGTHEN COMMUNITY AND RESTORE THE HEALTH OF OUR ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $665,281 | ExpenseAmt |
| Revenue | $353,796 | RevenueAmt |
| Desc | COMMUNITY-BASED PARTNERSHIPS THAT ENGAGE LOCAL RESIDENTS AS VOLUNTEERS TO STEWARD THEIR PARKS AND OPEN SPACES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $626,809 | ExpenseAmt |
| Revenue | $421,410 | RevenueAmt |
| Desc | ENVIRONMENTAL RESTORATION PROJECTS (INCLUDING SITE PLANNING, IMPLEMENTATION, AND MONITORING) THAT IMPROVE NATURAL AREAS AND AIR AND WATER QUALITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,553,116 | ExpenseAmt |
| Revenue | $1,297,392 | RevenueAmt |
| Desc | INTENSIVE HANDS-ON ENVIRONMENTAL SERVICE AND LEARNING PROGRAMS FOR YOUNG ADULTS FROM WASHINGTON STATE, ACROSS THE UNITED STATES AND WORLDWIDE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,845,206 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 100 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH COUSINS FINANCE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063229296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 NE 74TH STREET NO 201E | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIM RAKOW BERNIER | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DUY TRAN | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHANNA COOLBAUGH | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL REED | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALTER EUYANG | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA GUILLIEN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY FEINBERG | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARIO FLORES | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN CHALLEY | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TANIA ELAHEE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN RITTER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE FAIRWELL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH GUSTAFSON | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA TAPLETT JOHNSON | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LISA HJORTEN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL WRIGHT | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SEWARD | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK PAGANELLI | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE DUBIEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $126,575 | $0 | $28,274 | |
| KEITH COUSINS | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $88,094 | $0 | $26,183 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,669 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $360,918 | FundraisingAmt |
| Government Grants | $420,718 | GovernmentGrantsAmt |
| All Other Contributions | $715,797 | AllOtherContributionsAmt |
| Noncash Contributions | $35,839 | NoncashContributionsAmt |
| Total Contributions | $1,497,433 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE LEARNING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,072,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,072,598 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,072,598 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,845 | TotalRevenueColumnAmt |
| Exclusion | $6,845 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,475 | SecuritiesAmt |
| Other | $14,054 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,004 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $471 | SecuritiesAmt |
| Other | $14,054 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,525 | TotalRevenueColumnAmt |
| Exclusion | $14,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,079 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $360,918 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,684 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,605 | TotalRevenueColumnAmt |
| Exclusion | -$42,605 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $242 | TotalRevenueColumnAmt |
| Exclusion | $242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $242 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,549,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,072,598 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$20,993 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,126 | TotalAmt |
| Program Services | $221,827 | ProgramServicesAmt |
| Management And General | $26,926 | ManagementAndGeneralAmt |
| Fundraising | $20,373 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,798,904 | TotalAmt |
| Program Services | $1,502,308 | ProgramServicesAmt |
| Management And General | $166,316 | ManagementAndGeneralAmt |
| Fundraising | $130,280 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,828 | TotalAmt |
| Program Services | $20,964 | ProgramServicesAmt |
| Management And General | $3,487 | ManagementAndGeneralAmt |
| Fundraising | $2,377 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,193 | TotalAmt |
| Program Services | $177,528 | ProgramServicesAmt |
| Management And General | $29,532 | ManagementAndGeneralAmt |
| Fundraising | $20,133 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,856 | TotalAmt |
| Program Services | $155,300 | ProgramServicesAmt |
| Management And General | $14,891 | ManagementAndGeneralAmt |
| Fundraising | $11,665 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,203 | TotalAmt |
| Program Services | $8,369 | ProgramServicesAmt |
| Management And General | $47,951 | ManagementAndGeneralAmt |
| Fundraising | $15,883 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,715 | TotalAmt |
| Program Services | $3,910 | ProgramServicesAmt |
| Fundraising | $805 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,622 | TotalAmt |
| Program Services | $61,675 | ProgramServicesAmt |
| Management And General | $8,939 | ManagementAndGeneralAmt |
| Fundraising | $4,008 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,206 | TotalAmt |
| Program Services | $100,016 | ProgramServicesAmt |
| Management And General | $19,172 | ManagementAndGeneralAmt |
| Fundraising | $15,018 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,293 | TotalAmt |
| Program Services | $10,795 | ProgramServicesAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,620 | TotalAmt |
| Program Services | $68,364 | ProgramServicesAmt |
| Management And General | $13,041 | ManagementAndGeneralAmt |
| Fundraising | $10,215 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,531 | TotalAmt |
| Program Services | $4,122 | ProgramServicesAmt |
| Management And General | $790 | ManagementAndGeneralAmt |
| Fundraising | $619 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FIELD OPS, VEHICLE EXP | $413,675 | $404,573 | $9,102 | $0 |
| PARTICIPANT SUPPORT | $57,239 | $57,239 | $0 | $0 |
| MISCELLANEOUS EXPENSE | $29,024 | $26,236 | $779 | $2,009 |
| STAFF DEVELOPMENT | $23,253 | $21,980 | $635 | $638 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,421,288 | TotalAmt |
| Program Services | $2,845,206 | ProgramServicesAmt |
| Management And General | $341,759 | ManagementAndGeneralAmt |
| Fundraising | $234,323 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,643 | BOYAmt |
| EOY | $425,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,592 | BOYAmt |
| EOY | $410,332 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,762 | BOYAmt |
| EOY | $37,725 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,781 | BOYAmt |
| EOY | $558,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,025 | BOYAmt |
| EOY | $502,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $730,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $597,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,210 | BOYAmt |
| EOY | $133,081 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,519 | BOYAmt |
| EOY | $347,428 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,780 | BOYAmt |
| EOY | $56,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,312 | BOYAmt |
| EOY | $2,471,576 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,256 | BOYAmt |
| EOY | $148,505 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,076 | BOYAmt |
| EOY | $589,737 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,332 | BOYAmt |
| EOY | $765,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,844 | BOYAmt |
| EOY | $1,379,299 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,836 | BOYAmt |
| EOY | $322,690 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,300 | BOYAmt |
| EOY | $4,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,980 | BOYAmt |
| EOY | $1,706,289 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,312 | BOYAmt |
| EOY | $2,471,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $127,750 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,441 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,036,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,171,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,282,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,266,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,497,433 | CurrentTaxYearAmt |
| Total | $6,254,132 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,571,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,524,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,716,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,781,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,072,598 | CurrentTaxYearAmt |
| Total | $8,665,574 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,607,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,695,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,998,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,047,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,570,031 | CurrentTaxYearAmt |
| Total | $14,919,706 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,868 | CurrentTaxYearAmt |
| Total | $152,799 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,868 | CurrentTaxYearAmt |
| Total | $152,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,766,907 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,845 | CurrentTaxYearAmt |
| Total | $41,635 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,845 | CurrentTaxYearAmt |
| Total | $41,635 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242 | CurrentTaxYearAmt |
| Total | $4,303 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,614,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,704,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,010,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,059,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,577,118 | CurrentTaxYearAmt |
| Total | $14,965,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME FROM UNEMPLOYMENT SERVICES TRUST | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $5,365,899 | BeginningBalanceAmt |
| Additions During Year | -$202,414 | AdditionsDuringYearAmt |
| Distributions During Year | $156,110 | DistributionsDuringYearAmt |
| Ending Balance | $5,007,375 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,935 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $772 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,163 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,061 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $874 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,935 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,175 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$114 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,061 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,511 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $664 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,175 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,936 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$425 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,511 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.47320 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52680 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,087 | DepreciationAmt |
| Book Value | $1,104 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $668,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $536,078 | DepreciationAmt |
| Book Value | $131,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $133,081 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $27,045 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,045 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,567,182 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,441 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,985 | OtherRevenueAmt |
| Revenue Not Reported | $18,144 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,549,038 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,549,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,452,873 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,600 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,985 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,585 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,421,288 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,421,288 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE COMMENCEMENT BAY NATURAL RESOURCES DAMAGES ASSESSMENT (NRDA) TRUSTEES SELECTED EARTHCORPS TO DEVELOP AND OVERSEE A 300-YEAR PLAN FOR THE PROTECTION AND STEWARDSHIP OF THE 17 SITES THAT HAVE BEEN RESTORED IN THE AREA. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SUPPORT TO EARTHCORPS IN PERPETUITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE 5,985. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE 5,985. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REVIVE | Event1Nm |
| Gross Receipts Event1 | $381,265 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $348,186 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,079 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,740 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,628 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,131 | OtherDirectExpensesEvent1Amt |
| Event2 | DUWAMISH SYMPOSIUM | Event2Nm |
| Gross Receipts Event2 | $12,732 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,732 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $5,985 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $393,997 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $360,918 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,079 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,740 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,628 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,116 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,684 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,605 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE DUBIEL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $121,609 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $4,966 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,225 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,049 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,849 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,839 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE AND AUDIT COMMITTEE WILL REVIEW AND APPROVE THE 990. THE REST OF THE BOARD WILL RECEIVE A COPY AND BE ENCOURAGED TO REVIEW IT. THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT TEAM MEMBERS AS NECESSARY REVIEW THE FORM 990 CAREFULLY THROUGHOUT THE ENTIRE PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY ARE VOTED ON TO THE BOARD. THEY THEN REVIEW AND RE-SIGN THE POLICY ON AN ANNUAL BASIS. DETERMINATIONS OF CONFLICT AND REVIEW OF CONFLICTS ARE HANDLED AT THE BOARD LEVEL. EARTHCORPS USES THE CONFLICT OF INTEREST POLICY DISTRIBUTED BY THE IRS. IF THERE IS A CONFLICT HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE EXECUTIVE DIRECTOR, THE BOARD EXECUTIVE COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW AND CONSULTS WITH THE ARCHBRIGHT NONPROFIT WAGE AND BENEFIT SURVEY IN DETERMINING COMPENSATION. RECORDS ARE RECORDED IN THE PERFORMANCE REVIEW. OTHER OFFICERS SALARIES ARE SET BY THE EXECUTIVE DIRECTOR. THE ED CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND CONSULTS WITH THE ARCHBRIGHT SALARY REPORT IN DETERMINING COMPENSATION. THE SALARY IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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