2019-10-10T18:41:50-05:00 2018-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2018-01-01 911592071 EARTHCORPS EART 2063229296 6310 NE 74TH STREET NO 201E SEATTLE WA 98115 STEVE DUBIEL EXECUTIVE DIRECTOR 2063229296 2019-10-04 1 NATHAN J HARTMAN P01564623 2063827777 2019-10-04 38.100.226.178 2019-10-04 14:16:56 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-01-14 16:20:31Z STEVE DUBIEL 6310 NE 74TH STREET NO 201E SEATTLE WA 98115 3637726 0 X WWW.EARTHCORPS.ORG X 1993 WA EARTHCORPS DEVELOPS LEADERS TO STRENGTHEN COMMUNITY AND RESTORE THE HEALTH OF OUR ENVIRONMENT. 16 16 100 9367 0 0 1266048 1497433 1781359 2072598 14098 21370 -20599 -42363 3040906 3549038 0 0 0 0 2126104 2503907 0 0 234323 902465 917381 3028569 3421288 12337 127750 1827312 2471576 235332 765287 1591980 1706289 EARTHCORPS DEVELOPS LEADERS TO STRENGTHEN COMMUNITY AND RESTORE THE HEALTH OF OUR ENVIRONMENT. 0 0 665281 353796 COMMUNITY-BASED PARTNERSHIPS THAT ENGAGE LOCAL RESIDENTS AS VOLUNTEERS TO STEWARD THEIR PARKS AND OPEN SPACES. 626809 421410 ENVIRONMENTAL RESTORATION PROJECTS (INCLUDING SITE PLANNING, IMPLEMENTATION, AND MONITORING) THAT IMPROVE NATURAL AREAS AND AIR AND WATER QUALITY. 1553116 1297392 INTENSIVE HANDS-ON ENVIRONMENTAL SERVICE AND LEARNING PROGRAMS FOR YOUNG ADULTS FROM WASHINGTON STATE, ACROSS THE UNITED STATES AND WORLDWIDE. 2845206 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 100 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KEITH COUSINS FINANCE DIRECTOR 2063229296 6310 NE 74TH STREET NO 201E SEATTLE WA 98115 KIM RAKOW BERNIER PRESIDENT 4.00 X X 0 0 0 DUY TRAN VICE PRESIDENT 4.00 X X 0 0 0 JOHANNA COOLBAUGH SECRETARY 4.00 X X 0 0 0 PAUL REED TREASURER 4.00 X X 0 0 0 WALTER EUYANG BOARD MEMBER 4.00 X 0 0 0 TERESA GUILLIEN BOARD MEMBER 4.00 X 0 0 0 JENNY FEINBERG BOARD MEMBER 4.00 X 0 0 0 MARIO FLORES BOARD MEMBER 4.00 X 0 0 0 DARREN CHALLEY BOARD MEMBER 4.00 X 0 0 0 TANIA ELAHEE BOARD MEMBER 4.00 X 0 0 0 KAREN RITTER BOARD MEMBER 4.00 X 0 0 0 VALERIE FAIRWELL BOARD MEMBER 4.00 X 0 0 0 SARAH GUSTAFSON BOARD MEMBER 4.00 X 0 0 0 AMANDA TAPLETT JOHNSON BOARD MEMBER 4.00 X 0 0 0 LISA HJORTEN BOARD MEMBER 4.00 X 0 0 0 PAUL WRIGHT BOARD MEMBER 4.00 X 0 0 0 STEVEN SEWARD BOARD MEMBER 4.00 X 0 0 0 FRANK PAGANELLI BOARD MEMBER 4.00 X 0 0 0 STEVE DUBIEL EXECUTIVE DIRECTOR 40.00 X 126575 0 28274 KEITH COUSINS FINANCE DIRECTOR 40.00 X 88094 0 26183 214669 0 54457 1 0 1 0 0 360918 420718 715797 35839 1497433 SERVICE LEARNING 900099 2072598 2072598 2072598 6845 6845 13475 14054 13004 0 471 14054 14525 14525 33079 360918 75684 -42605 -42605 MISCELLANEOUS INCOME 900099 242 242 242 3549038 2072598 0 -20993 269126 221827 26926 20373 1798904 1502308 166316 130280 26828 20964 3487 2377 227193 177528 29532 20133 181856 155300 14891 11665 72203 8369 47951 15883 4715 3910 805 74622 61675 8939 4008 134206 100016 19172 15018 11293 10795 198 300 91620 68364 13041 10215 5531 4122 790 619 FIELD OPS, VEHICLE EXP 413675 404573 9102 0 PARTICIPANT SUPPORT 57239 57239 0 0 MISCELLANEOUS EXPENSE 29024 26236 779 2009 STAFF DEVELOPMENT 23253 21980 635 638 3421288 2845206 341759 234323 225643 425318 562592 410332 22762 37725 439781 558042 16025 502822 730246 597165 154210 133081 356519 347428 49780 56828 1827312 2471576 162256 148505 73076 589737 0 27045 235332 765287 X 1357844 1379299 229836 322690 4300 4300 1591980 1706289 1827312 2471576 127750 -13441 0 X 0 1 X 1 0 X 1036548 1171410 1282693 1266048 1497433 6254132 1571202 1524377 1716038 1781359 2072598 8665574 2607750 2695787 2998731 3047407 3570031 14919706 7150 24430 31130 41221 48868 152799 0 7150 24430 31130 41221 48868 152799 14766907 6833 8212 11868 7877 6845 41635 6833 8212 11868 7877 6845 41635 40 88 162 3771 242 4303 2614623 2704087 3010761 3059055 3577118 14965644 0.98670 0.98840 0.00280 0.00290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FROM UNEMPLOYMENT SERVICES TRUST 1 5365899 -202414 156110 5007375 0 8935 772 8163 8061 874 8935 8175 -114 8061 7511 664 8175 7936 -425 7511 0.47320 0.52680 0 0 62191 61087 1104 668055 536078 131977 133081 DEFERRED RENT 27045 27045 3567182 -13441 25600 5985 18144 3549038 0 3549038 3452873 25600 5985 31585 3421288 0 3421288 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. REVIVE 381265 348186 33079 10740 35628 1200 22131 DUWAMISH SYMPOSIUM 12732 12732 5985 393997 360918 33079 10740 35628 1200 28116 75684 -42605 X X 0 0 0 0 0 0 0 0 0 STEVE DUBIEL EXECUTIVE DIRECTOR 121609 0 4966 0 0 0 6225 0 22049 0 154849 0 0 0 X 2 35839 FMV 0 1 0 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