2019-10-04T16:56:10-07:00 2018-12-31 813917978 CAPSTONE CPAS LLC 698 NW York Drive Bend OR 97703 990 2018-01-01 943098623 CENTRAL OREGON ENVIRONMENTAL CENTER INC DBA - THE ENVIRONMENTAL CENTER CENT 5413856908 16 NW Kansas Avenue Bend OR 97701 Mike Riley Executive Director 2019-10-04 true Zachary L Harmon P01247333 5413825099 2018 2019-02-21 02:37:17Z 16 NW Kansas Avenue Bend OR 97701 939451 false false X N/A X 1989 OR Our mission is to embed sustainability into daily life in Central Oregon. We help individuals, businesses and local government translate their desire for a healthy environment into practical action that makes a difference for people and the planet. 14 14 14 125 0 497535 640644 343163 226758 27870 5912 49870 66137 918438 939451 0 0 491400 501830 0 90360 312067 403689 803467 905519 114971 33932 562038 589504 45580 39114 516458 550390 Our mission is to embed sustainability into daily life in Central Oregon. We help individuals, businesses and local government translate their desire for a healthy environment into practical action that makes a difference for people and the planet. false false 663526 Organized environmental education and outreach projects and provided other community services that support a healthy environment. Provided meeting facilities for its member groups and the general public. 663526 true true false true false false false false false true true true false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 14 true false false false false false false false false 0 false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true true false OR X X MIKE RILEY EXEC DIR 5413856908 16 NW Kansas Ave BEND OR 97701 X Lisa Seales PhD Vice President 3.00 0.00 X X 0 0 0 David Howe Director 3.00 0.00 X 0 0 0 Peter Geiser Director 3.00 0.00 X 0 0 0 Allen Engle Director 3.00 0.00 X 0 0 0 Diane Dedrick Director 3.00 0.00 X 0 0 0 Matthew Matrisciano Treasurer 3.00 0.00 X X 0 0 0 Shanna Evans Director 3.00 0.00 X 0 0 0 Tom Elliott Director 3.00 0.00 X 0 0 0 Glenn VanCise President 3.00 0.00 X X 0 0 0 Jennifer Letz Director 3.00 0.00 X 0 0 0 Steve Rooney Director 3.00 0.00 X 0 0 0 Don O'Brien Director 3.00 0.00 X 0 0 0 Michael McLandress Secretary 3.00 0.00 X X 0 0 0 Jen Roddick Director 3.00 0.00 X 0 0 0 Mike Riley Executive Director 40.00 0.00 X 75969 0 0 75969 0 false false false 0 165311 475333 640644 Contract Revenue 21320 21320 Membership Dues & Assessments 8666 8666 Program revenue 196772 196772 226758 5912 5912 0 0 22956 22956 22956 22956 0 43181 43181 0 0 0 939451 246960 8666 0 0 0 0 75969 75969 0 333580 271974 9991 51615 0 55184 34111 13381 7692 37097 25246 7864 3987 0 0 8563 8563 0 0 0 31924 25895 6029 49997 49081 163 753 0 12502 4435 6519 1548 0 11621 8496 1563 1562 14973 14717 225 31 0 0 0 0 10580 7259 1794 1527 8813 1381 7432 PROGRAM EXPENSES 112008 112008 SUPPLIES 54646 53082 1524 40 EVENT SUPPLIES 31616 13126 944 17546 MISCELLANEOUS 26735 26354 381 29711 16361 9291 4059 905519 663526 151633 90360 315744 370385 0 0 54992 38961 0 0 0 0 0 324003 260021 74562 63982 0 56702 55950 0 0 60038 60226 562038 589504 45580 39113 1 45580 39114 X 355279 368784 104477 125656 56702 55950 516458 550390 562038 589504 33932 X false true X true false X 355130 635420 503519 497535 640064 2631668 0 0 355130 635420 503519 497535 640064 2631668 0 2631668 7959 7794 7384 15727 -1050 37814 0 82460 81206 424215 405176 299857 1292914 3962396 0.66420 0.68270 X false false 310 1014 1324 1324 265 66 244 1059 false 1084 395 265 1744 2616 5418 1974 1324 8716 271 99 66 436 654 3176 1237 310 4723 56702 1000 -1238 514 55950 48318 1000 7842 457 56702 39663 6295 2712 352 48318 39271 1000 -271 337 39663 false false false 35368 35368 228975 213833 15142 29750 21034 8716 29910 24700 5210 454 -454 63982 55950 60226 Rounding 1 1 X X X false OR FUNDRAISING EVENT 43181 43181 43181 43181 43181 Form 990, Part VI, Line 11b: Form 990 Review Process External CPA Prepares Draft 990 from Audited Financial Statements. Internal Management and Finance committee reviews 990 with External Tax preparer for completeness and accuracy. The board members review and approve issuance of 990 before signing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board has a policy for board of directors to disclose conflict of interests. Conflict of Interest Policy has written disclosure requirements for conflict of interest. The Board will fill out conflict of interest statements annually and approve any such matters as they come up during year. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board of directors reviews key management salaries and performs reasonableness studies on management wages for the industry. Board approves wages in annual budget for organization. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board of directors reviews key management salaries and performs reasonableness studies on management wages for the industry. Board approves wages in annual budget for organization. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization provides access to its governing documents, financial statements, 990, conflict of interest statements upon request. The 990 is also available on Guidestar.org