2018-11-06T13:56:50-06:00 2017-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2017-01-01 911592071 EARTHCORPS EART 2063229296 6310 NE 74TH STREET NO 201E SEATTLE WA 98115 STEVE DUBIEL EXECUTIVE DIRECTOR 2063229296 2018-10-30 1 NATHAN J HARTMAN P01564623 2063827777 2018-10-30 38.100.226.178 2018-10-30 14:39:48 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2F6955EC7A84DE2E6CB45CB148BB43361D925777 2017 2019-02-21 02:37:17Z STEVE DUBIEL 6310 NE 74TH STREET NO 201E SEATTLE WA 98115 3194391 0 X WWW.EARTHCORPS.ORG X 1993 WA EARTHCORPS DEVELOPS LEADERS TO STRENGTHEN COMMUNITY AND RESTORE THE HEALTH OF OUR ENVIRONMENT. 17 17 88 9122 0 0 1282693 1266048 1716038 1781359 10944 14098 -21881 -20599 2987794 3040906 0 0 0 0 2073347 2126104 0 0 132495 785839 902465 2859186 3028569 128608 12337 2019094 1827312 462074 235332 1557020 1591980 EARTHCORPS DEVELOPS LEADERS TO STRENGTHEN COMMUNITY AND RESTORE THE HEALTH OF OUR ENVIRONMENT. 0 0 567986 252806 COMMUNITY-BASED PARTNERSHIPS THAT ENGAGE LOCAL RESIDENTS AS VOLUNTEERS TO STEWARD THEIR PARKS AND OPEN SPACES. 585030 354533 ENVIRONMENTAL RESTORATION PROJECTS (INCLUDING SITE PLANNING, IMPLEMENTATION, AND MONITORING) THAT IMPROVE NATURAL AREAS AND AIR AND WATER QUALITY. 1521304 1174020 INTENSIVE HANDS-ON ENVIRONMENTAL SERVICE AND LEARNING PROGRAMS FOR YOUNG ADULTS FROM WASHINGTON STATE, ACROSS THE UNITED STATES AND WORLDWIDE. 2674320 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 88 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KEITH COUSINS FINANCE DIRECTOR 2063229296 6310 NE 74TH STREET NO 201E SEATTLE WA 98115 ANN BURKHART BOARD MEMBER 4.00 X 0 0 0 DAMON KRUGER BOARD MEMBER 4.00 X 0 0 0 DARREN CHALLEY BOARD MEMBER 4.00 X 0 0 0 DUY TRAN VICE PRESIDENT 4.00 X X 0 0 0 JENNY FEINBERG BOARD MEMBER 4.00 X 0 0 0 KIM RAKOW BERNIER PRESIDENT 4.00 X X 0 0 0 PAUL REED TREASURER 4.00 X X 0 0 0 TANIA ELAHEE BOARD MEMBER 4.00 X 0 0 0 TERESA GUILLIEN BOARD MEMBER 4.00 X 0 0 0 TIM VINOPAL BOARD MEMBER 4.00 X 0 0 0 WALTER EUYANG BOARD MEMBER 4.00 X 0 0 0 JOHANNA COOLBAUGH SECRETARY 4.00 X X 0 0 0 KAREN RITTER BOARD MEMBER 4.00 X 0 0 0 VALERIE FAIRWELL BOARD MEMBER 4.00 X 0 0 0 MARIO FLORES 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 SARAH GUSTAFSON BOARD MEMBER 4.00 X 0 0 0 STEVEN SEWARD BOARD MEMBER 4.00 X 0 0 0 STEVE DUBIEL EXECUTIVE DIRECTOR 40.00 X 120738 0 24786 KEITH COUSINS FINANCE DIRECTOR 40.00 X 84546 0 23158 205284 0 47944 1 0 0 0 0 230443 350880 684725 105502 1266048 SERVICE LEARNING 900099 1781359 1781359 1781359 7877 7877 108771 3500 106050 0 2721 3500 6221 6221 23065 230443 47435 -24370 -24370 INCOME FROM UNEMPLOYME 900099 3762 3762 MISCELLANEOUS INCOME 900099 9 9 3771 3040906 1781359 0 -6501 253228 222821 17848 12559 1485399 1317093 95756 72550 30277 25764 2913 1600 203993 173584 19632 10777 153207 137787 8759 6661 2500 2500 52946 21283 30545 1118 3697 3697 75255 56674 7278 11303 126661 105945 11797 8919 10025 10025 71202 59661 6575 4966 4495 3877 352 266 FIELD OPS, VEHICLE EXP 428715 414289 14426 PARTICIPANT SUPPORT 77478 77468 10 MISCELLANEOUS EXPENSE 27683 23130 3222 1331 STAFF DEVELOPMENT 21808 21222 141 445 3028569 2674320 221754 132495 232521 225643 757863 562592 14954 22762 472563 439781 20296 16025 728566 574356 145109 154210 326619 356519 49169 49780 2019094 1827312 202429 162256 259645 73076 462074 235332 X 1297865 1357844 254855 229836 4300 4300 1557020 1591980 2019094 1827312 12337 22623 0 X 0 1 X 1 0 X 1042146 1036548 1171410 1282693 1266048 5798845 1459638 1571202 1524377 1716038 1781359 8052614 2501784 2607750 2695787 2998731 3047407 13851459 13280 7150 24430 31130 41221 117211 0 13280 7150 24430 31130 41221 117211 13734248 5231 6833 8212 11868 7877 40021 5231 6833 8212 11868 7877 40021 101 40 88 162 3771 4162 2507116 2614623 2704087 3010761 3059055 13895642 0.98840 0.99130 0.00290 0.00290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FROM UNEMPLOYMENT SERVICES TRUST 0 1 0 1 500 0 0 0 0 0 500 0 PART II-B, LINE 1: THE ORGANIZATION SUPPORTED THE CAMPAIGN FOR AMERICORPS, BY SENDING EMAILS OUT TO MEMBERS OF ITS MAILING LIST. 1 4934992 583085 152178 5365899 0 8061 874 8935 8175 -114 8061 7511 664 8175 7936 -425 7511 5771 2165 7936 0.51880 0.48130 0 0 60535 59617 918 668031 514739 153292 154210 3082459 22623 18930 41553 3040906 0 3040906 3047499 18930 18930 3028569 0 3028569 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. REVIVE 245303 222238 23065 911 14243 22964 2039 7278 DUWAMISH SYMPOSIUM 8205 8205 253508 230443 23065 911 14243 22964 2039 7278 47435 -24370 X 3 105502 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