BONNEVILLE ENVIRONMENTAL FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BONNEVILLE ENVIRONMENTAL FOUNDATION (EIN 93-1248274)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-11-06
- IRS object ID
- 202543109349302644
- Schema version
- 2024v5.2
- 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 | 2025-11-06T12:31:36-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | 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 | 2024-04-01 | 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 | 2025-11-05 | 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 | 2024 | 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 | $51,836,979 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,697,888 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,981,373 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,208,193 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,681,578 | CYProgramServiceRevenueAmt |
| PY Investment Income | $397,422 | PYInvestmentIncomeAmt |
| CY Investment Income | $615,632 | CYInvestmentIncomeAmt |
| PY Other Revenue | $290,132 | PYOtherRevenueAmt |
| CY Other Revenue | $558,396 | CYOtherRevenueAmt |
| PY Total Revenue | $49,593,635 | PYTotalRevenueAmt |
| CY Total Revenue | $51,836,979 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,573,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,498,704 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,346,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,556,309 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,218,596 | PYOtherExpensesAmt |
| CY Other Expenses | $16,766,551 | CYOtherExpensesAmt |
| PY Total Expenses | $38,138,540 | PYTotalExpensesAmt |
| CY Total Expenses | $44,821,564 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,455,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,015,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,003,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,825,464 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,393,146 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,138,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,610,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,687,285 | 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 | $8,008,115 | ExpenseAmt |
| Grant | $502,300 | GrantAmt |
| Revenue | $7,604,977 | RevenueAmt |
| Desc | CLEAN 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 10 SOLAR PROJECTS THAT BENEFIT LOW-INCOME HOUSEHOLDS WITH A PROJECTED LIFETIME ENERGY SAVINGS UP TO $12 MILLION AND ASSISTED 566 CUSTOMERS IN THEIR VOLUNTARY PURCHASES OF ENVIRONMENTAL COMMODITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $778,941 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $231,745 | 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 1,269 PROFESSIONAL DEVELOPMENT HOURS TO 241 EDUCATORS TEACHING MORE THAN 46,020 STUDENTS. THE PROGRAM DISTRIBUTED $143,565 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 | $34,476,871 | ExpenseAmt |
| Grant | $22,996,404 | GrantAmt |
| Revenue | $1,090,440 | RevenueAmt |
| Desc | WATER SUSTAINABILITY SERVICES: BEF SUPORTS SCIENCE- BASED WATERSHED RESTORATION INITIATIVES THAT DEMONSTRATE STRONG COMMUNITY ENGAGEMENTAND CREATE VOLUMETRIC BENEFITS FOR PEOPLE AND NATURE. THIS YEAR BEFDEPLOYED $34,095,805 TO 70 NEW PROJECTS. THE BEF PORTFOLIO OF PROJECTS RESTORED OVER 15 BILLION GALLONS OF WATER TO DEPLETED SYSTEMS THROUGHOUT THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,263,927 | 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 | 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 | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 (19 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 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY MACKLIN | |||||||
| BOARD CHAIR | 0.50 | Yes (X) | 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 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PAUL NORMAN | |||||||
| MEMBER | 0.30 | 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 | ||
| VICKEI HRDINA | |||||||
| 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) | $215,477 | $0 | $19,775 | ||
| TODD REEVE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $259,733 | $0 | $32,177 | ||
| HILARY SHOHONEY | |||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | $151,327 | $0 | $16,554 | ||
| EVAN RAMSEY | |||||||
| SENIOR PROGRAM MANAGER | 40.00 | $144,558 | $0 | $26,317 | Yes (X) | ||
| KATHLEEN GUILLOZET | |||||||
| SENIOR PROGRAM MANAGER | 40.00 | $130,914 | $0 | $15,458 | Yes (X) | ||
| SARA HOVERSTEN | |||||||
| DIRECTOR, BWS | 40.00 | $123,245 | $0 | $15,070 | Yes (X) | ||
| HEATHER SCHROCK | |||||||
| DIRECTOR OF ENVIRONMENTAL | 40.00 | $123,912 | $0 | $14,982 | Yes (X) | ||
| KATIE PAUL | |||||||
| ACCOUNTING DIRECTOR | 40.00 | $125,726 | $0 | $16,531 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,274,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $156,864 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIMENSION STRATEGIES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4529 W HAYWARD PL | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COLORADO POLICY WORK | ServicesDesc |
| Compensation | $112,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,755,144 | GovernmentGrantsAmt |
| All Other Contributions | $40,226,229 | AllOtherContributionsAmt |
| Total Contributions | $41,981,373 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CARBON OFFSETS SALES | 900099 | $5,275,041 | $5,275,041 |
| PROJECT MANAGEMENT INCOME | 900099 | $1,322,185 | $1,322,185 |
| REC SALES | 900099 | $1,295,341 | $1,295,341 |
| WRC SALES | 900099 | $789,011 | $789,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,681,578 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $615,632 | TotalRevenueColumnAmt |
| Exclusion | $615,632 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,812 | TotalRevenueColumnAmt |
| Exclusion | $312,812 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $245,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245,584 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $245,584 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,836,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,927,162 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $928,444 | 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 | $23,498,704 | TotalAmt |
| Program Services | $23,498,704 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,815 | TotalAmt |
| Program Services | $529,956 | ProgramServicesAmt |
| Management And General | $382,859 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,702,396 | TotalAmt |
| Program Services | $2,223,287 | ProgramServicesAmt |
| Management And General | $479,109 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,244 | TotalAmt |
| Program Services | $104,654 | ProgramServicesAmt |
| Management And General | $20,590 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,249 | TotalAmt |
| Program Services | $406,575 | ProgramServicesAmt |
| Management And General | $87,674 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,605 | TotalAmt |
| Program Services | $248,267 | ProgramServicesAmt |
| Management And General | $73,338 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,874 | TotalAmt |
| Program Services | $38,643 | ProgramServicesAmt |
| Management And General | $40,231 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,944 | TotalAmt |
| Program Services | $11,724 | ProgramServicesAmt |
| Management And General | $84,220 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,170 | TotalAmt |
| Management And General | $22,170 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,629,264 | TotalAmt |
| Program Services | $9,417,799 | ProgramServicesAmt |
| Management And General | $211,465 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,007 | TotalAmt |
| Program Services | $50,976 | ProgramServicesAmt |
| Management And General | $24,031 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,180 | TotalAmt |
| Program Services | $47,607 | ProgramServicesAmt |
| Management And General | $10,573 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,579 | TotalAmt |
| Program Services | $100,671 | ProgramServicesAmt |
| Management And General | $15,908 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,554 | TotalAmt |
| Program Services | $77,294 | ProgramServicesAmt |
| Management And General | $14,260 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,369 | TotalAmt |
| Program Services | $198,499 | ProgramServicesAmt |
| Management And General | $10,870 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,610 | TotalAmt |
| Program Services | $63,639 | ProgramServicesAmt |
| Management And General | $1,971 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,962 | TotalAmt |
| Program Services | $115,728 | ProgramServicesAmt |
| Management And General | $35,234 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,155 | TotalAmt |
| Program Services | $5,686 | ProgramServicesAmt |
| Management And General | $10,469 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REC/OFFSET/WRC PURCHASE | $5,577,801 | $5,577,801 | |
| PROJECT EQUIPMENT | $418,696 | $416,990 | $1,706 |
| OTHER EXPENSES | $71,712 | $45,554 | $26,158 |
| MEMBERSHIP & PROFESSION | $40,116 | $38,346 | $1,770 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,558 | TotalAmt |
| Program Services | $45,527 | ProgramServicesAmt |
| Management And General | $3,031 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,821,564 | TotalAmt |
| Program Services | $43,263,927 | ProgramServicesAmt |
| Management And General | $1,557,637 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,328,665 | BOYAmt |
| EOY | $21,119,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,840,033 | BOYAmt |
| EOY | $14,239,278 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,674,336 | BOYAmt |
| EOY | $25,071,984 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,755 | BOYAmt |
| EOY | $843,795 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,041 | BOYAmt |
| EOY | $291,267 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,803,356 | BOYAmt |
| EOY | $2,978,909 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,729 | BOYAmt |
| EOY | $268,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,266,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $870,461 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,747 | BOYAmt |
| EOY | $3,396,313 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,166 | BOYAmt |
| EOY | $616,449 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,003,828 | BOYAmt |
| EOY | $68,825,464 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,069 | BOYAmt |
| EOY | $7,387,114 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,774,963 | BOYAmt |
| EOY | $7,444,593 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,432 | BOYAmt |
| EOY | $540,130 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,682 | BOYAmt |
| EOY | $766,342 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,393,146 | BOYAmt |
| EOY | $16,138,179 | 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 | $21,102,835 | BOYAmt |
| EOY | $26,091,055 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,507,847 | BOYAmt |
| EOY | $26,596,230 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,610,682 | BOYAmt |
| EOY | $52,687,285 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,003,828 | BOYAmt |
| EOY | $68,825,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,015,415 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $61,188 | 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 | $13,340,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,605,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,259,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,697,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,981,373 | CurrentTaxYearAmt |
| Total | $120,885,411 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,340,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,605,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,259,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,697,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,981,373 | CurrentTaxYearAmt |
| Total | $120,885,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $65,551,097 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,334,314 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $843,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $928,444 | CurrentTaxYearAmt |
| Total | $2,831,048 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,584 | CurrentTaxYearAmt |
| Total | $298,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $124,014,813 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,202,947 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54690 | 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 | $170,901 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $170,901 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,650,663 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,821,564 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,355 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,976 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,628 | CurrentYearMinus1Amt |
| Current Year | $170,901 | CurrentYearAmt |
| Total | $233,860 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,411 | DepreciationAmt |
| Book Value | $102,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,121 | DepreciationAmt |
| Book Value | $18,120 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,979,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $703,929 | DepreciationAmt |
| Book Value | $3,275,393 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,396,313 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $766,342 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $766,342 | 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 (5 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 | $594,106 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | INVESTMENTS | $3,969,151 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SERVICE EXPENDITURES | PURCHASED GOODS AND SERVICES | $2,279,183 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM SERVICE EXPENDITURES | PURCHASED GOODS AND SERVICES | $912,181 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROGRAM SERVICE EXPENDITURES | PURCHASED GOODS AND SERVICES | $375,735 |
| 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 | $8,130,356 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,130,356 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | POLLINATOR GARDENS LIMMAT RIVER WATERSHED | $220,775 | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | IRRIGATION EFFICIENCY PROJECT IN MUSI-KRISHNA RIVER BASIN, INDIA - ONGOING PROJECT MAINTENANCE AND MONITORING | $63,870 | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | ENVIRONMENTAL CONSULTING SERVICES | $150,000 | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | QUWUTSUN-XWULQWSELU WHOLE OF WATERSHED HEALTH PROJECT | $70,213 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RIVER VARTRY ASSESSMENT AND RESTORATION | $16,910 | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | RESTORATION OF TAMAN AMAN PARKLAKE PROJECT | $334,000 | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | WINGECARRIBEE RIVER POST-FIRE RESTORATION | $578,181 | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | BEF CONTRIBUTION TO RESILIENT WATERS PROJECT OPPORTUNITY GRANT | $73,893 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | HYDROLOGICAL STUDY - LIFE ATLANTIC VALLEYS | $71,101 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | HOGEDONK AND KRABBELS-LOVENHOEK WETLAND RESTORATION | $1,551,046 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RINGSEND (DUBLIN) RAIN GARDEN INSTALLATION OF RAIN WATER PLANTERS | $177,652 | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | SUPPORT REC'S EFFORTS TO CONSERVE WATER IN THE COLORADO RIVER DELTA IN ORDER TO INCREASE SYSTEM RESILIENCE IN THE LOWER COLORADO RIVER BASIN | $300,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | NORTHBROOK PARK WETLAND RESTORATION PROJECT | $241,699 | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | TOWARDS ONE BILLION DROPS PERCOLATION PROJECT | $311,865 | $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 (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BOULDER WATERSHED COLLECTIVE | |||||||||
| 1740 FOURMILE CANYON DRIVE | BOULDER | CO | 80302 | 842674914 | 501 (C)3 | $25,000 | $0 | CONSULTING FUNDS TO SUPPORT BEAVER RELOCATION. ADDITIONAL FUNDING FROM AMENDMENT 1 | |
| CARMICHAEL WATER DISTRICT | |||||||||
| 7837 FAIR OAKS BLVD | CARMICHAEL | CA | 95608 | 946003417 | LOCAL GOVERNMENTAL A | $250,000 | $0 | LA SIERRA WELL PROJECT | |
| CENTER FOR NEIGHBORHOOD TECHNOLOGY | |||||||||
| 17 N STATE ST 1400 | CHICAGO | IL | 60602 | 362967283 | 501 (C)3 | $35,000 | $0 | GREEN STORMWATER INFRASTRUCTURE: BIORETENTION IN WASHINGTON HEIGHTS NEIGHBORHOOD | |
| CHATTAHOOCHEE RIVERKEEPER | |||||||||
| 6020 RIVER VIEW ROAD SE SUITE 100 | SMYRNA | GA | 30126 | 582095413 | 501 (C)3 | $180,000 | $0 | CHATTAHOOCHEE RIVERKEEPERS IN-STREAM TRASH REMOVAL PROJECT | |
| CITY FOREST CREDITS | |||||||||
| PO BOX 20396 | SEATTLE | WA | 98102 | 474860929 | 501 (C)3 | $11,725 | $0 | INVOICE FOR BONNEVILLE ENVIRONMENTAL FOUNDATION GRANT WORK | |
| CLACKAMAS RIVER BASIN COUNCIL INC | |||||||||
| PO BOX 1869 | CLACKAMAS | OR | 97015 | 911838169 | 501 (C)3 | $16,079 | $0 | SUPPORT FOR COMMUNITY AND COLLABORATIVE CAPACITY ON BUILDING INFRASTRUCTURE FOR CLIMATE AND FIRE RESILIENT OREGON FORESTS AS DESCRIBED IN THE WORK PLAN. | |
| COCOPAH TRIBAL NATION | |||||||||
| 14515 S VETERANS DRIVE | SOMERTON | AZ | 85350 | 860255690 | GOVERNMENTAL ENTITY | $2,500,000 | $0 | COCOPAH WEST RIPARIAN RESTORATION PROJECT | |
| COLUMBIA BASIN CONSERVATION DISTRICT | |||||||||
| 903 W 3RD AVE | MOSES LAKE | WA | 98837 | 753182146 | GOVERNMENTAL ENTITY | $1,500,000 | $0 | SUPPORT FOR COMMUNITY AND COLLABORATIVE CAPACITY ON BUILDING INFRASTRUCTURE FOR CLIMATE AND FIRE RESILIENT OREGON FORESTS AS DESCRIVED IN THE WORK PLAN | |
| COLUMBIA RIVER PEOPLES UTILITY DISTRICT | |||||||||
| 64001 COLUMBIA RIVER HWY | DEER ISLAND | OR | 97054 | 936120765 | LOCAL GOVERNMENT ENT | $20,000 | $0 | CONSTRUCTION OF EV CHARGING STATION | |
| CROOKED RIVER WATERSHED COUNCIL | |||||||||
| 498 SE LYNN BLVD | PRINEVILLE | OR | 97754 | 208993301 | 501 (C)3 | $10,000 | $0 | FULL DISBURSEMENT OF FUNDING TO COMPLETE TASKS IDENTIFIED | |
| CUMBERLAND RIVER COMPACT | |||||||||
| 35 PEABODY ST 305 | NASHVILLE | TN | 37210 | 621709756 | 501 (C)3 | $738,628 | $0 | PROJECT SERVICES SOIL HEALTH WORK IN THE RED RIVER WATERSHED PROJECT & REFORESTATION OF PREVIOUSLY MINED LANDS PROJECT | |
| DESCHUTES RIVER CONSERVANCY | |||||||||
| 700 NW HILL STREET 1 | BEND | OR | 97703 | 911748485 | 501 (C)3 | $545,195 | $0 | REFORESTATION OF PREVIOUSLY MINED LANDS PROJECT | |
| DIGDEEP | |||||||||
| 110 W 11TH ST SUITE 400A | LOS ANGELES | CA | 90026 | 460686920 | 501 (C)3 | $53,588 | $0 | 4050 PROJECT SPECIFIC NAVAJO WATER ACCESS 2024 PROJECT | |
| DUCKS UNLIMITED | |||||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | 135643799 | 501 (C)3 | $519,000 | $0 | SAN LUIS NATIONAL WILDLIFE REFUGE - BLUE GOOSE UNIT WETLAND ENHANCEMENT PROJECT & PAUL/MILLERS POND WETLAND RESTORATION PROJECT | |
| FARMERS CONSERVATION ALLIANCE | |||||||||
| 102 STATE STREET | HOOD RIVER | OR | 97031 | 931306699 | 501 (C)3 | $30,000 | $0 | STRUCTURAL ENGINEERING DESIGN FOR KLAMATH DRAINAGE DISTRICT CANAL COVERING COMMUNITY SOLAR PROJECT | |
| FORTERRA | |||||||||
| 5101 14TH AVE NW SUITE 200 307 | SEATTLE | WA | 98107 | 943112461 | 501 (C)3 | $23,568 | $0 | SUPPORT BEF WITH ADVISORY GROUPS, LEGAL ANALYSIS AND PARTNER ENGAGEMENT | |
| GILA RIVER INDIAN COMMUNITY | |||||||||
| 525 W GU U KI RD PO BOX 2160 | SACATON | AZ | 85147 | 860107023 | TRIBAL GOVERNMENT | $140,500 | $0 | COST TO SHOTCRETE THE CASA BLANCA SOLAR-OVER CANAL SOIL EROSION WORK & FEASIBILITY STUDIES FOR CASA BLANCA CANAL AND FEASIBILITY STUDY FOR SANTAN CANAL | |
| HOOD RIVER COUNTY SCHOOL DISTRICT | |||||||||
| 1011 EUGENE STREET | HOOD RIVER | OR | 97031 | 936000502 | STATE OF OR PUBLIC S | $50,000 | $0 | REIMBURSEMENT OF THE CHARGER EXPENSES INSTALLED FOR HRCSD | |
| LEWIS PUBLIC TRANSPORTATION BENEFIT AREA | |||||||||
| 212 E LOCUST STREET | CENTRALIA | WA | 98531 | 911009050 | GOVERNMENTAL ENTITY | $270,800 | $0 | HYDROGEN FUELING STATION O&M | |
| MCKENZIE RIVER WATERSHED COUNCIL | |||||||||
| 442 A STREET | SPRINGFIELD | OR | 97477 | 870690144 | 501 (C)3 | $7,488 | $0 | SUPPORT FOR COMMUNITY AND COLLABORATIVE CAPACITY ON BUILDING INFRASTRUCTURE FOR CLIMATE AND FIRE RESILIENT OREGON FORESTS AS DESCRIBED IN THE WORK PLAN. | |
| METHOW SALMON RECOVERY FOUNDATION | |||||||||
| PO BOX 755 | TWISP | WA | 98856 | 912141473 | 501 (C)3 | $10,000 | $0 | FULL DISBURSEMENT OF FUNDING TO COMPLETE TASKS IDENTIFIED IN EXHIBIT A | |
| MIDCOAST WATERSHEDS COUNCIL | |||||||||
| 914 SW COAST HWY | NEWPORT | OR | 97365 | 931247465 | 501 (C)3 | $12,250 | $0 | FIRST DISBURSEMENT OF FUNDING TO COMPLETE TASKS IDENTIFIED IN EXHIBIT A | |
| MYSTIC RIVER WATERSHED ASSOCIATION | |||||||||
| 23 MAPLE ST | ARLINGTON | MA | 02476 | 237221094 | 501 (C)3 | $50,000 | $0 | FUNDING FOR INFILTRATION TRENCHES IN THE MYSTIC RIVER WATERSHED PROJECT. | |
| NATIONAL AUDUBON SOCIETY | |||||||||
| 225 VARICK ST 7TH FLOOR | NEW YORK | NY | 10014 | 131624102 | 501 (C)3 | $25,000 | $0 | 2024 DELIVERABLE MIDDLE RIO GRAND LEASE ISLETA REACH | |
| NATIONAL FOREST FOUNDATION | |||||||||
| 27 FORT MISSOULA ROAD SUITE 3 | MISSOULA | MT | 59804 | 521786332 | 501 (C)3 | $1,000,000 | $0 | THREE CREEKS FOREST HEALTH PROJECT & LADYBUG FOREST HEALTH PROJECT AND PROGRAM ADMINISTRATION FEE DEDUCTION - 20% | |
| NEW VENTURE FUND | |||||||||
| 1828 L STREET NW SUITE 300-A | WASHINGTON | DC | 20036 | 205806345 | 501 (C)3 | $3,159,228 | $0 | IN SUPPORT OF BLUE COMMONS - QUECHAN TRIBE WATER CONSERVATION & RESTORATION PROJECT & IN SUPPORT OF BLUE COMMONS TRIBAL INFRASTRUCTURE AND RESTORATION REVOLVING FUND & TO SUPPORT WATER CONSERVATION, DELIVERY, AND STORAGE ACTIVITIES PROPOSED BY LUKEN & RESTAUREMOS UNDER THE BLUE COMMONS BINATIONAL FUND | |
| SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT | |||||||||
| 1500 N MILL AVE M/S PAB320 | TEMPE | AZ | 85288 | 866000727 | GOVERNMENT-POLITICAL | $202,500 | $0 | HAIGLER FOREST HEALTH PROJECT PHASE 1; MONITORING AND REPORTING | |
| SANTA CLARA RIVER CONSERVANCY | |||||||||
| OFFICE 119 FIGUEROA STREET 13 | VENTURA CA | CA | 93001 | 270595246 | 501 (C)3 | $754,580 | $0 | SANTA CLARA RIVER ARTESIAN SITE HABITAT RESTORATION PROJECT CONTRACT | VENTURA CA 93001 MAILING PO BOX 789 |
| SKAGIT CONSERVATION DISTRICT | |||||||||
| 2021 E COLLEGE WAY STE 203 | MOUNT VERNON | WA | 98273 | 911155778 | 501 (C)3 | $6,934 | $0 | FUNDED RESTORATION PROJECT IN CITY FOREST CREDITS' AFFORESTATION AND REFORESTATION PROTOCOL TO LEVERAGE CARBON CREDIT SALES REVENUE FOR LONG-TERM STEWARDSHIP OF THE RESTORATION SITE. | |
| SNOHOMISH CONSERVATION DISTRICT | |||||||||
| 528 91ST AVE NE SUITE A | LAKE STEVENS | WA | 982582538 | 916000423 | POLITICAL SUB-DIVISI | $11,220 | $0 | PLANT TREES AS A PART OF RE-TREE WORDS CREEK AND LOWER STILLAGUAMISH PROJECT. | |
| SOUTH PUGET SOUND SALMON ENHANCEMENT GROUP | |||||||||
| 6700 MARTIN WAY E SUITE 112 | OLYMPIA | WA | 98327 | 911519762 | 501 (C)3 | $13,142 | $0 | PAYROLL & EXPENSES FOR BALDINO, COLE G. AND 10% DE-MINIMIS INDIRECT COSTS | |
| SOUTH SANTIAM WATERSHED COUNCIL | |||||||||
| 4431 HIGHWAY 20 | SWEET HOME | OR | 97386 | 911787357 | 501 (C)3 | $50,702 | $0 | TO SUPPORT BEAVER BASED RESTORATION PLANNING AND MAINSTREAMING PROCESSES IN OREGON. | |
| SQUAXIN ISLAND TRIBE | |||||||||
| 10 SE SQUAXIN LANE | SHELTON | WA | 98584 | 910922254 | TRIBAL GOVERNMENT | $31,500 | $0 | MATCHING FUNDS FOR WASHINGTON DEPARTMENT OF COMMERCE ELECTRIFICATION OF TRANSPORTATION SYSTEMS (ETS) PLANNING GRANT | |
| STILLAGUAMISH TRIBE OF INDIANS | |||||||||
| 3322 236TH ST NE | ARLINGTON | WA | 98223 | 910920666 | TRIBAL GOVERNMENT | $20,000 | $0 | STILLAGUAMISH TRIBE RIPARIAN AND UPLAND REVEGETATION PROJECTS | |
| SUSTAINABLE CONSERVATION | |||||||||
| 98 BATTERY STREET STE 302 | SAN FRANCISCO | CA | 94111 | 943232437 | 501 (C)3 | $608,200 | $0 | FAIRMEAD GROUNDWATER RESILIENCY PROJECT GRANT PAYMENT TO SUSTAINABLE CONSERVATION GRANT & MANURE SUBSURFACE DRIP IRRIGATION GHG STUDY & PILOTING MANURE SUBSURFACE DRIP IRRIGATION SYSTEM FOR ALMONDS & ROSS FAMILY COTENANCY RETENTION BASIN AND GRAVEL FIELD ENHANCEMENT | |
| TAKING CARE OF TEXAS DBA TEXAN BY NATURE | |||||||||
| 6805 N CAPITAL OF TEXAS HIGHWAY 268 | AUSTIN | TX | 78731 | 451864591 | 501 (C)3 | $879,431 | $0 | ROCK CREEK LONGLEAF PINE RESTORATION PROJECT | |
| THE NATURE CONSERVANCY | |||||||||
| 4245 NORTH FAIRFAX DRIVE STE 100 | ARLINGTON | VA | 22203 | 530242652 | 501 (C)3 | $999,267 | $0 | FOR VERDE DITCH PIPING PROJECT & PROJECT FRANCIS MARION NATIONAL FOREST LONGLEAF PINE RESTORATION #2 & RESTORING WATERBODIES OF PERI-URBAN HYDERABAD USING NBS | |
| TROUT UNLIMITED | |||||||||
| 1777 N KENT ST STE 100 | ARLINGTON | VA | 22209 | 381612715 | 501 (C)3 | $4,006,878 | $0 | BLACK RIVER AQUATIC RESTORATION PROJECT, FUND IN WALLOWA LAKE DAM REHABILITATION PROJECT, FUND IN WALLOWA LAKE DAM REHABILITATION PROJECT & SIERRA EIGHT MEADOWS RESTORATION PROJECT GRANT AWARD FOR PROJECT COSTS | |
| UPPER TRINITY CONSERVATION TRUST | |||||||||
| 900 N KEALY AVE | LEWISVILLE | TX | 75057 | 371618093 | 501 (C)3 | $50,000 | $0 | DENTON COUNTY LAND PROTECTION PROJECT | |
| WATERORG | |||||||||
| 117 W 20TH STREET SUITE 203 | KANASAS CITY | MO | 64108 | 582060131 | 501 (C)3 | $375,100 | $0 | WATER SUPPLY AND SANITATION LENDING IN INDIA | |
| WORLD RESOURCES INSTITUTE | |||||||||
| 10 G ST NE STE 800 | WASHINGTON | DC | 200024252 | 521257057 | 501 (C)3 | $38,113 | $0 | DONATION TO SUPPORT THE WATER PROGRAM VWBA 2.0 | |
| YAKAMA NATION HOUSING AUTHORITY | |||||||||
| 611 S CAMAS AVENUE | WAPATO | WA | 98951 | 910786940 | TRIBAL GOVERNMENT | $100,000 | $0 | MONETARY GRANT TO MATCH REQUIRED FUNDS FROM A DEPARTMENT OF ENERGY GRANT PROVIDED TO THE YAKAMA NATION HOUSING AUTHORITY FOR THE WISHRAM GORGE VIEW COUNTRY LOOP PROJECT | |
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 (4 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 | $259,733 | $0 | $0 | $0 | $0 | $0 | $12,987 | $0 | $19,190 | $0 | $291,910 | $0 | $0 | $0 |
| FELICIA PHILLIPS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $215,477 | $0 | $0 | $0 | $0 | $0 | $10,774 | $0 | $9,001 | $0 | $235,252 | $0 | $0 | $0 |
| EVAN RAMSEY | ||||||||||||||
| SENIOR PROGRAM MANAGER | $144,558 | $0 | $0 | $0 | $0 | $0 | $7,228 | $0 | $19,089 | $0 | $170,875 | $0 | $0 | $0 |
| HILARY SHOHONEY | ||||||||||||||
| CHIEF OF STAFF | $151,327 | $0 | $0 | $0 | $0 | $0 | $7,566 | $0 | $8,988 | $0 | $167,881 | $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 9,417,799. MANAGEMENT AND GENERAL EXPENSES 211,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,629,264. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | 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 | $1,742,683 | $3,816,947 | BONNEVILLE ENVIRONMENTAL FOUNDATION |
| OREGON GREEN LLC | |||||||||
| 1500 SW FIRST AVENUE SUITE 710 | PORTLAND | OR | 97201 | 932025964 | DEVELOPMENT OF HYDROGEN PRODUCTION FACILITY | OR | $45,021 | $830,899 | BONNEVILLE ENVIRONMENTAL FOUNDATION |
| COLUMBIA COMMUNITY SOLAR LLC | |||||||||
| 1500 SW 1ST AVE STE 710 | PORTLAND | OR | 97201 | 333731706 | CONSTRUCT A SOLAR ARRAY | OR | $0 | $20,142 | BONNEVILLE ENVIRONMENTAL FOUNDATION |
| VANPORT COMMUNITY SOLAR LLC | |||||||||
| 1500 SW 1ST AVE STE 710 | PORTLAND | OR | 97201 | 333713499 | CONSTRUCT A SOLAR ARRAY | OR | $0 | $26,688 | BONNEVILLE ENVIRONMENTAL FOUNDATION |
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