2017-10-06T08:40:56-05:00 2016-12-31 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2016-01-01 911592071 EarthCorps EART 2063229296 6310 NE 74th Street No 201E Seattle WA 98115 steve dubiel Executive Director 2063229296 2017-10-02 1 Nathan J Hartman P01564623 2063827777 2017-10-02 38.100.226.178 2017-10-02 16:23:32 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2F6955EC7A84DE2E6CB45CB148BB43361D925777 2016 2021-01-29 14:40:06Z STEVE DUBIEL 6310 NE 74th Street No 201E Seattle WA 98115 3194093 0 X www.earthcorps.org X 1993 WA EarthCorps develops leaders to strengthen community and restore the health of our environment. 16 16 83 11071 0 0 1171410 1282693 1524377 1716038 15620 10944 -11885 -21881 2699522 2987794 0 0 0 0 1881191 2073347 0 0 120168 701148 785839 2582339 2859186 117183 128608 1740385 2019094 320507 462074 1419878 1557020 EarthCorps develops leaders to strengthen community and restore the health of our environment. 0 0 634941 281851 Community-based partnerships that engage 10,000 local residents as volunteers to steward their parks and open spaces. 619625 385138 ENVIRONMENTAL RESTORATION PROJECTS (INCLUDING SITE PLANNING, IMPLEMENTATION, AND MONITORING) THAT IMPROVE NATURAL AREAS AND AIR AND WATER QUALITY. 1293306 1049049 Intensive hands-on environmental service and learning programs for young adults from Washington state, across the United States and Worldwide. 2547872 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 26 0 1 83 1 0 0 0 0 0 1 1 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 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 PRESIDENT 4.00 X X 0 0 0 DARREN CHALLEY BOARD Member 4.00 X 0 0 0 Duy Tran secretary 4.00 X X 0 0 0 jenny feinberg Board Member 4.00 X 0 0 0 kim rakow bernier VICE PRESIDENT 4.00 X X 0 0 0 PAUL REED TreASURER 4.00 X X 0 0 0 Ryan Glant Board Member 4.00 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 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 Mario Flores Board Member 4.00 X 0 0 0 Steve Dubiel Executive Director 40.00 X 109975 0 25346 Keith Cousins Finance Director 40.00 X 74859 0 23424 184834 0 48770 1 0 0 0 0 239413 347674 695606 151023 1282693 Service Learning 900099 1716038 1716038 1716038 11868 11868 149629 150553 -924 -924 -924 33703 239413 55746 -22043 -22043 miscellaneous income 900099 162 162 162 2987794 1716038 0 -10937 233604 206303 16561 10740 1475363 1317328 91087 66948 27976 23672 2954 1350 179770 152116 18981 8673 156634 142362 8189 6083 57143 39192 15369 2582 65594 55803 4269 5522 123807 104242 11226 8339 12981 12526 455 59710 50686 5177 3847 4342 3767 330 245 Field ops, vehicle exp 346508 334508 7978 4022 Participant Support 68702 68702 Staff development 24302 20665 3071 566 Miscellaneous Expense 22750 16000 5499 1251 2859186 2547872 191146 120168 290335 232521 570043 757863 57146 14954 335440 472563 20281 20296 663262 518153 133399 145109 282973 326619 50768 49169 1740385 2019094 95415 202429 225092 259645 320507 462074 X 1070232 1297865 346346 254855 3300 4300 1419878 1557020 1740385 2019094 128608 8534 0 X 0 1 X 1 0 X 1027078 1042146 1036548 1171410 1282693 5559875 1412763 1459638 1571202 1524377 1716038 7684018 2439841 2501784 2607750 2695787 2998731 13243893 13280 7150 24430 31130 75990 0 13280 7150 24430 31130 75990 13167903 6597 5231 6833 8212 11868 38741 6597 5231 6833 8212 11868 38741 314 101 40 88 162 705 2446752 2507116 2614623 2704087 3010761 13283339 0.99130 0.99360 0.00290 0.00260 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 4820625 224548 110181 4934992 0 8175 -114 8061 7511 664 8175 7936 -425 7511 5771 2165 7936 5047 724 5771 0.46660 0.53340 0 0 60535 57831 2704 602727 460322 142405 145109 3009396 8534 1526 11542 21602 2987794 0 2987794 2872254 1526 11542 13068 2859186 0 2859186 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: Additional Fundraising Expenses on Part VIII, line 8b 11,542. Part XII, Line 2d - Other Adjustments: Additional Fundraising Expenses on Part VIII, line 8b 11,542. REVIVE 264421 230718 33703 3364 12466 22882 2413 3079 DUWAMISH SYMPOSIUM 8695 8695 2088 9454 273116 239413 33703 3364 12466 24970 2413 12533 55746 -22043 X 3 151023 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 and Executive Committee minutes. Other officers salaries are set by the Executive Director. The ED conducts an annual performance review and consults with the United Way of King County Salary Report in determining compensation. The salary is then reviewed by the Executive Committee. Form 990, Part VI, Section C, line 19 Upon request