2016-10-24T09:26:20-05:00 2015-12-31 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2015-01-01 911592071 EarthCorps EART 2063229296 6310 NE 74th Street No 201E Seattle WA 98115 steve dubiel Executive Director 2063229296 2016-09-23 1 Nathan J Hartman P01564623 2063827777 2016-09-23 2015 2017-02-10 21:41:12Z STEVE DUBIEL 6310 NE 74th Street No 201E Seattle WA 98115 2802201 0 X www.earthcorps.org X 1993 WA TO BUILD A GLOBAL COMMUNITY OF LEADERS THROUGH LOCAL ENVIRONMENTAL SERVICE. 13 13 78 11174 0 0 1036548 1171410 1571202 1524377 6833 15620 -38866 -11885 2575717 2699522 0 0 0 0 1873008 1881191 0 0 111934 631980 701148 2504988 2582339 70729 117183 1863943 1740385 557360 320507 1306583 1419878 EARTHCORPS BUILDS A GLOBAL COMMUNITY OF LEADERS THROUGH LOCAL ENVIRONMENTAL SERVICE. 0 0 515528 194505 Community-based partnerships that engage 10,000 local residents as volunteers to steward their parks and open spaces. 545098 397284 ENVIRONMENTAL RESTORATION PROJECTS (INCLUDING SITE PLANNING, IMPLEMENTATION, AND MONITORING) THAT IMPROVE NATURAL AREAS AND AIR AND WATER QUALITY. 1224756 932588 Intensive hands-on environmental service and learning programs for young adults from Washington state, across the United States and Worldwide. 2285382 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 22 0 1 78 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 MARIO FLORES BOard Member 4.00 X 0 0 0 PAUL REED BOard Member 4.00 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 TREASURER 4.00 X X 0 0 0 Keith Cousins Finance Director 40.00 X 74238 0 23449 Steve Dubiel Executive Director 40.00 X 104121 0 25283 178359 0 48732 1 0 0 0 0 182262 350442 638706 100810 1171410 Service Learning 900099 1524377 1524377 1524377 8212 8212 23433 42812 25774 33063 -2341 9749 7408 7408 31869 182262 43842 -11973 -11973 miscellaneous income 900099 88 88 88 2699522 1524377 0 3735 227091 196481 19563 11047 1366380 1201745 97385 67250 23083 18763 3245 1075 116620 94795 16396 5429 148017 132604 9120 6293 22416 18102 3243 1071 33634 27161 4866 1607 68762 56206 6067 6489 92680 70001 16767 5912 6460 6237 99 124 55587 45512 6284 3791 4695 4014 404 277 Field ops, vehicle exp 268994 268960 34 Participant Support 78651 78651 Staff development 36781 35535 571 675 Miscellaneous Expense 32488 30615 979 894 2582339 2285382 185023 111934 292318 290335 702089 570043 93614 57146 342779 335440 16330 20281 601783 468384 84064 133399 285712 282973 47037 50768 1863943 1740385 116748 95415 440612 225092 557360 320507 X 986393 1070232 316890 346346 3300 3300 1306583 1419878 1863943 1740385 117183 -3888 0 X 0 1 X 1 0 X 917252 1027078 1042146 1036548 1171410 5194434 1450462 1412763 1459638 1571202 1524377 7418442 2367714 2439841 2501784 2607750 2695787 12612876 13280 7150 24430 44860 0 13280 7150 24430 44860 12568016 5554 6597 5231 6833 8212 32427 5554 6597 5231 6833 8212 32427 3429 314 101 40 88 3972 2376697 2446752 2507116 2614623 2704087 12649275 0.99360 0.99440 0.00260 0.00300 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 0 0 0 0 0 0 Part II-B, Line 1: THE ORGANIZATION SUPPORTED THE CAMPAIGN FOR THE SEATTLE PARKS DISTRICT BY SENDING EMAILS OUT TO MEMBERS OF ITS MAILING LIST. 1 4941181 120556 4820625 0 7511 664 8175 7936 -425 7511 5771 2165 7936 5047 724 5771 5064 -17 5047 0.40370 0.59630 0 0 60535 53663 6872 541248 414721 126527 133399 2698481 -3888 2847 -1041 2699522 0 2699522 2585186 2847 2847 2582339 0 2582339 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 206131 174262 31869 10255 16733 9054 7800 DUWAMISH SYMPOSIUM 8000 8000 214131 182262 31869 10255 16733 9054 7800 43842 -11973 X 3 100810 FMV 0 1 0 Form 990, Part VI, Section B, line 11 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