Environmental Federation of: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
Environmental Federation of (EIN 93-1001285)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-08
IRS object ID
201610399349300886
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-08T11:04:10-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931001285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Environmental Federation ofBusinessNameLine1Txt
Business Name Line2Oregon dba EarthShare OregonBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlENVIBusinessNameControlTxt
Phone5032239015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 40333AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97240ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAN WILSONPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2016-02-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKris Oliveira CPAPreparerPersonNm
PTINP00959389PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAN WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97240ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$600,784GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EARTHSHARE-OREGON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionEARTHSHARE OREGON CONNECTS OREGONIANS AT THEIR WORKPLACES WITH THE LEADING ENVIRONMENTAL GROUPS WORKING LOCALLY IN THEIR COMMUNITY, STATEWIDE, AND AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$440,695PYContributionsGrantsAmt
CY Contributions Grants$444,163CYContributionsGrantsAmt
PY Program Service Revenue$182,100PYProgramServiceRevenueAmt
CY Program Service Revenue$151,778CYProgramServiceRevenueAmt
PY Investment Income$273PYInvestmentIncomeAmt
CY Investment Income$229CYInvestmentIncomeAmt
PY Other Revenue$3,724PYOtherRevenueAmt
CY Other Revenue$4,614CYOtherRevenueAmt
PY Total Revenue$626,792PYTotalRevenueAmt
CY Total Revenue$600,784CYTotalRevenueAmt
PY Grants And Similar Paid$404,909PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$389,361CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$180,655PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$154,887CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,636CYTotalFundraisingExpenseAmt
PY Other Expenses$96,988PYOtherExpensesAmt
CY Other Expenses$78,079CYOtherExpensesAmt
PY Total Expenses$682,552PYTotalExpensesAmt
CY Total Expenses$622,327CYTotalExpensesAmt
PY Revenues Less Expenses-$55,760PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,543CYRevenuesLessExpensesAmt
Total Assets BOY$475,614TotalAssetsBOYAmt
Total Assets EOY$438,404TotalAssetsEOYAmt
Total Liabilities BOY$390,705TotalLiabilitiesBOYAmt
Total Liabilities EOY$375,038TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$84,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,366NetAssetsOrFundBalancesEOYAmt
MissionEARTHSHARE OREGON CONNECTS OREGONIANS AT THEIR WORKPLACES WITH THE LEADING ENVIRONMENTAL GROUPS WORKING LOCALLY IN THEIR COMMUNITY, STATEWIDE, AND AROUND THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$530,711ExpenseAmt
Grant$389,361GrantAmt
DescEARTHSHARE OREGON WORKS WITH STAFF AT PUBLIC AND PRIVATE WORKPLACES TO EDUCATE EMPLOYEES AND DONORS ABOUT THE ENVIRONMENTAL PROTECTION WORK OF EARTHSHARE OREGONS MEMBER GROUPS. EARTHSHARE OREGON COORDINATES WORKPLACE PRESENTATIONS BY MEMBER GROUPS, PRODUCES AND DISTRIBUTES MATERIALS THAT HIGHLIGHT THE WORK OF THE MEMBER GROUPS, PROVIDES STAFFING AND PRESENTATION OPPORTUNITIES AT WORKPLACE EDUCATIONAL EVENTS AND COORDINATES VOLUNTEER EVENTS AND OTHER ACTIVITIES THAT CONNECT EMPLOYEES TO THE MEMBER GROUPS. THROUGHOUT THE YEAR, EARTHSHARE OREGON WORKS TO EXPAND THE NUMBER OF WORKPLACES THAT HAVE CONNECTIONS WITH EARTHSHARE MEMBER GROUPS. EARTHSHARE OREGON PURSUES NEW RELATIONSHIPS AND ACCESS TO WORKPLACE CHARITABLE GIVING PROGRAMS, VOLUNTEER RESOURCES, AND EDUCATIONAL AND NETWORKING OPPORTUNITIES WITH SUSTAINABILITY COMMITTEE AND GREEN TEAM EMPLOYEES. EARTHSHARE OREGON ALSO WORKS COOPERATIVELY WITH OTHER NONPROFIT WORKPLACE FUNDRAISING FEDERATIONS TO EXPAND THE NUMBER OF EMPLOYEE CHARITABLE GIVING OPPORTUNITIES THROUGHOUT OREGON.IN ORDER TO ASSURE WORKPLACE DONORS AND VOLUNTEERS THAT THEY CAN RELY ON EARTHSHARE MEMBER GROUPS TO BE EFFECTIVE, WELL MANAGED, AND FISCALLY RESPONSIBLE, EARTHSHARE OREGON CONDUCTS ANNUAL PROGRAMMATIC AND FINANCIAL EVALUATIONS OF EACH OF THE 40 OREGON MEMBER GROUPS. EARTHSHARE OREGON ALSO PROCESSES WORKPLACE GIVING PLEDGES AND DONATIONS, PROVIDING PROMPT AND WELL DOCUMENTED DISTRIBUTIONS OF THE FUNDS DUE TO EACH NATIONAL OR OREGON MEMBER GROUP, AS WELL AS DONOR INFORMATION FOR ACKNOWLEDGEMENT PURPOSES, UNLESS THE DONOR REQUESTS ANONYMITY.Desc
Total Program Service Expenses$530,711TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone5032239015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 SW Morrison Suite 433AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER FAIRBROTHER
President2.000.00Yes (X)Yes (X)$0$0$0
DAVID WOLF
Vice President2.000.00Yes (X)Yes (X)$0$0$0
ROBIN ENGLE
Secretary2.000.00Yes (X)Yes (X)$0$0$0
MARKUS STOFFEL
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
AMANDA CAFFALL
Director2.000.00Yes (X)$0$0$0
DEB FURRY
Director2.000.00Yes (X)$0$0$0
ROB GUTTRIDGE
Director2.000.00Yes (X)$0$0$0
LISA KRON
Director2.000.00Yes (X)$0$0$0
RACHAEL MANZO
Director2.000.00Yes (X)$0$0$0
BILLY DON ROBINSON
Director2.000.00Yes (X)$0$0$0
JAN WILSON
Executive Direc40.000.00Yes (X)$59,400$0$4,688
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,400TotalReportableCompFromOrgAmt
Total Other Compensation$4,688TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$379,298FederatedCampaignsAmt
All Other Contributions$64,865AllOtherContributionsAmt
Total Contributions$444,163TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER FEES561000$1,778$1,778
MEMBERSHIP DUES561000$150,000$150,000
FieldValueIRS element (for citing)
Total Program Service Revenue$151,778TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$229TotalRevenueColumnAmt
Exclusion$229ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,614TotalRevenueColumnAmt
Related Or Exempt Func Income$4,614RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,614OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$600,784TotalRevenueColumnAmt
Related Or Exempt Func Income$156,392RelatedOrExemptFuncIncomeAmt
Exclusion$229ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$389,361TotalAmt
Program Services$389,361ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,087TotalAmt
Program Services$32,785ProgramServicesAmt
Management And General$23,830ManagementAndGeneralAmt
Fundraising$7,472FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$78,490TotalAmt
Program Services$41,183ProgramServicesAmt
Management And General$27,894ManagementAndGeneralAmt
Fundraising$9,413FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,642TotalAmt
Program Services$567ProgramServicesAmt
Management And General$953ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,668TotalAmt
Program Services$5,644ProgramServicesAmt
Management And General$3,757ManagementAndGeneralAmt
Fundraising$1,267FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,598TotalAmt
Program Services$4,934ProgramServicesAmt
Management And General$22,864ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,516TotalAmt
Program Services$681ProgramServicesAmt
Management And General$1,771ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,031TotalAmt
Management And General$14,031ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,184TotalAmt
Program Services$1,557ProgramServicesAmt
Management And General$1,245ManagementAndGeneralAmt
Fundraising$382FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$22,014TotalAmt
Program Services$22,014ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,419TotalAmt
Management And General$2,419ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$2,362$271$1,484$607
Postage and Shipping$936$117$589$230
Printing and Publications$922$693$229
DUES & SUBSCRIPTIONS$97$97

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$30,904ProgramServicesAmt
Management And General-$36,954ManagementAndGeneralAmt
Fundraising$6,050FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$622,327TotalAmt
Program Services$530,711ProgramServicesAmt
Management And General$63,980ManagementAndGeneralAmt
Fundraising$27,636FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123BOYAmt
EOY$36EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$110,723BOYAmt
EOY$99,046EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$234,611BOYAmt
EOY$213,705EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,895BOYAmt
EOY$116,629EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,262BOYAmt
EOY$8,988EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$475,614BOYAmt
EOY$438,404EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,247BOYAmt
EOY$33,496EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$351,458BOYAmt
EOY$341,542EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$390,705BOYAmt
EOY$375,038EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,686BOYAmt
EOY$52,933EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$223BOYAmt
EOY$10,433EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,909BOYAmt
EOY$63,366EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$475,614BOYAmt
EOY$438,404EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,543ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$659,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$633,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$534,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$440,130CurrentTaxYearMinus1YearAmt
Current Tax Year$444,163CurrentTaxYearAmt
Total$2,712,167TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$659,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$633,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$534,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$440,130CurrentTaxYearMinus1YearAmt
Current Tax Year$444,163CurrentTaxYearAmt
Total$2,712,167TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$71,779SubstantialContributorsTotAmt
Public Support Total170$2,640,388PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273CurrentTaxYearMinus1YearAmt
Current Tax Year$229CurrentTaxYearAmt
Total$3,531TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$939CurrentTaxYearMinus2YearsAmt
Total$20,349TotalAmt
FieldValueIRS element (for citing)
Total Support$2,736,047TotalSupportAmt
Gross Receipts Rltd Activities$241,406GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96500PublicSupportCY170Pct
Public Support PY1700.96370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DONOR DESIGNATED CONTRIBUTIONS PAYABLE$163,240
PAYABLE TO AFFILIATES - LOCAL$111,669
PAYABLE TO AFFILIATES - NATIONAL$66,633
FieldValueIRS element (for citing)
Total Liability$341,542TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$401,095TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,400RevenueNotReportedAmt
Revenue Subtotal$395,695RevenueSubtotalAmt
Other Revenues Not Included$205,089OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$205,089RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$600,784TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$422,638TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,400DonatedServicesUseFcltsAmt
Expenses Not Reported$5,400ExpensesNotReportedAmt
Expenses Subtotal$417,238ExpensesSubtotalAmt
Other Expenses Not Included$205,089OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$205,089ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$622,327TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SCONTRIBUTIONS DESIGNATED TO OTHERS $205089
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SDISTRIBUTIONS DESIGNATED TO OTHERS $205089

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
1000 FRIENDS OF OREGON
133 SW 2ND AVE STE 201PORTLANDOR97204930642086501(c)(3)$9,605$0OPERATING
AUDUBON SOCIETY OF PORTLAND
5151 NW CORNELL ROADPORTLANDOR97210936026088501(c)(3)$15,994$0OPERATING
BICYCLE TRANSPORTATION ALLIANCE
618 NW Glisan St Ste401PORTLANDOR97209931057956501(c)(3)$11,776$0OPERATING
EARTH SHARE NATIONAL
7735 OLD GEORGETOWN RDBETHESDAMD20814521601960501(c)(3)$52,700$0OPERATING
FRIENDS OF THE COL GORGE
522 SW 5TH AVE STE 720PORTLANDOR97204930782467501(c)(3)$7,957$0OPERATING
FRIENDS OF TREES
3117 NE MLK BLVDPORTLANDOR97212930999999501(c)(3)$8,533$0OPERATING
OREGON STATE PARKS FOUNDATION
888 SW Fifth Ave Suite 1600PORTLANDOR97204932277836501(c)(3)$10,011$0OPERATING
SIERRA CLUB OREGON CHAPTER
1821 SE ANKENY STPORTLANDOR97214946069890501(c)(3)$7,347$0OPERATING
THE FRESHWATER TRUST
65 YAMHILL ST STE 200PORTLANDOR97204930843521501(c)(3)$5,301$0OPERATING
THE NATURE CONSERVANCY
821 SE 14TH AVEPORTLANDOR97214530242652501(c)(3)$34,720$0OPERATING
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMEMBER GROUPS ARE DEFINED IN THE BYLAWS AS THE MEMBERS OF EARTHSHARE OREGON, AND A MAJORITY OF THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBER GROUPS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA DRAFT OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING RETURN.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS AT LEAST ANNUALLY AND ASKS ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST PRIOR TO ANY VOTE OR DISCUSSION RESULTING IN A VOTE AT ALL BOARD MEETINGS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE BOARD CONDUCTS ANNUAL REVIEW OF COMPENSATION IN AN EXECUTIVE SESSION PRIOR TO ADOPTION OF THE FISCAL YEAR BUDGET.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL REASONABLE REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE FULFILLED.

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