EARTHCORPS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EARTHCORPS (EIN 91-1592071)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-15
- IRS object ID
- 201512889349300801
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-15T08:35:20-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910605875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911592071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTHCORPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EART | BusinessNameControlTxt |
| Phone | 2063229296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 NE 74TH STREET NO 201E | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE DUBIEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2063229296 | PhoneNum |
| Signature | 2015-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN J HARTMAN | PreparerPersonNm |
| PTIN | P01564623 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2015-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE DUBIEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 NE 74TH STREET NO 201E | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,627,872 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EARTHCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A GLOBAL COMMUNITY OF LEADERS THROUGH LOCAL ENVIRONMENTAL SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 11422 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,042,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,036,548 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,459,638 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,571,202 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$32,014 | PYOtherRevenueAmt |
| CY Other Revenue | -$38,866 | CYOtherRevenueAmt |
| PY Total Revenue | $2,475,001 | PYTotalRevenueAmt |
| CY Total Revenue | $2,575,717 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,959,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,873,008 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,367 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $532,375 | PYOtherExpensesAmt |
| CY Other Expenses | $631,980 | CYOtherExpensesAmt |
| PY Total Expenses | $2,491,454 | PYTotalExpensesAmt |
| CY Total Expenses | $2,504,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $70,729 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,390,569 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,863,943 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $162,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $557,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,228,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,306,583 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EARTHCORPS PROVIDES A YEAR-LONG PROGRAM FOR YOUNG ADULTS TO LEARN BEST PRACTICES IN COMMUNITY-BASED ENVIRONMENTAL RESTORATION AND DEVELOP THEIR LEADERSHIP SKILLS AS THEY SUPERVISE MORE THAN 10,000 VOLUNTEERS IN STEWARDING URBAN FORESTS AND HABITATS AROUND PUGET SOUND EACH YEAR. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $486,808 | ExpenseAmt |
| Revenue | $289,240 | RevenueAmt |
| Desc | COMMUNITY-BASED PARTNERSHIPS THAT ENGAGE LOCAL RESIDENTS AS VOLUNTEERS TO STEWARD THEIR PARKS AND OPEN SPACES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $531,414 | ExpenseAmt |
| Revenue | $392,936 | RevenueAmt |
| Desc | ENVIRONMENTAL RESTORATION PROJECTS (INCLUDING SITE PLANNING, IMPLEMENTATION, AND MONITORING) THAT IMPROVE NATURAL AREAS AND AIR AND WATER QUALITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,209,590 | ExpenseAmt |
| Revenue | $889,026 | RevenueAmt |
| Desc | INTENSIVE HANDS-ON ENVIRONMENTAL SERVICE AND LEARNING PROGRAMS FOR YOUNG ADULTS FROM WASHINGTON STATE, ACROSS THE UNITED STATES AND WORLDWIDE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,227,812 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 1 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH COUSINS FINANCE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063229296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 NE 74TH STREET NO 201E | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANN BURKHART | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE VOLBEDA | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY ABER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAMON KRUGER | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DUY TRAN | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNY FEINBERG | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PAT BOYLE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MELINCIANU | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM RAKOW BERNIER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN GLANT | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA GUILLIEN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TIM VINOPAL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER EUYANG | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE DUBIEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $98,378 | $0 | $21,085 | |
| KEITH COUSINS | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $66,246 | $0 | $19,763 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $164,624 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,848 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $170,546 | FundraisingAmt |
| Government Grants | $80,031 | GovernmentGrantsAmt |
| All Other Contributions | $785,971 | AllOtherContributionsAmt |
| Total Contributions | $1,036,548 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE LEARNING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,571,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,571,202 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,571,202 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,833 | TotalRevenueColumnAmt |
| Exclusion | $6,833 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,249 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $170,546 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,155 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,906 | TotalRevenueColumnAmt |
| Exclusion | -$38,906 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40 | TotalRevenueColumnAmt |
| Exclusion | $40 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,575,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,571,202 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,033 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,472 | TotalAmt |
| Program Services | $179,979 | ProgramServicesAmt |
| Management And General | $16,567 | ManagementAndGeneralAmt |
| Fundraising | $8,926 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,791 | TotalAmt |
| Program Services | $1,163,644 | ProgramServicesAmt |
| Management And General | $98,522 | ManagementAndGeneralAmt |
| Fundraising | $56,625 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,259 | TotalAmt |
| Program Services | $20,621 | ProgramServicesAmt |
| Management And General | $2,535 | ManagementAndGeneralAmt |
| Fundraising | $1,103 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,507 | TotalAmt |
| Program Services | $155,135 | ProgramServicesAmt |
| Management And General | $19,072 | ManagementAndGeneralAmt |
| Fundraising | $8,300 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,979 | TotalAmt |
| Program Services | $127,520 | ProgramServicesAmt |
| Management And General | $9,178 | ManagementAndGeneralAmt |
| Fundraising | $5,281 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,376 | TotalAmt |
| Program Services | $31,852 | ProgramServicesAmt |
| Management And General | $6,749 | ManagementAndGeneralAmt |
| Fundraising | $3,775 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,406 | TotalAmt |
| Program Services | $50,840 | ProgramServicesAmt |
| Management And General | $5,314 | ManagementAndGeneralAmt |
| Fundraising | $9,252 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,974 | TotalAmt |
| Program Services | $54,957 | ProgramServicesAmt |
| Management And General | $6,976 | ManagementAndGeneralAmt |
| Fundraising | $4,041 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,110 | TotalAmt |
| Program Services | $5,735 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,753 | TotalAmt |
| Program Services | $47,281 | ProgramServicesAmt |
| Management And General | $6,002 | ManagementAndGeneralAmt |
| Fundraising | $3,470 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,330 | TotalAmt |
| Program Services | $3,635 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
| Fundraising | $257 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FIELD OPS, VEHICLE EXP | $293,598 | $292,807 | $791 | $0 |
| PARTICIPANT SUPPORT | $61,880 | $61,880 | $0 | $0 |
| STAFF DEVELOPMENT | $19,573 | $18,250 | $1,162 | $161 |
| MISCELLANEOUS EXPENSE | $15,980 | $13,676 | $1,474 | $830 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504,988 | TotalAmt |
| Program Services | $2,227,812 | ProgramServicesAmt |
| Management And General | $174,809 | ManagementAndGeneralAmt |
| Fundraising | $102,367 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,222 | BOYAmt |
| EOY | $292,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,753 | BOYAmt |
| EOY | $702,089 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,501 | BOYAmt |
| EOY | $93,614 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,334 | BOYAmt |
| EOY | $342,779 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,760 | BOYAmt |
| EOY | $16,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $529,924 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $445,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,911 | BOYAmt |
| EOY | $84,064 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,085 | BOYAmt |
| EOY | $285,712 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,003 | BOYAmt |
| EOY | $47,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,569 | BOYAmt |
| EOY | $1,863,943 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,956 | BOYAmt |
| EOY | $116,748 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,469 | BOYAmt |
| EOY | $440,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,425 | BOYAmt |
| EOY | $557,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,011 | BOYAmt |
| EOY | $986,393 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,833 | BOYAmt |
| EOY | $316,890 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,300 | BOYAmt |
| EOY | $3,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,144 | BOYAmt |
| EOY | $1,306,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,569 | BOYAmt |
| EOY | $1,863,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $70,729 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,710 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $917,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,042,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,036,548 | CurrentTaxYearAmt |
| Total | $4,544,516 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,539,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,450,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,412,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,459,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,571,202 | CurrentTaxYearAmt |
| Total | $7,433,222 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,060,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,367,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,439,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,501,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,607,750 | CurrentTaxYearAmt |
| Total | $11,977,738 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,150 | CurrentTaxYearAmt |
| Total | $20,430 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,150 | CurrentTaxYearAmt |
| Total | $20,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,957,308 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,833 | CurrentTaxYearAmt |
| Total | $36,502 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,833 | CurrentTaxYearAmt |
| Total | $36,502 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $10,098 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,079,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,376,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,446,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,507,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,614,623 | CurrentTaxYearAmt |
| Total | $12,024,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS BAD DEBT RECOVERY | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $1,000 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SUPPORTED THE CAMPAIGN FOR THE SEATTLE PARKS DISTRICT BY SENDING EMAILS OUT TO MEMBERS OF ITS MAILING LIST. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $0 | BeginningBalanceAmt |
| Additions During Year | $4,970,399 | AdditionsDuringYearAmt |
| Distributions During Year | $29,218 | DistributionsDuringYearAmt |
| Ending Balance | $4,941,181 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,936 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$425 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,511 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,771 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,165 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,936 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,047 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $724 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,771 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,064 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,047 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,575 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $489 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,064 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,992 | DepreciationAmt |
| Book Value | $8,012 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $395,868 | DepreciationAmt |
| Book Value | $76,052 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $84,064 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,584,426 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,710 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $999 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,709 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,575,717 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,575,717 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,505,987 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $999 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $999 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,504,988 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,504,988 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. SEE SCHEDULE O REGARDING FORM 990, PART III, LINE 2. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SUPPORT TO EARTHCORPS IN PERPETUITY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REVIVE | Event1Nm |
| Gross Receipts Event1 | $159,120 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150,733 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,387 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,605 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,580 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,874 | OtherDirectExpensesEvent1Amt |
| Event2 | LEADERSHIP LUNCH | Event2Nm |
| Gross Receipts Event2 | $24,675 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,813 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,862 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $900 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,396 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,294 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $183,795 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $170,546 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,249 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,505 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,976 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,168 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,449 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,200 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | COMMENCEMENT BAY LONG-TERM STEWARDSHIP COLLABORATIVE WAS FORMED TO RESTORE THE COASTAL AND SURROUNDING WATERSHEDS OF COMMENCEMENT BAY IN TACOMA, WASHINGTON. THE COMMENCEMENT BAY NATURAL RESOURCE TRUSTEES SELECTED EARTHCORPS TO DEVELOP AND OVERSEE THE 300-YEAR PLAN FOR THE PROTECTION AND STEWARDSHIP OF 17 SITES THAT HAVE BEEN RESTORED IN THE AREA. UNDER THE TERMS OF THE COMMENCEMENT BAY NATURAL RESOURCE DAMAGE RESTORATION PROJECT LONG-TERM STEWARDSHIP FRAMEWORK, THE U.S. DEPARTMENT OF JUSTICE, VIA THE U.S. DISTRICT COURT FOR THE WESTERN DISTRICT OF WASHINGTON, DISBURSED $4.9 MILLION TO EARTHCORPS ON APRIL 8, 2014, TO BE PLACED INTO A SEGREGATED, INDEPENDENTLY IDENTIFIABLE TRUST ACCOUNT. EARTHCORPS, WITH THE AID OF EXTERNAL PROFESSIONAL INVESTMENT ADVISORS, WILL MAINTAIN THE $4.9 MILLION CORPUS IN A SEGREGATED ACCOUNT, WITH THE GOAL OF GENERATING INCOME TO FUND PROJECT STEWARDSHIP AND PROJECT MANAGEMENT, IN LINE WITH THE INVESTMENT POLICY DEVELOPED BY THE TRUSTEES. EARTHCORPS WILL PROVIDE LONG-TERM STEWARDSHIP SERVICES FOR RESTORATION PROJECTS IMPLEMENTED OR OVERSEEN BY THE COMMENCEMENT BAY NATURAL RESOURCE TRUSTEES, WHICH INCLUDE MAINTENANCE, MONITORING, ADAPTIVE MANAGEMENT, AND ENFORCEMENT ACTIVITIES OF EACH PROJECT AND MANAGEMENT OF COMMUNITY INVOLVEMENT IN THESE PROJECTS. COMMENCEMENT BAY IS NOT A SEPARATE LEGAL ENTITY AND THE PRIMARY BENEFICIARY IS THE U.S. GOVERNMENT. THESE TRUST AMOUNTS ARE NOT ON THE BOOKS OF EARTHCORPS - SEE SCHEDULE D, PART IV |
| 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. |
| 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 |