2014-02-10T14:51:49-06:00 2013-09-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2012-10-01 521830873 EARTH FORCE INC EART 3034330016 2555 W 34TH AVE DENVER CO 80211 LISA BARDWELL 3034330016 2014-02-08 1 DORI J EGGETT P00645252 3037409400 2012 2015-11-30 17:44:51Z LISA BARDWELL 2555 W 34TH AVE DENVER CO 80211 1662026 0 X WWW.EARTHFORCE.ORG X 1993 CO EARTH FORCE ENGAGES YOUNG PEOPLE WHO IMPROVE THE ENVIRONMENT AND THEIR COMMUNITIES. 16 15 18 180 0 0 1654406 1599575 0 0 2561 1567 51386 52943 1708353 1654085 381656 360502 0 0 940209 954072 0 0 118819 639839 696255 1961704 2010829 -253351 -356744 1001717 761405 201614 279351 800103 482054 EARTH FORCE ENGAGES YOUNG PEOPLE AS ACTIVE CITIZENS WHO IMPROVE THE ENVIRONMENT AND THEIR COMMUNITIES NOW AND IN THE FUTURE. 0 0 1799504 360502 EARTH FORCE ENVISIONS A NATION WHERE YOUNG PEOPLE FROM ALL WALKS OF LIFE ARE ACTIVELY MAKING POSITIVE CHANGE TO THE ENVIRONMENT AT THEIR SCHOOLS, IN THEIR NEIGHBORHOODS AND IN PARTNERSHIP WITH THEIR COMMUNITIES. TO ACCOMPLISH THIS, EARTH FORCE WORKS WITH PARTNERS AND EDUCATORS IN COMMUNITIES TO ENGAGE YOUNG PEOPLE IN OPPORTUNITIES TO LEAD CHANGE EFFORTS THERE AND PROVIDES PROFESSIONAL DEVELOPMENT AND SUPPORT AROUND OUR EARTH FORCE 6-STEP PROBLEM SOLVING PROCESS WHICH BUILDS SKILLS CRITICAL TO LONG-TERM EDUCATIONAL AND CAREER SUCCESS. EARTH FORCE WORKS IN OVER 50 COMMUNITIES AROUND THE U.S. 1799504 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA DC FL GA IL KS KY ME MD MA MI MN NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI X LISA BARDWELL 3034330016 2555 W 34TH AVE DENVER CO 80211 CHRIS CHOPYAK 1.00 X X 0 0 0 MURRAY ROSENBERG 1.00 X X 0 0 0 EUGENE LEVIN 1.00 X X 0 0 0 DR JONATHAN ESSOKA 1.00 X X 0 0 0 JAMES MACGREGOR 1.00 X 0 0 0 PHYLLIS BUCHANAN 1.00 X 0 0 0 MARK BUCKLEY 1.00 X 0 0 0 CHARLES ORGBON III 1.00 X 0 0 0 ASIA DORSEY 1.00 X 0 0 0 JOHN HERGE 1.00 X 0 0 0 JOHN VOGEL 1.00 X 0 0 0 DR TERRY WILSON 1.00 X 0 0 0 TERI KLINE 1.00 X 0 0 0 PAUL WRIGHT 1.00 X 0 0 0 DR LISA BARDWELL PHD 40.00 X X 98545 0 17160 JEREMY NICHOLAS 1.00 X 0 0 0 98545 0 17160 0 0 0 0 0 769140 830435 1599575 1567 1567 27862 27862 25660 7941 17719 17719 MISCELLANEOUS INCOME 900099 7362 7362 7362 1654085 25081 0 29429 X 360502 360502 115705 69423 5785 40497 648156 552043 49409 46704 49543 41304 2869 5370 75489 61330 6372 7787 65179 53319 4850 7010 1793 1793 38214 35342 1926 946 241265 240794 471 85324 78092 4650 2582 47718 40824 2982 3912 12450 12450 248675 244381 2657 1637 LICENSING & FEES 20816 7907 10535 2374 2010829 1799504 92506 118819 25990 160480 361367 123062 346095 170785 8614 8731 259651 298347 1001717 761405 151614 240324 50000 39027 201614 279351 X 648322 354491 151781 127563 800103 482054 1001717 761405 -356744 38695 0 X 0 1 X 1 1 1 X 1533017 2005461 1500984 1654406 1599575 8293443 1533017 2005461 1500984 1654406 1599575 8293443 2257653 6035790 18136 4115 30874 27251 29429 109805 24917 22931 19972 4612 7362 79794 8483042 0.71150 0.70010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1774159 38695 81379 120074 1654085 0 1654085 2092208 81379 81379 2010829 0 2010829 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: EARTH FORCE APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF SEPTEMBER 30, 2013 AND 2012. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF SEPTEMBER 30, 2013 AND 2012. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2010 THROUGH THE CURRENT YEAR. 0 CITYWILD PO BOX 883 DENVER CO 80201 841461964 501(C)(3) 26632 YOUTH ENGAGEMENT ZONE SUBGRANT METRO VOLUNTEERS 1355 COLORADO BLVD SUITE C-601 DENVER CO 80222 840782124 501(C)(3) 32344 YOUTH ENGAGEMENT ZONE SUBGRANT REDLINE 2350 ARAPAHOE ROAD DENVER CO 80205 260317963 501(C)(3) 33140 YOUTH ENGAGEMENT ZONE SUBGRANT YOUTHBIZ INC 3280 DOWNING ST STE C DENVER CO 80205 841212586 501(C)(3) 40031 YOUTH ENGAGEMENT ZONE SUBGRANT THE GREENWAY FOUNDATION 610 S JASON STREET DENVER CO 80223 510193575 501(C)(3) 9917 KEEP IT CLEAN SUBGRANT COLUMBIA CENTER FOR URBAN AGRICULTURE PO BOX 1742 COLUMBIA MO 65205 264486257 501(C)(3) 8000 ENV ED CONSORTIA SUBGRANT COPPER COUNTRY INTERMEDIATE BOARD OF EDUCATION 809 HECLA ST HANCOCK MI 49930 381718440 PUBLIC SCHOOL SYSTEM 37500 ENVIRONMENTAL SERVICE LEARNING PROJECT SUBGRANT BRUCE RANDOLPH SCHOOL 900 GRANT STREET ROOM 302 DENVER CO 80203 846001099 PUBLIC SCHOOL SYSTEM 40000 YOUTH ENGAGEMENT ZONE SUBGRANT GREAT LAKES FISHERY TRUST 600 W SAINT JOSEPH ST SUITE 10 LANSING MI 48933 383331471 501(C)(3) 8370 ENVIRONMENTAL SERVICE LEARNING PROJECT SUBGRANT REGIONAL MATHEMATICS & SCIENCE CENTER 1001 WESLEY AVENUE MUSKEGON MI 49442 381717461 PUBLIC SCHOOL SYSTEM 37500 ENVIRONMENTAL SERVICE LEARNING PROJECT SUBGRANT SAINT VINCENT GREENWAY INC 6174A DELMAR ST LOUIS MO 63112 452591511 501(C)(3) 5000 ENV ED CONSORTIA SUBGRANT 11 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: WE HOLD AN ANNUAL FINANCIAL TRAINING WEBINAR FOR SUBGRANTEES. WE REQUIRE QUARTERLY FINANCIAL STATUS REPORTS AND CONDUCT PERIODIC DOCUMENTATION/COMPLIANCE CHECKS. FORM 990, PART VI, SECTION A, LINE 2 JOHN HERGE, DIRECTOR, AND CHRIS CHOPYAK, CEO/PRESIDENT, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS THE 990 AT A BOARD MEETING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN EXPLICIT CONFLICT OF INTEREST POLICY IN ITS EMPLOYEE HANDBOOK AND FOR BOARD MEMBERS. ISSUES RAISED AROUND A CONFLICT OF INTEREST ARE TAKEN TO THE PERSON'S SUPERVISOR FOR DETERMINATION, OR TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW (COLLECTED FROM STAFF, VOLUNTEERS, AND THE BOARD OF DIRECTORS) THAT IS USED TO ASSESS COMPENSATION, ASSUMING THE ORGANIZATION IS IN A POSITION TO GRANT A SALARY INCREASE. THE BOARD APPROVES ANY COMPENSATION ADJUSTMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST BY EMAIL OR ON-SITE. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 240,794. MANAGEMENT AND GENERAL EXPENSES 471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,265.