Environmental Federation of: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
Environmental Federation of (EIN 93-1001285)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-04
IRS object ID
201410359349300036
Schema version
2012v2.0
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)
Timestamp2014-02-04T13:36:32-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1
CityPortlandCity
StateORState
ZIP Code97201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN931001285EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Environmental Federation ofBusinessNameLine1
Business Name Line2Oregon dba Earth Share of OregonBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlENVINameControl
Phone5032239015Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 40333AddressLine1
CityPortlandCity
StateORState
ZIP Code97240ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAN WILSONName
TitleExecutive DirecTitle
Date Signed2014-01-31DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCheryl L Morgan CPAName
PTINP00168869PTIN
Phone5032223338Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAN WILSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97240ZIPCode
FieldValueIRS element (for citing)
Gross Receipts557116GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.EARTHSHARE-OREGON.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionEARTHSHARE OREGON CONNECTS OREGONIANS AT THEIR WORKPLACES WITH THE LEADING ENVIRONMENTAL GROUPS WORKING LOCALLY IN THEIR COMMUNITY, STATEWIDE, AND AROUND THE WORLD.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year633964ContributionsGrantsPriorYear
Contributions Grants Current Year534437ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14175ProgramServiceRevenuePriorYear
Program Service Revenue CY21304ProgramServiceRevenueCY
Investment Income Prior Year296InvestmentIncomePriorYear
Investment Income Current Year436InvestmentIncomeCurrentYear
Other Revenue Prior Year10173OtherRevenuePriorYear
Other Revenue Current Year939OtherRevenueCurrentYear
Total Revenue Prior Year658608TotalRevenuePriorYear
Total Revenue Current Year557116TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year387481GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY343359GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year171536SalariesEtcPriorYear
Salaries Etc Current Year176138SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year24478TotalFundrsngExpCurrentYear
Other Expense Prior Year86396OtherExpensePriorYear
Other Expenses Current Year91062OtherExpensesCurrentYear
Total Expenses Prior Year645413TotalExpensesPriorYear
Total Expenses Current Year610559TotalExpensesCurrentYear
Revenues Less Expenses Prior Year13195RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-53443RevenuesLessExpensesCY
Total Assets BOY517067TotalAssetsBOY
Total Assets EOY436545TotalAssetsEOY
Total Liabilities BOY322955TotalLiabilitiesBOY
Total Liabilities EOY295876TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY194112NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY140669NetAssetsOrFundBalancesEOY
Mission DescriptionEARTHSHARE OREGON CONNECTS OREGONIANS AT THEIR WORKPLACES WITH THE LEADING ENVIRONMENTAL GROUPS WORKING LOCALLY IN THEIR COMMUNITY, STATEWIDE, AND AROUND THE WORLD.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense416637Expense
DescriptionMEMBER GROUP SERVICES: 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 33 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense81803Expense
DescriptionWORKPLACE EDUCATION AND SERVICES: EARTHSHARE OREGON WORKS WITH STAFF AT PUBLIC AND PRIVATE WORKPLACES TO EDUCATE EMPLOYEES AND DONORS ABOUT THE ENVIRONMENTAL PROTECTION WORK OF EARTHSHARE OREGON'S 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense19256Expense
DescriptionNEW BUSINESS DEVELOPMENT: 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense517696TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE ORGANIZATIONNamePerson
Telephone Number5032239015TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1610 SW Broadway Suite 308AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97205ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DEB FURRY
Director2.000.00X000
GILLIAN OCKNER
FORMER PRES.2.000.00X000
DOROTHY SOSNOWSKI
Director2.000.00X000
EZRA MILCHMAN
Director2.000.00X000
MELISSA ROY-HART
Director2.000.00X000
TAMI BOARDMAN
Director2.000.00X000
GORDY MOLITOR
Director2.000.00X000
RON MCDOWELL
Director2.000.00X000
BETH BROWN
FORMER TREAS.2.000.00X000
PAM DAVEE
FORMER SEC.2.000.00X000
ROB GUTTRIDGE
President2.000.00X000X
JENNIFER FAIRBROTHER
Director2.000.00X000
DAVID WOLF
Director2.000.00X000
MARKUS STOFFEL
Director2.000.00X000
BILLY DON ROBINSON
DIRECTOR2.000.00X000
ROBIN ENGLE
Director2.000.00X000
LISA ANGUILLA
Vice President2.000.00X000X
KRISTIN BARBER
Director2.000.00X000
JAN WILSON
Executive Direc40.000.005891700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org58917TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns463504FederatedCampaigns
All Other Contributions70933AllOtherContributions
Noncash Contributions2229NoncashContributions
Total Contributions534437TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBER FEES56100040004000
DIRECT PAY FEES5610001730417304
FieldValueIRS element (for citing)
Total Program Service Revenue21304TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column436TotalRevenueColumn
Exclusion$436ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column939TotalRevenueColumn
Related Or Exempt Function Income939RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue939TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column557116TotalRevenueColumn
Related Or Exempt Function Income22243RelatedOrExemptFunctionIncome
Exclusion$436ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total343359Total
Program Services343359ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total60000Total
Program Services36600ProgramServices
Management And General19800ManagementAndGeneral
Fundraising3600Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total95076Total
Program Services69881ProgramServices
Management And General14786ManagementAndGeneral
Fundraising10409Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9070Total
Program Services6256ProgramServices
Management And General1971ManagementAndGeneral
Fundraising843Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11992Total
Program Services8372ProgramServices
Management And General2542ManagementAndGeneral
Fundraising1078Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20675Total
Management And General20675ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total14007Total
Program Services6839ProgramServices
Management And General5305ManagementAndGeneral
Fundraising1863Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total704Total
Program Services675ProgramServices
Management And General29ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4542Total
Program Services1448ProgramServices
Management And General2694ManagementAndGeneral
Fundraising400Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18024Total
Management And General18024ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1883Total
Program Services1799ProgramServices
Management And General-152ManagementAndGeneral
Fundraising236Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total18726Total
Program Services18726ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1356Total
Management And General1356ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2198Total
Management And General2198ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DUES & SUBSCRIPTIONS484384100
Postage and Shipping1771523946302
OTHER1842243151188
Printing and Publications485016206902540

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total
Program Services20971ProgramServices
Management And General-24090ManagementAndGeneral
Fundraising3119Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total610559Total
Program Services517696ProgramServices
Management And General68385ManagementAndGeneral
Fundraising24478Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY18BOY
EOY113EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY176048BOY
EOY136852EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY293051BOY
EOY274411EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY20712BOY
EOY24378EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14671LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13880LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2147BOY
EOY791EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY25091BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY517067BOY
EOY436545EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY31231BOY
EOY30578EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY291724BOY
EOY265298EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY322955BOY
EOY295876EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY150099BOY
EOY122433EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY44013BOY
EOY18236EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY194112BOY
EOY140669EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY517067BOY
EOY436545EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-53443ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years744528CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years727039CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years659473CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year633964CurrentTaxYearMinus1Year
Current Tax Year534437CurrentTaxYear
Total3299441Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years744528CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years727039CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years659473CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year633964CurrentTaxYearMinus1Year
Current Tax Year534437CurrentTaxYear
Total3299441Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total130370AmountsSubstContributorsTotal
Public Support Total1703169071PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11003CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5367CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2297CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year296CurrentTaxYearMinus1Year
Current Tax Year436CurrentTaxYear
Total19399Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6863CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years848CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9237CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10173CurrentTaxYearMinus1Year
Current Tax Year939CurrentTaxYear
Total28060Total
FieldValueIRS element (for citing)
Total Support3346900TotalSupport
Gross Receipts From Admissions Etc153186GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94690PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94660PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis14671OtherCostOrOtherBasis
Depreciation13880Depreciation
Book Value791BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings791TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PAYABLE TO AFFILIATES - NATIONAL$40,721
PAYABLE TO AFFILIATES - LOCAL$86,255
DONOR DESIGNATED CONTRIBUTIONS PAYABLE$138,322
FieldValueIRS element (for citing)
Total Of Amounts265298TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt381570TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities6090DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9906090RevenueNotRptdF990
Revenue Subtotal375480RevenueSubtotal
Other Revenues Not Included181636OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt181636RevenueNotRptdOnFinStmt
Total Revenue Per Form990557116TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt435013TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities6090DonatedServicesUseOfFacilities
Expenses Not Rptd F9906090ExpensesNotRptdF990
Expenses Subtotal428923ExpensesSubtotal
Other Expenses Not Included181636OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt181636ExpensesNotRptdOnFinStmt
Total Expenses Per Form990610559TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XII, Line 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/SDISTRIBUTIONS DESIGNATED TO OTHERS $181636
Part XI, Line 4bPart XI, Line 4b: Other revenue amounts included on 990 but not included in F/SCONTRIBUTIONS DESIGNATED TO OTHERS $181636

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (21 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
WILLAMETTE RIVERKEEPERS
1515 SW WATER AVE 102PORTLANDOR97214931212629501(C)(3)66070OPERATING
THE WETLANDS CONSERVANCY
4640 SW Macadam 50PORTLANDOR97239930797197501(C)(3)63750OPERATING
THE NATURE CONSERVANCY
821 SE 14TH AVEPORTLANDOR97214530242652501(C)(3)295800OPERATING
THE FRESHWATER TRUST
65 YAMHILL ST STE 200PORTLANDOR97204930843521501(C)(3)74840OPERATING
SIERRA CLUB OREGON CHAPTER
1821 SE ANKENY STPORTLANDOR97214946069890501(C)(3)110940OPERATING
PACIFIC RIVERS COUNCIL
317 SW Alder St Ste 900PORTLANDOR97204930946133501(C)(3)53040OPERATING
OREGON WILD
5825 N GREELEY AVEPORTLANDOR97217237432820501(C)(3)83180OPERATING
OREGON STATE PARKS FOUNDATION
888 SW Fifth Ave Suite 1600PORTLANDOR97204932277836501(C)(3)95840OPERATING
OREGON ENVIRONMENTAL COUNCIL
222 NW DAVIS ST STE 309PORTLANDOR97209930578714501(C)(3)65100OPERATING
OPAL CREEK ANCIENT FOREST CTR
721 NW 9TH 236PORTLANDOR97209943112973501(C)(3)61900OPERATING
NORTHWEST EARTH INSTITUTE
107 SE WASHINGTON STPORTLANDOR97214931075047501(C)(3)52830OPERATING
NATIVE PLANT SOC OR
PO Box 12251PORTLANDOR97212930786505501(C)(3)59870OPERATING
GREENBELT LAND TRUST
PO BOX 1721CORVALLISOR97333943113836501(C)(3)51380OPERATING
FRIENDS OF TREES
3117 NE MLK BLVDPORTLANDOR97212930999999501(C)(3)93200OPERATING
FRIENDS OF THE COL GORGE
522 SW 5TH AVE STE 720PORTLANDOR97204930782467501(C)(3)85850OPERATING
EARTH SHARE NATIONAL
7735 OLD GEORGETOWN RDBETHESDAMD20814521601960501(C)(3)744410OPERATING
CORVALLIS ENVIRONMENTAL CENTER
PO BOX 2189CORVALLISOR97339931140056501(C)(3)53720OPERATING
BRING RECYCLING
4446 FRANKLIN BLVDEUGENEOR97403237137120501(C)(3)59670OPERATING
BICYCLE TRANSPORTATION ALLIANCE
618 NW Glisan St Ste401PORTLANDOR97209931057956501(C)(3)147080OPERATING
AUDUBON SOCIETY OF PORTLAND
5151 NW CORNELL ROADPORTLANDOR97210936026088501(C)(3)131410OPERATING
1000 FRIENDS OF OREGON
133 SW 2ND AVE STE 201PORTLANDOR97204930642086501(C)(3)129540OPERATING
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants21TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL REASONABLE REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE FULFILLED.
Form 990, Part VI, Line 15bForm 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 12cForm 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 11bForm 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 6Form 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.

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