2014-03-26T14:33:56-05:00 2013-12-31 263789391 WILSON MARKLE STUCKEY HARDESTY & BOTT 101 LARKSPUR LANDING CIRCLE STE 200 LARKSPUR CA 949391750 990 2013-01-01 742935751 ECOVIVA NFP ECOV 5108351334 1904 FRANKLIN STREET SUITE 203 OAKLAND CA 946122929 YAEL FALICOV EXECUTIVE DIRECTOR 5108351334 2014-03-20 1 MICHAEL SMITH P00097496 4159251120 2013 2015-11-30 17:44:51Z YAEL FALICOV 1904 FRANKLIN STREET SUITE 203 OAKLAND CA 946122929 786953 0 X WWW.ECO-VIVA.ORG X 1999 IL ECOVIVA WORKS IN PARTNERSHIP AND SOLIDARITY WITH COMMUNITY-LED ORGANIZATIONS IN CENTRAL AMERICA. 10 10 6 57 0 0 555353 637373 71267 88750 82 -271 940 1260 627642 727112 289727 319208 0 0 218102 212879 0 0 36897 117965 157701 625794 689788 1848 37324 174536 263679 105008 156827 69528 106852 X ECOVIVA WORKS IN PARTNERSHIP AND SOLIDARITY WITH COMMUNITY-LED ORGANIZATIONS IN CENTRAL AMERICA ORGANIZED TO ACHIEVE ENVIRONMENTAL SUSTAINABILITY, ECONOMIC SECURITY, SOCIAL JUSTICE AND PEACE. THE VISION AND IMPLEMENTATION OF THE PROGRAMS OF ECOVIVA COMES FROM ITS LOCAL PARTNERS. 0 0 338524 311330 GRANTMAKING - ECOVIVA MAKES GENERAL OPERATING GRANTS AND PROJECT GRANTS TO COMMUNITY-BASED ORGANIZATIONS IN CENTRAL AMERICA TO SUPPORT COMMUNITY-LED INITIATIVES IN SUSTAINABLE DEVELOPMENT. THE PRIMARY GRANTEE IS THE MANGROVE ASSOCIATION (ASOCIACION MANGLE), AN ORGANIZATION CARRYING OUT COMMUNITY DEVELOPMENT AND ENVIRONMENTAL CONSERVATION INITIATIVES IN OVER 100 COMMUNITIES IN THE LOWER LEMPA AND BAY OF JIQUILISCO AREAS OF EL SALVADOR. 112900 0 87295 COMMUNITY EMPOWERMENT TOURS - ECOVIVA BRINGS INDIVIDUALS AND STUDENT GROUPS FROM THE UNITED STATES TO VISIT THE COMMUNITIES AND PROJECTS ECOVIVA SUPPORTS IN EL SALVADOR AND TO PARTICIPATE IN LOCAL DEVELOPMENT WORK. THIS PROGRAM GENERATES INCOME TO SUPPORT THE OTHER PROGRAMS OF ECOVIVA, WHILE CREATING A MODEL FOR COMMUNITY-BASED, ECOLOGICALLY SOUND TOURISM. 68461 585 ADVOCACY - ECOVIVA WORKS TOWARDS INTERNATIONAL, NATIONAL AND LOCAL POLICIES THAT SUPPORT THE GOALS OF GRANTEES IN CENTRAL AMERICA. ECOVIVA ADVOCATES FOR EFFECTIVE INTERNATIONAL AID BY THE U. S. GOVERNMENT AND FOR POLICIES WITHIN EL SALVADOR THAT SUPPORT LOCAL INITIATIVES. ECOVIVA DOES NOT LOBBY FOR SPECIFIC U. S. LEGISLATION OR CANDIDATES. 52138 7293 1455 TECHNICAL ASSISTANCE - ECOVIVA PROVIDES TECHNICAL ASSISTANCE TO ITS GRANTEES TO SUPPORT THEIR PROGRAM PLANNING AND MANAGEMENT, IMPLEMENTATION AND REPORTING. THE PROGRAM STAFF OF ECOVIVA PROVIDES TECHNICAL ASSISTANCE, WITH ASSISTANCE FROM FIELD VOLUNTEERS AND PRO BONO PROFESSIONALS. FOCAL AREAS FOR TECHNICAL ASSISTANCE INCLUDE THE CONSTRUCTION OF POTABLE WATER SYSTEMS, FISHERIES MANAGEMENT, ECOSYSTEM RESTORATION, SUSTAINABLE AGRICULTURE AND YOUTH LEADERSHIP DEVELOPMENT. 52138 7293 1455 572023 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X YAEL FALICOV 5108351334 1904 FRANKLIN STREET SUITE 203 OAKLAND CA 946122929 JEFFREY HAAS CHAIR 1.00 X X 0 0 0 KARINA COPEN VICE CHAIR 1.00 X X 0 0 0 HAROLD BARON CHAIR EMERITUS 1.00 X X 0 0 0 JAMES BAKER TREASURER 1.00 X X 0 0 0 ERIK SCHNABEL DIRECTOR 1.00 X 0 0 0 STEPHEN SOLNIT DIRECTOR 1.00 X 0 0 0 JIM CHAMBERLAIN FORMER DIRECTOR 1.00 X 0 0 0 MARY LA PORTE SECRETARY 1.00 X X 0 0 0 JILLIAN BAKER DIRECTOR 1.00 X 0 0 0 KARLA PEREZ-CORDERO DIRECTOR 1.00 X 0 0 0 RHINA RAMOS DIRECTOR 1.00 X 0 0 0 YAEL FALICOV EXECUTIVE DIRECTOR 32.00 X 61249 0 5545 61249 0 5545 0 0 0 0 0 50000 587373 59831 637373 COMMUNITY EMPOWERMENT 561520 87295 87295 TECHNICAL ASSISTANCE 900099 1455 1455 88750 59 59 1260 0 1260 1260 1260 59511 59841 -330 -330 -330 727112 88750 0 989 319208 319208 66249 39812 17250 9187 113906 81706 22128 10072 14778 8322 4842 1614 17946 11516 4359 2071 10485 10485 23789 12442 6352 4995 474 405 69 2987 399 2008 580 2923 1908 565 450 8890 3211 4901 778 16165 15788 223 154 2654 1860 600 194 1432 994 281 157 2519 2519 COMMUNITY EMPOWERMENT T 71735 71735 0 0 PRINTING 7069 1710 1265 4094 BANK AND PAYROLL FEES 3110 271 1577 1262 COMMUNICATION 3079 1057 883 1139 390 84 225 81 689788 572023 80868 36897 44684 129870 49990 50059 45860 68963 32038 12599 6870 5833 1100 1037 864 1151 174536 263679 28186 30396 55144 114400 21678 12031 105008 156827 X 45635 96852 23893 10000 69528 106852 174536 263679 37324 0 X 0 1 X 1 0 X 545048 499619 597899 555353 637373 2835292 545048 499619 597899 555353 637373 2835292 1000516 1834776 86 97 -937 1022 1319 1587 2836879 160017 0.64680 0.67470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6870 5833 1037 1037 X 727112 0 727112 0 727112 689788 0 689788 0 689788 PART X, LINE 2: THE MANAGEMENT OF ECOVIVA CONSIDERS CERTAIN TAX POSITIONS TAKEN BY ECOVIVA. A TAX POSITION IS A POSITION TAKEN IN A PREVIOUSLY FILED TAX RETURN OR A POSITION THE MANAGEMENT OF ECOVIVA EXPECTS TO TAKE IN A FUTURE TAX RETURN THAT FIGURES IN MEASURING CURRENT OR DEFERRED INCOME TAX ASSETS AND LIABILITIES FOR INTERIM OR ANNUAL PERIODS. A TAX POSITION CAN RESULT IN A PERMANENT REDUCTION IN INCOME TAXES PAYABLE, A DEFERRAL OF INCOME TAXES OTHERWISE CURRENTLY PAYABLE TO FUTURE YEARS OR A CHANGE IN THE EXPECTED REALIZABILITY OF DEFERRED TAX ASSETS. A TAX POSITION ALSO ENCOMPASSES, BUT IS NOT LIMITED TO: 1. A DECISION NOT TO FILE A TAX RETURN 2. AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS 3. THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A RETURN 4. A DECISION TO CLASSIFY A TRANSACTION, ENTITY OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT 5. THE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A PASS-THROUGH OR TAX-EXEMPT ENTITY. EVALUATING A TAX POSITION REQUIRES THE MANAGEMENT OF ECOVIVA TO DETERMINE, FOR EACH TAX POSI-TION, WHETHER IT IS MORE LIKELY THAN NOT THAT, UPON EXAMINATION BY TAXING AUTHORITIES, SUCH AUTHORITIES WILL UPHOLD THE TAX POSITION AND, FOR EACH MORE-LIKELY-THAN-NOT TAX POSITION, DETERMINE THE HIGHEST BENEFIT WITH A MORE THAN 50% LIKELIHOOD OF REALIZATION UPON ULTIMATE SETTLEMENT. ACCORDINGLY, IT IS POSSIBLE THAT TAX POSITIONS TAKEN ON TAX RETURNS AND RELATED AMOUNTS RECOGNIZED HEREIN COULD VARY. ECOVIVA FILES TAX RETURNS WITH THE IRS AND STATE OF CALIFORNIA. ECOVIVA RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAXES AND TAX POSITIONS WITH INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2013, INTEREST AND PENALTIES RELATED TO INCOME TAXES AND TAX POSITIONS WERE NOT MATERIAL. AS OF DECEMBER 31, 2013, THE MANAGEMENT OF ECOVIVA BELIEVES THAT THERE ARE NO TAX POSITIONS OF ECOVIVA WHERE IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE PERIOD ENDING DECEMBER 31, 2014. AS OF DECEMBER 31, 2013, OPEN TAX PERIODS SUBJECT TO FUTURE EXAMINATION BY TAXING AUTHORITIES COVER PERIODS FROM JANUARY 1, 2010 THROUGH DECEMBER 31, 2013. 1 CENTRAL AMERICA AND THE CARIBBEAN - 0 1 GRANTMAKING 319208 0 1 0 0 0 1 319208 0 319208 CENTRAL AMERICA AND THE CARIBBEAN GENERAL SUPPORT 20000 WIRE CENTRAL AMERICA AND THE CARIBBEAN GENERAL SUPPORT 56100 WIRE CENTRAL AMERICA AND THE CARIBBEAN GENERAL SUPPORT 35585 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, AGRICULTURE 9155 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TECHNICAL ASSISTANCE 993 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SEA TURTLE CONSERVATION 18930 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ENVIRONMENTAL ADVOCACY 53300 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, YOUTH PROGRAMS: EDUCATION 11720 WIRE 285 CAMERA COST CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, YOUTH PROGRAM: RADIO 4840 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, WATER PROJECTS 12500 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TECHNICAL ASSISTANCE 6300 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SPECIAL PROJECTS 10000 WIRE CENTRAL AMERICA AND THE CARIBBEAN ENVIRONMENTAL RESTORATION 75000 WIRE CENTRAL AMERICA AND THE CARIBBEAN ENVIRONMENT 4500 WIRE 3 0 0 0 0 0 0 0 PART I, LINE 2: GRANT AGREEMENTS WITH BUDGETS ARE REVIEWED AND SIGNED BY ALL PARTIES. FINANCIAL ACTIVITY IS SUBMITTED AND A SITE VISIT IS CONDUCTED ON EACH PROJECT. X 2 59831 AVERAGE HI/LO 0 0 0 PART I, COLUMN (B): ECOVIVA USED THE NUMBER OF DIFFERENT DONORS TO DETERMINE THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE DRAFT VERSION OF THE 990 AND DISCUSS ANY QUESTIONS OR CONCERNS WITH THE AUDITOR. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS FILL OUT CONFLICT OF INTEREST (COI) FORMS EVERY THREE-YEAR TERM AND REVIEW THEM ANNUALLY TO MAKE ANY REVISIONS AS NEEDED. THE BOARD CHAIR AND THE EXECUTIVE DIRECTOR REVIEW THE COI FORMS ANNUALLY TO CHECK FOR ANY CONFLICTS OF INTEREST. ANY SUCH CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND ACTION. FORM 990, PART VI, SECTION B, LINE 15 IN OCTOBER 2013 THE ECOVIVA BOARD CONDUCTED AN INDEPENDENT REVIEW PROCESS OF EXECUTIVE COMPENSATION, PURCHASING A STUDY OF COMPARABLE SALARIES FOR PUBLIC CHARITIES IN THE SAN FRANCISCO BAY AREA. THIS INFORMATION WAS USED TO SET EXECUTIVE SALARIES FOR 2014. FORM 990, PART VI, SECTION C, LINE 19 ECOVIVA MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST