EARTHCORPS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EARTHCORPS (EIN 91-1592071)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-20
IRS object ID
201432329349300523
Schema version
2013v3.0
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)
Return2014-08-20T14:29:18-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910605875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERSON SULLIVAN LLP CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981012345ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911592071EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EARTHCORPSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEARTBusinessNameControlTxt
Phone2063229296PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16310 NE 74TH STREET NO 201EAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98115ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE DUBIELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2063229296PhoneNum
Signature2014-08-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN J HARTMANPreparerPersonNm
PTINP01564623PTIN
Phone2063827777PhoneNum
Preparation2014-08-19PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE DUBIELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16310 NE 74TH STREET NO 201EAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98115ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,527,135GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EARTHCORPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO BUILD A GLOBAL COMMUNITY OF LEADERS THROUGH LOCAL ENVIRONMENTAL SERVICE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee82TotalEmployeeCnt
Total Volunteers12405TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,027,078PYContributionsGrantsAmt
CY Contributions Grants$1,042,146CYContributionsGrantsAmt
PY Program Service Revenue$1,374,935PYProgramServiceRevenueAmt
CY Program Service Revenue$1,459,638CYProgramServiceRevenueAmt
PY Investment Income$9,816PYInvestmentIncomeAmt
CY Investment Income$5,231CYInvestmentIncomeAmt
PY Other Revenue-$14,053PYOtherRevenueAmt
CY Other Revenue-$32,014CYOtherRevenueAmt
PY Total Revenue$2,397,776PYTotalRevenueAmt
CY Total Revenue$2,475,001CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,850,880PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,959,079CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,942CYTotalFundraisingExpenseAmt
PY Other Expenses$544,162PYOtherExpensesAmt
CY Other Expenses$532,375CYOtherExpensesAmt
PY Total Expenses$2,395,042PYTotalExpensesAmt
CY Total Expenses$2,491,454CYTotalExpensesAmt
PY Revenues Less Expenses$2,734PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,453CYRevenuesLessExpensesAmt
Total Assets BOY$1,418,761TotalAssetsBOYAmt
Total Assets EOY$1,390,569TotalAssetsEOYAmt
Total Liabilities BOY$190,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,425TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,228,484NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,228,144NetAssetsOrFundBalancesEOYAmt
MissionEARTHCORPS 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$548,522ExpenseAmt
Revenue$216,817RevenueAmt
DescCOMMUNITY-BASED PARTNERSHIPS THAT ENGAGE LOCAL RESIDENTS AS VOLUNTEERS TO STEWARD THEIR PARKS AND OPEN SPACES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$438,376ExpenseAmt
Revenue$354,178RevenueAmt
DescENVIRONMENTAL RESTORATION PROJECTS (INCLUDING SITE PLANNING, IMPLEMENTATION, AND MONITORING) THAT IMPROVE NATURAL AREAS AND AIR AND WATER QUALITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,228,982ExpenseAmt
Revenue$888,643RevenueAmt
DescINTENSIVE HANDS-ON ENVIRONMENTAL SERVICE AND LEARNING PROGRAMS FOR YOUNG ADULTS FROM WASHINGTON STATE, ACROSS THE UNITED STATES AND WORLDWIDE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,215,880TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee82EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEITH COUSINS FINANCE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Phone2063229296PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16310 NE 74TH STREET NO 201EAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98115ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANN BURKHART
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
BARBARA PETTY
TREASURER3.00Yes (X)Yes (X)$0$0$0
BRUCE VOLBEDA
BOARD MEMBER3.00Yes (X)$0$0$0
COURTNEY ABER
BOARD MEMBER3.00Yes (X)$0$0$0
DAMON KRUGER
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DUY TRAN
BOARD MEMBER3.00Yes (X)$0$0$0
LISA HENKE
BOARD MEMBER3.00Yes (X)$0$0$0
PAT BOYLE
SECRETARY3.00Yes (X)Yes (X)$0$0$0
PETER MELENCIU
BOARD MEMBER3.00Yes (X)$0$0$0
RANDI SMITH
BOARD MEMBER3.00Yes (X)$0$0$0
RYAN GLANT
BOARD MEMBER3.00Yes (X)$0$0$0
TERESA GUILLIEN
BOARD MEMBER3.00Yes (X)$0$0$0
TIM VINOPAL
BOARD MEMBER3.00Yes (X)$0$0$0
WALTER EUYANG
BOARD MEMBER3.00Yes (X)$0$0$0
STEVE DUBIEL
EXECUTIVE DIRECTOR40.00Yes (X)$94,980$0$19,120
KEITH COUSINS
FINANCE DIRECTOR40.00Yes (X)$64,684$0$17,922
FieldValueIRS element (for citing)
Total Reportable Comp From Org$159,664TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,042TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$143,370FundraisingAmt
Government Grants$285,059GovernmentGrantsAmt
All Other Contributions$613,717AllOtherContributionsAmt
Noncash Contributions$623NoncashContributionsAmt
Total Contributions$1,042,146TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE LEARNINGDesc
Business900099BusinessCd
Total Revenue Column$1,459,638TotalRevenueColumnAmt
Related Or Exempt Func Income$1,459,638RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,459,638TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,231TotalRevenueColumnAmt
Exclusion$5,231ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,019FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$143,370ContriRptFundraisingEventAmt
Fundraising Direct Expenses$52,134FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,115TotalRevenueColumnAmt
Exclusion-$32,115ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$101TotalRevenueColumnAmt
Exclusion$101ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$101OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,475,001TotalRevenueColumnAmt
Related Or Exempt Func Income$1,459,638RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$26,783ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$196,706TotalAmt
Program Services$174,111ProgramServicesAmt
Management And General$16,072ManagementAndGeneralAmt
Fundraising$6,523FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,414,121TotalAmt
Program Services$1,262,267ProgramServicesAmt
Management And General$105,260ManagementAndGeneralAmt
Fundraising$46,594FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,451TotalAmt
Program Services$17,442ProgramServicesAmt
Management And General$2,312ManagementAndGeneralAmt
Fundraising$697FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$169,176TotalAmt
Program Services$144,287ProgramServicesAmt
Management And General$19,125ManagementAndGeneralAmt
Fundraising$5,764FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$158,625TotalAmt
Program Services$132,926ProgramServicesAmt
Management And General$21,326ManagementAndGeneralAmt
Fundraising$4,373FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,034TotalAmt
Program Services$40,181ProgramServicesAmt
Management And General$5,396ManagementAndGeneralAmt
Fundraising$2,457FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,385TotalAmt
Program Services$52,199ProgramServicesAmt
Management And General$7,039ManagementAndGeneralAmt
Fundraising$6,147FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,524TotalAmt
Program Services$44,589ProgramServicesAmt
Management And General$5,484ManagementAndGeneralAmt
Fundraising$2,451FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,470TotalAmt
Program Services$7,137ProgramServicesAmt
Management And General$227ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,137TotalAmt
Program Services$43,783ProgramServicesAmt
Management And General$8,962ManagementAndGeneralAmt
Fundraising$2,392FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,580TotalAmt
Program Services$4,005ProgramServicesAmt
Management And General$394ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FIELD OPS, VEHICLE EXP$207,522$203,371$3,898$253
PARTICIPANT SUPPORT$59,144$59,144
MISCELLANEOUS EXPENSE$18,193$16,764$785$644
STAFF DEVELOPMENT$14,386$13,674$352$360

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,491,454TotalAmt
Program Services$2,215,880ProgramServicesAmt
Management And General$196,632ManagementAndGeneralAmt
Fundraising$78,942FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$262,476BOYAmt
EOY$240,222EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$259,262BOYAmt
EOY$363,753EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,603BOYAmt
EOY$47,501EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$406,262BOYAmt
EOY$302,334EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,851BOYAmt
EOY$15,760EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$482,131LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$390,220LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$124,762BOYAmt
EOY$91,911EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$260,228BOYAmt
EOY$282,085EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$66,317BOYAmt
EOY$47,003EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,418,761BOYAmt
EOY$1,390,569EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$142,820BOYAmt
EOY$103,956EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,457BOYAmt
EOY$58,469EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$190,277BOYAmt
EOY$162,425EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$971,354BOYAmt
EOY$1,067,011EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$253,830BOYAmt
EOY$157,833EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,300BOYAmt
EOY$3,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,228,484BOYAmt
EOY$1,228,144EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,418,761BOYAmt
EOY$1,390,569EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,453ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,113NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$917,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,027,078CurrentTaxYearMinus1YearAmt
Current Tax Year$1,042,146CurrentTaxYearAmt
Total$4,212,992TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,455,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,539,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,450,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,412,763CurrentTaxYearMinus1YearAmt
Current Tax Year$1,459,638CurrentTaxYearAmt
Total$7,317,325TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,160,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,060,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,367,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,439,841CurrentTaxYearMinus1YearAmt
Current Tax Year$2,501,784CurrentTaxYearAmt
Total$11,530,317TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$13,280CurrentTaxYearAmt
Total$13,280TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$13,280CurrentTaxYearAmt
Total$13,280TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,517,037PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,597CurrentTaxYearMinus1YearAmt
Current Tax Year$5,231CurrentTaxYearAmt
Total$32,044TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,597CurrentTaxYearMinus1YearAmt
Current Tax Year$5,231CurrentTaxYearAmt
Total$32,044TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314CurrentTaxYearMinus1YearAmt
Current Tax Year$101CurrentTaxYearAmt
Total$10,941TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,163,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,079,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,376,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,446,752CurrentTaxYearMinus1YearAmt
Current Tax Year$2,507,116CurrentTaxYearAmt
Total$11,573,302TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99510PublicSupportCY509Pct
Public Support PY5090.99510PublicSupportPY509Pct
Investment Income CY0.00280InvestmentIncomeCYPct
Investment Income PY0.00290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS BAD DEBT RECOVERYExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,771BeginningYearBalanceAmt
Investment Earnings Or Losses$2,165InvestmentEarningsOrLossesAmt
End Year Balance$7,936EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,047BeginningYearBalanceAmt
Investment Earnings Or Losses$724InvestmentEarningsOrLossesAmt
End Year Balance$5,771EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,064BeginningYearBalanceAmt
Investment Earnings Or Losses-$17InvestmentEarningsOrLossesAmt
End Year Balance$5,047EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,575BeginningYearBalanceAmt
Investment Earnings Or Losses$489InvestmentEarningsOrLossesAmt
End Year Balance$5,064EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,534BeginningYearBalanceAmt
Investment Earnings Or Losses$1,041InvestmentEarningsOrLossesAmt
End Year Balance$4,575EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.58000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.42000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,901OtherCostOrOtherBasisAmt
Depreciation$46,665DepreciationAmt
Book Value$6,236BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$429,230OtherCostOrOtherBasisAmt
Depreciation$343,555DepreciationAmt
Book Value$85,675BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,911TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,513,505TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,113NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$22,391DonatedServicesAndUseFcltsAmt
Revenue Not Reported$38,504RevenueNotReportedAmt
Revenue Subtotal$2,475,001RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,475,001TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,513,845TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,391DonatedServicesUseFcltsAmt
Expenses Not Reported$22,391ExpensesNotReportedAmt
Expenses Subtotal$2,491,454ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,491,454TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SUPPORT TO EARTHCORPS IN PERPETUITY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1REVIVENameOfEvent1Amt
Gross Receipts Event1$119,088GrossReceiptsEvent1Amt
Charitable Contri Event1$102,749CharitableContriEvent1Amt
Gross Revenue Event1$16,339GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,067RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,022FoodAndBeverageEvent1Amt
Entertainment Event1$8,600EntertainmentEvent1Amt
Other Direct Expenses Event1$12,486OtherDirectExpensesEvent1Amt
Name Of Event2LEADERSHIP LUNCHNameOfEvent2Amt
Gross Receipts Event2$44,301GrossReceiptsEvent2Amt
Charitable Contri Event2$40,621CharitableContriEvent2Amt
Gross Revenue Event2$3,680GrossRevenueEvent2Amt
Rent Facility Costs Event2$900RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,798FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,495OtherDirectExpensesEvent2Amt
Gross Receipts Total$163,389GrossReceiptsTotalAmt
Charitable Contributions Tot$143,370CharitableContributionsTotAmt
Gross Revenue Total Events$20,019GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,967RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,820FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,981OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,368DirectExpenseSummaryEventsAmt
Net Income Summary-$29,349NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CBOARD 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 15FOR THE EXECUTIVE DIRECTOR, THE BOARD EXECUTIVE COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW AND CONSULTS WITH THE UNITED WAY OF KING COUNTY SALARY REPORT 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 19UPON REQUEST
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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