ENVIRONMENTAL FUND OF WASHINGTON: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ENVIRONMENTAL FUND OF WASHINGTON (EIN 91-1363472)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-28
IRS object ID: 201300289349300630
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-28T09:05:09-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dave Bembridge CPA PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	340 15th Ave East Ste 303	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911363472	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ENVIRONMENTAL FUND OF WASHINGTON	BusinessNameLine1
Business Name Line2	dba EARTHSHARE WASHINGTON	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ENVI	NameControl
Phone	2066229840	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1402 3RD AVENUE	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER BEYERLEIN	Name
Title	Vice President	Title
Date Signed	2013-01-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David G Bembridge CPA	Name
Phone	2063237103	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	920906	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	esw.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	To inspire the people of Washington to care and provide for livable communities and a healthy planet, via workplace giving.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	690893	ContributionsGrantsPriorYear
Contributions Grants Current Year	729711	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	209163	ProgramServiceRevenuePriorYear
Program Service Revenue CY	190863	ProgramServiceRevenueCY
Investment Income Prior Year	982	InvestmentIncomePriorYear
Investment Income Current Year	332	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	901038	TotalRevenuePriorYear
Total Revenue Current Year	920906	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	605509	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	631958	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	189398	SalariesEtcPriorYear
Salaries Etc Current Year	154603	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13821	TotalFundrsngExpCurrentYear
Other Expense Prior Year	89238	OtherExpensePriorYear
Other Expenses Current Year	109130	OtherExpensesCurrentYear
Total Expenses Prior Year	884145	TotalExpensesPriorYear
Total Expenses Current Year	895691	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16893	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25215	RevenuesLessExpensesCY
Total Assets BOY	427864	TotalAssetsBOY
Total Assets EOY	557662	TotalAssetsEOY
Total Liabilities BOY	390375	TotalLiabilitiesBOY
Total Liabilities EOY	494958	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	37489	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	62704	NetAssetsOrFundBalancesEOY
Mission Description	To inspire the people of Washington to care and provide for livable communities and a healthy planet, via workplace giving.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	738620	Expense
Grants	631958	Grants
Description	Campaign Allocations paid per schedule I:- Literature, special events, publicity and presentations designed to educate workplace employees on environmental organizations and encourage employees to participate in their workplace giving campaigns.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	55674	Expense
Description	Member Services - Providing member organizations with information to help them run effectively. Helping member organizations get exposure.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	46540	Expense
Description	Community Outreach - Providing expertise to workplaces and other nonprofits on conducting successful workplace giving campaigns, and providing information to the public on environmental issues, how to get involved in the environment and ways they can help the environment.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	840834	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	William Miller	NamePerson
Telephone Number	2066229840	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1402 3RD AVENUE 817	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98101	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
NANCY TOSTA
Secretary	1.00	X	X	0	0	0
JENNIFER BEYERLEIN
Vice President	1.00	X	X	0	0	0
CHARLES KAHLE
Director	1.00	X		0	0	0
ANGELA UHL
President	1.00	X	X	0	0	0
ROBERT SIEH
Director	1.00	X		0	0	0
JENNIFER GROVE
Director	1.00	X		0	0	0
WENDY WEIKER
Director	1.00	X		0	0	0
HEATHER RITTS
Treasurer	1.00	X	X	0	0	0
CHERISE ORAM
Director	1.00	X		0	0	0
KERRI EVERLY
Director	1.00	X		0	0	0
WILLIAM BORDEN
EXECUTIVE DIRECTOR	40.00			54911	0	5032	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54911	TotalReportableCompFromOrg
Total Other Compensation	5032	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	85293	FederatedCampaigns
All Other Contributions	644418	AllOtherContributions
Noncash Contributions	11641	NoncashContributions
Total Contributions	729711	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Fees	Description
Business Code	561000	BusinessCode
Total Revenue Column	190863	TotalRevenueColumn
Related Or Exempt Function Income	190863	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	190863	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	332	TotalRevenueColumn
Exclusion	$332	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Affiliate and Admin Fees	Description

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	920906	TotalRevenueColumn
Related Or Exempt Function Income	190863	RelatedOrExemptFunctionIncome
Exclusion	$332	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	631958	Total
Program Services	631958	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	59943	Total
Program Services	46636	ProgramServices
Management And General	7253	ManagementAndGeneral
Fundraising	6054	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	75645	Total
Program Services	54507	ProgramServices
Management And General	18287	ManagementAndGeneral
Fundraising	2851	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8705	Total
Program Services	6315	ProgramServices
Management And General	2014	ManagementAndGeneral
Fundraising	376	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10310	Total
Program Services	7678	ProgramServices
Management And General	1969	ManagementAndGeneral
Fundraising	663	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	7925	Total
Program Services	5943	ProgramServices
Management And General	1506	ManagementAndGeneral
Fundraising	476	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5500	Total
Program Services	4096	ProgramServices
Management And General	1050	ManagementAndGeneral
Fundraising	354	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6839	Total
Program Services	5052	ProgramServices
Management And General	1314	ManagementAndGeneral
Fundraising	473	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2152	Total
Program Services	1603	ProgramServices
Management And General	411	ManagementAndGeneral
Fundraising	138	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	876	Total
Program Services	653	ProgramServices
Management And General	167	ManagementAndGeneral
Fundraising	56	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	186	Total
Program Services	138	ProgramServices
Management And General	36	ManagementAndGeneral
Fundraising	12	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21843	Total
Program Services	16267	ProgramServices
Management And General	4171	ManagementAndGeneral
Fundraising	1405	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2949	Total
Program Services	2196	ProgramServices
Management And General	563	ManagementAndGeneral
Fundraising	190	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1040	Total
Program Services	774	ProgramServices
Management And General	199	ManagementAndGeneral
Fundraising	67	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1085	Total
Program Services	808	ProgramServices
Management And General	207	ManagementAndGeneral
Fundraising	70	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1716	Total
Program Services	1278	ProgramServices
Management And General	328	ManagementAndGeneral
Fundraising	110	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telecommunications	2502	1863	478	161
Printing and Publications	3673	2736	701	236
Campaign Distribution Adjustme	10331	10331
EarthShare Affiliation Fee	38513	38513

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	1489	ProgramServices
Management And General	382	ManagementAndGeneral
Fundraising	129	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	895691	Total
Program Services	840834	ProgramServices
Management And General	41036	ManagementAndGeneral
Fundraising	13821	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25534	BOY
EOY	78121	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	21367	BOY
EOY	150418	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	376582	BOY
EOY	321271	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	300	BOY
EOY	637	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	4219	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16894	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13898	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4081	BOY
EOY	2996	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	427864	BOY
EOY	557662	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	390375	BOY
EOY	494958	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	390375	BOY
EOY	494958	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21276	BOY
EOY	47894	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16213	BOY
EOY	14810	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37489	BOY
EOY	62704	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	427864	BOY
EOY	557662	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	25215	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1000468	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1067388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	889509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	690893	CurrentTaxYearMinus1Year
Current Tax Year	729711	CurrentTaxYear
Total	4377969	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1000468	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1067388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	889509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	690893	CurrentTaxYearMinus1Year
Current Tax Year	729711	CurrentTaxYear
Total	4377969	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	70543	AmountsSubstContributorsTotal
Public Support Total170	4307426	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2854	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	982	CurrentTaxYearMinus1Year
Current Tax Year	332	CurrentTaxYear
Total	12477	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	4390446	TotalSupport
Public Support Pertcentage170	0.98110	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98300	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14581	OtherCostOrOtherBasis
Depreciation	11585	Depreciation
Book Value	2996	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2313	OtherCostOrOtherBasis
Depreciation	2313	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2996	TotalOfBookValueLandBuildings
Total Revenue	920906	TotalRevenue
Total Expenses	895691	TotalExpenses
Excess Or Deficit For Year	25215	ExcessOrDeficitForYear
Excess Or Deficit Per FS	25215	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	486469	TotRevenueEtcAuditedFinclStmt
Other Revenues	190863	OtherRevenues
Revenue Not Rptd F990	190863	RevenueNotRptdF990
Revenue Subtotal	295606	RevenueSubtotal
Other Revenues Not Included	625300	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	625300	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	920906	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	461254	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	190863	OtherExpensesIncluded
Expenses Not Rptd F990	190863	ExpensesNotRptdF990
Expenses Subtotal	270391	ExpensesSubtotal
Other Expenses Not Included	625300	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	625300	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	895691	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Designated Pledges $625300
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Fees taken from Pledges $190863
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Designated Pledges $625300
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fees included in Gross Pledges $190863

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (21 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant
Zero Waste Washington
2021 Third Ave	Seattle	WA	98121	911178790	6721	0	Cash	Work Place Giving
Washington Environmental Council
1402 Third Ave 1400	Seattle	WA	98101	910839385	10704	0	Cash	Work Place Giving
WA Wild
305 N 83rd Street	Seattle	WA	98103	911102692	10733	0	Cash	Work Place Giving
WA Water Trust
1530 Westlake Avenue N	Seattle	WA	98109	911937417	7594	0	Cash	Work Place Giving
WA Water Trails Assoc
4649 Sunnyside Ave N Room 305	Seattle	WA	98103	911472783	7333	0	Cash	Work Place Giving
WA Trails Assoc
2019 Third Ave Ste 100	Seattle	WA	98121	910900134	48869	0	Cash	Work Place Giving
WA Native Plant Society
6310 NE 74th St Suite 215E	Seattle	WA	98115	910972555	10646	0	Cash	Work Place Giving
Transportation Choices Coalition
811 1st Ave Ste 626	Seattle	WA	98104	943185639	10111	0	Cash	Work Place Giving
Sightline Institute
1402 Third Ave Ste 500	Seattle	WA	98101	521833599	8045	0	Cash	Work Place Giving
Seattle Tilth
4699 Sunnyside Ave N Ste 100	Seattle	WA	98103	943261971	9346	0	Cash	Work Place Giving
Puget Soundkeeper Alliance
5309 Shilshole Ave NW 215	Seattle	WA	98107	911285783	9260	0	Cash	Work Place Giving
People for Puget Sound
911 Western Ave Ste 580	Seattle	WA	98104	911587150	15659	0	Cash	Work Place Giving
NW SEED
1402 Third Ave Ste 901	Seattle	WA	98101	912141987	7185	0	Cash	Work Place Giving
NW Energy Coalition
811 First Ave Ste 305	Seattle	WA	98104	911144122	6939	0	Cash	Work Place Giving
Mountains to Sound Greenway T
911 Western Ave Ste 203	Seattle	WA	98104	911531234	9972	0	Cash	Work Place Giving
Futurewise
814 Second Ave Ste 500	Seattle	WA	98104	911539831	9178	0	Cash	Work Place Giving
EarthShare National
7735 Old Georgetown Road Ste 90	Bethesda	MD	20814	521601960	217693	0	Cash	Work Place Giving
Earth Ministry
6512 23rd Ave NW Ste 317	Seattle	WA	98117	911547974	7248	0	Cash	Work Place Giving
Earth Corps
6320 NE 74th Str Ste 201E	Seattle	WA	98115	911592071	9998	0	Cash	Work Place Giving
Climate Solutions
219 Legion Way SW Ste 201	Olympia	WA	98501	911123302	36970	0	Cash	Work Place Giving
Bicycle Alliance of Washington
P O Box 2904	Seattle	WA	98111	911356384	13241	0	Cash	Work Place Giving

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	21	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available on request
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation for executive and key personnel is established following a review of comparable market data. These data are published biennially. The Board of Directors approves the compensation in its annual budgeting process.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Directors and officers are required to disclose any actual or perceived conflicts of interest as soon as they occur, as well as sign an annual Conflicts of Interest Certification Form.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Executive Director, Finance Manager and Board Finance Committee review and approve the 990 prior to filing and then submit it to the Board of Directors for approval.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Organizations apply to EarthShare to become members, which the Board considers on a merit basis.