Environmental Federation of: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
Environmental Federation of (EIN 93-1001285)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-20
IRS object ID
201300519349300620
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-20T14:16:27-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

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 DirectorTitle
Date Signed2013-02-18DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCheryl L Morgan CPAName
Phone5032223338Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROB GUTTRIDGENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97240ZIPCode
FieldValueIRS element (for citing)
Gross Receipts658608GrossReceipts
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 Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year659473ContributionsGrantsPriorYear
Contributions Grants Current Year633964ContributionsGrantsCurrentYear
Program Service Revenue Prior Year13770ProgramServiceRevenuePriorYear
Program Service Revenue CY14175ProgramServiceRevenueCY
Investment Income Prior Year2297InvestmentIncomePriorYear
Investment Income Current Year296InvestmentIncomeCurrentYear
Other Revenue Prior Year9237OtherRevenuePriorYear
Other Revenue Current Year10173OtherRevenueCurrentYear
Total Revenue Prior Year684777TotalRevenuePriorYear
Total Revenue Current Year658608TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year416614GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY387481GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year164309SalariesEtcPriorYear
Salaries Etc Current Year171536SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year24623TotalFundrsngExpCurrentYear
Other Expense Prior Year115978OtherExpensePriorYear
Other Expenses Current Year86396OtherExpensesCurrentYear
Total Expenses Prior Year696901TotalExpensesPriorYear
Total Expenses Current Year645413TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-12124RevenuesLessExpensesPriorYear
Revenues Less Expenses CY13195RevenuesLessExpensesCY
Total Assets BOY550691TotalAssetsBOY
Total Assets EOY517067TotalAssetsEOY
Total Liabilities BOY369774TotalLiabilitiesBOY
Total Liabilities EOY322955TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY180917NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY194112NetAssetsOrFundBalancesEOY
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
Expense459395Expense
Grants387481Grants
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)
Expense77658Expense
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)
Expense25086Expense
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 Expense562139TotalProgramServiceExpense
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 With10964NumberFormsTransmittedWith1096
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
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
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
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
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
Policies Reference ChaptersfalsePoliciesReferenceChapters
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
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
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 WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DEB FURRY
Director2.00X000
GILLIAN OCKNER
President2.00X000X
PAM DAVEE
Secretary2.00X000X
DARR DURHAM
Secretary2.00X000X
GREG DYSON
Vice President2.00X000X
SHANE JIMERFIELD
Director2.00X000
DIANE ZIPPER
Director2.00X000
MELISSA ROY -HART
Director2.00X000
DOROTHY SOSNOWSKI
Director2.00X000
RON MCDOWELL
Director2.00X000
ROB GUTTRIDGE
Vice President2.00X000X
JENNIFER FAIRBROTHER
Director2.00X000
TAMI BOARDMAN
Director2.00X000
BETH BOWN
Treasurer3.00X000X
EZRA MILCHMAN
DIRECTOR2.00X000
JULIA SPENCE
Director2.00X000
LISA ANGUILLA
Director2.00X000
GORDY MOLITOR
Director2.00X000
JAN WILSON
Executive Direc40.004108300X
FieldValueIRS element (for citing)
Total Reportable Comp From Org41083TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns519326FederatedCampaigns
All Other Contributions114638AllOtherContributions
Noncash Contributions2237NoncashContributions
Total Contributions633964TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionDIRECT PAY FEESDescription
Business Code561000BusinessCode
Total Revenue Column14175TotalRevenueColumn
Related Or Exempt Function Income14175RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue14175TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column296TotalRevenueColumn
Exclusion$296ExclusionAmount

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 Column10173TotalRevenueColumn
Related Or Exempt Function Income10173RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue10173TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column658608TotalRevenueColumn
Related Or Exempt Function Income24348RelatedOrExemptFunctionIncome
Exclusion$296ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total387481Total
Program Services387481ProgramServices

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)
Total41083Total
Program Services26704ProgramServices
Management And General9860ManagementAndGeneral
Fundraising4519Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total110007Total
Program Services81488ProgramServices
Management And General16116ManagementAndGeneral
Fundraising12403Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total8693Total
Program Services6426ProgramServices
Management And General1280ManagementAndGeneral
Fundraising987Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11753Total
Program Services8443ProgramServices
Management And General2004ManagementAndGeneral
Fundraising1306Fundraising

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)
Total20159Total
Management And General20159ManagementAndGeneral

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)
Total9106Total
Program Services5614ProgramServices
Management And General2839ManagementAndGeneral
Fundraising653Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total986Total
Program Services986ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3974Total
Program Services2930ProgramServices
Management And General582ManagementAndGeneral
Fundraising462Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17651Total
Program Services12900ProgramServices
Management And General2744ManagementAndGeneral
Fundraising2007Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2804Total
Program Services2109ProgramServices
Management And General153ManagementAndGeneral
Fundraising542Fundraising

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)
Total20417Total
Program Services20417ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1356Total
Program Services992ProgramServices
Management And General211ManagementAndGeneral
Fundraising153Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2162Total
Program Services773ProgramServices
Management And General1269ManagementAndGeneral
Fundraising120Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DUES & SUBSCRIPTIONS3092264835
OTHER132024123660
Postage and Shipping19121355150407
Printing and Publications42403271969

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total645413Total
Program Services562139ProgramServices
Management And General58651ManagementAndGeneral
Fundraising24623Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY90BOY
EOY18EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY178477BOY
EOY176048EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY327421BOY
EOY293051EOY

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)
BOY16196BOY
EOY20712EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14671LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12524LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3503BOY
EOY2147EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY25004BOY
EOY25091EOY

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)
BOY550691BOY
EOY517067EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY40167BOY
EOY31231EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY329607BOY
EOY291724EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY369774BOY
EOY322955EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY180917BOY
EOY150099EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY44013EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY180917BOY
EOY194112EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY550691BOY
EOY517067EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses13195ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years762342CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years744528CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years727039CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year659473CurrentTaxYearMinus1Year
Current Tax Year633964CurrentTaxYear
Total3527346Total

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 Years762342CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years744528CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years727039CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year659473CurrentTaxYearMinus1Year
Current Tax Year633964CurrentTaxYear
Total3527346Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total125402AmountsSubstContributorsTotal
Public Support Total1703401944PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16086CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11003CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5367CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2297CurrentTaxYearMinus1Year
Current Tax Year296CurrentTaxYear
Total35049Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4194CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6863CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years848CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9237CurrentTaxYearMinus1Year
Current Tax Year10173CurrentTaxYear
Total31315Total
FieldValueIRS element (for citing)
Total Support3593710TotalSupport
Gross Receipts From Admissions Etc138232GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94660PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94690PublicSupportPertcentPriorYear
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
Depreciation12524Depreciation
Book Value2147BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2147TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PAYABLE TO AFFILIATES - NATIONAL$43,117
PAYABLE TO AFFILIATES - LOCAL$101,676
DONOR DESIGNATED CONTRIBUTIONS PAYABLE$146,931
FieldValueIRS element (for citing)
Total Of Amounts291724TotalOfAmounts
Total Revenue658608TotalRevenue
Total Expenses645413TotalExpenses
Excess Or Deficit For Year13195ExcessOrDeficitForYear
Excess Or Deficit Per FS13195ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt463836TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities5725DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9905725RevenueNotRptdF990
Revenue Subtotal458111RevenueSubtotal
Other Revenues Not Included200497OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt200497RevenueNotRptdOnFinStmt
Total Revenue Per Form990658608TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt450641TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities5725DonatedServicesUseOfFacilities
Expenses Not Rptd F9905725ExpensesNotRptdF990
Expenses Subtotal444916ExpensesSubtotal
Other Expenses Not Included200497OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt200497ExpensesNotRptdOnFinStmt
Total Expenses Per Form990645413TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 4bPart XIII, Line 4b: Other revenue amounts included on 990 but not included in F/SDISTRIBUTIONS DESIGNATED TO OTHERS $200497
Part XII, Line 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/SCONTRIBUTIONS DESIGNATED TO OTHERS $200497

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (28 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistance
WILLAMETTE RIVERKEEPERS
1515 SW WATER AVE 102PORTLANDOR9721480660
WATERWATCH OF OREGON
213 SW ASH ST 208PORTLANDOR9720459190
TUALATIN RIVER KEEPERS
12360 SW MAIN STTIGARDOR9722361880
THE WETLANDS CONSERVANCY
PO BOX 1195TUALATINOR9706281280
THE NATURE CONSERVANCY
821 SE 14TH AVEPORTLANDOR97214367970
THE FRESHWATER TRUST
65 YAMHILL ST STE 200PORTLANDOR9720490590
SOLAR OREGON
205 SE GRAND AVE 205PORTLANDOR9721456620
RENEWABLE NORTHWEST PROJECT
917 SW OAK ST STE 303PORTLANDOR9720553930
RECYCLING ADVOCATES
PO BOX 6736PORTLANDOR9722851640
PACIFIC RIVERS COUNCIL
1326 SW 16TH AVEPORTLANDOR9720164340
OREGON WILD
5825 N GREELEY AVEPORTLANDOR9721788700
OREGON STATE PARKS TRUST
888 SW Fifth Ave Suite 1600PORTLANDOR9720488000
OREGON NATURAL DESERT
33 NW IRVING AVEBENDOR9770163480
OREGON ENVIRONMENTAL COUNCIL
222 NW DAVIS ST STE 309PORLTNADOR9720979020
OPAL CREEK ANCIENT FOREST CTR
721 NW 9TH 236PORTLANDOR9720963200
NW CTR FOR ALTERNATIVES TO PE
PO BOX 1393EUGENEOR9744056270
NORTHWEST EARTH INSTITUTE
107 SE WASHINGTON STPORTLANDOR9721455420
NATIVE PLANT SOC OR
PO BOX 902EUGENEOR9744065860
GREENBELT LAND TRUST
PO BOX 1721CORVALLISOR9733372260
FRIENDS OF TREES
3117 NE MLK BLVDPORTLANDOR97212116560
FRIENDS OF THE COL GORGE
522 SW 5TH AVE STE 720PORTLANDOR97204104540
FOREST SVC EMP FOR ENVRN ETHIC
PO BOX 11615EUGENEOR9744050820
EARTH SHARE NATIONAL
7735 OLD GEORGETOWN RDBETHESDAMD20814929630
COLUMBIA RIVERKEEPER
724 OAK STREETHOOD RIVEROR9703152010
BRING RECYCLING
4446 FRANKLIN BLVDEUGENEOR9740370270
BICYCLE TRANSPORTATION ALLIANCE
PO BOX 9072PORTLANDOR97207162020
AUDUBON SOCIETY OF PORTLAND
5151 NW CORNELL ROADPORTLANDOR97210126680
1000 FRIENDS OF OREGON
534 SW 3RD AVE SUITE 300PORTLANDOR97204127400
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants28TotalNbrOf501C3AndGovtGrants
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 11Form 990, Part VI, Line 11: 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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