BONNEVILLE ENVIRONMENTAL FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BONNEVILLE ENVIRONMENTAL FOUNDATION (EIN 93-1248274)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-11
- IRS object ID
- 201303169349302300
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T13:21:47-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930743240 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 MEADOWS ROAD STE 200 | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 970353295 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931248274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNEVILLE ENVIRONMENTAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BONN | NameControl |
| Phone | 5032481905 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 SW FIRST AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972043503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FELICIA PHILLIPS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5032481905 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD D MASSINGER | Name |
| PTIN | P00075883 | PTIN |
| Phone | 5032205900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TODD REEVE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 SW FIRST AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972043503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5749392 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.B-E-F.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | ENCOURAGING AND FUNDING PROJECTS THAT DEVELOP CLEAN, ENVIRONMENTALLY PREFERRED, RENEWABLE ENERGY, AND RESTORE AND PROTECT FISH AND WILDLIFE HABITAT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2217147 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2218543 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4187916 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3275158 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14405 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6412 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 278783 | OtherRevenuePriorYear |
| Other Revenue Current Year | 247132 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6698251 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5747245 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 395500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 292476 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2049762 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1456050 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4540985 | OtherExpensePriorYear |
| Other Expenses Current Year | 4457127 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6986247 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6205653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -287996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -458408 | RevenuesLessExpensesCY |
| Total Assets BOY | 12435187 | TotalAssetsBOY |
| Total Assets EOY | 12034776 | TotalAssetsEOY |
| Total Liabilities BOY | 1039162 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1147068 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11396025 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10887708 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION'S MISSION IS TO ENCOURAGE AND FUND PROJECTS THAT DEVELOP CLEAN, ENVIRONMENTALLY PREFERRED, RENEWABLE ENERGY, AND RESTORE AND PROTECT FISH AND WILDLIFE HABITAT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2794957 | Expense |
| Revenue | 2753147 | Revenue |
| Description | RENEWABLE ENERGY CERTIFICATE ("REC"), CARBON OFFSET ("OFFSET"), AND WATER RESTORATION ("WRC") CERTIFICATE PROGRAMS - THE FOUNDATION PROMOTES AND MARKETS RECS, CARBON OFFSETS, AND WRCS TO ELECTRIC UTILITIES, BUSINESSES, GOVERNMENT AGENCIES, OTHER NONPROFIT ORGANIZATIONS, AND THE GENERAL PUBLIC. THE REC PROGRAM PRIMARILY SUPPORTS THE DEVELOPMENT OF NEW, LARGE-SCALE RENEWABLE ENERGY PROJECTS, INCLUDING WIND, SOLAR AND BIOGAS. THE CARBON OFFSET PROGRAM SUPPORTS THE DEVELOPMENT AND OPERATION OF GREENHOUSE GAS DESTRUCTION PROJECTS. THE WRC PROGRAM SUPPORTS THE CONSERVATION OF WATER IN CRITICALLY DEWATERED ECOSYSTEMS. DURING THE YEAR BEF DELIVERED APPROXIMATELY 650,000 RECS AND OFFSETS AND 61,000 WRCS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1406531 | Expense |
| Grants | 87476 | Grants |
| Revenue | 189104 | Revenue |
| Description | RENEWABLE ENERGY PROJECT MANAGEMENT SERVICES - THE FOUNDATION SUPPORTS THE DEVELOPMENT OF SOLAR DEMONSTRATION PROJECTS AROUND THE COUNTRY BY MANAGING SIGHTING, EVALUATION, INSTALLATION, AND MONITORING OF NEW PROJECTS ON BEHALF OF FUNDING ORGANIZATIONS AND OTHER PROJECT PARTNERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1492204 | Expense |
| Grants | 205000 | Grants |
| Revenue | 332907 | Revenue |
| Description | WATERSHED RESTORATION PROGRAM - THE FOUNDATION SUPPORTS THE RESTORATION OF DAMAGED WATERSHED ECOSYSTEMS. THROUGH ITS MODEL WATERSHED PROGRAM, THE FOUNDATION DIRECTLY SUPPORTS SCIENCE-BASED WATERSHED RESTORATION INITIATIVES THAT DEMONSTRATE STRONG COMMUNITY ENGAGEMENT AND EMPLOY A LONG-TERM AND MONITORING-INTENSIVE RESTORATION APPROACH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5693692 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FELICIA PHILLIPS | NamePerson |
| Telephone Number | 5032481905 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 SW FIRST AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RALPH CAVANAGH | ||||||
| INTERIM CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RACHEL SHIMSHAK | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BRETT WILCOX | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIRELLE CALICA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES LICHATOWICH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL NORMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| STEPHEN REYNOLDS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM TOWEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARRIE FREEMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WENDY PULLING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TODD REEVE | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 97445 | 0 | 22645 | |
| ANGUS DUNCAN | ||||||
| PRESIDENT | 40.00 | X | 100500 | 0 | 5023 | |
| FELICIA PHILLIPS | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 101712 | 0 | 13312 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 299657 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40980 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROUT UNLIMITED-UTAH | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 SOUTH 225 EAST | AddressLine1 |
| City | CENTERVILLE | City |
| State | UT | State |
| ZIP Code | 84014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 250000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 1511831 | GovernmentGrants |
| All Other Contributions | 706712 | AllOtherContributions |
| Total Contributions | 2218543 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REC AND WRC SALES | 900099 | 2515472 | 2515472 |
| PROJECT MANAGEMENT | 900009 | 759686 | 759686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3275158 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4827 | TotalRevenueColumn |
| Exclusion | $4,827 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216638 | TotalRevenueColumn |
| Exclusion | $216,638 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30435 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30435 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30435 | TotalRevenueColumn |
| Exclusion | $30,435 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3732 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2147 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1585 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1585 | TotalRevenueColumn |
| Exclusion | $1,585 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 59 | TotalRevenueColumn |
| Exclusion | $59 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5747245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3275158 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $253,544 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292476 | Total |
| Program Services | 292476 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304602 | Total |
| Program Services | 196140 | ProgramServices |
| Management And General | 108462 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848087 | Total |
| Program Services | 692003 | ProgramServices |
| Management And General | 156084 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43312 | Total |
| Program Services | 36349 | ProgramServices |
| Management And General | 6963 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161279 | Total |
| Program Services | 129405 | ProgramServices |
| Management And General | 31874 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98770 | Total |
| Program Services | 76414 | ProgramServices |
| Management And General | 22356 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1545 | Total |
| Program Services | 342 | ProgramServices |
| Management And General | 1203 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78793 | Total |
| Program Services | 18850 | ProgramServices |
| Management And General | 59943 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757257 | Total |
| Program Services | 747008 | ProgramServices |
| Management And General | 10249 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15001 | Total |
| Program Services | 15001 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271112 | Total |
| Program Services | 196547 | ProgramServices |
| Management And General | 74565 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67944 | Total |
| Program Services | 67235 | ProgramServices |
| Management And General | 709 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16166 | Total |
| Program Services | 16108 | ProgramServices |
| Management And General | 58 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54218 | Total |
| Program Services | 42582 | ProgramServices |
| Management And General | 11636 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11261 | Total |
| Program Services | 5579 | ProgramServices |
| Management And General | 5682 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REC/OFFSET/WRC PURCHASE | 2163136 | 2163136 | |
| PROJECT EQUIPMENT | 949930 | 949930 | |
| MISCELLANEOUS | 40128 | 32771 | 7357 |
| TELECOMMUNICATIONS | 14228 | 11808 | 2420 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16408 | Total |
| Program Services | 4008 | ProgramServices |
| Management And General | 12400 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6205653 | Total |
| Program Services | 5693692 | ProgramServices |
| Management And General | 511961 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2984613 | BOY |
| EOY | 3108957 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6761481 | BOY |
| EOY | 6842658 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938713 | BOY |
| EOY | 733643 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580890 | BOY |
| EOY | 628681 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489883 | BOY |
| EOY | 139499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 835451 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 787897 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95914 | BOY |
| EOY | 47554 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583493 | BOY |
| EOY | 533584 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12435187 | BOY |
| EOY | 12034776 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622887 | BOY |
| EOY | 699204 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416275 | BOY |
| EOY | 447864 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039162 | BOY |
| EOY | 1147068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3375379 | BOY |
| EOY | 3031012 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8020646 | BOY |
| EOY | 7856696 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11396025 | BOY |
| EOY | 10887708 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12435187 | BOY |
| EOY | 12034776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -458408 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -49909 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 8386876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2245539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1859536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2217147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2218543 | CurrentTaxYear |
| Total | 16927641 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8386876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2245539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1859536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2217147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2218543 | CurrentTaxYear |
| Total | 16927641 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 465157 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16462484 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 404986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251900 | CurrentTaxYear |
| Total | 1623453 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59 | CurrentTaxYear |
| Total | 44574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18595668 | TotalSupport |
| Gross Receipts From Admissions Etc | 30954277 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6205653 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6205653 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 460283 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 115071 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 615969 | CurrentYearMinus3 |
| Current Year Minus2 | 590950 | CurrentYearMinus2 |
| Current Year Minus1 | 499111 | CurrentYearMinus1 |
| Current Year | 460283 | CurrentYear |
| Total | 2166313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,249,470 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 45851 | CurrentYearMinus3 |
| Current Year Minus2 | 24699 | CurrentYearMinus2 |
| Current Year Minus1 | 15249 | CurrentYearMinus1 |
| Total | 85799 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 153992 | CurrentYearMinus3 |
| Current Year Minus2 | 147738 | CurrentYearMinus2 |
| Current Year Minus1 | 124778 | CurrentYearMinus1 |
| Current Year | 115071 | CurrentYear |
| Total | 541579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $812,369 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21127 | OtherCostOrOtherBasis |
| Depreciation | 18333 | Depreciation |
| Book Value | 2794 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222975 | OtherCostOrOtherBasis |
| Depreciation | 185924 | Depreciation |
| Book Value | 37051 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 591349 | OtherCostOrOtherBasis |
| Depreciation | 583640 | Depreciation |
| Book Value | 7709 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47554 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | BONNEVILLE ENVIRONMENTAL FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 21 ACRES CENTER | |||||||
| 13701 NE 171ST STREET | WOODINVILLE | WA | 98072 | 912058066 | 501(C)(3) | 7650 | GRANT FOR PHOTOVOLTAIC SYSTEM |
| TILLAMOOK PUD | |||||||
| 1115 PACIFIC AVENUE | TILLAMOOK | OR | 97141 | 936001985 | 115 | 20000 | GRANT FOR PHOTOVOLTAIC SYSTEM |
| EVERGREEN PUBLIC SCHOOLS | |||||||
| PO BOX 8910 | VANCOUVER | WA | 98668 | 916001600 | 115 | 44826 | GRANT FOR PHOTOVOLTAIC SYSTEM |
| CASCADIA CONSERVATION DISTRICT | |||||||
| 215 MELODY LANE | WENATCHEE | WA | 98801 | 911012600 | N/A | 30000 | WATERSHED RESTORATION |
| METHOW SALMON RECOVERY FOUNDATION | |||||||
| PO BOX 756 | WINTHROP | WA | 98862 | 912141473 | 501(C)(3) | 30000 | WATERSHED RESTORATION |
| UPPER DESCHUTES WATERSHED COUNCIL | |||||||
| PO BOX 1812 | BEND | OR | 97709 | 911757262 | 501(C)(3) | 30000 | WATERSHED RESTORATION |
| KID WIND | |||||||
| 800 TRANSFER ROAD STE 30B | ST PAUL | MN | 55114 | 205392475 | N/A | 15000 | GRANT FOR KIDWIND CHALLENGE EVENT |
| COLORADO WATER TRUST | |||||||
| 1420 OGDEN STREET STE A2 | DENVER | CO | 80218 | 841606567 | 501(C)(3) | 48000 | WATERSHED RESTORATION |
| COEUR D'ALENE TRIBE | |||||||
| 850 A STREET BOX 408 | PLUMMER | ID | 83857 | 820255476 | N/A | 10000 | WATERSHED RESTORATION |
| COOS WATERSHED ASSOCIATION | |||||||
| PO BOX 5860 | CHARLESTON | OR | 97420 | 931146207 | 501(C)(3) | 27000 | WATERSHED RESTORATION |
| FRIENDS OF THE TETON RIVER | |||||||
| 18 NORTH MAIN STREET STE 310 | DRIGGS | ID | 83422 | 820527505 | 501(C)(3) | 30000 | WATERSHED RESTORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTMAKING FOR WATERSHED RESTORATION IS BASED ON A PROPOSAL AND WORKPLAN SUBMITTED BY THE GRANTEE. BEF MAINTAINS CONSTANT CONTACT WITH GRANTEES, BEF STAFF VISIT WITH GROUPS ON AN OCCASIONAL BASIS, AND RECEIVE ANNUAL REPORTS PROFILING THEIR ACTIVITIES. THESE THREE MECHANISMS ARE USED TO INDICATE TO BEF THAT THE GRANTEE IS USING THE FUNDS IN ACCORDANCE WITH THE SUBMITTED WORKPLAN. GRANTMAKING FOR RENEWABLE ENERGY PROJECTS FOR SCHOOLS REQUIRES PARTICIPATING SCHOOLS TO COMMIT TO ALLOWING BEF STAFF ACCESS TO THE FACILITY FOR FIVE TO TEN YEARS FOLLOWING THE GRANT. THIS ALLOWS BEF TO ENSURE THE GRANTED EQUIPMENT IS BEING MAINTAINED BY THE SCHOOL. BEF ALSO REQUIRES IN MOST CASES THAT THE SCHOOL PROVIDE ANNUAL REPORTS THAT INCLUDE UPDATES ON THE USE OF GRANT FUNDS OR MATERIALS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE CHIEF FINANCIAL OFFICER, AND MADE AVAILABLE FOR THE BOARD BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BEF REVIEWS THE ANNUAL NOTIFICATIONS FROM BOARD MEMBERS FOR ANY CONFLICT OF INTEREST ISSUES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT CONSULTANT IS USED TO DETERMINE COMPARABILITY DATA AND BOARD MEMBERS APPROVE THE SALARY OF THE CHIEF EXECUTIVE OFFICER. THE SAME PROCESS IS USED FOR KEY EMPLOYEES, BUT THE SALARIES ARE SET BY THE CHIEF EXECUTIVE OFFICER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | BEF DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 747,008. MANAGEMENT AND GENERAL EXPENSES 10,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757,257. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | EQUITY IN LOSSES OF AFFILIATED ORGANIZATIONS -49,909. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EAST PORTLAND SOLAR LLC | |||||||||||||
| 240 SW FIRST AVENUE | PORTLAND | OR | 97204 | 264048034 | INVESTMENT IN RENEWABLE ENERGY PROJECT | OR | BEF RENEWABLE INCORPORATED | RELATED | -42317 | 548766 | 0 | 1 | 0.01000 |
| GROUNDWATER SOLAR LLC | |||||||||||||
| 240 SW FIRST AVENUE | PORTLAND | OR | 97204 | 270947187 | INVESTMENT IN RENEWABLE ENERGY PROJECT | OR | BEF RENEWABLE INCORPORATED | RELATED | -92648 | 1454707 | 0 | 1 | 0.01000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEF RENEWABLE INCORPORATED | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 SW FIRST AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800217149 | EIN |
| Primary Activity | INVESTMENT IN RENEWABLE ENERGY | PrimaryActivity |
| Legal Domicile State | OR | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -49909 | ShareOfTotalIncome |
| Share Of EOY Assets | 533584 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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