EARTH FORCE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EARTH FORCE INC (EIN 52-1830873)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-15
- IRS object ID
- 201320469349301402
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T09:31:59-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461497033 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521830873 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTH FORCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EART | NameControl |
| Phone | 3034397659 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 W 34TH AVE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA BARDWELL | Name |
| Title | CEO/PRESIDENT | Title |
| Phone | 3034397659 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORI J EGGETT | Name |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA BARDWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 W 34TH AVE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1712033 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EARTHFORCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | EARTH FORCE ENGAGES YOUNG PEOPLE AS ACTIVE CITIZENS WHO IMPROVE THE ENVIRONMENT AND THEIR COMMUNITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 180 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1500984 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1654406 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4164 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2561 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 79128 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51386 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1584276 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1708353 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 232391 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 370402 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1241366 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 940209 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 160260 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 722845 | OtherExpensePriorYear |
| Other Expenses Current Year | 651093 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2196602 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1961704 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -612326 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -253351 | RevenuesLessExpensesCY |
| Total Assets BOY | 1133060 | TotalAssetsBOY |
| Total Assets EOY | 1001717 | TotalAssetsEOY |
| Total Liabilities BOY | 138352 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 201614 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 994708 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 800103 | NetAssetsOrFundBalancesEOY |
| Mission Description | EARTH FORCE ENGAGES YOUNG PEOPLE AS ACTIVE CITIZENS WHO IMPROVE THE ENVIRONMENT AND THEIR COMMUNITIES NOW AND IN THE FUTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1723849 | Expense |
| Grants | 381656 | Grants |
| Description | EARTH FORCE ENVISIONS A NATION WHERE YOUNG PEOPLE FROM ALL WALKS OF LIFE ARE ACTIVELY MAKING POSITIVE CHANGE TO THE ENVIRONMENT AT THEIR SCHOOLS, IN THEIR NEIGHBORHOODS AND IN PARTNERSHIP WITH THEIR COMMUNITIES. TO ACCOMPLISH THIS, EARTH FORCE WORKS WITH PARTNERS AND EDUCATORS IN COMMUNITIES TO ENGAGE YOUNG PEOPLE IN OPPORTUNITIES TO LEAD CHANGE EFFORTS THERE AND PROVIDES PROFESSIONAL DEVELOPMENT AND SUPPORT AROUND OUR EARTH FORCE 6-STEP PROBLEM SOLVING PROCESS WHICH BUILDS SKILLS CRITICAL TO LONG-TERM EDUCATIONAL AND CAREER SUCCESS. EARTH FORCE WORKS IN OVER 50 COMMUNITIES AROUND THE U.S. | Description |
| Total Program Service Expense | 1723849 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN BRUNKHARDT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3034397659 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 W 34TH AVE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRIS CHOPYAK | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MURRAY ROSENBERG | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| EUGENE LEVIN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DR JONATHAN ESSOKA | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JAMES MACGREGOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS BUCHANAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIMMY MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK BUCKLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES ORGBON III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASIA DORSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENDRA SANDOVAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA SPECTOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HERGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN VOGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR TERRY WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERI KLEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL WRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR LISA BARDWELL PHD | ||||||
| CEO/PRESIDENT | 40.00 | X | X | 98609 | 0 | 8748 |
| SUSAN BRUNKHARDT | ||||||
| VP OF PROGRAMS | 40.00 | X | 56980 | 0 | 8748 | |
| ALYSSA HAWKINS | ||||||
| VP OF OPERATIONS | 40.00 | X | 57424 | 0 | 8748 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 213013 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26244 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 790236 | GovernmentGrants |
| All Other Contributions | 864170 | AllOtherContributions |
| Total Contributions | 1654406 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2561 | TotalRevenueColumn |
| Exclusion | $2,561 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24690 | TotalRevenueColumn |
| Exclusion | $24,690 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 25764 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3680 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22084 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22084 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4612 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4612 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4612 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1708353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26696 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $27,251 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359902 | Total |
| Program Services | 359902 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Program Services | 10500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239258 | Total |
| Program Services | 191406 | ProgramServices |
| Management And General | 23926 | ManagementAndGeneral |
| Fundraising | 23926 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560662 | Total |
| Program Services | 457486 | ProgramServices |
| Management And General | 36225 | ManagementAndGeneral |
| Fundraising | 66951 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379 | Total |
| Program Services | 327 | ProgramServices |
| Fundraising | 52 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76424 | Total |
| Program Services | 61598 | ProgramServices |
| Management And General | 5475 | ManagementAndGeneral |
| Fundraising | 9351 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63486 | Total |
| Program Services | 51398 | ProgramServices |
| Management And General | 4953 | ManagementAndGeneral |
| Fundraising | 7135 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470 | Total |
| Program Services | 1470 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36404 | Total |
| Program Services | 34485 | ProgramServices |
| Management And General | 1096 | ManagementAndGeneral |
| Fundraising | 823 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313970 | Total |
| Program Services | 277030 | ProgramServices |
| Management And General | 445 | ManagementAndGeneral |
| Fundraising | 36495 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84730 | Total |
| Program Services | 79881 | ProgramServices |
| Management And General | 3508 | ManagementAndGeneral |
| Fundraising | 1341 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44271 | Total |
| Program Services | 38918 | ProgramServices |
| Management And General | 965 | ManagementAndGeneral |
| Fundraising | 4388 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13448 | Total |
| Program Services | 13448 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125235 | Total |
| Program Services | 117900 | ProgramServices |
| Management And General | 904 | ManagementAndGeneral |
| Fundraising | 6431 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8703 | Total |
| Program Services | 8703 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10407 | Total |
| Program Services | 10268 | ProgramServices |
| Management And General | 88 | ManagementAndGeneral |
| Fundraising | 51 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LICENSING & FEES | Description |
| Total | 12455 | Total |
| Program Services | 9129 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 3316 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1961704 | Total |
| Program Services | 1723849 | ProgramServices |
| Management And General | 77595 | ManagementAndGeneral |
| Fundraising | 160260 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102070 | BOY |
| EOY | 25990 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522674 | BOY |
| EOY | 361367 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273821 | BOY |
| EOY | 346095 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14705 | BOY |
| EOY | 8614 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219790 | BOY |
| EOY | 259651 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133060 | BOY |
| EOY | 1001717 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114657 | BOY |
| EOY | 151614 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23695 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138352 | BOY |
| EOY | 201614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810042 | BOY |
| EOY | 648322 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184666 | BOY |
| EOY | 151781 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994708 | BOY |
| EOY | 800103 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133060 | BOY |
| EOY | 1001717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -253351 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 58746 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1832225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1533017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2005461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1500984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1654406 | CurrentTaxYear |
| Total | 8526093 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1832225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1533017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2005461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1500984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1654406 | CurrentTaxYear |
| Total | 8526093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2385956 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6140137 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27251 | CurrentTaxYear |
| Total | 111661 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4612 | CurrentTaxYear |
| Total | 132374 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8770128 | TotalSupport |
| Public Support Pertcentage170 | 0.70010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 1708353 | TotalRevenue |
| Total Expenses | 1961704 | TotalExpenses |
| Excess Or Deficit For Year | -253351 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 39861 | NetUnrealizedGLOnInvestments |
| Other | $18,885 | OtherAmount |
| Total Adjustments | 58746 | TotalAdjustments |
| Excess Or Deficit Per FS | -194605 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1890772 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 39861 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 123673 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 18885 | OtherRevenues |
| Revenue Not Rptd F990 | 182419 | RevenueNotRptdF990 |
| Revenue Subtotal | 1708353 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1708353 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2085377 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 123673 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 123673 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1961704 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1961704 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | EARTH FORCE APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF SEPTEMBER 30, 2012 AND 2011. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF SEPTEMBER 30, 2012 AND 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH THE CURRENT YEAR. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN NPV OF GIFT ANNUITIES 18,885. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN NPV OF GIFT ANNUITIES 18,885. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CITYWILD | ||||||||
| PO BOX 883 | DENVER | CO | 80201 | 841461964 | 501(C)(3) | 18417 | YOUTH ENGAGEMENT ZONE SUBGRANT | |
| MANUAL HIGH SCHOOL | ||||||||
| DENVER PUBLIC SCHOOLS 1700 EAST | DENVER | CO | 80205 | 846001099 | PUBLIC SCHOOL SYSTEM | 75000 | YOUTH ENGAGEMENT ZONE SUBGRANT | 28TH AVENUE |
| METRO VOLUNTEERS | ||||||||
| 1355 COLORADO BLVD SUITE C-601 | DENVER | CO | 80222 | 840782124 | 501(C)(3) | 38800 | YOUTH ENGAGEMENT ZONE SUBGRANT | |
| REDLINE | ||||||||
| 2350 ARAPAHOE ROAD | DENVER | CO | 80205 | 260317963 | 501(C)(3) | 58689 | YOUTH ENGAGEMENT ZONE SUBGRANT | |
| YOUTHBIZ INC | ||||||||
| 3280 DOWNING ST STE C | DENVER | CO | 80205 | 841212586 | 501(C)(3) | 36948 | YOUTH ENGAGEMENT ZONE SUBGRANT | |
| GENESEE INT SCHOOL DISTRICT | ||||||||
| 2413 WEST MAPLE AVENUE | FLINT | MI | 48507 | 381714600 | PUBLIC SCHOOL SYSTEM | 12000 | WATERSHED STEM INITIATIVE SUBGRANT | |
| GRAND PRAIRIE IND SCHOOL DISTRICT | ||||||||
| 2602 SOUTH BELT LINE ROAD | GRAND PRAIRIE | TX | 75052 | 756001697 | PUBLIC SCHOOL | 11966 | WATERSHED STEM INITIATIVE SUBGRANT | |
| LAPEER CO INT SCHOOL DISTRICT | ||||||||
| 1996 WEST OREGON ROAD | LAPEER | MI | 48446 | 381716140 | PUBLIC SCHOOL | 11999 | WATERSHED STEM INITIATIVE SUBGRANT | |
| FLETCHER INT SCIENCE & TECH SCHOOL | ||||||||
| AURORA SCHOOLS 10455 E 25TH AVE | AURORA | CO | 80010 | 846000870 | PUBLIC SCHOOL | 7562 | SUMMER OF SERVICE SUBGRANT | |
| GUILFORD CO BOARD OF ED | ||||||||
| 712 NORTH EUGENE ST | GREENSBORO | NC | 27401 | 566000522 | PUBLIC SCHOOL | 16500 | SUMMER OF SERVICE SUBGRANT | |
| ONSLOW CO PUBLIC SCHOOLS | ||||||||
| PO BOX 99 | JACKSONVILLE | NC | 28541 | 566001089 | PUBLIC SCHOOL | 17000 | SUMMER OF SERVICE SUBGRANT | |
| SERVICE OVER SELF INC | ||||||||
| P O BOX 1057 | GEORGETOWN | SC | 29442 | 562061090 | 501(C)(3) | 9600 | SUMMER OF SERVICE SUBGRANT | |
| THE GREENWAY FOUNDATION | ||||||||
| 610 S JASON STREET | DENVER | CO | 80223 | 510193575 | 501(C)(3) | 11171 | KEEP IT CLEAN SUBGRANT | |
| NATURE'S CLASSROOM | ||||||||
| 13100 VERGES RD | THONOTOSASSA | FL | 33592 | 596000660 | 501(C)(3) | 5000 | SLC SUBGRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPENDS, TRAININGS, MENTORING, ETC. | TypeOfGrant |
| Number Of Recipients | 44 | NumberOfRecipients |
| Amount Of Cash Grant | 10500 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
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: WE HOLD AN ANNUAL FINANCIAL TRAINING WEBINAR FOR SUBGRANTEES. WE REQUIRE QUARTERLY FINANCIAL STATUS REPORTS AND CONDUCT PERIODIC DOCUMENTATION/COMPLIANCE CHECKS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN HERGE, DIRECTOR, AND CHRIS CHOPYAK, BOARD CHAIR, HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE 990 AT A BOARD MEETING BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS AN EXPLICIT CONFLICT OF INTEREST POLICY IN ITS EMPLOYEE HANDBOOK AND FOR BOARD MEMBERS. ISSUES RAISED AROUND A CONFLICT OF INTEREST ARE TAKEN TO THE PERSON'S SUPERVISOR FOR DETERMINATION, OR TO THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW (COLLECTED FROM STAFF, VOLUNTEERS, AND THE BOARD OF DIRECTORS) THAT IS USED TO ASSESS COMPENSATION, ASSUMING THE ORGANIZATION IS IN A POSITION TO GRANT A SALARY INCREASE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST BY EMAIL OR ON-SITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 39,861. CHANGE IN NPV OF GIFT ANNUITIES 18,885. TOTAL TO FORM 990, PART XI, LINE 5: 58,746. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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