2013-02-15T09:31:59-06:00 2012-09-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2011-10-01 521830873 EARTH FORCE INC EART 3034397659 2555 W 34TH AVE DENVER CO 80211 LISA BARDWELL 3034397659 2013-02-13 1 DORI J EGGETT P00645252 3037409400 2011 2016-03-07 17:11:31Z LISA BARDWELL 2555 W 34TH AVE DENVER CO 80211 1712033 0 X WWW.EARTHFORCE.ORG X 1993 CO EARTH FORCE ENGAGES YOUNG PEOPLE AS ACTIVE CITIZENS WHO IMPROVE THE ENVIRONMENT AND THEIR COMMUNITIES 18 17 33 180 0 0 1500984 1654406 0 0 4164 2561 79128 51386 1584276 1708353 232391 370402 0 0 1241366 940209 0 0 160260 722845 651093 2196602 1961704 -612326 -253351 1133060 1001717 138352 201614 994708 800103 EARTH FORCE ENGAGES YOUNG PEOPLE AS ACTIVE CITIZENS WHO IMPROVE THE ENVIRONMENT AND THEIR COMMUNITIES NOW AND IN THE FUTURE. 0 0 1723849 381656 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. 1723849 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA DC FL GA IL KS KY ME MD MA MI MN NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI X SUSAN BRUNKHARDT 3034397659 2555 W 34TH AVE DENVER CO 80211 CHRIS CHOPYAK 1.00 X X 0 0 0 MURRAY ROSENBERG 1.00 X X 0 0 0 EUGENE LEVIN 1.00 X X 0 0 0 DR JONATHAN ESSOKA 1.00 X X 0 0 0 JAMES MACGREGOR 1.00 X 0 0 0 PHYLLIS BUCHANAN 1.00 X 0 0 0 JIMMY MILLER 1.00 X 0 0 0 MARK BUCKLEY 1.00 X 0 0 0 CHARLES ORGBON III 1.00 X 0 0 0 ASIA DORSEY 1.00 X 0 0 0 KENDRA SANDOVAL 1.00 X 0 0 0 BARBARA SPECTOR 1.00 X 0 0 0 JOHN HERGE 1.00 X 0 0 0 JOHN VOGEL 1.00 X 0 0 0 DR TERRY WILSON 1.00 X 0 0 0 TERI KLEIN 1.00 X 0 0 0 PAUL WRIGHT 1.00 X 0 0 0 DR LISA BARDWELL PHD 40.00 X X 98609 0 8748 SUSAN BRUNKHARDT 40.00 X 56980 0 8748 ALYSSA HAWKINS 40.00 X 57424 0 8748 213013 0 26244 0 0 0 0 0 790236 864170 1654406 2561 2561 24690 24690 25764 3680 22084 22084 MISCELLANEOUS INCOME 900099 4612 4612 4612 1708353 26696 0 27251 359902 359902 10500 10500 239258 191406 23926 23926 560662 457486 36225 66951 379 327 52 76424 61598 5475 9351 63486 51398 4953 7135 1470 1470 36404 34485 1096 823 313970 277030 445 36495 84730 79881 3508 1341 44271 38918 965 4388 13448 13448 125235 117900 904 6431 8703 8703 10407 10268 88 51 LICENSING & FEES 12455 9129 10 3316 1961704 1723849 77595 160260 102070 25990 522674 361367 273821 346095 14705 8614 219790 259651 1133060 1001717 114657 151614 50000 23695 138352 201614 X 810042 648322 184666 151781 994708 800103 1133060 1001717 X -253351 58746 X 0 1 1 X 0 X 1832225 1533017 2005461 1500984 1654406 8526093 1832225 1533017 2005461 1500984 1654406 8526093 2385956 6140137 31285 18136 4115 30874 27251 111661 59942 24917 22931 19972 4612 132374 8770128 0.70010 0.80340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1708353 1961704 -253351 39861 18885 58746 -194605 1890772 39861 123673 18885 182419 1708353 0 1708353 2085377 123673 123673 1961704 0 1961704 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. 0 CITYWILD PO BOX 883 DENVER CO 80201 841461964 501(C)(3) 18417 YOUTH ENGAGEMENT ZONE SUBGRANT MANUAL HIGH SCHOOL DENVER PUBLIC SCHOOLS 1700 EAST 28TH AVENUE DENVER CO 80205 846001099 PUBLIC SCHOOL SYSTEM 75000 YOUTH ENGAGEMENT ZONE SUBGRANT 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 14 0 STIPENDS, TRAININGS, MENTORING, ETC. 44 10500 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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.