Environmental Federation of: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
Environmental Federation of (EIN 93-1001285)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-01
IRS object ID
201200619349301940
Schema version
2010v3.2
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)
Timestamp2012-03-01T10:02:21-08:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

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 Line11618 SW First Avenue Suite 215AddressLine1
CityPortlandCity
StateORState
ZIP Code97201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

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)
NameBETH BOWNName
TitleTreasurerTitle
Date Signed2012-01-30DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameCheryl L Morgan CPAName
Phone5032223338Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGILLIAN OCKNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97240ZIPCode
FieldValueIRS element (for citing)
Gross Receipts684777GrossReceipts
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 IS A FEDERATION OF 73 LOCAL AND NATIONAL ENVIRONMENTAL GROUPS THAT PROVIDES A CONVENIENT WAY FOR OREGONIANS TO SUPPORT CONSERVATION AND HEALTHY COMMUNITIES. THROUGH WORKPLACE GIVING, SUPPORTERS HAVE THE OPTION TO CHOOSE WHERE THEY WOULD LIKE THEIR MONEY DIRECTED.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year727039ContributionsGrantsPriorYear
Contributions Grants Current Year659473ContributionsGrantsCurrentYear
Program Service Revenue Prior Year20239ProgramServiceRevenuePriorYear
Program Service Revenue CY13770ProgramServiceRevenueCY
Investment Income Prior Year5367InvestmentIncomePriorYear
Investment Income Current Year2297InvestmentIncomeCurrentYear
Other Revenue Prior Year848OtherRevenuePriorYear
Other Revenue Current Year9237OtherRevenueCurrentYear
Total Revenue Prior Year753493TotalRevenuePriorYear
Total Revenue Current Year684777TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year497349GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY416614GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year191742SalariesEtcPriorYear
Salaries Etc Current Year164309SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year34160TotalFundrsngExpCurrentYear
Other Expense Prior Year117374OtherExpensePriorYear
Other Expenses Current Year115978OtherExpensesCurrentYear
Total Expenses Prior Year806465TotalExpensesPriorYear
Total Expenses Current Year696901TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-52972RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-12124RevenuesLessExpensesCY
Total Assets BOY731454TotalAssetsBOY
Total Assets EOY550691TotalAssetsEOY
Total Liabilities BOY538413TotalLiabilitiesBOY
Total Liabilities EOY369774TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY193041NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY180917NetAssetsOrFundBalancesEOY
Mission DescriptionEARTHSHARE OREGON IS A FEDERATION OF 73 LOCAL AND NATIONAL ENVIRONMENTAL GROUPS THAT PROVIDES A CONVENIENT WAY FOR OREGONIANS TO SUPPORT CONSERVATION AND HEALTHY COMMUNITIES. THROUGH WORKPLACE GIVING, SUPPORTERS HAVE THE OPTION TO CHOOSE WHERE THEY WOULD LIKE THEIR MONEY DIRECTED.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense486350Expense
Grants416614Grants
DescriptionMEMBER SERVICES: ESOR SERVES 33 MEMBER GROUPS IN OREGON. THESE EFFORTS INCLUDE AN ANNUAL EVALUATION PROCESS, PROCESSING DONATIONS FOR EACH GROUP, TRACKING OTHER PARTICIPATION REQUIREMENTS AND PROVIDING SERVICES SUCH AS SPEAKERS' TRAINING, MEMBER GROUP FOCUSED NEWSLETTERS, AND WEBSITE. ESOR ALSO SERVES 40 NATIONAL MEMBER GROUPS BY PROCESSING DONATIONS, FORWARDING DONOR INFORMATION AND OCCASIONALLY COORDINATING SPEAKING OPPORTUNITIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense92991Expense
DescriptionCAMPAIGN EDUCATION AND SERVICES: ESOR WORKS WITH STAFF AT PUBLIC AND PRIVATE WORKPLACES TO EDUCATE EMPLOYEES AND DONORS ABOUT THE ENVIRONMENTAL PROTECTION WORK OF ESOR'S MEMBER GROUPS. ESOR COORDINATES WORKPLACE PRESENTATIONS BY MEMBER GROUPS, PRODUCES AND DISTRIBUTES MATERIALS THAT HIGHLIGHT THE WORK OF THE MEMBER GROUPS, AND PROVIDES STAFFING AT WORKPLACE EDUCATIONAL EVENTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense18146Expense
DescriptionNEW BUSINESS DEVELOPMENT: THROUGHOUT THE YEAR, ESOR WORKS TO EXPAND THE NUMBER OF COMPANIES AND PUBLIC AGENCIES THAT OFFER ESOR AS A WORKPLACE-GIVING OPTION TO THEIR EMPLOYEES. RELATIONSHIPS WITH BUSINESSES CAN DEVELOP INTO PARTNERSHIPS BETWEEN ENVIRONMENTAL MEMBER GROUPS AND BUSINESSES. ESOR ALSO WORKS COOPERATIVELY WITH OTHER NONPROFIT FEDERATIONS AND FUNDS TO START NEW WORKPLACE GIVING CAMPAIGNS AT OREGON EMPLOYERS.Description
FieldValueIRS element (for citing)
Total Program Service Expense597487TotalProgramServiceExpense
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 With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
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 FiledtrueForm1098CFiled
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 PersonBETH BOWNNamePerson
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 (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
TRUDY TOLIVER
FORMER EX DIREC40.00X6027800
TAMI BOARDMAN
Director2.00000X
SHANE JIMERFIELD
DIRECTOR2.00000X
RON MCDOWELL
Director2.00000X
ROB GUTTRIDGE
Director2.00000X
PAM DAVEE
Director2.00000X
MELISSA ROY-HART
Director2.00000X
LISA ANGUILLA
Director2.00000X
JULIA SPENCE
Director2.00000X
JOHN DEVOE
Director2.00000X
JENNIFER FAIRBROTHER
Director2.00000X
JAN WILSON
Executive Direc40.00X000
GREG DYSON
Vice President2.00X000X
GORDY MOLITOR
Director2.00000X
GILLIAN OCKNER
PRESIDENT2.00X000X
EZRA MILCHMAN
DIRECTOR2.00000X
DOROTHY SOSNOWSKI
Director2.00000X
DIANE ZIPPER
Director2.00000X
DEB FURRY
Director2.00000X
DARR DURHAM
Secretary2.00X000X
BETH BOWN
Treasurer3.00X000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org60278TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns593063FederatedCampaigns
All Other Contributions66410AllOtherContributions
Noncash Contributions4318NoncashContributions
Total Contributions659473TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP FEES56100026402640
DIRECT PAY FEES5610001113011130
FieldValueIRS element (for citing)
Total Program Service Revenue13770TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2297TotalRevenueColumn
Exclusion$2,297ExclusionAmount

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 Column9237TotalRevenueColumn
Related Or Exempt Function Income9237RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue9237TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column684777TotalRevenueColumn
Related Or Exempt Function Income23007RelatedOrExemptFunctionIncome
Exclusion$2,297ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total416614Total
Program Services416614ProgramServices

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)
Total60278Total
Program Services36167ProgramServices
Management And General15672ManagementAndGeneral
Fundraising8439Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total83393Total
Program Services58022ProgramServices
Management And General12533ManagementAndGeneral
Fundraising12838Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9507Total
Program Services6096ProgramServices
Management And General2172ManagementAndGeneral
Fundraising1239Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11131Total
Program Services7175ProgramServices
Management And General2465ManagementAndGeneral
Fundraising1491Fundraising

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)
Total23148Total
Management And General23148ManagementAndGeneral

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)
Total30612Total
Program Services27112ProgramServices
Management And General491ManagementAndGeneral
Fundraising3009Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2138Total
Program Services900ProgramServices
Fundraising1238Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2575Total
Program Services1531ProgramServices
Management And General695ManagementAndGeneral
Fundraising349Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total19282Total
Program Services12365ProgramServices
Management And General4404ManagementAndGeneral
Fundraising2513Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3231Total
Program Services2296ProgramServices
Management And General167ManagementAndGeneral
Fundraising768Fundraising

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)
Total23568Total
Program Services23568ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total565Total
Program Services362ProgramServices
Management And General129ManagementAndGeneral
Fundraising74Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2187Total
Program Services640ProgramServices
Management And General1417ManagementAndGeneral
Fundraising130Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
STAFF DEVELOPMENT27150221
Printing and Publications4384332598961
Postage and Shipping20531158223672
OTHER19641061419439

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total696901Total
Program Services597487ProgramServices
Management And General65254ManagementAndGeneral
Fundraising34160Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY53BOY
EOY90EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY120225BOY
EOY178477EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY333443BOY
EOY327421EOY

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)
BOY15958BOY
EOY16196EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14671LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec11168LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY3503EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY261775BOY
EOY25004EOY

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)
BOY731454BOY
EOY550691EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY51960BOY
EOY40167EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY486453BOY
EOY329607EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY538413BOY
EOY369774EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY191241BOY
EOY180917EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1800BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY193041BOY
EOY180917EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY731454BOY
EOY550691EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-12124ReconcilationRevenueExpenses
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 Years706412CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years762342CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years744528CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year727039CurrentTaxYearMinus1Year
Current Tax Year659473CurrentTaxYear
Total3599794Total

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 Years706412CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years762342CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years744528CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year727039CurrentTaxYearMinus1Year
Current Tax Year659473CurrentTaxYear
Total3599794Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total106425AmountsSubstContributorsTotal
Public Support Total1703493369PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16906CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16086CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11003CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5367CurrentTaxYearMinus1Year
Current Tax Year2297CurrentTaxYear
Total51659Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16804CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4194CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6863CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year848CurrentTaxYearMinus1Year
Current Tax Year9237CurrentTaxYear
Total37946Total
FieldValueIRS element (for citing)
Total Support3689399TotalSupport
Gross Receipts From Admissions Etc217796GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94690PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92670PublicSupportPertcentPriorYear
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
Depreciation11168Depreciation
Book Value3503BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3503TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PAYABLE TO AFFILIATES - NATIONAL$43,649
PAYABLE TO AFFILIATES - LOCAL$119,402
DONOR DESIGNATED CONTRIBUTIONS PAYABLE$166,556
FieldValueIRS element (for citing)
Total Of Amounts329607TotalOfAmounts
Total Revenue684777TotalRevenue
Total Expenses696901TotalExpenses
Excess Or Deficit For Year-12124ExcessOrDeficitForYear
Excess Or Deficit Per FS-12124ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt493003TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities13450DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99013450RevenueNotRptdF990
Revenue Subtotal479553RevenueSubtotal
Other Revenues Not Included205224OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt205224RevenueNotRptdOnFinStmt
Total Revenue Per Form990684777TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt505127TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities13450DonatedServicesUseOfFacilities
Expenses Not Rptd F99013450ExpensesNotRptdF990
Expenses Subtotal491677ExpensesSubtotal
Other Expenses Not Included205224OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt205224ExpensesNotRptdOnFinStmt
Total Expenses Per Form990696901TotalExpensesPerForm990

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 $205224
Part XII, Line 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/SCONTRIBUTIONS DESIGNATED TO OTHERS $205224

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (32 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistance
WILLAMETTE RIVERKEEPERS
1515 SW WATER AVE 102PORTLANDOR9721476050
WATERWATCH OF OREGON
213 SW ASH ST 208PORTLANDOR9720464220
TUALATIN RIVER KEEPERS
12360 SW MAIN STTIGARDOR9722364990
THE WETLANDS CONSERVANCY
PO BOX 1195TUALATINOR9706294880
THE NATURE CONSERVANCY
821 SE 14TH AVEPORTLANDOR97214413610
THE FRESHWATER TRUST
65 YAMHILL ST STE 200PORTLANDOR97204107830
THE ENVIRONMENTAL CTR
16 NW KANSAS AVENUEBENDOR9770150970
SOLAR OREGON
205 SE GRAND AVE 205PORTLANDOR9721465620
SISKIYOU PROJECT
905 SW 6THGRANTS PASSOR9752650230
RENEWABLE NORTHWEST PROJECT
917 SW OAK ST STE 303PORTLANDOR9720563160
RECYCLING ADVOCATES
PO BOX 6736PORTLANDOR9722858030
PACIFIC RIVERS COUNCIL
1326 SW 16TH AVEPORTLANDOR9720160480
OREGON WILD
5825 N GREELEY AVEPORTLANDOR9721799460
OREGON STATE PARKS TRUST
2100 SW RIVER PKWY 4TH FLPORTLANDOR97201112990
OREGON NATURAL DESERT
33 NW IRVING AVEBENDOR9770160070
OREGON ENVIRONMENTAL COUNCIL
222 NW DAVIS ST STE 309PORLTNADOR9720993350
OPAL CREEK ANCIENT FOREST CTR
917 SW OAK ST STE 412PORTLANDOR9720578210
NW COAL FOR ALTERNATIVES TO PEST
PO BOX 1393EUGENEOR9744066970
NORTHWEST EARTH INSTITUTE
107 SE WASHINGTON STPORTLANDOR9721459700
NATIVE PLANT SOC OR
PO BOX 902EUGENEOR9744064230
HELLS CANYON PRESERV
PO BOX 2768LA GRANDEOR9785055280
GREENBELT LAND TRUST
PO BOX 1721CORVALLISOR9733382130
FRIENDS OF TREES
3117 NE MLK BLVDPORTLANDOR97212117810
FRIENDS OF THE COL GORGE
522 SW 5TH AVE STE 720PORTLANDOR97204122300
FOREST SVC EMP FOR ENVRN ETHIC
PO BOX 11615EUGENEOR9744052070
EARTH SHARE NATIONAL
7735 OLD GEORGETOWN RDBETHESDAMD20814529440
CORVALLIS ENVIRONMENTAL CENTER
PO BOX 2189CORVALLISOR9733952740
COLUMBIA RIVERKEEPER
724 OAK STREETHOOD RIVEROR9703153580
BRING RECYCLING
4446 FRANKLIN BLVDEUGENEOR9740371180
BICYCLE TRANSPORTATION ALLIANCE
PO BOX 9072PORTLANDOR97207170920
AUDUBON SOCIETY OF PORTLAND
5151 NW CORNELL ROADPORTLANDOR97210135370
1000 FRIENDS OF OREGON
534 SW 3RD AVE SUITE 300PORTLANDOR97204145110
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants32TotalNbrOf501C3AndGovtGrants
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 PROVIDED UPON REQUEST.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesA FINANCE COMMITTEE OF THE BOARD CONDUCTS ANNUAL REVIEW OF COMPENSATION.
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 PRIOR TO 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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