2012-05-07T11:55:05-05:00 2011-09-30 EHRHARDT KEEFE STEINER & HOTTMAN PC 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372843 990 2010-10-01 521830873 EARTH FORCE INC EART 3034330016 2555 W 34TH AVE DENVER CO 80211 LISA BARDWELL 3034330016 2012-05-04 1 DORI J EGGETT 3037409400 2010 2016-02-24 21:20:13Z LISA BARDWELL 2555 W 34TH DENVER CO 80211 1590885 0 X WWW.EARTHFORCE.ORG X 1993 CO EARTH FORCE ENGAGES YOUNG PEOPLE AS ACTIVE CITIZENS WHO IMPROVE THE ENVIRONMENT AND THEIR COMMUNITIES NOW AND IN THE FUTURE. 18 18 33 280 0 0 2005461 1500984 0 0 4115 4164 64123 79128 2073699 1584276 0 232391 0 0 1123119 1241366 0 0 253333 787183 722845 1910302 2196602 163397 -612326 1435186 1133060 218927 138352 1216259 994708 EARTH FORCE ENGAGES YOUNG PEOPLE AS ACTIVE CITIZENS WHO IMPROVE THE ENVIRONMENT AND THEIR COMMUNITIES NOW AND IN THE FUTURE. 0 0 1838924 232391 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. 1838924 1 1 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 49 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 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 THE ORGANIZATION 3034330016 2555 W 34TH DENVER CO 80211 MURRAY ROSENBERG 1.00 X X 0 0 0 CHRIS CHOPYAK 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 PHYLLIS BUCHANAN 1.00 X 0 0 0 MARK BUCKLEY 1.00 X 0 0 0 ASIA DORSEY 1.00 X 0 0 0 JOHN HERGE 1.00 X 0 0 0 TERI KLEIN 1.00 X 0 0 0 JAMES MACGREGOR 1.00 X 0 0 0 JIMMY MILLER 1.00 X 0 0 0 CHARLES ORGBON III 1.00 X 0 0 0 KENDRA SANDOVAL 1.00 X 0 0 0 BARBARA SPECTOR 1.00 X 0 0 0 JOHN VOGEL 1.00 X 0 0 0 DR TERRY WILSON 1.00 X 0 0 0 PAUL WRIGHT 1.00 X 0 0 0 DR LISA BARDWWELL PHD 40.00 X 100000 0 8282 SUSI BRUNKHARDT 40.00 X 60000 0 8282 ALYSSA HAWKINS 40.00 X 60000 0 8282 220000 0 24846 0 0 0 0 0 800034 700950 1500984 4164 4164 26710 26710 39055 6609 32446 32446 MISCELLANEOUS INCOME 900099 19972 19972 19972 1584276 52418 0 30874 200893 200893 31498 31498 220000 176000 22000 22000 797617 648955 56071 92591 28603 22560 2680 3363 105859 87877 6858 11124 89287 71921 6809 10557 270 270 7098 2366 2366 2366 347868 255782 92086 115978 112318 2187 1473 27995 25461 429 2105 30650 28713 1937 157216 147758 2043 7415 6010 6010 9646 8681 965 LICENSING & FEES 20114 11861 8253 2196602 1838924 104345 253333 384141 102070 600064 522674 446031 273821 686 4264 14705 71180 71180 0 0 219790 1435186 1133060 178925 114657 900 39102 23695 218927 138352 X 825806 810042 390453 184666 1216259 994708 1435186 1133060 X -612326 390775 X 0 1 1 X 0 X 1704425 1832225 1533017 2005461 1500984 8576112 1704425 1832225 1533017 2005461 1500984 8576112 1400708 7175404 24880 31285 18136 4115 30874 109290 118041 59942 24917 22931 19972 245803 8931205 0.80340 0.83370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71180 71180 0 0 ANNUITY PAYABLE 23695 23695 1584276 2196602 -612326 -16601 10597 -6004 -618330 1740920 -16601 162648 10597 156644 1584276 0 1584276 2359250 162648 162648 2196602 0 2196602 PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NPV OF GIFT ANNUITIES 10,597. PART X, LINE 2 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, 2011 AND 2010. 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, 2011 AND 2010. TAX YEARS THAT REMAIN OPEN TO EXAMINATION INCLUDE 2008 THROUGH THE CURRENT YEAR. 0 CITYWILD PO BOX 883 DENVER CO 80201 841461964 501(C)(3) 5611 YOUTH ENGAGEMENT ZONE SUBGRANT METRO VOLUNTEERS 1355 COLORADO BLVD SUITE C-601 DENVER CO 80222 840782124 501(C)(3) 25000 YOUTH ENGAGEMENT ZONE SUBGRANT REDLINE 2350 ARAPAHOE ROAD DENVER CO 80205 260317963 501(C)(3) 21006 YOUTH ENGAGEMENT ZONE SUBGRANT YOUTHBIZ INC 3280 DOWNING ST STE C DENVER CO 80205 841212586 501(C)(3) 38338 YOUTH ENGAGEMENT ZONE SUBGRANT ALEXANDRIA CITY PUBLIC SCHOOLS 3540 WHEELER AVENUE ALEXANDRIA VA 22304 546001106 PUBLIC SCHOOL SYSTEM 9509 WATERSHED STEM INITIATIVE SUBGRANT CLINTON RIVER WATERSHED COUNCIL 1115 W AVON ROAD ROCHESTER HILLS MI 48309 383216864 501(C)(3) 5000 WATERSHED STEM INITIATIVE SUBGRANT GENESEE INT SCHOOL DISTRICT 2413 WEST MAPLE AVENUE FLINT MI 48507 381714600 PUBLIC SCHOOL SYSTEM 30313 WATERSHED STEM INITIATIVE SUBGRANT GRAND PRAIRIE IND SCHOOL DISTRICT 2602 SOUTH BELT LINE ROAD GRAND PRAIRIE TX 75052 756001697 PUBLIC SCHOOL SYSTEM 18021 WATERSHED STEM INITIATIVE SUBGRANT JEFFERSON CO PUBLIC SCHOOLS VAN HOOSE EDUCATION CENTER GRANTS AND AWARDS DEPT PO BOX 34020 LOUISVILLE KY 402134020 616001361 PUBLIC SCHOOL SYSTEM 5681 WATERSHED STEM INITIATIVE SUBGRANT LAPEER CO INT SCHOOL DISTRICT 1996 WEST OREGON ROAD LAPEER MI 48446 381716140 PUBLIC SCHOOL SYSTEM 7122 WATERSHED STEM INITIATIVE SUBGRANT YOUNGSTOWN CITY SCHOOLS 20 WEST WOOD STREET YOUNGSTOWN OH 44503 346003190 PUBLIC SCHOOL SYSTEM 14026 WATERSHED STEM INITIATIVE SUBGRANT THE GREENWAY FOUNDATION 610 S JASON STREET DENVER CO 80223 510193575 501(C)(3) 6063 KEEP IT CLEAN SUBGRANT 11 1 STIPENDS, TRAININGS, MENTORING, ETC. 91 27748 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 THEIR EMPLOYEE HANDBOOK. 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 BOD) 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 LOSSES ON INVESTMENTS: -16,601. MERGER WITH FRONT RANGE EARTH FORCE 396,779. CHANGE IN NPV OF GIFT ANNUITIES 10,597. TOTAL TO FORM 990, PART XI, LINE 5: 390,775.