EARTHCORPS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EARTHCORPS (EIN 91-1592071)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-02
- IRS object ID
- 201213079349301311
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-02T17:32:22-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910605875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911592071 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTHCORPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EART | NameControl |
| Phone | 2063229296 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 NE 74TH ST STE 201E | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE DUBIEL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2063229296 | Phone |
| Date Signed | 2012-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN J HARTMAN | Name |
| PTIN | P01564623 | PTIN |
| Phone | 2063827777 | Phone |
| Date Prepared | 2012-10-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE DUBIEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 NE 74TH ST STE 201E | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2379697 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EARTHCORPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD GLOBAL COMMUNITY THROUGH LOCAL ENVIRONMENTAL SERVICE; PROMOTING STRONG COMMUNITIES, HEALTHY HABITATS AND YOUNG LEADERS. EARTHCORPS TRAINS YOUNG ADULTS IN COMMUNITY LEADERSHIP AND ENVIRONMENTAL RESTORATION; LEADS HANDS-ON SERVICE PROGRAMS; PRESERVES AND ENHANCES NATURAL PLACES IN WESTERN WASHINGTON; IMPLEMENTS PROJECTS; AND TEACHES YOUNG PEOPLE HOW TO STEWARD OUR REGION'S NATURAL PLACES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 15000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 521492 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 917252 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1498672 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1416801 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18368 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8554 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8723 | OtherRevenuePriorYear |
| Other Revenue Current Year | -11766 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2047255 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2330841 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1538422 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1722916 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 105977 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 536067 | OtherExpensePriorYear |
| Other Expenses Current Year | 532144 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2074489 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2255060 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27234 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 75781 | RevenuesLessExpensesCY |
| Total Assets BOY | 1240313 | TotalAssetsBOY |
| Total Assets EOY | 1357472 | TotalAssetsEOY |
| Total Liabilities BOY | 97011 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 139357 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1143302 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1218115 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BUILD GLOBAL COMMUNITY THROUGH LOCAL ENVIRONMENTAL SERVICE; PROMOTING STRONG COMMUNITIES, HEALTHY HABITATS AND YOUNG LEADERS. EARTHCORPS TRAINS YOUNG ADULTS IN COMMUNITY SERVICE PROGRAMS; PRESERVES AND ENHANCES NATURAL PLACES IN WESTERN WASHINGTON; IMPLEMENTS PROJECTS; AND TEACHES YOUNG PEOPLE HOW TO STEWARD OUR REGION'S NATURAL PLACES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 383360 | Expense |
| Revenue | 262303 | Revenue |
| Description | COMMUNITY-BASED PARTNERSHIPS THAT ENGAGE LOCAL RESIDENTS AS VOLUNTEERS TO STEWARD THEIR PARKS AND OPEN SPACES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 439317 | Expense |
| Revenue | 294529 | Revenue |
| Description | ENVIRONMENTAL RESTORATION PROJECTS (INCLUDING SITE PLANNING, IMPLEMENTATION, AND MONITORING) THAT IMPROVE NATURAL AREAS AND AIR AND WATER QUALITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1142044 | Expense |
| Revenue | 859969 | Revenue |
| Description | INTENSIVE HANDS-ON ENVIRONMENTAL SERVICE AND LEARNING PROGRAMS FOR YOUNG ADULTS FROM WASHINGTON STATE, ACROSS THE UNITED STATES AND WORLDWIDE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1964721 | 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 | 1 | 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 | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | 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 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 91 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH COUSINS FINANCE MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063229296 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6310 NE 74TH ST STE 201E | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID ALBANO | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| ANN BURKHART | ||||||
| VICE-PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| BRUCE VOLBEDA | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| RANDI SMITH | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| BARBARA PETTY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| COURTNEY ABER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DAMON KRUGER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LISA HENKE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| PETER STREIT | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| RYAN GLANT | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SARAH RAAB | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BETTINA STIX | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| STEVE DUBIEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 90846 | 0 | 18558 | |
| KEITH COUSINS | ||||||
| FINANCE MANAGER | 40.00 | X | 56442 | 0 | 10810 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 147288 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29368 | 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 |
| Fundraising Events | 73558 | FundraisingEvents |
| Government Grants | 285912 | GovernmentGrants |
| All Other Contributions | 557782 | AllOtherContributions |
| Noncash Contributions | 51546 | NoncashContributions |
| Total Contributions | 917252 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE LEARNING | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1416801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1416801 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1416801 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5554 | TotalRevenueColumn |
| Exclusion | $5,554 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3000 | TotalRevenueColumn |
| Exclusion | $3,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33661 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 73558 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48856 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15195 | TotalRevenueColumn |
| Exclusion | -$15,195 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3429 | TotalRevenueColumn |
| Exclusion | $3,429 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3429 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2330841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1416801 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$3,212 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176656 | Total |
| Program Services | 153386 | ProgramServices |
| Management And General | 15367 | ManagementAndGeneral |
| Fundraising | 7903 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222406 | Total |
| Program Services | 1072348 | ProgramServices |
| Management And General | 96396 | ManagementAndGeneral |
| Fundraising | 53662 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19650 | Total |
| Program Services | 16178 | ProgramServices |
| Management And General | 2510 | ManagementAndGeneral |
| Fundraising | 962 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176713 | Total |
| Program Services | 145488 | ProgramServices |
| Management And General | 22575 | ManagementAndGeneral |
| Fundraising | 8650 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127491 | Total |
| Program Services | 113275 | ProgramServices |
| Management And General | 9132 | ManagementAndGeneral |
| Fundraising | 5084 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58754 | Total |
| Program Services | 35800 | ProgramServices |
| Management And General | 4767 | ManagementAndGeneral |
| Fundraising | 18187 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70200 | Total |
| Program Services | 53285 | ProgramServices |
| Management And General | 11377 | ManagementAndGeneral |
| Fundraising | 5538 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50337 | Total |
| Program Services | 34621 | ProgramServices |
| Management And General | 13091 | ManagementAndGeneral |
| Fundraising | 2625 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6081 | Total |
| Program Services | 5237 | ProgramServices |
| Management And General | 443 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29995 | Total |
| Program Services | 24684 | ProgramServices |
| Management And General | 3415 | ManagementAndGeneral |
| Fundraising | 1896 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3017 | Total |
| Program Services | 2296 | ProgramServices |
| Management And General | 560 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FIELD OPERATIONS AND VE | 206436 | 204195 | 2241 | |
| PARTICIPANT SUPPORT | 76531 | 76476 | 55 | |
| STAFF DEVELOPMENT | 13082 | 11386 | 1295 | 401 |
| EDUCATION PROGRAM | 9328 | 9085 | 243 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8383 | Total |
| Program Services | 6981 | ProgramServices |
| Management And General | 895 | ManagementAndGeneral |
| Fundraising | 507 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2255060 | Total |
| Program Services | 1964721 | ProgramServices |
| Management And General | 184362 | ManagementAndGeneral |
| Fundraising | 105977 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141761 | BOY |
| EOY | 436459 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530662 | BOY |
| EOY | 211364 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48758 | BOY |
| EOY | 51864 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235938 | BOY |
| EOY | 325012 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17217 | BOY |
| EOY | 18674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 428897 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 359772 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47871 | BOY |
| EOY | 69125 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159556 | BOY |
| EOY | 178646 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58550 | BOY |
| EOY | 66328 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240313 | BOY |
| EOY | 1357472 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94316 | BOY |
| EOY | 138346 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2695 | BOY |
| EOY | 1011 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97011 | BOY |
| EOY | 139357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065502 | BOY |
| EOY | 1081815 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74500 | BOY |
| EOY | 133000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3300 | BOY |
| EOY | 3300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143302 | BOY |
| EOY | 1218115 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240313 | BOY |
| EOY | 1357472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 75781 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -968 | 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 627305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 641539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 705024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 521492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 917252 | CurrentTaxYear |
| Total | 3412612 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1634200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1313387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1455305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1539157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1450462 | CurrentTaxYear |
| Total | 7392511 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2261505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1954926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2160329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2060649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2367714 | CurrentTaxYear |
| Total | 10805123 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10530 | CurrentTaxYearMinus3Years |
| Total | 17790 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10530 | CurrentTaxYearMinus3Years |
| Total | 17790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10787333 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5554 | CurrentTaxYear |
| Total | 33419 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5554 | CurrentTaxYear |
| Total | 33419 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3429 | CurrentTaxYear |
| Total | 12720 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2271502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1960326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2163587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2079150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2376697 | CurrentTaxYear |
| Total | 10851262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS BAD DEBT RECOVERY | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5064 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -17 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5047 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4575 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 489 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5064 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3534 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1041 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4575 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5508 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1974 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3534 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.35000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.65000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42948 | OtherCostOrOtherBasis |
| Depreciation | 42948 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 385949 | OtherCostOrOtherBasis |
| Depreciation | 316824 | Depreciation |
| Book Value | 69125 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 69125 | TotalOfBookValueLandBuildings |
| Total Revenue | 2330841 | TotalRevenue |
| Total Expenses | 2255060 | TotalExpenses |
| Excess Or Deficit For Year | 75781 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -968 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -968 | TotalAdjustments |
| Excess Or Deficit Per FS | 74813 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2342836 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -968 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 31150 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 30182 | RevenueNotRptdF990 |
| Revenue Subtotal | 2312654 | RevenueSubtotal |
| Other Revenues Not Included | 18187 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18187 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2330841 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2268023 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 31150 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 31150 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2236873 | ExpensesSubtotal |
| Other Expenses Not Included | 18187 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 18187 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2255060 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SUPPORT TO EARTHCORPS IN PERPETUITY. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING FEES NETTED WITH SPECIAL EVENTS REVENUE 18,187. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING FEES NETTED WITH SPECIAL EVENTS REVENUE 18,187. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 100379 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 67943 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32436 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 7513 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2210 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 20429 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 13698 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LEADERSHIP LUNCH | NameOfEvent2 |
| Gross Receipts Event2 | 6840 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5615 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1225 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3561 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1445 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 107219 | GrossReceiptsTotal |
| Charitable Contributions Total | 73558 | CharitableContributionsTotal |
| Gross Revenue Total Events | 33661 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 7513 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5771 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20429 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 15143 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48856 | DirectExpenseSummaryEvents |
| Net Income Summary | -15195 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51546 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND AUDIT COMMITTEE WILL REVIEW AND APPROVE THE 990. THE REST OF THE BOARD WILL RECEIVE A COPY AND BE ENCOURAGED TO REVIEW IT. THE FINANCE MANAGER, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT TEAM MEMBERS AS NECESSARY REVIEW THE FORM 990 CAREFULLY THROUGHOUT THE ENTIRE PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY ARE VOTED ON TO THE BOARD. THEY THEN REVIEW AND RE-SIGN THE POLICY ON AN ANNUAL BASIS. DETERMINATIONS OF CONFLICT AND REVIEW OF CONFLICTS ARE HANDLED AT THE BOARD LEVEL. EARTHCORPS USES THE CONFLICT OF INTEREST POLICY DISTRIBUTED BY THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE EXECUTIVE DIRECTOR, THE BOARD EXECUTIVE COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW AND CONSULTS WITH THE UNITED WAY OF KING COUNTY SALARY REPORT IN DETERMINING COMPENSATION. RECORDS ARE RECORDED IN THE PERFORMANCE REVIEW AND EXECUTIVE COMMITTEE MINUTES. OTHER OFFICERS SALARIES ARE SET BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND CONSULTS WITH THE UNITED WAY OF KING COUNTY SALARY REPORT IN DETERMINING COMPENSATION. THE SALARY IS THEN REVIEWED BY THE FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -968. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |