2012-11-02T17:32:22-05:00 2011-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2011-01-01 911592071 EARTHCORPS EART 2063229296 6310 NE 74TH ST STE 201E SEATTLE WA 98115 STEVE DUBIEL 2063229296 2012-10-25 1 NATHAN J HARTMAN P01564623 2063827777 2012-10-25 2011 2016-02-24 21:20:13Z STEVE DUBIEL 6310 NE 74TH ST STE 201E SEATTLE WA 98115 2379697 0 X WWW.EARTHCORPS.ORG X 1993 WA 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. 12 12 91 15000 0 0 521492 917252 1498672 1416801 18368 8554 8723 -11766 2047255 2330841 0 0 0 0 1538422 1722916 0 0 105977 536067 532144 2074489 2255060 -27234 75781 1240313 1357472 97011 139357 1143302 1218115 X 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. 0 0 383360 262303 COMMUNITY-BASED PARTNERSHIPS THAT ENGAGE LOCAL RESIDENTS AS VOLUNTEERS TO STEWARD THEIR PARKS AND OPEN SPACES. 439317 294529 ENVIRONMENTAL RESTORATION PROJECTS (INCLUDING SITE PLANNING, IMPLEMENTATION, AND MONITORING) THAT IMPROVE NATURAL AREAS AND AIR AND WATER QUALITY. 1142044 859969 INTENSIVE HANDS-ON ENVIRONMENTAL SERVICE AND LEARNING PROGRAMS FOR YOUNG ADULTS FROM WASHINGTON STATE, ACROSS THE UNITED STATES AND WORLDWIDE. 1964721 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 28 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X KEITH COUSINS FINANCE MANAGER 2063229296 6310 NE 74TH ST STE 201E SEATTLE WA 98115 DAVID ALBANO 3.00 X X 0 0 0 ANN BURKHART 3.00 X X 0 0 0 BRUCE VOLBEDA 3.00 X X 0 0 0 RANDI SMITH 3.00 X X 0 0 0 BARBARA PETTY 3.00 X 0 0 0 COURTNEY ABER 3.00 X 0 0 0 DAMON KRUGER 3.00 X 0 0 0 LISA HENKE 3.00 X 0 0 0 PETER STREIT 3.00 X 0 0 0 RYAN GLANT 3.00 X 0 0 0 SARAH RAAB 3.00 X 0 0 0 BETTINA STIX 3.00 X 0 0 0 STEVE DUBIEL 40.00 X 90846 0 18558 KEITH COUSINS 40.00 X 56442 0 10810 147288 0 29368 0 0 0 0 0 73558 285912 557782 51546 917252 SERVICE LEARNING 900099 1416801 1416801 1416801 5554 5554 3000 0 3000 3000 3000 33661 73558 48856 -15195 -15195 MISCELLANEOUS INCOME 900099 3429 3429 3429 2330841 1416801 0 -3212 176656 153386 15367 7903 1222406 1072348 96396 53662 19650 16178 2510 962 176713 145488 22575 8650 127491 113275 9132 5084 58754 35800 4767 18187 70200 53285 11377 5538 50337 34621 13091 2625 6081 5237 443 401 29995 24684 3415 1896 3017 2296 560 161 FIELD OPERATIONS AND VE 206436 204195 2241 PARTICIPANT SUPPORT 76531 76476 55 STAFF DEVELOPMENT 13082 11386 1295 401 EDUCATION PROGRAM 9328 9085 243 8383 6981 895 507 2255060 1964721 184362 105977 141761 436459 530662 211364 48758 51864 235938 325012 17217 18674 428897 359772 47871 69125 159556 178646 58550 66328 1240313 1357472 94316 138346 2695 1011 97011 139357 X 1065502 1081815 74500 133000 3300 3300 1143302 1218115 1240313 1357472 X 75781 -968 X X 0 1 1 X 0 X 627305 641539 705024 521492 917252 3412612 1634200 1313387 1455305 1539157 1450462 7392511 2261505 1954926 2160329 2060649 2367714 10805123 7260 10530 17790 0 7260 10530 17790 10787333 8351 4852 2375 12287 5554 33419 8351 4852 2375 12287 5554 33419 1646 548 883 6214 3429 12720 2271502 1960326 2163587 2079150 2376697 10851262 0.99410 0.99330 0.00310 0.00340 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS BAD DEBT RECOVERY RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5064 -17 5047 4575 489 5064 3534 1041 4575 5508 -1974 3534 0.35000 0.65000 0 0 42948 42948 0 385949 316824 69125 69125 2330841 2255060 75781 -968 -968 74813 2342836 -968 31150 30182 2312654 18187 18187 2330841 2268023 31150 31150 2236873 18187 18187 2255060 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. AUCTION 100379 67943 32436 7513 2210 20429 13698 LEADERSHIP LUNCH 6840 5615 1225 3561 1445 107219 73558 33661 7513 5771 20429 15143 48856 -15195 X 1 51546 FMV 0 0 0 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -968. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.