ENVIRONMENTAL FUND OF WASHINGTON: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ENVIRONMENTAL FUND OF WASHINGTON (EIN 91-1363472)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-09
IRS object ID: 201240699349300244
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-09T14:30:34-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dave Bembridge CPA PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	340 15th Ave East Ste 303	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911363472	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ENVIRONMENTAL FUND OF WASHINGTON	BusinessNameLine1
Business Name Line2	dba EARTHSHARE WASHINGTON	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ENVI	NameControl
Phone	2066229840	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1402 3RD AVENUE	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER BEYERLEIN	Name
Title	Vice President	Title
Date Signed	2012-03-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David G Bembridge CPA	Name
Phone	2063237103	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	901038	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	esw.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	To inspire the people of Washington to care and provide for livable communities and a healthy planet, via workplace giving.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	889509	ContributionsGrantsPriorYear
Contributions Grants Current Year	690893	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	130784	ProgramServiceRevenuePriorYear
Program Service Revenue CY	209163	ProgramServiceRevenueCY
Investment Income Prior Year	510	InvestmentIncomePriorYear
Investment Income Current Year	982	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4859	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1025662	TotalRevenuePriorYear
Total Revenue Current Year	901038	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	828449	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	605509	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	191574	SalariesEtcPriorYear
Salaries Etc Current Year	189398	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16242	TotalFundrsngExpCurrentYear
Other Expense Prior Year	79549	OtherExpensePriorYear
Other Expenses Current Year	89238	OtherExpensesCurrentYear
Total Expenses Prior Year	1099572	TotalExpensesPriorYear
Total Expenses Current Year	884145	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-73910	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16893	RevenuesLessExpensesCY
Total Assets BOY	689038	TotalAssetsBOY
Total Assets EOY	427864	TotalAssetsEOY
Total Liabilities BOY	668442	TotalLiabilitiesBOY
Total Liabilities EOY	390375	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	20596	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	37489	NetAssetsOrFundBalancesEOY
Mission Description	To inspire the people of Washington to care and provide for livable communities and a healthy planet, via workplace giving.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	765918	Expense
Grants	605509	Grants
Description	Campaign Allocations paid per schedule I:- Literature, special events, publicity and presentations designed to educate workplace employees on environmental organizations and encourage employees to participate in their workplace giving campaigns.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	39907	Expense
Description	Community Outreach - Providing expertise to workplaces and other nonprofits on conducting successful workplace giving campaigns, and providing information to the public on environmental issues, how to get involved in the environment and ways they can help the environment.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	38992	Expense
Description	Member Services - Providing member organizations with information to help them run effectively. Helping member organizations get exposure.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	844817	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	William Miller	NamePerson
Telephone Number	2066229840	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1402 3RD AVENUE 817	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
WILLIAM BORDEN
Executive Direc	40.00	X	54237	0	6018
ROBERT SIEH
Treasurer	1.00		0	0	0	X	X
PETER DRURY
Director	1.00		0	0	0	X
NANCY TOSTA
Secretary	1.00		0	0	0	X	X
MARK HOWARD
Director	1.00		0	0	0	X
JENNIFER GROVE
Director	1.00		0	0	0	X
JENNIFER BEYERLEIN
Vice President	1.00		0	0	0	X	X
HEATHER RITTS
Director	1.00		0	0	0	X
DAVID GOLDBERG
Director	1.00		0	0	0	X
DALE CHENAULT
Director	1.00		0	0	0	X
CHARLES KAHLE
Director	1.00		0	0	0	X
ANGELA UHL
President	1.00		0	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54237	TotalReportableCompFromOrg
Total Other Compensation	6018	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	605509	FederatedCampaigns
All Other Contributions	85384	AllOtherContributions
Noncash Contributions	10934	NoncashContributions
Total Contributions	690893	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Fees	Description
Business Code	561000	BusinessCode
Total Revenue Column	209163	TotalRevenueColumn
Related Or Exempt Function Income	209163	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	209163	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	982	TotalRevenueColumn
Exclusion	$982	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Affiliate and Admin Fees	Description

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	901038	TotalRevenueColumn
Related Or Exempt Function Income	209163	RelatedOrExemptFunctionIncome
Exclusion	$982	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	605509	Total
Program Services	605509	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60255	Total
Program Services	46095	ProgramServices
Management And General	6869	ManagementAndGeneral
Fundraising	7291	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	108613	Total
Program Services	94974	ProgramServices
Management And General	9306	ManagementAndGeneral
Fundraising	4333	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8440	Total
Program Services	7512	ProgramServices
Management And General	689	ManagementAndGeneral
Fundraising	239	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12090	Total
Program Services	10131	ProgramServices
Management And General	1150	ManagementAndGeneral
Fundraising	809	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10782	Total
Program Services	9035	ProgramServices
Management And General	1026	ManagementAndGeneral
Fundraising	721	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2689	Total
Program Services	2253	ProgramServices
Management And General	256	ManagementAndGeneral
Fundraising	180	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	419	ProgramServices
Management And General	48	ManagementAndGeneral
Fundraising	33	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1924	Total
Program Services	1612	ProgramServices
Management And General	183	ManagementAndGeneral
Fundraising	129	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22859	Total
Program Services	19155	ProgramServices
Management And General	2174	ManagementAndGeneral
Fundraising	1530	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	782	Total
Program Services	656	ProgramServices
Management And General	74	ManagementAndGeneral
Fundraising	52	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	530	Total
Program Services	444	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	36	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1463	Total
Program Services	1226	ProgramServices
Management And General	139	ManagementAndGeneral
Fundraising	98	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	749	Total
Program Services	628	ProgramServices
Management And General	71	ManagementAndGeneral
Fundraising	50	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telecommunications	2320	1944	221	155
Printing and Publications	4449	3728	423	298
Postage and Shipping	676	567	64	45
Other Expenses	2849	2387	271	191
EarthShare Affiliation Fee	35904	35904

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	762	Total
Program Services	638	ProgramServices
Management And General	72	ManagementAndGeneral
Fundraising	52	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	884145	Total
Program Services	844817	ProgramServices
Management And General	23086	ManagementAndGeneral
Fundraising	16242	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18686	BOY
EOY	25534	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	246934	BOY
EOY	21367	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	420066	BOY
EOY	376582	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	300	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16894	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12813	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3352	BOY
EOY	4081	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	689038	BOY
EOY	427864	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	668442	BOY
EOY	390375	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	668442	BOY
EOY	390375	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20596	BOY
EOY	21276	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	16213	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20596	BOY
EOY	37489	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	689038	BOY
EOY	427864	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	16893	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1053890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1000468	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1067388	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	889509	CurrentTaxYearMinus1Year
Current Tax Year	690893	CurrentTaxYear
Total	4702148	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1053890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1000468	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1067388	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	889509	CurrentTaxYearMinus1Year
Current Tax Year	690893	CurrentTaxYear
Total	4702148	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	63989	AmountsSubstContributorsTotal
Public Support Total170	4638159	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7799	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2854	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	510	CurrentTaxYearMinus1Year
Current Tax Year	982	CurrentTaxYear
Total	15993	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	4718141	TotalSupport
Public Support Pertcentage170	0.98300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98790	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14581	OtherCostOrOtherBasis
Depreciation	10502	Depreciation
Book Value	4079	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2313	OtherCostOrOtherBasis
Depreciation	2311	Depreciation
Book Value	2	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4081	TotalOfBookValueLandBuildings
Total Revenue	901038	TotalRevenue
Total Expenses	884145	TotalExpenses
Excess Or Deficit For Year	16893	ExcessOrDeficitForYear
Excess Or Deficit Per FS	16893	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	901038	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	901038	RevenueSubtotal
Total Revenue Per Form990	901038	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	884145	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	884145	ExpensesSubtotal
Total Expenses Per Form990	884145	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (21 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant
Zero Waste Washington
2021 Third Ave	Seattle	WA	98121	911178790	6062	0	Cash	Work Place Giving
Washington Environmental Council
1402 Third Ave 1400	Seattle	WA	98101	910839385	10982	0	Cash	Work Place Giving
WA Wilderness Coalition
305 N 83rd Street	Seattle	WA	98103	911102692	9983	0	Cash	Work Place Giving
WA Water Trails Assoc
4649 Sunnyside Ave N Room 305	Seattle	WA	98103	911472783	8660	0	Cash	Work Place Giving
WA Trails Assoc
2019 Third Ave Ste 100	Seattle	WA	98121	910900134	46159	0	Cash	Work Place Giving
WA Toxics Coalition
4649 Sunnyside Ave N 540E	Seattle	WA	98103	911214158	6860	0	Cash	Work Place Giving
WA Native Plant Society
6310 NE 74th St Suite 215E	Seattle	WA	98115	910972555	11077	0	Cash	Work Place Giving
Transportation Choices Coalition
811 1st Ave Ste 626	Seattle	WA	98104	943185639	7204	0	Cash	Work Place Giving
Sightline Institute
1402 Third Ave Ste 500	Seattle	WA	98101	521833599	8695	0	Cash	Work Place Giving
Puget Soundkeeper Alliance
5309 Shilshole Ave NW 215	Seattle	WA	98107	911285783	8610	0	Cash	Work Place Giving
People for Puget Sound
911 Western Ave Ste 580	Seattle	WA	98104	911587150	15030	0	Cash	Work Place Giving
NW SEED
1402 Third Ave Ste 901	Seattle	WA	98101	912141987	6970	0	Cash	Work Place Giving
NW Energy Coalition
811 First Ave Ste 305	Seattle	WA	98104	911144122	6383	0	Cash	Work Place Giving
Futurewise
814 Second Ave Ste 500	Seattle	WA	98104	911539831	9630	0	Cash	Work Place Giving
EarthShare National
7735 Old Georgetown Road Ste 90	Bethesda	MD	20814	521601960	248619	0	Cash	Work Place Giving
Earth Ministry
6512 23rd Ave NW Ste 317	Seattle	WA	98117	911547974	5744	0	Cash	Work Place Giving
Earth Corps
6320 NE 74th Str Ste 201E	Seattle	WA	98115	911592071	10310	0	Cash	Work Place Giving
Climate Solutions
219 Legion Way SW Ste 201	Olympia	WA	98501	911123302	28656	0	Cash	Work Place Giving
Cascade Land Conservancy
615 Second Ave Ste 600	Seattle	WA	98104	943112461	12979	0	Cash	Work Place Giving
Bicycle Alliance of Washington
309A 3rd Ave S	Seattle	WA	98104	911356384	13071	0	Cash	Work Place Giving
Audubon Washington
5902 Lake Washington Blvd S	Seattle	WA	98118	131624102	5787	0	Cash	Work Place Giving

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	21	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available on request
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation for executive and key personnel is established following a review of comparable market data. These data are published biennially. The Board of Directors approves the compensation in its annual budgeting process.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Directors and officers are required to disclose any actual or perceived conflicts of interest as soon as they occur, as well as sign an annual Conflicts of Interest Certification Form.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Executive Director, Finance Manager and Board Finance Committee review and approve the 990 prior to filing and then submit it to the Board of Directors for approval.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Organizations apply to EarthShare to become members, which the Board considers on a merit basis.