2011-11-15T16:21:27-06:00 2010-12-31 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2010-01-01 911592071 EARTHCORPS EART 2063229296 6310 NE 74TH ST STE 201E SEATTLE WA 98115 STEVE DUBIEL 2063229296 2011-10-27 1 RAYMON G HOLMDAHL 2063827777 2011-10-27 2010 2016-03-07 17:11:31Z STEVE DUBIEL 6310 NE 74TH ST STE 201E SEATTLE WA 98115 2085258 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. 14 14 77 15000 0 0 705024 521492 1429466 1498672 3144 18368 -24599 8723 2113035 2047255 0 0 0 0 1450133 1538422 0 0 78508 572669 536067 2022802 2074489 90233 -27234 1311058 1240313 137092 97011 1173966 1143302 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 317003 231148 COMMUNITY-BASED PARTNERSHIPS THAT ENGAGE LOCAL RESIDENTS AS VOLUNTEERS TO STEWARD THEIR PARKS AND OPEN SPACES. 452918 436519 ENVIRONMENTAL RESTORATION PROJECTS (INCLUDING SITE PLANNING, IMPLEMENTATION, AND MONITORING) THAT IMPROVE NATURAL AREAS AND AIR AND WATER QUALITY. 1035692 831005 INTENSIVE HANDS-ON ENVIRONMENTAL SERVICE AND LEARNING PROGRAMS FOR YOUNG ADULTS FROM WASHINGTON STATE, ACROSS THE UNITED STATES AND WORLDWIDE. 1805613 1 1 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 0 0 0 0 0 0 0 0 0 0 1 26 0 1 77 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 PETE STREIT 3.00 X X 0 0 0 CHARLIE CRISSMAN 3.00 X X 0 0 0 RANDI SMITH 3.00 X X 0 0 0 BETTINA STIX 3.00 X X 0 0 0 DAVID ALBANO 3.00 X 0 0 0 RICH CUFF 3.00 X 0 0 0 CAROLINE LY SCHUMAN 3.00 X 0 0 0 ROBYN MEYER 3.00 X 0 0 0 PAUL SUMMERS 3.00 X 0 0 0 BRUCE VOLBEDA 3.00 X 0 0 0 CHARLES PORTER 3.00 X 0 0 0 MONTE ALVES 3.00 X 0 0 0 FRANA MILAN 3.00 X 0 0 0 KAREN WATERS 3.00 X 0 0 0 STEVE DUBIEL 40.00 X 88200 0 17421 KEITH COUSINS 40.00 X 50000 0 6176 138200 0 23597 0 0 0 0 0 69834 39307 412351 521492 SERVICE LEARNING 900099 1498672 1498672 1498672 12287 12287 6108 27 -27 6108 6081 6081 40485 69834 37976 2509 2509 BAD DEBT RECOVERY 900099 6214 6214 6214 2047255 1498672 0 27091 161797 72282 68863 20652 1079569 993719 48623 37227 18584 15339 2984 261 171166 132171 33859 5136 107306 93612 9065 4629 82 68 9 5 28047 23357 3032 1658 48680 39423 6407 2850 50028 41351 5742 2935 5183 4666 158 359 33538 23944 7890 1704 6679 5649 682 348 FIELD OPERATIONS AND VE 239820 239766 54 PARTICIPANT SUPPORT 94507 92550 1957 STAFF DEVELOPMENT 12402 11605 304 493 EDUCATION PROGRAM 10614 10586 28 BOARD OF DIRECTORS 6487 5525 711 251 2074489 1805613 190368 78508 262963 141761 599825 530662 29675 48758 287932 235938 19339 17217 398315 350444 53978 47871 159556 4575 52771 58550 1311058 1240313 115114 94316 21978 2695 137092 97011 X 1075666 1065502 95000 74500 3300 3300 1173966 1143302 1311058 1240313 X -27234 -3430 X X 0 1 1 X 0 X 744704 627305 641539 705024 521492 3240064 1190392 1634200 1313387 1455305 1539157 7132441 1935096 2261505 1954926 2160329 2060649 10372505 5970 7260 10530 23760 0 5970 7260 10530 23760 10348745 7974 8351 4852 2375 12287 35839 7974 8351 4852 2375 12287 35839 727 1646 548 883 6214 10018 1943797 2271502 1960326 2163587 2079150 10418362 0.99330 0.94740 0.00340 0.00250 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS BAD DEBT RECOVERY RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4575 489 5064 3534 1041 4575 5508 -1974 3534 0.35000 0.65000 0 0 42948 42948 0 355367 307496 47871 47871 2047255 2074489 -27234 -3430 -3430 -30664 2041161 -3430 3550 120 2041041 6214 6214 2047255 2071825 3550 3550 2068275 6214 6214 2074489 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: RECLASS OF BAD DEBT RECOVERY 6,214. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BAD DEBT RECOVERY 6,214. AUCTION 102907 62422 40485 3963 18981 8818 LEADERSHIP LUNCH 7412 7412 1500 658 110319 69834 40485 5463 19639 8818 33920 6565 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 OFFICER'S SALARY IS SET BY THE EXECUTIVE DIRECTOR. THE ED 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 EXECUTIVE 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: -3,430. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.