2024-03-13T21:12:11-05:00 2023-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2022-07-01 911363472 ENVIRONMENTAL FUND OF WASHINGTON DBA EARTHSHARE WASHINGTON ENVI 2403330300 1717 K STREET NW 900 WASHINGTON DC 20006 BRAD LEIBOV CEO 2403330300 2024-03-05 1 BRAD LEIBOV 999009999 0 JULIA L LAFFERTY P02288149 3019860600 2024-03-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRAD LEIBOV 1717 K STREET NW 900 WASHINGTON DC 20006 288411 0 X WWW.EARTHSHARE.ORG X 1987 DC EARTHSHARE WASHINGTON'S MISSION IS TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO CHAMPION WASHINGTON'S ENVIRONMENTAL FUTURE WITH A VISION OF EVERYONE WORKING TOGETHER FOR THRIVING COMMUNITIES AND A HEALTHY ENVIRONMENT. 8 6 0 5 0 0 401307 288411 0 0 0 0 88 0 401395 288411 239116 210360 0 0 110665 32403 0 0 0 91165 16936 440946 259699 -39551 28712 322074 299524 216865 165603 105209 133921 EARTHSHARE WASHINGTON'S MISSION IS TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO CHAMPION WASHINGTON'S ENVIRONMENTAL FUTURE WITH A VISION OF EVERYONE WORKING TOGETHER FOR THRIVING COMMUNITIES AND A HEALTHY ENVIRONMENT. 0 0 249402 210360 0 WORKPLACE GIVING CAMPAIGNS - EARTHSHARE WASHINGTON WORKS WITH PUBLIC AND PRIVATE WORKPLACES, FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS TO BUSINESSES OF ALL SIZES TO INSPIRE EMPLOYEES TO TAKE POSITIVE ACTION FOR A HEALTHY PLANET. 249402 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BRAD LEIBOV 2403330300 1717 K STREET NW 900 WASHINGTON DC 20006 TING LEE CHAIR 1.00 3.00 X X 0 0 0 MARCI REED SECRETARY 1.00 3.00 X X 0 0 0 JON SCOTT DIRECTOR (UNTIL DECEMBER 2022) 1.00 3.00 X 0 0 0 ANGELA GRIMES DIRECTOR 1.00 3.00 X 0 0 0 HEATHER BEARD DIRECTOR 1.00 3.00 X 0 0 0 DEB FURRY DIRECTOR 1.00 3.00 X 0 0 0 HAYWARD MAJORS DIRECTOR 1.00 3.00 X 0 0 0 JOHN OPPERMANN DIRECTOR 1.00 3.00 X 0 0 0 BRAD LEIBOV DIRECTOR 1.00 39.50 X 0 239321 45519 BETH TYSON DIRECTOR 1.00 39.50 X 0 143409 26884 0 382730 72403 0 0 1 0 0 210360 67443 10608 288411 288411 0 0 0 210360 210360 27038 27038 1421 1421 1932 1932 2012 2012 2825 2825 298 298 2181 2181 10297 10297 92 92 526 526 BANK FEES 472 472 CAMPAIGN EXPENSES 175 175 SUBSCRIPTIONS 70 70 259699 249402 10297 0 48731 1448 109285 59724 146974 109799 14859 128553 2225 0 322074 299524 17500 0 199365 165603 216865 165603 X 105209 133921 105209 133921 322074 299524 28712 0 X X 0 1 X 1 0 X 376439 369898 260686 268716 288411 1564150 376439 369898 260686 268716 288411 1564150 1564150 336 180 39 555 3075 500 36381 88 40044 1604749 23607 0.97470 0.97740 X 0 CAMPAIGN FUNDS PAYABLE TO NONPROFIT PARTNERS 165603 165603 X 6445127 23607 6348830 6372437 72690 215721 215721 288411 3735223 23607 3667638 3691245 43978 215721 215721 259699 PART X, LINE 2: UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. DURING THE YEAR, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ORGANIZATION IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS FROM THE FILING DATE. PART XI, LINE 2D AND 4B OTHER REVENUE AMOUNTS LINE 2D REVENUE OF CONSOLIDATED ENTITY, EARTHSHARE INC. 6,043,387 REVENUE OF CONSOLIDATED ENTITY, EARTHSHARE CHAPTERS 241,239 REVENUE OF CONSOLIDATED ENTITY, EARTHSHARE CALIFORNIA 64,204 ======== TOTAL REVENUE OF CONSOLIDATED SUBSIDIARIES 6,348,830 LINE 4B NET CONTRIBUTION DESIGNATED TO NONPROFIT PARTNERS 193,545 ELIMINATIONS 22,176 ======== TOTAL 215,721 PART XII, LINE 2D AND 4B OTHER EXPENSE AMOUNTS LINE 2D EXPENSES OF CONSOLIDATED ENTITY, EARTHSHARE, INC. 3,422,745 EXPENSES OF CONSOLIDATED ENTITY, EARTHSHARE CHAPTERS 202,068 EXPENSES OF CONSOLIDATED ENTITY, EARTHSHARE CALIFORNIA 42,725 ======== TOTAL EXPENSES OF CONSOLIDATED SUBSIDIARIES 3,667,638 LINE 4B NET CONTRIBUTION DESIGNATED TO NONPROFIT PARTNERS 193,545 ELIMINATIONS 22,176 ======== TOTAL 215,721 1 EARTHSHARE 1717 K ST NW STE 900 WASHINGTON DC 20006 521601960 501(C)(3) 86138 0 WORKPLACE GIVING WASHINGTON TRAILS ASSOCIATION 705 SECOND AVE STE 300 SEATTLE WA 98104 910900134 501(C)(3) 28364 0 WORKPLACE GIVING CLIMATE SOLUTIONS 1402 THIRD AVE STE 1305 SEATTLE WA 98101 911123302 501(C)(3) 17069 0 WORKPLACE GIVING TRANSPORTATION CHOICES COALITION 219 1ST AVE S STE 420 SEATTLE WA 98104 943185639 501(C)(3) 9252 0 WORKPLACE GIVING 4 PART I, LINE 2: PROCEDURE FOR MONITORING GRANTS IN THE U.S. EARTHSHARE WASHINGTON MONITORS GRANTS GIVEN BY REQUIRING REPORTS FROM THE GRANTEE/ORGANIZATIONS THE ORGANIZATIONS ARE REQUIRED TO REPORT THE USE OF FUNDS RECEIVED AS PART OF THEIR APPLICATIONS THE REVIEW OF REPORTS IS DONE ANNUALLY. 0 0 0 0 0 0 0 0 0 BRAD LEIBOV DIRECTOR 0 239321 0 0 0 0 0 23872 0 21647 0 284840 0 0 BETH TYSON DIRECTOR 0 143409 0 0 0 0 0 19488 0 7396 0 170293 0 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATIONS APPLY TO EARTHSHARE TO BECOME MEMBERS, WHICH THE BOARD CONSIDERS ON A MERIT BASIS. FORM 990, PART VI, SECTION A, LINE 7A MEMBER ORGANIZATIONS NOMINATE AND ELECT DELEGATE DIRECTORS TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. OTHER AT-LARGE DIRECTORS MAY BE ELECTED AT ANY TIME BY A MAJORITY OF THE DIRECTORS, BOTH DELEGATE AND AT LARGE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, FINANCE MANAGER AND BOARD FINANCE COMMITTEE REVIEWED AND APPROVED THE FORM 990 AND THEN SUBMITED IT TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 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, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING TAX YEAR. EARTHSHARE CHAPTERS INC 1717 K STEET NW SUITE 900 WASHINGTON DC 20006 273918694 WORKPLACE GIVING DC 501(C)(3) LINE 7 N/A 0 EARTHSHARE 1717 K STEET NW SUITE 900 WASHINGTON DC 20006 521601960 WORKPLACE GIVING DC 501(C)(3) LINE 7 N/A 0 EARTHSHARE CALIFORNIA 1717 K STEET NW SUITE 900 WASHINGTON DC 20006 942840364 WORKPLACE GIVING DC 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0