2024-08-26T12:30:02-05:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-01-01 911613460 ENVIRONMENTAL COALITION OF SOUTH SEATTLE ENVI 2067670432 5030 FIRST AVENUE S 300 SEATTLE WA 98134 BRUCE JONES BOARD TREASURER 2067670432 2024-08-26 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2024-08-08 14:25:15Z ECOSS CHIYO CRAWFORD 5030 FIRST AVENUE S 300 SEATTLE WA 98134 1855548 0 X WWW.ECOSS.ORG X 1994 WA ECOSS EDUCATES AND EMPOWERS BUSINESSES AND DIVERSE COMMUNITIES TO IMPLEMENT ENVIRONMENTALLY SUSTAINABLE PRACTICES. 12 12 24 18 0 0 1675154 1851581 0 0 663 3967 0 0 1675817 1855548 0 10444 0 0 1338980 1522210 8775 32223 213901 509860 489655 1857615 2054532 -181798 -198984 1612245 1803031 126472 517915 1485773 1285116 X ECOSS EDUCATES AND EMPOWERS BUSINESSES AND DIVERSE COMMUNITIES TO IMPLEMENT ENVIRONMENTALLY SUSTAINABLE PRACTICES. 0 0 382039 10444 CLEAN WATER: ECOSS' CLEAN WATER PROGRAMMING ADDRESSES STORMWATER POLLUTION IN THE PUGET SOUND REGION ALONGSIDE BUSINESS OWNERS, HOMEOWNERS AND COMMUNITIES, WITH INTENTIONAL EMPHASIS ON WORKING WITH IMMIGRANTS, REFUGEES AND PEOPLE OF COLOR. THE MAJORITY OF THIS WORK CENTERS AROUND GREEN STORMWATER INFRASTRUCTURE (GSI). ECOSS PROVIDES CULTURALLY RELEVANT, MULTILINGUAL EDUCATION ON GSI; SUPPORTS PEOPLE IN OBTAINING GSI; AND RECRUITS AND HELPS TRAIN MULTICULTURAL CONTRACTORS TO INSTALL GSI. 139949 CLEAN ENERGY: ECOSS WORKS WITH IMMIGRANTS, REFUGEES AND OTHER COMMUNITIES OF COLOR TO CONDUCT OUTREACH, PROVIDE EDUCATION AND BUILD COMMUNITY CAPACITY AROUND CLEAN ENERGY SOLUTIONS, WITH A FOCUS ON TRANSPORTATION ELECTRIFICATION, BUILDING ELECTRIFICATION AND OTHER DECARBONIZATION AND JUST TRANSITION EFFORTS THROUGHOUT THE GREATER SEATTLE AREA. 134265 SOLID WASTE MANAGEMENT: ECOSS WORKS WITH IMMIGRANT AND REFUGEE OWNED/STAFFED BUSINESSES, MULTICULTURAL RESTAURANTS AND MULTIFAMILY RESIDENCES TO ADDRESS SOLID WASTE MANAGEMENT AND PROMOTE WASTE REDUCTION. WE PROVIDE MATERIALS AND SERVICES IN MULTIPLE LANGUAGES TO BUILD RECYCLING AND COMPOSTING CAPACITY VIA TECHNICAL ASSISTANCE AND MULTICULTURAL OUTREACH. 437364 ENVIRONMENTAL STEWARDSHIP: ECOSS WORKS WITH IMMIGRANT, REFUGEE AND OTHER COMMUNITIES OF COLOR TO PROVIDE EDUCATION AND EXPERIENCES THAT PROMOTE PEOPLE TO BE OUTDOORS LEADERS AND STEWARDS OF THEIR ENVIRONMENT. THIS INCLUDES ASSESSING COMMUNITY NEEDS AND AMBITIONS, PROVIDING IN-LANGUAGE, CULTURALLY RELEVANT RESOURCES, AND LEADING ACTIVITIES AROUND OUTDOOR RECREATION, HABITAT RESTORATION, URBAN FORESTRY, AND ENVIRONMENTAL HEALTH.GENERAL COORDINATION ACTIVITIES SUCH AS PROGRAM STAFF MEETINGS AND GENERAL TASKS THAT AFFECT ALL PROGRAMMING ARE ALSO INCLUDED IN THIS EXPENSE CATEGORY. 437364 1093617 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X MICHAEL MOORE 2065999963 5030 FIRST AVENUE S 300 SEATTLE WA 98134 JANET KNOX BOARD PRESIDENT 5.00 X X 0 0 0 ENDRE SZALAY BOARD VICE PRESIDENT 3.00 X X 0 0 0 FRANCES KUO BOARD SECRETARY 3.00 X X 0 0 0 BRUCE JONES BOARD TREASURER 3.00 X X 0 0 0 LEN BARSON DIRECTOR 3.00 X 0 0 0 VICKY RAYA DIRECTOR 3.00 X 0 0 0 MONIQUE TICZON DIRECTOR 3.00 X 0 0 0 ERIN CLEMENTS DIRECTOR 3.00 X 0 0 0 MATTHEW MATEO DIRECTOR 3.00 X 0 0 0 KATHERINE CORTES DIRECTOR 3.00 X 0 0 0 MATT WOLTMAN DIRECTOR 3.00 X 0 0 0 TISHA PAGALILAUAN DIRECTOR 3.00 X 0 0 0 CHIYO CRAWFORD EXECUTIVE DIRECTOR 40.00 X 134848 0 6027 134848 0 6027 1 0 0 0 0 1631227 220354 1410 1851581 3967 3967 1855548 0 0 3967 10444 10444 140874 3431 119397 18046 1184696 648829 422189 113678 82669 45276 29461 7932 113971 62419 40616 10936 1380 688 645 47 35680 19380 14513 1787 32223 32223 187779 170662 17062 55 529 325 163 41 20488 14895 4504 1089 17834 7833 8780 1221 106735 55051 42292 9392 16712 9130 1940 5642 10372 10372 8202 3957 3681 564 EXCISE TAXES 35720 21741 6944 7035 MISCELLANEOUS 21699 1542 18702 1455 DUES AND SUBSCRIPTIONS 17043 9185 5250 2608 EVENT MEALS, ENTERTAINM 9482 8829 503 150 2054532 1093617 747014 213901 331112 285805 607361 611326 630573 492303 4256 12160 100576 89735 18928 10841 20015 390596 1612245 1803031 121680 112180 4792 405735 126472 517915 X 1184649 999022 301124 286094 1485773 1285116 1612245 1803031 X -198984 -1673 X 1 X 0 0 0 X 2025086 1536000 1551574 1675154 1851581 8639395 2025086 1536000 1551574 1675154 1851581 8639395 453108 8186287 586 1007 581 663 3967 6804 8646199 0.94680 0.94170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63850 63850 0 21037 10196 10841 15689 15689 0 10841 SECURITY DEPOSITS 13520 RIGHT OF USE ASSET - OPERATING LEASE 377076 390596 RIGHT OF USE LIABILITY - OPERATING LEASE 405735 405735 X X X X 1 BAILEY DISHER 1916 PIKE PLACE STE 12 1443 SEATTLE WA 98101 GRANTWRITING SUPPORT 0 115092 10290 104802 JEEYOUNG DOBBS CONSULTING PO BOX 18451 SEATTLE WA 98118 DEVELOPED HIGH-LEVEL FUNDRAISING ASSESSMENT/ENGAGED IN BOARD 0 0 13950 -13950 MEGHAN BARNES 13714 NE 48TH PL BELLEVUE WA 98005 EVENT PLANNING 0 0 6122 -6122 115092 30362 84730 WA 1 GIFT CARDS AND STIPENDS 160 10444 PART I, LINE 2: WE HAD SCORING SHEETS WITH STANDARDIZED MEASURES, AS WELL AS PARTICIPANT AGREEMENT FORMS FOR ALL STIPENDS PAID OUT. GIFT CARD RECIPIENTS GENERALLY ARE ASKED TO FILL OUT A FORM ACKNOWLEDGING RECEIPT OF THEIR GIFT CARD. THE GIFTS CARDS ARE USUALLY FOR FOCUS GROUP-TYPE EVENTS FOR MEMBERS OF THE IMMIGRANT/REFUGEE COMMUNITY. WE HAVE RECENTLY CREATED A FORMAL GIFT CARD POLICY IN WHICH OUR OFFICE MANAGER/BOOKKEEPER IS NOW IN CHARGE OF MANAGING GIFT CARD INVENTORY AND RECORDKEEPING FOR THE WHOLE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND BOARD DEVELOPMENT COMMITTEE CHAIR MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE GOVERNING BOARD, AND THE PROCESS INCLUDES A PERFORMANCE REVIEW, COMPENSATION MARKET ANALYSIS, AND MERIT CONSIDERATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -1,673.