2025-10-30T10:31:52-05:00 2024-12-31 332384639 CAPSTONE ACCOUNTING 735 SW 9TH STREET REDMOND OR 97756 990 2024-01-01 943098623 CENTRAL OREGON ENVIRONMENTAL CENTER INC DBA - THE ENVIRONMENTAL CENTER CENT 5413856908 16 NW KANSAS AVENUE BEND OR 97703 LAUREN WILLIAMS ASSOCIATE DIRECTOR 5413856908 2025-10-29 1 0 ZACHARY L HARMON P01247333 5415483569 2025-10-28 2024 2025-03-06 01:10:19Z LAUREN WILLIAMS 16 NW KANSAS AVE BEND OR 97703 1573603 0 X WWW.ENVIROCENTER.ORG X 1989 OR OUR MISSION IS TO EMBED SUSTAINABILITY INTO DAILY LIFE IN CENTRAL OREGON. WE HELP INDIVIDUALS, BUSINESSES AND LOCAL GOVERNMENT TRANSLATE THEIR DESIRE FOR A HEALTHY ENVIRONMENT INTO PRACTICAL ACTION THAT MAKES A DIFFERENCE FOR PEOPLE AND THE PLANET. 10 10 21 180 0 0 1126383 1338168 139672 126761 60794 77827 32293 30847 1359142 1573603 0 0 0 0 1012012 1115646 0 0 182161 317935 407421 1329947 1523067 29195 50536 3090595 3130604 76599 55784 3013996 3074820 OUR MISSION IS TO EMBED SUSTAINABILITY INTO DAILY LIFE IN CENTRAL OREGON. WE HELP INDIVIDUALS, BUSINESSES AND LOCAL GOVERNMENT TRANSLATE THEIR DESIRE FOR A HEALTHY ENVIRONMENT INTO PRACTICAL ACTION THAT MAKES A DIFFERENCE FOR PEOPLE AND THE PLANET. 0 0 1069267 133711 ORGANIZED ENVIRONMENTAL EDUCATION AND OUTREACH PROJECTS AND PROVIDED OTHER COMMUNITY SERVICES THAT SUPPORT A HEALTHY ENVIRONMENT. PROVIDED MEETING FACILITIES FOR ITS MEMBER GROUPS AND THE GENERAL PUBLIC. 1069267 1 1 0 1 0 0 0 0 0 1 1 0 0 1 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 1 19 0 21 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OR X X LAUREN WILLIAMS 5413856908 16 NW KANSAS AVE BEND OR 97703 DAVID HOWE DIRECTOR 3.00 X 0 0 0 KATIE SHELDON DIRECTOR 3.00 X 0 0 0 ALLEN ENGLE DIRECTOR 3.00 X 0 0 0 DIANE DEDRICK DIRECTOR 3.00 X 0 0 0 KEVIN DONER DIRECTOR 3.00 X 0 0 0 EMILY DOUGAN PRESIDENT 3.00 X X 0 0 0 STEVE ROONEY TREASURER 3.00 X X 0 0 0 NICOLE POTTER SECRETARY 3.00 X X 0 0 0 RYAN BELLINSON DIRECTOR 3.00 X 0 0 0 SARAH STUART-SIKOWITZ VICE PRESIDENT 3.00 X X 0 0 0 MIKE RILEY EXECUTIVE DIRECTOR 40.00 X 88667 0 0 88667 0 0 0 0 0 0 0 226382 1111786 1338168 CONTRACT REVENUE 65459 65459 PROGRAM REVENUE 61302 61302 126761 77385 77385 442 0 442 442 442 23897 0 23897 23897 MISCELLANEOUS-PLEDGE D 6950 6950 6950 1573603 133711 0 101724 88667 88667 836544 592289 123351 120904 113403 83465 19783 10155 77032 56697 9551 10784 43498 4350 39148 115772 73022 28190 14560 18132 17750 70 312 7720 4419 275 3026 17244 14608 2239 397 8173 7590 135 448 7366 5156 1326 884 13087 1309 11778 GRANTS 59015 59015 OUTREACH & EDUCATION 27343 27343 EVENT SUPPLIES 26147 11057 1894 13196 FEES AND DUES 25038 3646 16816 4576 38886 18884 17083 2919 1523067 1069267 271639 182161 921779 732559 180546 130634 159979 112528 742201 313298 391299 428903 82211 90978 1354781 1635002 3090595 3130604 5349 40784 71250 15000 76599 55784 X 883366 1137199 2130630 1937621 3013996 3074820 3090595 3130604 50536 10288 0 X 0 1 X 1 0 X 1206483 1604044 1154192 1152384 1362065 6479168 1206483 1604044 1154192 1152384 1362065 6479168 6479168 627 9017 6508 60794 77385 154331 166352 133178 135947 111481 89356 636314 7269813 0.89120 0.89290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126 2841 2967 2967 593 148 0 2374 0 1145 356 1221 593 3315 4973 5724 1779 6104 2967 16574 286 89 305 148 828 1242 3811 666 3581 126 8184 82211 9573 806 90978 74951 7980 720 82211 87218 -8729 2947 591 74951 73563 16959 2583 721 87218 66168 8012 617 73563 0 0 375088 375088 236151 234010 2141 16554 14014 2540 114408 65274 49134 428903 OTHER INVESTMENTS 1635002 1635002 1583891 10288 10288 1573603 0 1573603 1523067 0 1523067 0 1523067 FUNDRAISING EVENT 23897 23897 23897 23897 23897 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - EXTERNAL CPA PREPARES DRAFT 990 FROM AUDITED FINANCIAL STATEMENTS. INTERNAL MANAGEMENT AND FINANCE COMMITTEE REVIEWS 990 WITH EXTERNAL TAX PREPARER FOR COMPLETENESS AND ACCURACY. THE BOARD MEMBERS REVIEW AND APPROVE ISSUANCE OF 990 BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C BOARD HAS A POLICY FOR BOARD OF DIRECTORS TO DISCLOSE CONFLICT OF INTERESTS. CONFLICT OF INTEREST POLICY HAS WRITTEN DISCLOSURE REQUIREMENTS FOR CONFLICT OF INTEREST. THE BOARD WILL FILL OUT CONFLICT OF INTEREST STATEMENTS ANNUALLY AND APPROVE ANY SUCH MATTERS AS THEY COME UP DURING YEAR. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEWS KEY MANAGEMENT SALARIES AND PERFORMS REASONABLENESS STUDIES ON MANAGEMENT WAGES FOR THE INDUSTRY. BOARD APPROVES WAGES IN ANNUAL BUDGET FOR ORGANIZATION. BOARD OF DIRECTORS REVIEWS KEY MANAGEMENT SALARIES AND PERFORMS REASONABLENESS STUDIES ON MANAGEMENT WAGES FOR THE INDUSTRY. BOARD APPROVES WAGES IN ANNUAL BUDGET FOR ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ACCESS TO ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST STATEMENTS UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG