2025-02-11T17:41:58-06:00 2024-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2023-07-01 911363472 EARTHSHARE WASHINGTON EART 2403330300 1717 K STREET NW 900 WASHINGTON DC 20006 BRAD LEIBOV CEO 2403330300 2025-02-10 1 1 JOSEPH J BARRECA P00310073 3019860600 2025-02-10 2023 2025-03-06 01:10:19Z BRAD LEIBOV 1717 K STREET NW 900 WASHINGTON DC 20006 133745 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. 7 7 0 7 0 0 288411 133705 0 40 0 0 0 0 288411 133745 210360 78904 0 0 32403 13824 0 0 0 16936 11240 259699 103968 28712 29777 299524 181712 165603 18014 133921 163698 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 103968 78904 40 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. 103968 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 ANGELA GRIMES CHAIR 1.00 3.00 X X 0 0 0 MARCI REED SECRETARY 1.00 3.00 X 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 TING LEE 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 CEO 1.00 39.50 X 0 254249 45046 0 254249 45046 0 0 1 0 0 78904 48682 6119 133705 PROGRAM REVENUE 900099 40 40 40 133745 40 0 0 78904 78904 11414 11414 661 661 864 864 885 885 10 10 9800 9800 147 147 658 658 38 38 156 156 BANK FEES 413 413 OTHER MISCELLANEOUS EXP 18 18 103968 103968 0 0 1448 6280 59724 15371 109799 10247 128553 149814 299524 181712 165603 18014 165603 18014 X 133921 163698 133921 163698 299524 181712 29777 0 X X 0 1 X 1 0 X 369898 260686 268716 288411 133705 1321416 369898 260686 268716 288411 133705 1321416 1321416 180 39 219 500 36381 88 36969 1358604 40 0.97260 0.97470 X 0 CAMPAIGN FUNDS PAYABLE TO NONPROFIT PARTNERS 18014 18014 X 3201773 3143969 3143969 57804 75941 75941 133745 3061787 3033760 3033760 28027 75941 75941 103968 PART X, LINE 2: UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, EARTHSHARE, EARTHSHARE CHAPTERS, INC., EARTHSHARE WASHINGTON, AND EARTHSHARE CALIFORNIA 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. NONE OF THE ORGANIZATIONS BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. ALL THREE ORGANIZATIONS' FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: EARTHSHARE REVENUE 2,818,714. EARTHSHARE CHAPTER REVENUE 154,933. EARTHSHARE CALIFORNIA REVENUE 170,322. PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNT DESIGNATED TO MEMBER CHARITIES 75,941. PART XII, LINE 2D - OTHER ADJUSTMENTS: EARTHSHARE EXPENSES 2,845,204. EARTHSHARE CHAPTER EXPENSES 145,302. EARTHSHARE CALIFORNIA EXPENSES 43,254. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNT DESIGNATED TO MEMBER CHARITIES 75,941. 1 EARTHSHARE 1717 K ST NW STE 900 WASHINGTON DC 20006 521601960 501(C)(3) 132088 0 WORKPLACE GIVING WASHINGTON TRAILS ASSOCIATION 705 SECOND AVE STE 300 SEATTLE WA 98104 910900134 501(C)(3) 36417 0 WORKPLACE GIVING CLIMATE SOLUTIONS 1402 THIRD AVE STE 1305 SEATTLE WA 98101 911123302 501(C)(3) 15040 0 WORKPLACE GIVING 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. PART II, LINE 1: THE GRANTS INCLUDED ON SCHEDULE I ARE THE CASH GRANTS PAID IN THE FISCAL YEAR ENDED JUNE 30, 2024. THE GRANT EXPENSE (FORM 990, PART IX, LINE 1) IS AN ESTIMATE OF DESIGNATED PLEDGES MADE DURING CALENDAR YEAR/CAMPAIGN YEAR 2023 THAT WILL BE COLLECTED DURING CALENDAR YEAR 2024 AND DISTRIBUTED BETWEEN JULY 2024 AND JULY 2026. 0 0 0 0 0 0 0 0 0 BRAD LEIBOV CEO 0 254249 0 0 0 0 0 22092 0 22954 0 299295 0 0 FORM 990, PART VI, SECTION A, LINE 6 EARTHSHARE WASHINGTON HAS A SINGLE CORPORATE MEMBER, EARTHSHARE (TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC). FORM 990, PART VI, SECTION A, LINE 7A EARTHSHARE WASHINGTON HAS A SINGLE CORPORATE MEMBER, EARTHSHARE, WHO HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF EARTHSHARE WASHINGTON. 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 EARTHSHARE WASHINGTON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY PROVIDING COPIES. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 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