disclosure copy,.,- 990 public disclosure copy return of organizat¡on exempt from lncome tax under...
TRANSCRIPT
,.,- 990PUBLIC DISCLOSURE COPY
Return of Organizat¡on Exempt From lncome Tax
Under section 501(c), 527, or a947(a)(1) of the lnternal Revenue Code (except private foundations)
> Do not enter social security numbers on this form as it may be made public.
Þ Go to www.irs.gov/Form990 for instructions and the latest information'
OMB No. 1545-0047
2@19
A For the 2019 calendar , or tax r beginning ,2019, and endi ,20D Employer ¡dent¡f¡cat¡on number
'7'7 -O3143E Telephone number
805 649 -8847
G Gross 505H(a) ls lhìs a group relum for subord¡nates? E v"r E] ¡¡oH(b)Are all subordinates ¡ncluded? [ y"" f] ¡¡"
lf "No," attach a list. (see instructions)
J Website: Þ
K Form ol
1
(Rev. January 2020)
Department of the Treasurylnternal Revenue Service
B Check if applìcable:
! Address change
I Name change
f] lnitial return
I finat return/term¡naled
I Amended return
I Application pending
I Tax-exempt status: 501(cX3) fl sot ) < (insert no.) [ as+z1a¡t¡ or 527
2 Check this box > E ¡t the organization discontinued its operations or disposed
3 Number of vot¡ng members of the governing body (Part Vl, line 1a) .
4 Number of independent vot¡ng members of the governing body (Pad Vl, line 1b)
5 Total number of individuals employed in calendar year 2019 (Part V' line 2a)
6 Total number of volunteers (estimate if necessary)
7a Total unrelated business revenue from Part Vlll, column (G), line 12
b Net unrelated business taxable income from Form 990-T line 39
2
$ 656
number >
!Trust ¡Assoc¡at¡on M Staie of domicile: CA
SummaBriefly describe the organization's mission or most significant activities: _q_.__B-.-E_.-I/!_.____i-p_--en-_ç_g:plqyqç-fr_!___p_f_9-gle-!1
ooc(!coooøt¡lo.;o
of more Ihan 25o/o of its net assets3
Currenl Year
B
48480
2 o22351 018
o
oo
CE
o
o
oz
10 119 .
ØoØcoo-xul
4 159
304 450
L54 046458 496190 663
End of Year
2B'7 81510 223
217 592 -
nature Blockdeclare that I have examinêd this return, including accompany¡ng schedules and statements, and to the best of my knowledge and belief, it is
Ec¡L
Under penalties of perjury, I
true, correct. and complete. of (other ofiicer) is based on all information Õf which preparer has any knowledge.
SignHere
officer Date
LAURA C TONTÉA. TREASURER
Open to Publiclnspection
RONMENTAL WORKERSC Name of CONCERNED RESOUR
busìness as
RÕom/su¡1eNumber and street (or P.O. box ¡f ma¡l ¡s not delivered to street address)
P.O- BOX 1s32C¡ty or town, state or prov¡nce, country, and ZIP or fore¡gn postâl code
OJAI cA 93024F Name and address of pr¡ncipâl officer:
E? ' OJAf cA 93034LAURA CIONTEA P-O
L Year of formation: 1,994Other >
456
7a7b
Prior Year
ro8 ,7193r2 , L50 .
), ,504 .
422 ,373 .
B
I1011
12
Contributions and grants (Part Vlll, line t h) .
Program service revenue (Part Vlll, line 29)
lnvestment income (Part Vlll, column (A), lines 3, 4, and 7d)
Other revenue (Part Vlll, column (A), lines 5, 6d, Bc, 9c, '1 0c, and 1 1e)
Total revenue-add lines B through 11 (must eq ual PartVlll, column (A), line 12)
301,545
r27 ,4I5428,960-6,587
131415
16ab
171B
19
Grants and similar amounts paid (Part lX, column (A), lines 'l-3) .
Benelts paid to or for members (Part lX, column (A), line 4)
Salaries, other compensation, employee benefits (Part lX, column (A)' lines 5-10)
Professional fundraising fees (Part lX, column (A), line '1 1e)
Total fundraising expenses (Part lX, column (D), line 25) > --------- -!!-t-?-9-! t-Other expenses (Part lX, column (A), lines 1 1a-1 1d, 111-24e)
Total expenses. Add lines 13-l 7 (must equal Part lX, column (A)' line 25)
Revenue less expenses. Subtract line 1B from line 12Beg¡nning of Current Year
96 ,29r9 ,362
86 ,929
202'l22
Total assets (Part X, line 16)
Total liabilities (Part X, line 26) .
Net assets or fund balances. Subtract line 21 from line 20
Part I
Part ll
Type or print name and title
PaidPreparerUse Only
M the IRS discuss this return with the shown above?
PTIN
P01501374F¡rnì's EIN > 1'7 - 0555'7 5
Phone no. 448-6 IYes No
04/r7/2020Date Check I ¡f
self-employedPr¡nYType preparer's name
Yvonne BazinetPrepryer's srgnature-Æ
Ø^¿1u1¿. Ta.jzttatFirm'snañìe > BAZINET BOO
cA 9 3110SANTA BARFrrm'saddress > 333 Old Mi11 Road 46
For Paperwork Reduction Act Notice, see the separate ínstruct¡ons. BAA REV 03r04t20 PRO
805
rorm 990 lzoro¡
Form 990 (2019) eage2
Part lll Statement of Program Service AccomplishmentsCheck if Schedule O contains a response or note to any line in this Pad lll E
Briefly describe the organization's mission:
rhe C-R.E.w- i. e1l---qL,Yll9ll9n!-41Iy-ç-fl=çtr!-ç-4-V-ç'+!-þ--r-çeÇçf-s-Lr!p-elÇ--ç-qlp-l-o-v-n-ìÊ-4q ll-Qll pf-9f1-!
o!s-a4z le-!f -q4- Tþe iÞ---ç--o---p-re-v-i4ç i ç-þ---Ç-ç-ei+i-+g-.--p-e-+-d---e¡!pl-svqr-e4-!---e¡.rq
See ParL III Ln 1 St-atementDid the organization undertake any significant program services during the year which were not listed on the
prior Form 990 or 990-EZ?lf "Yes," describe these new services on Schedule O.
Did the organization cease conducting, or make significant changes in how it conducts, any program
services?lf "Yes," describe these changes on Schedule O.
n Yes E] tto
flYes I t'¡o
Describe the organization's program service accomplishments for each of its three largest program services, as measured by
expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others,
the total expenses, and revenue, ìf any, for each program service reported.
4a (Code: ) (Expenses $ I q _0_, 1e_6--- including grants of $ ---- o. ) (Revenue $
- - -- - - - - l-q 7-,- -o-l -8- -'- )
E-ire--n i-q rsa!--i ar--F erv]ces trail r epaa--r.--&---ç-a4-ç-ç-r-u-ç-ti-o--4--------------------p-tag-rarr-s-.,-- -Envl-l:anrlle-q!-al a!-d--ç-o-Il-s-e-rv-a-Ç-i-o--r.l---w-o--Lk-.
2
3
4
4b (Code: _----__-__----.) (Expenses $
4c (Code: __--__-_______,) (Expenses $____- ____- including grants of $ -__- ___-_ ) (Revenue $ - --_----_- ---- )
4d Other program services (Describe on Schedule O.)
(Expenses $ includinq qrants of $360 ,466 .4e Total p service expenses >
REV 03,',04120 PRO
) (Revenue $
rorm 990 lzors¡
Yes
1 X
2 X
3
4
5
6
7
B
I
10
11a X
11b
11c
11d11e
111
12a
12b13
14a
14b
15
16
17
1B X
19
2Oa
20b
21
Part lVForm 990 {2019)
Checklist of Schedules
1 ls the organization described in section 501(cX3) or 4947(al(11 (other than a private foundation)? lf "Yes,"complete Schedule A
2 ls the organization required to complete Schedule B, Schedule of Contributors (see instructions)?3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to
candidates for public office? If "Yes," complete Schedule C, Part I4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)
election in effect during the Taxyear? lf "Yes," complete Schedule C, Part ll5 ls the organization a section 501(c)( ),501(c)(5), or 501(c)(6) organization that receives membership dues,
assessments, or similar amounts as defined in Revenue Procedure 9B-1 9? lf "Yes," complete Schedule C, Part lll6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors
have the right to provide advice on the distribution or investment of amounts in such funds or accounts? /f"Yes," complefe Schedu/e D, Part I
7 D¡d the organization receive or hold a conservation easement, including easements to preserve open space,the environment, historic land areas, or historic structures? lf "Yes," complete Schedule D, ParI ll
B D¡d the organization maintain collections of works of ad, historical treasures, or other similar assets2 lf "Yes,"complete Schedule D, Part lll
I Did the organization report an amount in Parl X, line 21, for escrow or custodial account liability, serve as acustodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, ordebt negotiation services? lf "Yes," complete Schedule D, Part lV .
10 Did the organization, directly or through a related organization, hold assets in donor-restricted endowmentsor in quasi endowments? lf "Yes," complete Schedule D, Pañ V .
'|'1 lf the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts Vl,Vll, Vlll, lX, or X as applicable.
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? lf "Yes,"complete Schedule D, Part Vl
b Did the organization report an amount for investments-other securities in Part X, line 12, that is 5% or moreof its total assets reported in Pad X, line 16? lf "Yes," complete Schedule D, Part Vll
c Did the organizalion report an amount for investments-program related in Part X, line 13, that is 5% or moreof its total assets reported in Part X, line 16? lf "Yes," complete Schedule D, Part Vlll .
d D¡d the organization report an amount for other assets in Pafi X, line 15, that is 5olo or more of its total assetsreported in Pad X, line 16? lf "Yes," complete Schedule D, Parf lX
e Did the organization repoft an amount for other liabilities in Paft X, line 25? lf "Yes," complete Schedule D, Part Xf Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncedain tax positions under FIN 48 (ASC 740)? lf "Yes," complete Schedule D, Pa¡t X
12a Did the organization obta¡n separate, independent audited financial statements for the tax year? tf "Yes," completeSchedule D, Pa¡-ts Xl and Xll
b Was the organization included in consolidated, independent audited financial statements for the tax year? lf"Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parfs Xl and XII is optíonal
13 ls the organization a school described in section 170(b)(lXAX¡D? lf "Yes," complete Schedule E14a Did the organization maintain an office, employees, or agents outside of lhe United States?
b Did the organization have aggregate revenues or expenses of more than $1 0,000 from grantmaking,fundraising, business, ¡nvestment, and program service activities outside the United States, or aggregateforeign ¡nvestments valued at $1 00,000 or more? lf "Yes," complete Schedule F, Parts I and lV.
15 Did the organization report on Part lX, column (A), line 3, more than $5,000 of grants or other assistance to orfor any foreign organization? lf "Yes," complete Schedule F, Parts ll and lV
16 Did the organization report on Part lX, column (A), line 3, more than $5,000 of aggregale grants or otherassistance to or for foreign individuals? If "Yes," complete Schedule F, Pa¡-ts lll and lV.
17 Did the organization repotl a total of more than $15,000 of expenses for professional fundraising services onPart lX, column (A), lines 6 and 1 1e? lf "Yes," complete Schedule G, Part / (see instructions)
1B Did the organization report more than $15,000 total of fundraising event gross income and contributions onPart Vlll, lines 1c and Ba? lf "Yes," complete Schedule G, Parf ll .
19 Did lhe organization report more than $15,000 of gross income from gaming activities on Part Vlll, line 9a?If "Yes," complete Schedule G, Parf lll
2Oa Did the organization operate one or more hospital facilities? lf "Yes," complete Schedule H .
b lf "Yes" to line 20a, did the organization atlach a copy of its audited financial statements to this return?21 Did the organization repod more than $5,000 of grants or other assistance to any domestic organization or
line 1? lf "Yes,"
Page 3
No
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
domestic rnment on Part lX, columnREV Ô3/04/20 PRO
Schedule l, Parts I and llrorm 990 lzoto¡
Yes
22
23
24a24b
24c24d
25a
25b
26
27
2Ba28b
28c29
3031
32
33
3435a
35b
36
37
3B X
Part lV
Part
Form 990 (2019)
Checklist of Re Schedules
22 Did the organization report more than $5,000 of grants or other assistance to or for domest¡c individuals on
Part lX, column (A), line 2? lf "Yes," complete Schedule l, Paris I and III
29 Did the organization answer "Yes" to Parl Vll, Section A, line 3, 4, or 5 about compensation of the
organization's current and former officers, directors, trustees, key employees, and highest compensated
employees? If "Yes," complete Schedule J .
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more thang100,000 as of the last day of the year, that was issued after December 31 , 2002? lf "Yes," answer lines 24b
through 24d and complete Schedule K. If "No," go to line 25a
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
c Did the organization maintain an escrow accounl other than a refunding escrow at any time during the year
1o defease any tax-exemPt bonds?
d Did the organization act as an "on behalf of issuer for bonds outstanding at any time during the year?
2Sa Section 501 (c)(3), S01(c)(a), and 501 (c)(29) organizations. Did the organization engage in an excess benefit
transaction with a disqualified person during the year? tf "Yes," complete Schedule L, Part I
b ls the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior
y"ur, und that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?
lf "Yes," complete Schedule L, Part I
26 Did the organization repod any amount on Part X, line 5 or 22, for receivables from or payables to any current
or former officer, director, liustee, key employee, creator or founder, substant¡al contr¡butor, or 35%o
controlled entity or family member of any of these persons? lf "Yes," complete Schedule L, Part ll
27 Did the organization provide a grant or other assistance to any current or former otficer, director, trustee, key
employee, creator or founder, substantial contributor or employee thereof, a grant selection committee
member, or to a 35olo controlled entity (including an employee thereof) or family member of any of these
persons? tf "Yes," complete Schedule L, Part lll
28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part
lV instructions, for applicable filing thresholds, conditions, and except¡ons):
a A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? /f"Yes," complete Schedule L, Parl lV
b A family member of any individual described in line 2Ba? tf "Yes," complete Schedule L, Part lV
c A 3S%o controlled entity of one or more individuals and/or organizations described in lines 2Ba or 2Bb? lf"Yes," complete Schedule L, Part lV
2S Did the organization receive more than $25,000 in non-cash contributions? lf "Yes," complete Schedule M
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contributions? lf "Yes," complete Schedule Mg1 Did the organization liquidate, terminate, or dissolve and cease operations? lf "Yes," complete Schedule N, Part I
gZ Did the organization sell, exchange, dispose of, or transfer more lhan 25%o of its net assets? lf "Yes,"
complete Schedule N, Part Il
33 Did the organization own 100olo of an entity disregarded as separate from the organization under Regulations
sections gO1 .7701-2 and 301 .7701-3? If "Yes," complete Schedule R, Paft I '34 Was the organization related to any tax-exempt or taxable entity? tf "Yes," complete Schedule R, Patt ll' lll'
or lV, and Parf V, line 1
Did the organizalion have a controlled entity within the meaning of section 512(bX13)?
lf ,,yes', to line 35a, did the organization receive any payment from or engage in any transaction with a
controlled entity within the meaning of section 512(bX13)? If "Yes," complete Schedule R, Part V, line 2 .
Section 501 (cX3) organizations. Did the organizat¡on make any transfers to an exempt non-charitable
related organization? tf "Yes," complete Schedule R, Pa¡t V' line 2
Did the organization conduct more than 5% of its activities through an entity that is not a related organization
and that iJtreated as a padnership for federal income tax purposes? lf "Yes," complete Schedule R, Parl Vl
Did the organization complete Schedule O and provide explanations in Schedule O for Part Vl, lines 11b and
19? Note: All Form 990 filers are uired to Schedule O.
Statements Regarding Other I ngs and Tax GCheck if Schedule O contains a re or note to line in this Pad V
Page 4
No
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X35a
b
36
37
3B
X
X
No
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable
Did the organization comply with backup withholding rules for reporlable payments to vendors and
rize winners?
1a 21a
bc
Yes
1b 0
1cre ami ambl toREV 03104/20 PRO rorm 990 lzoro¡
Yes
2b
3a3b
4a
5b5c
6a
7a X7b X
7c
7e7f7s
9a9b
10b
11b12a
13a
13c14a't4b
15
't6
Part VFornì 990 (2019)
2a
b
Statements R n Other lR Fi and Tax Com
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax
Statements, filed for the calendar year ending with or within the year covered by this return 2a 48
7d
10a
11a
of Form 1041?12tJ
13b
eage 5
No
b lf at least one is reporled on line 2a, did the organization file all required federal employment tax returns?
Note: ll the sum of lines 1a and 2a is greater than 250, you may be required 1o e-file (see instruclions)
3a Did the organization have unrelated business gross income of $1 ,000 or more during the year?
b lf ,,Yes," has it filed a Form 990-T for this year? lf "No" to line 3b, provide an explanation on Schedule O
4a At any time during the calendar year, did the organ¡zation have an interest in, or a signature or other authority over,
a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
b lf "Yes," enter the name of the foreign country >See instructions for filing requirements for FinCEN Form 1 14, Report of Foreign Bank and Financial Accounts (FBAR).
Sa Was the organization a party to a prohibited tax shelter transaction at any time during the Iax year?
b D¡d any taxable party notiTy the organization that it was or is a party to a prohibiled tax shelter transaction?
c lf "Yes" to line 5a or 5b, did the organization file Form 8886-T?
6a Does the organizat¡on have annual gross receipts that are normally greater than $1 00,000, and did the
organization solicit any contributions that were not tax deductible as charitable contributions? .
b lf ,,yes,', did the organization include with every solicitation an express statement that such contributions or
g¡fts were not tax deductible?7 erganizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made panly as a contribution and partly for goods
and services provided to the Payor?b lf ,,yes," did the organization notify the donor of the value of the goods or services provided?
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was
required to file Form B2B2?
lf "Yes," indicate the number of Forms B2B2 filed during the year
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
Did the organization, during Ìhe year, pay premiums, directly or indirectly, on a personal benefit contract?
lf the organization received a contribution of qualified intellectual property, did the organization file Form BB99 as required?
lf the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the
sponsoring organization have excess business holdings at any time during the year?
Sponsoring organizations maintaining donor advised funds'Did the sponsoring organization make any taxable distributions under section 4966?
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?
10 Section 501(c)(7) organizations. Enter:
lnitiation fees and capital contributions included on Part Vlll' line 12
Gross receipts, included on Form 990, Part Vlll, line 12, for public use of club facilities
Section 501(c)(12) organizations. Enter:
Gross income from members or shareholders
Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them.)
Section a9a7@)(11non-exempt charitable trusts. ls the organization filing Form 990 in lieu
lf "Yes," enter the amount of tax-exempt interest received or accrued during the year .
Section 501(c)(29) qualified nonprofit health insurance issuers.
ls the organization licensed to issue qualified health plans in more than one state?
Note: See the instructions for additional information the organ ization must report on Schedule O
b Enter the amount of reserves the organization is required to maintain by the states in which
the organization is licensed to issue qualified health plans
c Enter the amount of reserves on hand
Did the organization receive any payments for indoor tanning services during the tax year?
lf ,,yes," has it filed a Form 720 to report these paymenls? lf "No," prov¡de an explanation on Schedule O
ls the organization subject to the section 4960 tax on payment(s) of more than $1 ,000,000 in remuneration or
excess parachute payment(s) dtrring the year?
lf "Yes," see instructions and file Form 472O, Schedule N.
ls the organizatlon an educational institution subject to the section 4968 excise tax on net investment income?
X
X
X
X
X
defsh
X
XX
B
Ia
11
ab
a
b
12ab
13
a
14ab
15
X
x
x16ll "Yes," lete Form 4720, Schedule O
RÉV 03i04¡20 PRO rorm 990 lzors¡
Fornì 990 (2019) eage 6Part Vl Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No"
response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes on Schedule O. See instructions.Check if Schedule O contains a response or note to any line in this Part Vl
Section A. Govern and Mana ent
1a Enter the number of voting members of the governing body at the end of the tax year.lf there are material differences in voting rights among members of the governing body, orif the governing body delegated broad authority to an executive committee or similarcommittee, explain on Schedule O.
b Enter the number of voting members included on line 1a, above, who are independent2 Did any ofiicer, director, trustee, or key employee have a family relationship or a business relalionship with
any other officer, director, trustee, or key employee?3 Did the organization delegate control over management duties customarily perlormed by or under the direct
supervision of officers, directors, trustees, or key employees to a management company or other person? .
4 Did the organization make any significant changes to its governing documents since the prior Form gg0 was filed?5 Did the organization become aware during the year of a significant diversion of the organization's assets?6 Did the organization have members or stockholders?7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint
one or more members of the governing body?
b Are any governance decisions of the organization reserved to (or subject to approval bry) members,stockholders, or persons other than the governing body?
B Did the organization contemporaneously document the meetings held or written actions undertaken duringthe year by the following:
a The governing body?b Each committee with authority to act on behalf of the governing body?
9 ls there any officer, director, trustee, or key employee listed in Part Vll, Section A, who cannot be reached atthe address? /f vide the names and addresses on Schedule O
Section information about not b the lnternal Revenue
No
1a 8
X
XX
X
X
X
X
No
X10a
bDid the organization have local chapters, branches, or affiliates?
lf "Yes," did the organization have written policies and procedures governing the activities of such chapters,affiliates, and branches to ensure their operations are consistent w¡th the organization's exempt purposes?Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?Describe in Schedule O the process, if any, used by the organization to review this Form gg0.
Did the organization have a written conflict of interest policy? lf "No," go to line 13
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?
Did the organization regularly and consistently monitor and enforce compliance with the policy? lf "Yes,"describe in Schedule O how this was doneDid the organization have a written whistleblower policy?Did the organization have a written document retention and destruction policy?
Did the process for determining compensation of the following persons include a review and approval byindependent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?The organization's CEO, Executive Director, or top management officialOther officers or key employees of the organizationlf "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangementwith a taxable entity during the year? .
lf "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate itsparticipation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the
ion's exempt status with to such ments?
11ab
12abc
't3
14
15
a
b X
X16a
Sect nc
b
Yes
1b 8
2
3456
7a
Bb X
I
Yes
10a
10b1'la X
12a X
12b X
12c X
13 X
14 X
15a X
15b
16a
16b
1B
17 List the states w¡th which a copy of this Form 990 is required 1o be filed Þ CA
19
Section 6104 requires an organization to make its Forms 1023 (1024 or 1O24-A, if applicable), 990, and 990-T (Section 501(c)(3)s only) available for public inspection. lndicate how you made these available. Check all that apply.
I Own website n Another's website El Upon request n Other (explain on Schedute O)
Describe on Schedule O whether (and if so, how) the organization made ils governing documents, conflict of interest policy,and financial staternents available to the public during the tax year.
State the name, address, and telephone number of the person who possesses the organization's books and records ÞLaura Ciontea, P.O. Box 7532, Oiai, CA 93024 (805
20
RÉV 03104/2ù PRO
) 649 -8847rorm 990 lzors¡
PageTForm 990 (2019)
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated EmPloYees, and
nI ndependent ContractorsCheck if Schedule O contains a response or note to any line in this Pad Vll
PartVll
Directors, Trustees, KeY Employees, and Highest Compensated EmployeesSection A. Officers,1a Complete this table for all persons required to be listed' Report compensation for the calendar year ending with or within the
organization's tax year.
. List all of the organization's current otficers, directors, trustees (whether individuals or organizations), regardless ol amount of
compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
. List all of lhe organization's current key employees, if any. See instructions for definition of "key employee'"
. List the organization,s five current highest compensated ernployees (other than an officer, direclor, trustee, or key employee)
who received reporlable compensation (Box 5 of Form w-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.. List all of the organization's former officers, key employees, and highest compensated employees who received more than
g100,000 of reportable compensation from the organization and any related organizations
. List all of the organization,s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more thán $10,000 of reportable compensation from the organization and any related organizations'
See instructions for the order in which to list the persons above
f] Chect< this box if neither the o nor related com ed current officer director, or trustee.
(A)
Name and t¡tle
(1){e-nçDi-rector
--(?) g-aç-r'-c-K L-s-us-b-Ln-a4.
Direct.or- (9)-l-errv- Bçç-)seç ç
Di rect.or(4) creo Leoine
Director
Secreta(6) tvtarv Berqen
Pres ident(4-!e,+re- Çi-ç-l!ç.e . -
Treasurer-(9)-9-e-rdv-- Peuch lev
DirecLor.(9) .-
u9)
s E Cfark II
{Fl
Est¡mated amountoT other
compensationfrom the
organ¡zat¡on andrelated organ¡zat¡ons
0
0
0
0
0
0
0
0
111) - .
114._.
(clPositìon
(do not check more than onebox, unless person ¡s both an
officer and a director/lrustee)
(B)
Averagehours
per week(list any
hours forrelated
belowdotted line)
(E)
Reportablecompensationlrom relatedorganizations
w-2/109e-Mrsc)
To3o
(D)
Reporlablecompensation
from theorgan¡zation
(w-2/1099-M¡SC)
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X
0 0X
oX3.00
X
00X X3-00
0X 0X3-00
00X__?.-_9_9
fr 9)..
REV 03/04120 PROrorm 990 lzots¡
{c)Position
(dô not check mole than onebox, unless person is btoth an
olficer and a director/trustee)
(B)
Averagehours
per week(list any
hours forrelated
belowdotted line)
(E)
Reportablecompensationfrom relatedofganizat¡ons
(w-z1oge-Mrsc)oo3qooo
OTJÓPr<!1ß;o
3Þo¡Þ
o
1o3o
(D)
Reportablecompensation
from theorgan¡zation
(w-2,/1099 Mrsc)
o=
ooOcdi!
coo
)!.cofÞ_
coo
oõo
00
0 0
Part VllForm 990 (2019)
hest Com nsated Em
eage I
{F}
Est¡mated amountof other
compensat¡onfrom the
organ¡zalion andrelated organ¡zat¡ons
A. Officers Di Trustees and Hi
(A)
Name and title
fr 9).
{1 q)
111) .
1r q) "._ .-_.
11.9) .-.. .
(20)
t?1)... .
t?2)
l?3_)
!?!) ...._
l?9)- --
1b Subtotalc Total from continuation sheets to Part Vll, Section A
0
d Total (add lines 1b and 1c)
2 Total number of individuals (including but not limited to those listed above) who received more than $1 00,000 of
rtable from the
g Did the organization list any former officer, director, trustee, key employee, or highest compensated
employee on line 1a? If "Yes," complete Schedule J for such indivídual
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the
organiiation and related organizations greater than $'150,000? tf "Yes," complete Schedule J for such
individual
5 D¡d any pe rson listed on line 1a receive or accrue compensation from any unrelated organization or individual
for services rendered to the n? lf "Yes," Schedule J for such
on B- Contractors
0
No
X
X
X
Yes
3
4
5
{B}Descript¡ôn of seruices
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the for the calendar year endi with or wilhin the s tax
(A)
Name and bus¡ness address
2 Total number of independent contractors (including but not limited to those l¡sted above) who
nsation from the
(c)Compensation
received more than $100,000 ofREV 03/04/20 PRO rorm 990 lzoro¡
Form 990 (2019) eage 9
PartVlll Statement of RevenueCheck if Schedule O contains a re or note to an line in this Part Vlll
(D)Revenue excluded
from tax undersections 512-514
øØCCof,öPU'<õsøc,6?to-oË'iooccr(Ú
0)oLOoiØ¿e0)c>(!0)bi ccoÈ
o:J
c)
c.)É.Lo
o
øI3E-Eb
ËÆã
0
14l-6
(B)Related or exemptfunction revenLre
{c)Unrelated
bus¡ness revenue
(A)Tolal revenue
282, O22
1a Federated campaignsb l\rlembership duesc Fundraising events
d Relaledorganizationse Government grants (contributions)
f AII other contributions, gifts, grants,and similar amounts not included above
g Noncash contributions included in
lines '1a-1f .
h Total. Add lines 1a-1f .
12 ,654
1f 269 368
1a
'1e
1b
1d1c
357, 018 0357, 018
357, 018
2abcdef(t
All other program service revenue
Total. Add lines 2a-2f
Business Code
90099
06,74L.
3
4
5
6abcd
7a
b
cd
Ba
lnvestment income (including dividends, interest, and
other similar amounts) >lncome from investment of tax-exempt bond proceeds Þ
Gross income from fundraisingevents (not including fi _!-z_,_ç_r_+_,-of contributions reported on line1c). See Part lV, line 1B
Less: direct expenses
9a Gross income from gamingactivities. See Patl lV, line 19
b Less: direct expensesc Net income or (loss) from gaming
10a Gross sales of inventory, lessreturns and allowances
bc
bc
Less: rental expenses 6bRental irtcome or (loss) 6c
7a
a4 0877 346
activities
Royalties(ii) Personal(i) Real
6aGross rents
Net rental income or(ii) Other(¡) Securities
7b7c
Ba
BbeventsNet income or (loss) from fun
9a
9b
10a10bLess: cost of goods sold
Net income or from sales of inve
Gross amount fromsales of assetsother than inventorY
Less: cost or other basis
and sales expenses
Gain or (loss)
Net gain or (loss)
03,31 B. 3,378
3,378
bcd All other revenue
Total. Add lines 11a-1 1d
Business Code
56100011a Other Revenue
0649, r59 360,396
0
1
12 Total revenue. See instructionsREV 03rù{r2u pRO rorm 990 lzoto¡
Form 990 (2019) eage 1 0
Part lX Statement of Fun onalSectlon 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to line in this Paft lXDo not ínclude amounts reported on línes 6b, 7b,Bb,9b, and lOb of Part VllL
1 Grants and other assistance to domestic organizationsand domestic governnlents. See Part lV, line 21
2 Grants and other assistance to domesticindividuals. See Parl lV,line 22 .
3 Grants and other assistance to foreign
4
organizations, foreign governments, andforeign individuals. See Parl lV, lines 15 and 16
Benefits paid 1o or for membersCompensation of current officers, directors,trustees, and key employees
Compensation not included above to disqualifiedpersons (as defined under section 95B(f)(1)) andpersons described in section a95B(c)(3)(B) .
Other salaries and wagesPension plan accruals and contributions (includesection 401(k) and 403(b) employer contributions)
Other employee benefitsPayroll taxes .
Fees for services (nonemployees):
ManagementLegalAccountingLobbyingProfessional fundraising services. See Part lV, line 17
lnvestment management feesOther. (lf line 119 amount exceeds 10% of line 25, column(A) amount, list line 119 expenses on Schedule O.)
Advertising and promotionOffice expenseslnformation technologyRoyalties
OccupancyTravelPayments of travel or entertainment expensesfor any federal, state, or local public officials
Conferences, conventions, and meetingslnterestPayments to affiliatesDepreciation, depletion, and amortizationlnsurance
Other expenses. ltemize expenses not coveredabove (List miscellaneous expenses on line 24e. lfline 24e amount exceeds 1oo/o of line 25, column(A) amount, list line 24e expenses on Schedule O.)
5
(D)Fundraising
6
7
B
30 511
I10
11
abcdets
12'13
14
15
16
17
1B
a
1
1
145
384704.
0
19
2021
22¿ó
24
904
0
918 .
0
2 ,5'Ì20
4I 204
a !9b 9Vppli ççb ]l-t-ç,fçC-! E_Ipe+gqc rygtE-9!9 ç9Bpe+çe!i"l Ilq-s-r-eu-ç-ç-¿ lsçlq q s-qgipre4e All other expenses
25 Total functional Add lines 1 24e26 Joint costs. Complete this line o the
organization reported in column (B) joint costsfrom a combined educational carnpaign and
solicitation. Check here > [-] ¡t
(A)Total expenses
(B)Program seru¡ce
expenses
(c)Management andqeneral expenses
276,056- 2r5 ,294 30,185
28,394 22 , r45 3,r04
1,O ,552 o ro ,552
2 ,415 996 435I,O42 4 ,225 2 ,7r3
19 ,049 13,333 3 ,8I2
4 ,941 04 ,9472r ,1,53 r'7 ,20L 3,034
11, 060 11, O60 o
r52 15223,220 18,109 2 ,539
6,041 6 , O4'/ 0
48,009 41,rO9 900360 ,4664s8 ,496 56 ,826
lollowin P 9B-2 958-REV 03/04i20 PRO rorm 990 lzoro¡
Paoe 1 1
Part XFonì 990 (2019)
tto).J'tt
g)
.9E5f
Balance SheetCheck if Sclredule O contains a or note to anY line in this Pad X
(B)End of year
L63 246
11 36942 966 .
13 681
44,r75
2 3722B'7 815
10 223
10 223
U'q)()c(!õc0!
t¡-
othq)U'tt
o)z
1
6
0
6'73I9
592287 815
(A)Beginning of year
1250402
34623
5
6
7B
I45611
10c136.187r5 , a9410b't1
12
13
14
15r ,8261696 ,29r.
1 Cash - non-interest-bearing2 Savings and temporary cash investments
3 Pledges and grants receivable' net
4 Accounts receivable, net
5 Loans and other receivables from any current or former officer, director,
trustee, key employee, creator or founder, substantial contributor, or 35o/o
controlled entity or family member of any of these persons
6 Loans and other receivables from other disqualified persons (as defined
undersection4g5s(0(1)),andpersonsdescribedinsection495B(c)(3)(B).Notes and loans receivable, net
lnventories for sale or use
Prepaid expenses and deferred charges
Land, buildings, and equipmenl: cost or other
basis. Complete Part Vl of Schedule D
Less: accumulated dePreciation
lnvestments-publicly traded securities
lnvestments*other securities. See Part lV, line 11
lnvestments-program-related. See Part lV, line 11
lntangible assetsOther assets. See Part lV, line 11
7
B
I10a
r59 ,369 -
h 15 (must line
10a
Total assets. Add lines 1
b11
12
13
14
1516
'l79,362'tB
19
2021
222324
25263629
17 Accounts payable and accrued expenses
18 Grants PaYable .
19 Deferred revenue
20 Tax-exemPt bond liabilities .
21 Escrow or custodial account liability. complete Part lV of schedule D .
22 Loans and other payables to any current or former offìcer, director,
trustee, key employee, creator or founder, Substantial contributor, or 35%o
controlled entity or family member of any of these persons
2Ssecuredmortgagesandnotespayabletounrelatedthirdparties24 Unsecured notes and loans payable to unrelated third pañies
25 other liabilities (including federal income tax, payables to related third
parties,andotherliabilitiesnotincludedonlineslT_24\.CompletePartX
h25of Schedule D
26 Total liabilities. Add lines 17
27ó¿ 3328tro?4
293031
3286 ,929JJ96 ? q-l
Organizations that follow FASB ASC 958, check here
and complete lines 27, 28, 32, and 33.
Net assets without donor restrictions
Net assets w¡th donor restrictions
Organizations that do not follow FASB ASC 958, check here Þ nand complete lines 29 through 33.
Capital stock or trust principal' or current funds
Paid-in or capital surplus, or land, building, or equipment fund
Retained earnings, endowment, accumulated income, or other funds
Total net assets or {und balances .
2728
29
30
31
32
>8
Total liabilities and net assets/fund balances
REV 03/04/20 PROrorm 990 (zote)
eage12
1
2345
67
B
I
10
Fornì 990 (2019)
Eþ[[II Reconciliation of Net AssetsCheck if Schedule O contains a or note to line in this Part Xl
1
2
3
4
5
6
7
B
I10
Total revenue (must equal Part Vlll, column (A), line 12)
Total expenses (must equal Part lX, column (A)' line 25)
Revenue less expenses. Subtract line 2 from line 1
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) '
Net unrealized gains (losses) on investments
Donated services and use of facilities
lnvestment exPenses
Prior period adjustments .
Other changes in net assets or fund balances (explain on Schedule O) '
Net assets or fund balances at end of year. Combine lines 3 through I (must equal Part X, line
32, column (B))
Financial Statements and Report¡ngCheck if Schedule O contains a or note to line in this Pad Xll
I Accrual I othera prior year or checked "Other," explain in
Were the organization's financial statements compiled or reviewed by an independent accountant?
lf ,,yes,,' check a box below to indicate whether the financial statements for the year were compiled or
reviewed on a separate basis, consolidated basis, or both:
n Separate basis n Consolidated basis n gotfì consolidated and separate basis
Were the organization's financial statements audited by an independent accountant?
lf ,,yes,,' check a box below to indicate whether the financial statements for the year were audited on a
separate basis, consolidated basis, or both:
n Separate basis n Consolidated basis n aotfr consolidated and separate basis
lf ,,yes,, to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of
the audit, review, or compilation of itã financial statements and selection of an independent accountant?
lf the organization changed either its oversight process or selection process during the tax year, explain on
Schedule O.
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the
Single Audit Act and OMB Circular A-133?
lf "Yes," did the organization undergo the required aud¡t or audits? lf the organization did not undergo the
audit or audits, on Schedule O and describe ste taken to such audits
REV 03/04/20 PRO
64945190 663
86 929.
271 ,592 .
nNo
rorm 990 (zors)
Accounting method used to prepare the Form 990: ! Cash
lf the organization changed its method of accounting from
Schedule O.
2a
b
c
3a
b
X
Yes
2a
2b
2c
3a
3b
Public Charity Status and Public SupportComplete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
Þ Attach to Form 990 or Form 990-EZ.
Þ Go to vvww.irs.govlForm990 for instructions and the latest information.
OMB No. 1545-0047SCHEDULE A(Form 990 or 990-EZ) 2@19Department of the Treasurylnlernal Revenue Seruice
Name of the organizat¡on
CONCERNED RESOURCES & ENVIRONMENTAL VJORKERS
Employer ¡dênt¡fication number
17 -O314392must com ete See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)1 E A church, convention of churches, or assoc¡ation of churches described in section 170(bxlXAXi).2 E A school described in section 170(bX1XA)(ii). (Attach Schedule E (Form 990 or 990-EZ).)
3 n A hospital or a cooperative hospital service organ¡zation described in section 170(b)(1XAX¡ii).
4 n A medical research organization operated in coniunction with a hospital described in section 170(bxlXAXi¡i). Enter thehospital's name, city, and state:
5
67
B
I
I An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170(bXlXAX¡v). (Complete Part ll.)
I A federal, state, or local government or governmental un¡t described in section 170(bXlXAXv).
f] An organization that normally rece¡ves a substantial part of its support from a governmental unit or from the general publicdescribed in section 170{bXlXAXvi). (Complete Part ll.)
I A commr-¡nity trust described in section 170(bXlXAXvi). (Complete Part ll.)
! An agricultural research organization described in section 17O(bXlXAXix) operated in conjunction wiih a land-grant collegeor university or a non-land-grant college of agriculture (see insiructions). Enter the name, city, and state of the college oruniversity:
I An orsanizã'röñ tlräT nô¡mãilt nåðèlü,äêli1)iïöre-Iñãä-331;ã7;-ôîits-3uþÞõìr iiöm-ð-öiìt¡i6üiöñè,-iñeìnbêi-sfiipîëes; anci-Öìõ3s--'-receifts from activities relatéd to its exempi functions-subject to certain except¡ons, and (2) no rnore than 33lrsolo of itssupport from gross investment income and unrelated business taxable income (less section 51 1 tax) from businessesacquired by the organization after June 30, 1975. See section 509(aX2). (Complete Pad lll.)
E An organization organized and operated exclusively to test for public safety. See section 509(aX4).
n An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes
of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3).
Check the box in lines 'l2a through 'l2d that describes the type of supporting organization and complete lines 12e, 12f , and 129.
a f] Type l. A supporting organization operated, supervised, or controlled by its supporled organizalion(s), typically by giving
lhe supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of thesupporting organization. You must complete Part lV' Sections A and B.
b n Type ll. A supporting organization supervised or controlled in connection with its supported organization(s), by having
control or management of the supporling organization vested in the same persons that control or manage the supportedorganization(s). You must complete Part lV, Sections A and C.
c n Type lll functionally integrated. A supporting organization operated in connection with. and functionally integrated with,its supported organ¡zat¡on(s) (see instructions). You must complete Part lV, Sections A, D, and E.
d D Type lll non-functionally integrated. A supporting organization operated in connection with its supported organization(s)that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentivenessrequirement (see instructions). You must complete Part lV, Sections A and D, and Part V.
e n Check this box if the organization received a written determination from the IRS that it is a Type l, Type ll, Type lll
10
11
12
functionally integrated, or Type lll non-functionally integrated supporting organization.f Enter the number of supported organizationsg Provide the following information about the su
(i) Name of supported organ¡zat¡on lvi) Amount ofother support (see
instructions)
(A)
(E)
Total
(B)
(c)
(D)
Reason for Public Cha Status
Open to Publiclnspection
Part I
(iv) ls thê organ¡zationlisted in your governing
document?
(i¡) ErN (¡¡i) Type of organ¡zat¡on(described on lines 1-10above (see instructions))
Yes No
(v) Amount of morìetarysupport (see¡nstructions)
For Paperwork Reduction Act Not¡ce, see the lnstructions for Form 990 or 990-EZ. BAA cat. No. 1 1285F å.$::ä:.,,râ l._"Jm
eeo or eeo-Ez) 2o1e
Schedule A (For¡r gg0 or 990-EZ) 2019 Page2
l¡4lll Support Schedule for Organizations Described in Sections 170(bxlXAXiv)and 170(bXlXAXvi)(Complete only if you checked the box on line 5,7, or B of Part I or if the organization failed to qualify underPart lll. lf the orqanization fails to oualifv under the tests listed below please complete Part lll.)
Section A. Public SuCalendar year (or fiscal year beginning in) Þ
1 Gifts, grants, contributions, andmembership fees received. (Do notinclude any "unusual grants.")
2 Tax revenues levied for theorganization's benefit and either paidto or expended on its behalf
3 The value of services or facilitiesfurnished by a governmental unit to theorganization withoul charge .
4 Total. Add lines 1 through 3 .
5 The portion of total contributions byeach person (other than agovernmental unit or publiclysupported organization) included online 1 that exceeds 2%o of The amountshown on line '1 1, column (f) .
6 Public Subtract line 5 from line 4Section B. Total rtCalendar year (or fiscal year beginning in) Þ
7 Amounts from line 4
B Gross income from interesl, dividends,payments received on securities loans,rents, royalties, and income fromsimilar sources
9 Net income from unrelated businessactivities, whether or not the businessis regularly carried on
-t0 Other ¡ncome. Do not include gain orloss from the sale of capital assets(Explain in Part Vl.) .
Total
Total
11
12
13
14
1516a
Total support. Add lines 7 through 10Gross receipts from related activities, etc. (see instructions)First five years. lf the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)organization, check this box and stop here > ¡
Public support perceniage for 2019 (line 6, column (f) divided by line 1 1, column (f))
Public supporl percentage from 2018 Schedule A, Part ll, line .14%o/o
b
331tf/o suppoft test-2019. lf the organization did not check the box on line 13, and line 14 is 331tsyo or more, check thisbox and stop here. The organization qualifies as a publicly supported organization > n331t¡"/o suppod test-2018. lf the organization did not check a box on line 13 or 16a, and line 15 is 331n%o or more, checkthis box and stop here. The organization qualifies as a publicly supported organization > n107o-facts-and-circumstances test-2019. lf the organization did not check a box on line 13, 16a, or 1ôb, and line 14 is10%o or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here, Explain inPart Vl how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supportedorganization > n107o-facts-and-circumstances test-2O'lB. lf the organization did not check a box on line 13, 16a, 16b, or 17a, and line.1 5 is 10% or more, and if the organization meets the "facts-and-circumstances" iest, check this box and stop here.Explain in Part Vl how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publiclysupported organization > EPrivate foundation. lf the organization did not check a box on line 13, 16a, 16b, 17a, or 1 7b, check this box and seeinstructions >
17a
f)
lal 2015 lb) 2016 (cl 2017 (dl 2018 le) 2019
(a) 2015 (b) 2016 lcl2O17 (d) 2018 (e) 2019
12
u c1415
1B
REV 03i04/20 PRO
Schedule A (Form 990 or 990-EZ) 2019
Schedule A (Fonì 990 or 990-EZ) 2019 eage 3
EI![IU Support Schedule for Organizat ions Described in Section 50e{aX2)(Complete only if you checked the box on line 1 0 of Part I or if the organization failed to qualify under Part ll
lf theon A. Public Su
Calendar year (or fiscal year beginning in) Þ1 Gifts, grants, contributions, and membership fees
received. (Do not include any "unusual grants.")
2 Gross receìpts from admissions, merchandisesold or services performed, or fac¡l¡tiesfurnished ìn any activity that is related to theorganization's tax-exempt purpose
3 Gross receipts from activities that are not an
unrelaled trade or business under section 513
4 Tax revenues levied for theorganization's benefit and either paid toor expended on its behalf
5 The value of services or facilitiesfurnished by a governmental unit to theorganization without charge .
6 Total. Add lines 1 through 5 .
7a Amounts included on lines 1, 2, and 3received from disqualified persons
b Amounts included on lines 2 and 3
received from other than disqualifiedpersons lhat exceed the greater of $5,000or 1Yo ol the amount on line 13 for the year
c Add lines 7a andTbB Public support. (Subtract line 7c from
line 6.) .
onCalendar year (or fiscal year beginning in) Þ
9 Amounts from line 6
10a Gross income from inierest, dividends,payments received on securities loans, rents,
royalties, and income from similar sources .
b Unrelated business taxable income (less
section 51 1 taxes) from businessesacquired after June 30, 1975
c Add lines.l 0a and 10b11 Net income from unrelated business
activities not included in line l0b, whetheror not the business is regularly carried on
12 Other income. Do not include gain orloss from the sale of capital assets(Explain in Part Vl.) .
13 Total support. (Add lines 9, 10c, 11,and 12.)
First five years- lf the Form 990 is foorganization, check this box and stop
fails to under the tests listed below com lete Part ll
Total
667 403
172 262
33 q)
A'.l3 591
1
2
r the organizaiion's first, second, third,here
000
4]_9 66]-
r ,516 667
896 930.
Total2 473 591
47fourth, or fifth tax year as a section 501 (cX3)
36 .26 o/o
3L.65 Yo
1
0
0
2
14
Section C. Com n of Public rt e e
15 Public support percentage for 2019 (line B, column (f), divided by line 13, column (f))
16 Public from 2018 Schedule Part lll line 15n
Section D. Com n of lnvestment me Pe
17 lnvestment income Percentage for 2019 (line 10c, column (f), divided by line 13, column (f)) 0 o/o
'lB lnvestment income percentage from 2018 Schedule A, Part lll, line 17 o%19a 331n7o suppofi tests-2019. lf the organization did not check the box on line 14, and line 15 is more than 331rcolo, and line
17 is not more than 331tsyo, check this box and stop here. The organization qualifies as a publicly supported organization >ng 33ißo/osupporttests-20lB. lftheorganizationdidnotcheckaboxonlinel4orlinelga,andlinel6ismorethan33l':%,and
line .1
B is not more than 331,¡olo, check this box and stop heré. The organization qualifies as a publicly supported organization > E]
orqanization did not check a box on line 14, 19a, or 19b. check this box and see instructions > n
ldl 2018 (e) 2019(b) 2016 lel2017(a) 2015
108 ,719 282, O2286 ,1 36 48,881.r4r, o45
292 ,67L 372 , r50 357,018.395 ,41 0 414 ,953 -
10 , 1190 1, 50412 ,938 9 ,365
422 ,373 649 , r59511, 054 . 34L,552 -549 ,453
13. OO0 58,000.13.000 13,000.60,000.
232 , 06r342,637 252,574 285 ,390306, 995 .
290 , 06r355,63'7 265 , 5'7 I 298 ,390366 ,99s -
201 B 20192016 2017201 5649 , a5934r,552 - 422 ,3'ì3 -549 ,453 5t_1, O54 .
0 0000 00 o0
649 . L5951 1. O54 34r,552 422 ,373549 .453 -
't5
16
17
1B
20 Private foundation. lf theREV 03i04/20 PRO Schedule A (Form 990 or 990-EZ) 2019
Schedule A (For¡n 990 or 990-EZ) 2019
Ef,
zat¡onsrtiSuYes
11a11b11c
Part lVSchedule A (Fornr 990 or 990-EZ) 2019
11 Has the organization accepted a gift or contr¡but¡on from any of the following persons?
a A person who directly or indirectly controls, either alone or together with persons descrìbed in (b) and (c)
below, the governing body of a supported organization?
of a person described in (a) above?
eage 5
No
No
No
No
b A family memberc A 35% controlled
Section B
2
Section D
ofa described in or above? lf "Yes" to or c,
rtin o an¡zat¡onsdetail in Part VI.
Did the directors, trustees, or membership of one or more supported organizations have the power to
regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the
tai yeaiZ tf "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or
conirotted the organization's activitíes. If the organization had more than one suppoñed organization,
describe how the powers to appo¡nt and/or remove directors or frusfees were allocated among the supported
organizations and what conditions or restrictions, if any, applied to such powerc during the tax year-
Did the organization operate for the benefit of any supported organization other than the supported
organizatiõn(s) that operated, supervised, or controlled the supporting organization? lf "Yes," explain in Part
Vl"how provi'ding su.h benefit carried out the purposes of the supported organization(s) that operated,
supervised, or controlled the suppoñing organization'
c. nizations
Were a majority of the organization's directors or trustees during the tax year also a majority of the directors
or trustees of each of the organization's supported organization(s)? tf "No," describe in Part VI how control
or management of the "uppórting
organization was vested in the same persons that controlled or managed
t he su p po rled o rg an í zatío n (s).
lons
2
3
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the
organizatiðn's tax year, (i) a written notice describing the type and amount of support provided during the prior tax
yeãr, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the
ärganìlation;s governing documents in effect on the date of notification, to the extent not previously provided?
Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported
organizaiion(s) or(ii) servingonihegoverningbodyof asupportedorganization? lf "No,"explaíninPartVI how
thõ organization maintaineã a close and continuous working relationship with the supported organization(s)'
By reason of the relationship described in (2), did the organization's supported organizations have a
significant voice in the organization's investment policies and ¡n directing the use of the organizat¡on's
inóome or assets at all times during the taxyear? tf "Yes," describe in Part Vl the role the organization's
supported organizations played in this regard.
E. Tvpe lll Fu nally lnteq upport¡ng O
Yes
1
Yes
2
Yes
1
lll Su
1
2
3
2
1 Check the box next to the method that the organization used to satisfy the tntegrat Part Test during the year (see instructíons).
a n The organization satisfied the Activities Tesl. Complete line 2 below.
U n The organization is the parent of each of its supported organizations. Complete line 3 below.
c E The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see
Activities Test. Answer (a) and (b) below.
Did substantially all of ihe organization's activities during the tax year directly further the exempt purposes of
the supported organization(sj to which the organization was responsive? If "Yes," then in Part VI identify
those supporied organizations and explain how these actívities directly furthered the¡r exempt purposes,
how the organization was responsive to those supported organizations, and how the organ¡zat¡on determined
that these activities constituted substantially all of its activities'
Did the activities described in (a) constitute aclivities that, but for the organization's involvement' one or more
of the organization's supported organization(s) would have been engaged in? If "Yes," explain in Part Vl the
reasons lor the organization's position that its supporTed organization(s) would have engaged in these
activities but for the organization's involvement.
Parent of Supported Organizations - Answer (a) and (b) below'
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or
trustees of each of the supporled organizat¡ons? Provide details in Part vl-
No
a
b
a
b he organization exercise a subrstantial deg ree of direction over the policies, programs, and activities of each
" describe in Part Vl the role in thisDid tof its
Yes
2a
2b
3a
3b
J
ions? //
REV 03104i20 PRO
the
Schedule A (Form 990 or 990-EZ) 2019
rated 50T naPart VSchedule A (Form 990 or 990-EZ) 2019
rtin o anizations1 n Cneck here if the organization satisfied the lntegral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part Vl). See
instructions. All other T ilt o izations must com Sections A
Section A-Adjusted Net lncome(B) Current Year
(optional)
1 Net short-term
Page 6
E.
n
Section B-Minimum Asset Amount
2 Recoveries of distributions3 Other tncorne instrucii4 Add lines 1 h3-5 and letion
6 Portion of operating expenses paid or incurred for production orcollection of gross income or for management, conservation, ormaintenance of held for production of income (see instructions)
7 OtherB usted Net lncome lines 6 and 7 from line 4
(B) Current Year(optional)
1 Aggregate fair market value of all non-exempt-use assets (see
instructions for short tax or assets held for ofmonthl value of securities
cash balancesc Fair market value of other se assetsd Total lines 1 and 1
e Discount claimed for blockage or otherfactors ain in detail in Part V
2 indebtedness to non-exem assets
3 Subtract line 2 from line 1d.
4 Cash deemed held for exempt use. Enter 1-1/2%ó of line 3 (for greater amount,see instructio5 Net value of non-exem -use assets btract line 4 from line
6 line 5 035.
7 Recoveries of distributionsB Minimum Asset Amount line 7 to line
Section C - Distributable Amount Current Year
1Ad usted net income for Section line Column
2Enler 85%o of line 1
3 Minimum asset amount for nor Section B line Column
4 Enter of line 2 or line 3.
5lncome tax im tn
6 Distributable Amount. Subtract line 5 from line 4, unless subject totem reduction
7 n Check here if the current year is the organization's first as a non-functionally integrated Type lll supporting organization (see
instructions)Schedule A (Form 990 or 990-EZ) 2019
b
(A) Prior Year
1
2345
67
B
(A) Prior Year
1a
1b1c1d
23
4567B
1
234
5
6
REV 03104/20 PRO
(¡¡)
U nderdistributionsPre-2O19
(i)
Excess Dislributions
Part VSchedule A (Fornr 990 or 990-EZ) 2019
T llt n-
Section D- Distributions
1 Amounts to
nall Su nseageT
Current Year
(¡¡¡)
DistributableAmount for 2019
sto lish u
2 Amounts paid to perform activity that directly furthers exempt purposes of suppodedzations. ¡n excess of income from acti
3 Administrative SES toa ish exem of
4 Amounts to utre exem use assets5 Oualified set-aside amounts IRS
6 Other distributions in Part See instructions.
7 Total annual d¡str¡but¡ons. Add lines 1 lh 6.
B Distributions to attentive supported organizations to which the organization is responsive
details in PaÉ See instructions.
9D amount 201 9 from Section C line 6
1O Line B amount divided line 9 amount
Section E-Distribution Allocations (see instructions)
1 Distributable amount tor 2019 from Section line 6
Underdistributions, if any, for years prior to 2019(reasonable cause required-explain in Paft Vl). Seeinstructions
3 Excess distributions ¡f to 2019
a From2Ol4b From 2015c From 2016d From2017e From 2018f Total of lines 3a e
to underdistributions ofto 2019 distributable amount
from 2014 not lied instructi
Remainder. Subtract lines 3h and 3i from 3f
Distribulions for 2019 fromSection D, line 7:
lied to underdistributions ofab lied to 2019 distributable amountc Remainder. Subtract lines 4a and 4b from 4
5 Remaining underdistributions for years prior to 2019' ifany. Subtract lines 39 and 4a from line 2. For resultgreater than zero, ex n in Part Vl. See instructions.
6 Remaining underdistributions for 20'19. Subtract lines 3h
and 4b from line 1. For result greater than zero, explainPart Vl. See instructions.
Excess distributions carryover fo 2O2O. Add lines 3j
and 4c.
B Breakdown of line 7:
a Excess from 20'15
b Excess from 2016c Excess from2017d Excess from 2018
ui
2
h
4
7
e Excess from 2019
REV 03'04/20 PRO
Schedule A (Form 990 or 990-Ez) 2019
Schedule A (Forrr 990 or 990-EZ) 2019
Supplementallll,line 12;PartB, lines 1 and 2
8
nformation Provide the explanations required by Part ll, line '10; Part ll, line 17a or 17b; Part
Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a,6, 9a, 9b, 9c ,'1la, 1'1b, and 11c; Part lV, Section
Part lV, Section C, line 1; Part lV, Section D, lines 2 and 3; Part lV, Section E, lines 1c,2a,2b,
3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E,
lines 2, 5, and 6. Also comPlete th is part for any additional information. (See instructions.)
Part V¡
RFV 03/04120 PRO Schedule A (Form 990 or 990-EZ) 2019
SCHEDULE D(Form 990)
Department of the Treasurylnternal Revenue Seru¡ce
Supplemental Financial StatementsÞ Complete ¡f the organizâtion answered "Yes" on Form 990'
Part lV, l¡ne 6, 7, 8, 9, 10, 11a, 11b, -t1c, 11d, 11e' 11f, 12a, or 12b.Þ Attach to Form 990.
Þ Go to www.irs.gov/Form990 Íor instructions and the latest information.
oMB No. 1545-0047
2@19
Name organizalion identification number
CONCE RNED RESOURCES & ENVIRONMENTAL WORKERS '7 -O314392Organ Maintaining Donor Advised Funds or Other ilar Funds or Accounts.Com lete if the o anization answered "Yes" on Form 990 Part lV, line 6.
(b) Funds and other accounts
Total number at end of year .
Aggregate value of contributions to (during year)
Aggregate value of grants from (during year)
Aggregate value at end of Year .
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are tñe organization's property, subject to the organization's exclusive legal control? .
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used
only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose
E Yes I t¡o
conferring impermissible private benefit? [Yes DNo
1
2
34
5
6
Open to Publiclnspectlon
Part I
(a) Donor âdv¡sed funds
f,f,flfl Conservation Easements-Complete if the orqanization answered "Yes" on Form 990, Pañ lV, line 7
1 Purpose(s) of conservation easements held by the organization (check
I Preservation of land for public use (for example, recreation or education)
allthat apply).
fl Preservation of a historically important land area
n Protection of natural habitat
n Preservation of open sPace
n Preservation of a cerlified historic structure
2 Complete lines 2a through 2d if the organization held a qualified conservation
easement on the last day of the tax year.contribution in the form of a conservation
a Total number of conservation easements
b Total acreage restricted by conservation easements -
c Number of conservation easements on a certified historic structure included in (a) .
d Number of conservation easements included in (c) acquired after 7/25/06, and not on ahistoric structure listed in the National Register
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year4 Number of státes where property subject to conservation easement is located
5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of _violations, and enforcement of the conservation ealements it holds? [ Yes n No
6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
z Amount of expenses incurred in moniioring, inspecting, handling of violations, and enforcing conservation easements during the year
>$Does each conservation easement reported on line 2(d) above satisfy the requirements of sect¡on 170(hX4 XBXi)
fl Yes n Noand section 1 7O(hX4XBX¡D?
Held at the End of the Tax Year
B
I ln part Xlll, describe how the organization reports conservation easements in its revenue and expense statement and
balance sheet, and include, if afplicable, the text of the footnote to the organization's financial slatements that describes the
b
organization's accounting for conservation easements
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the org anization answered "Yes" on Form 990, Part lV, line 8.
lf the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works
of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public
service, provide in Part Xlll the text of the footnote to its financial statements that describes these items.
lf the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education, or research in fudherance of public service'
provide the following amounts relating to these items:
(i) Revenue included on Form 990, Part Vlll, line 1 >(ii) Assets included in Form 990, Parl X >
lf the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
Revenue included on Form 990, Part Vlll, line '1 >b Assets included in Form 990, Parl X
1a
2
a
2a2b2c
2d
Part lll
For Paperwork Reduction Act Notice, see the lnstructions for Form 990'
BAA REV 03/04i20 PRO
Schedule D (Form 990) 2o19
Page 2
o an¡zat¡ons Collections of T Similar AssetsHisto oraPart lllSchedule D (Form 990) 201 I
3 using the organization's acquisition, accession, and other records, check any of the
collection items (check all that apply):
E publ¡c exhibition ¿ fl Loan or exchange
I Scholarly research e n Other
following that make significant use of its
programabc
4
5
n Preservation for future generationsprovide a description of the organization,s collections and explain how they further the organization's exempt purpose in Part
xil.During the year, did the org anization solicit or receive donations of art, historical treasures' or other similar
Part lVassets to be sold to raise funds rather than to be maintained as part of the 's collection? lYes nNo
Escrow and Custodial Arrangements-Complete if the organization answered "Yes " on Form 990, Part lV, line 9, or repoded an amount on Form
990, Part X, line 21
1a ls the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X?
b lf ,,Yes," explain the arrangement in Part Xlll and complete the following table:fl Yes E No
ENotr
cdef
2ab
Beginning balanceAdditions during the YearDistributions during the YearEnding balanceDid the organization include
Amount
an amount on Form 990, Parl X, line 21 , for escrow or custodial account liability? n Yes
1c1d1e1f
PaÉV
'labc
lf "Yes the in Part Xlll. Check here if the explanation has been on Part Xlll
ent Funds.if the ization answered "Yes" on Form 990 Part lV line 10.
Beginning of year balance
ContributionsNet investment earnings, gains, andlossesGrants or scholarshiPs
Other expenditures for facilities andprograms .
Administrative exPenses
End of year balanceProvide the estimated percentage of the current year end balance (line 19, column (a) held as:
Board designated or quasi-endowment >Permanent endowment > ------------------.%Term endowment > _-__-___-
The percentages on lines 2a,2b, and 2c should equal 100%'
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:
0 Unrelatedorganizations(ii) Related organizationslf "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R?
(e) Four years back
No
de
f(,
2abc
3a
b
{d} Three years back(c) Two years back(b) Prior year(a) Current year
Yes3a(i)3eliiì
3b
Part4 Describe in Part Xlll the intended uses of the o
Buildings, uipment-Com if the o
Descript¡on of proPerty
1a Land
b Buildingsc Leasehold imProvementsd Equipmente Other
Total. Add lines 1a thro must equal Form 990, Part
answered "Yes" on Form 990 Part lV line 1 1a. See Form 990, Part
's endowment funds.
column
13,19030 98544 r75
line 10.(d, Bookvalue
0
(b) Cost or other basis(othe4
(c) Accumulateddeprec¡atìon
(a) Cost or other basis(¡nvestment)
o
22,73435 ,92492 ,460t23 ,445
BAA
h 1e. (ColumnREV 03/04120 PRO
line 10c.)
Schedule D (Form 990) 2019
Schedule D (Form 990) 201 I eage 3
Part Vll I nvestments - Other SecuritiesCom if the ization answered "Yes" on Form 990 Part lV line 11b. See Form 990, Pad line 12.
(a) Description of security or category(including name of securily)
(c) Method of valuation:Cost or end oT-year market value
(1) Financial derivatives(2) Closely held equity interests(3)Other
"ql.e)_ (_ç)
-_lEI "
f-)-_-
"--(-9)_--(H)
Total (b) must Form 990, Part X, col. (B) line 12
lnvestments- gram RelatedCo if the n answered "Yes" on Form 990, Padt lV, line 11c. See Form 990 Part X,line 13
(a) Descr¡p1¡on of investment (c) Method of valuation:Cost or end-of-year market value
(1)
(8)
(e)
Total must equal Form Part X, col. line 1
Assets.if the ion answered "Yes" on Form Part lV line 1 1d. See Form 990 Part line '15.
(a) Descripl¡on (b) Book value
(4)
Total must Form ParI X, col. line 1
Other Liabilities-Complete if the organization answered "Yes" on Form 990, Part lV, line 11e or 1.1f. See Form 990, Part X,
line 25.(a) Description of liab¡lity (b) Bôok value
Federal income taxes
Total (b) must Form 990, Part X, col. (B) line
2. Liability for uncedain tax positions ln Part Xlll. provide the text of the footnote to the organization's financial statements that repoñs the
under FASB ASC 740. Check here if the text of the footnote has been provided in Part Xlll
(b) Book value
Part Vlll
(b) BoÕk value
Part lX
Part X
organization's liability for uncertain tax positionsSchedule D (Form 99o) 2019
Page 4
Part XlSchedule D (Form 990) 201 I
Reconcili ation of Revenue PerCom if the
Total revenue, gains, and other supporl per
Amounts included on line -l but not on Form
Audited Financial Statements With Revenue Per Return-
ization answered "Yes" on Form 990, Part lV line 12a.
audited f inancial statements
990, Part Vlll, line 12:1
2
a
bcde
Nei unrealized gains (losses) on ¡nvestments
Donated services and use of facilities
Recoveries of Prior Year grants .
Other (Describe in Part Xlll-) .'
Add lines 2a through 2d
2a
3 Subtract line 2e from line 1
4AmountsincludedonFormgg0,ParlVlll,linel2,butnotonlinela lnvestment expenses not included on Form 990, Parl Vlll' line 7b
b Other (Describe in Pan Xlll.) .
c Add lines 4a and 4b5 Total revenue. Add lines 3 and 4c. must Form 990, Part l, line 1
Reconciliation of ses per Aud ited Financial Statements With Expenses Per Return.
Co lete if the o nization answered "Yes" on Form 990 Part lV, line 12a.
1 Total expenses and losses per audited
2 Amounts included on line '1 but not on
a Donated services and use of facilities
b Prior Year adjustmentsc Other lossesd Other (Describe in Part Xlll.) .
e Add lines 2a through 2d
3 Subtract line 2e from line 1
4AmountsincludedonFormgg0,PartlX,line25,butnotonlinelalnvestmentexpensesnotincludedonFormgg0,PartVlll'lineTbb Other (Describe in Part Xlll.) .
c Add lines 4a and 4b5 Total Add lines 3 and 4c. must Form Part l, line 1
lnformation-Provid e the descriptions required for Part ll, lines 3' 5, and 9; Part lll, lines 1a and 4; Pafi lV , lines 1b and 2b; Part V, line 4; Part X, line
2', ParlXl,lines 2d and 4b; and Part Xll, lines 2d and 4b. Also complete this part to provide any additional information
financial statementsForm 990, Part lX, line 25:
4a
2a
4a
1
2b2c2d
2e3
4b4c5
Part Xll
1
2b2c2d
2e3
4b4c5
Part Xlll
BAAREV 03104120 PRO Schedule D (Form 990) 2019
Page 5Schedule D (Form 990) 201 IlnformationPart Xlll
Schedule D (Form 990) 2019
Public
Part I
SCHEDULE G(Form 990 or 990-EZ)
Department of the Treasurylnlernal Revenue Service
Supplemental lnformation Regarding Fundraising or Gaming ActivitiesComplete if lhe organ¡zal¡on answered "Yes" on Form gg0, Part lV, line 17,18, or 19, or ¡f the
organizalion enlered more lhan $15,000 on Form 990-EZ, l¡ne 6a.> Atlach to Form 990 or Form 990-EZ.
> Go lÕ www.r'6-gov/Fomqgo Íor inslrucliôns and the latesl informalion.
OMB No. 1545-0047
2@19Name ol the orgån¡zalion
CONCERNED RESOURCES & ENVTRONMENTAL WORKERS
Employer
7't -o374392Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Parl lV, line '1 7Form 990-EZ filers are not required to complete this part.
1 lndicate whether lhe organization raised funds through any of the following activities. Check all that apply.a n Mail solicitations e n Solicitation of non-government grantsb E lnternet and email solicitations f n Solicitation of government grantsc E Phone solicitations g n Special fundraising eventsd n ln-person solicitations
2a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees,or key employees listed in Form 990, Parl Vll) or entity in connection with professional fundraising services? n Yes n No
b lf "Yes," list the 1 0 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to becompensated at least $5,000 by the organization.
¡on number
(¡) Name and address oT individualor ent¡ty (fundra¡ser)
{v¡) Amount paid lo(or relained by)
organ¡zat¡on
1
2
3
4
5
6
7
B
I
10
Total3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from
registration or licensing.
For Paperuork Reducl¡ôn Acl Nolice, see the lnslrucl¡ons for Form 990 or 990-EZ.
BAA REV 03:04,'20 PRo
(¡i) Acliv¡ty(¡¡i) D¡d fundra¡ser havecustody or control of
côntribuì¡ôns?
(¡v) Gross receiptsfrom act¡vity
{v) Amount paid to(or retained by)
fundraiser llsted incol. (¡)
Yes No
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019 eage2
Part ll
q)lca)
q)r
Fundraising Events. Complete ìf the organizatthan $1 5,000 of fundraising event contributionsgross receipts greater than $5,000
ion answered "Yes" on Form 990, Parl lV, line 18, or reported more
and gross income on Form 990-EZ, lines 1 and 6b- List events with
(d) Total evenls(add col. (a) through' col. (c))
It) 14r
1-2 654
1-4 087
(to(tc0)o_x
LU
o0)
¡5
E
1
142
604 .
4
6,74rGaming. Complete if the organizat$15,000 on Form 9SO-EZ,line 6a.
ion answered "Yes" on Form 990, Part lV, line 19, or reported more than
Enter the state(s) in which the organization conducts gaming activities:
ls the organization licensed to conduct gaming activities in each of these states? [Yes ENolf "No," explain
during the tax year? n i;; ÚÑ;
1
q):Jcoo
cc
u)o(tcoo_X
trJ3q)
õ
(d) Total gaming (addcol. (a) lhrouqh col. (c))
Iab
10ab
(tolal number)
(c) Other evenls
NONE(b) Event #2
(evenl type)(event lype)
{a) Evenl #1
Western BBQ
26 ,'7 4r
12 ,654
14 , OBI
1 Gross receipts
2 Less: Contributions3 Gross income (line 1 minus
line 2) .
5 ,742
1, ,604
4
5
6
7
B
I
Direct expense summary. Add lines 4 through 9 in column (d)
Subtract line '10 from line column
Cash prizes
Noncash prizes
RenVfacility costs
Food and beverages
Entertainment
Other direct expenses
Net income1011
Part I
(c) Other gaming(b) Pull tabs/instantbingo/progress¡ve bingo(a) Bingo
1 Gross revenue
2
3
4
5
Cash prizes
Noncash prizes
Rent/facility costs
Other direcl ex%E Yes
E t'¡o
o/on Yes
n ¡¡oYesNo
o/o
6
7
B
Direct expense summary. Add lines 2 through 5 in column (d)
Net g rncome summary Subtract line 7 from line 1, column (d)
Volunteer labor
BAA
lf "Yes," explain: ____--_
REV 03104i20 PRO Schedule G {Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019 Paqe 3
11
12
Does the organ¡zation conduct gam¡ng act¡vities with nonmembers?
ls the organization a grantor, beneficiary or trustee of a trust, or a member of a partnership or other entityformed to administer charitable gaming?
13 lndicate the percentage of gaming activity conducted in
a The organization's facilityb An outside facility
14 Enter the name and address of the person who prepares the organization's gaming/special events books andrecords:
Name Þ
Address Þ
[Yes E No
nYes I No
%13a
%
15a
b
c
Does the organization have a contract with a third party from whom the organization receives gamingrevenue?lf "Yes," enter the amount of gaming revenue received by the organization Þ $ _ -- ----- and the
amount of gaming revenue retained by the third party Þ $ -----_lf "Yes," enter name and address of the third parly:
[Yes lNo
Name Þ
Address Þ
16 Gaming manager inlormation:
Name Þ
Gaming manager compensation Þ $
Description of services provided Þ
E Director/officer I Employee fl lndependent contractor
17 Mandatorydistributions:a ls the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? n Yes n No
b Enter the amount of distributions required under state law to be distributed to other exempt organizations orin the 's own exem activities the tax
Supplemental lnformation. Provide the explanations required by Part l, line 2b, columns (iii)
Part lll, lines 9,9b, 10b, 15b, 15c,"16, and 17b, as applicable. Also provide any add¡tionalSee instructions.
and (v); andinformation.
13b
Part lV
BAAREV 03/04/20 PRO Schedule G (Form 990 or 99O-EZ\ 2019
Supplemental lnformation to Form 99O or 99O-EZComplete to prov¡de information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Þ Attach to Form 99O or 990-EZ.Þ Go to www.irs.govlForm99Ù lor the latest information'
qeg-lgqqrv leEçl ntlg!-e9 e!- q-e9-!'-!9--?!q q-i stribut.es to the Board
oMB No. 1545-0047SCHEDULE O(Form 990 or 990-EZ)
Departmenl ol lhe Treasúrylnlernal Revenue Service
2@19
Name of the organ¡zat¡on Employer idenl¡f¡calion number
7l -0314392CONCERNED RESOURCES & ENVIRONMENTAL WORKERS
OLher: Part IfI Ln 1 while preservins, maintaini!9, ql9 f_lp-fqyilg_--p-_YÞliq--"e!q ---
p! ivate wi]dlands and protecting Ìocal communíties ?9_e-1--l-9-!- -!¡-ç threat of wildfire
Pt VI, Line 8a
Pt VI, Line 11b The Board of Directors is sent the draft of the Form 990 for
review and comment. The Form ?g-o _ll fç_'a_gy-eq 1_!--qg!?]-l Þy_ !_q9 President and the
Treasurer before signature.
Pt VT, Line 12c: Every year Board Members are reqrri!9d !9 ?+S-l--a---Conflict of
Interest StatemenL cofj-rming tha
-!-Þ-e Pe-e !-g---1!v-e-q-q req-! I q - !-!e
-!-"- ?-1-q---itq-lv-9r-lg e--r9s99 i I
no conflicL of interest or disclosing
Lo resign or dismissal from the Board
The Admi nistrative Manaqer is paid hourly. Annuall y the Board
t they have
-?-t-v---ç-9-tE-1-i-ç-! g i -rl terest as described ln CREW's Conflict of Interest Poliy.
If there is concern about a conflicl- of inLerest or the possi-bl it of a conflict,
issue and takes appropriate correctl ve action, up
Pt VI, Line 15a
of Directors meets Lo review the Administra !'_vg-- Yele-g--ç-r I I P--9-rf olr-?l-9-9 and then
e the hourl y r3!-9- I9r" !I9 19-ï! vs-el 1Lq P9.l!9rq3-lç9 Þ"-Lg-: if any. If the
execuLive director position is paid an annual
!?-1.?tv-: ---1-! !!-e- pgql!i91 -it 9999Pr,eq.!þ-e 9.,o9rq-9! ?1199!o-ts meets to review the
lary for Lhe next
a
9-T-9-9-Y ! i.'9.-9 i r e q-q g r l q
and performance bonus
p9r!9ry1199 1tq -t|-el 9PPl9--v9 !!-9-- ??
if any-
Pt fX, Line 24e
?99.9r1P!igl I lepeir: & Maint.enance
Open to Publiclnspection
For Paperwork Reduction Act Notice, see the lnstructions for Form 990 or 990-EZ. BAA
REV 03i04r20 PRO
Schedule O {Form 990 or 990-EZ) (2019)
2Schedule O 990 or
Name of the organ¡zat¡on
CONCERNED RESOURCES & ENVIRONMENTAL IdORKERS
Total : #22,398
Employer ident¡ficalion number
1"t -o3'7 4392
---P-f-o-g-f-?-q- E-9f-Y-1-q-ee '- 9.?-?-'?29 .. --
----V-el-qgç$e-4-ç---apg setg!31-. $ Q ----
Fundraising s0
Descript ion: Administr e q i vs ErPeIÌ9_9--s-----
----I-o--!-el-:---E 900
-----Br-o--g-r--?-qservices: $o
-Y-?-t-e-g-9gr-91-1-q---e-49--g-eterel-t--Ê900
Fundraising: $0
Description Environmentaf Consuf tant
Total: $ r0 ,439
Fundraisi
REV 03/04i20 PROSchedule O {Form 990 or 990-EZ} (2019)
Form 990Part lX, Line 24e
All Other Expenses 2019
Name
CONCERNED RESOURCES & ENVIRONMENTAL V,IORKERS
Employer ldentifìcât¡on No'71-O3't4392
Description(D)
Fundraising
Repairs & Maintenance 0
Vehicle ExpensesAdministrative Expenses 0
Envi-ronmental ConsultanL
(A)Total
(B)Programservices
(c)Managemenfand general
22 398.I4 )1)
90010 439 -
48 009
22 398T4 11t
10 439
41 109.
0 900
900.
0
0
o
Total to Form 990, Part lX,line 24e 0
tccw'l601.SCR 02i05j1 g
ST¿\TE OF CALIFORIIIÂRRF.l{Rev. 0}20 l7)
MAJL TO:Registry of Chsiþble TrustsP.O- Box 903447s3sæHto, cA 94203-4470
STREEf ADDRESS:1300 lStrætSamænto, CÃ 95ð14(916) 21G6400
'V!ËBSITE ADDRESS:vrr$v-l¡rg-cå-iif ¡t¿clìaí.ititî.
OEPART[lEN] OF JUSTI'.:E
PÀGE 'l cf 5
(For Registry Use Only)ANNUAL REGISTRATION RENEWAL FEE REPORT
TO ATTORNEY GENERAL OF CALIFORNIASeclions 12586 and 12587, California Government Code11 Cat. Code Regs. sections 301-306,309' 311, and 312
Fa¡lure to submit this report annually rc later than four months ànd lìfteen days afler the end of lheaccountrng pericd rnay result in the loss ol tax exemption and the âssessnrent of a
οx of $8t10. plus interest, and/or flnes or filing penaltjes- Revenue & Tav.atirrn Üode section
23703; Govemment Code section 12586,1 - IRS exlensions rvill be honored.
Concerned Resources & Environmental Workers
uses 0r
Ielephone Number E-matl Acldfess
names
e
State Charity Registration Nunrber CT094137
Corporatiorì or Organization No. 1887354City or Towl, State, ând ZIPa¡, cA 93024
77-4374352Federal Employer lD No.
P.O. Box 1532Address (Numfier and Street)
I Change of ôddress
[::l Arñended report
ANNUAL REGTSTRATION RENEWAL FEE SCHEDULE ({1 Cal. Code Regs. sections 301.307, 31 I, and 312)Make Check Payable to Department of Justice
Between $1,000,001 and $10 m¡llionBetween $10,000,001 and $50 m¡llionGreater than S50 million
$1 50
$225$300
FêeGross Annual RevenueGrôss Annual Revenue
Between $100,0û1 and $250,000Between $250,001 and $1 m¡llion
$50$75
FeeGross Annual Revenue Fee
û
$25Less than $25,000Between 925,000 and $100,000
FART A.ACTIVITIESForyourmostrecentfullaccountingperiod{beginning 01 I 01 i 2t1S ending P I 31 ¡2619 }list:
Noncash Contributions $
Program Expenses $ 360,466.00 Total Expenses g 458,497.00
Total Assets $ 287,815.00Gross Annual Revenue $ 649,1 59.00
RT B - STATEMENTS REGARD¡NG ORGANIZATION DURING THE PERIOD OF THIS REPORT
All questions must be answered. lf you answer "yes" to any of the questions below, you must attach a separate page
providing an explanation and details for each 'Yes" response. Please review RRF-1 instructions for information required. Yes No
anycontracts,lotrns,leasesorotherfitrancialtransactionsbehveentheorganizationandanyof¡cet, director or trustee thereof.. either directly or wilh an entity in which any such officer, director or trusiee had an5' financial ilrterest?
2. During this reporting penod, rvas there ärìy theft, embezzlenlent. d¡vers¡on or nl¡suse of the organ¡zation'5 ch¿ìrilallle Þroperty or ftlncls?
3. During this reporting periocl, were any organ¡zalion fu¡rds used to pay äny penatty, f¡ne or itldgrnent?
4. During this reporting period. were tlre services of a comme¡cial fundraiser, fundraising counsel for clraritable purposes, or coÌìlnìercial
covenlurer used?
During this reporting period, did the orgalrization receive ally govetnmental funding?
5. Dufing this feporting period. did the organization hold a fãffle for charitäble purposes?
Z. Does the orgrrnization conduct {¡ vehicle don¿llion progranr?
ß. Did the orgãnizatior-ì co¡ìc,uct ån independent audit and prefiarè audited flnanc¡al sfâtèmènls ln accordallce wif h
generally accepted accouniing pr¡nciples iúr th¡s reporl¡lla Þer¡cxJ?
ù. At ihe end of tlris repod¡ng period, ditl the crganizatiolr hold ¡estricted net assets, rvhile reporting lìeEal¡v€ unrestnctàl net assets?
that I have examined this report, including acconrpany¡ng documents, and to the best ol my knowledge and
Treasurer 03!31!2020trrinted Nlanre DâteTrtler9 .49ent
Laura Ciontea
I declare under penalty ofis true, cbelief, complete, and I arn author¡zed to sign.
2019 CREW Government Custorners
L" Conejo Open Space Conservation Agency
Mr. Bruce Pace, COSCA Park Rangers
4O3 West Hillcrest DriveThousand Oaks, CA. 91360(8os) 381-274L
7. CarpÍnteria - Summerland FPD
Mr. Rolf Larson1140 Euginia Place, Suite ACarpinteria, CA. 930L3
3. Cíty of OjaiMr. Greg Grant, P.E. PublicWorks Director/City Engineer
408 S. Signal StreetOjai, C4.93023(80s) 646-5581 Ext. 251
4. City Of Santa PaulaMr. Martin MontelongoP.O. Box 569Santa Paula, CA. 93061
5. County of VenturaTheresa Lubin, Manager, Ventura County Parks
800 S. Victoria AveVentura, CA. 93009(80s) 654-3s68
6. OjaiValley Sanitary DistrictJeff Palmer, General Manager1072 Tico RoadOjai, C4.93023(80s) 646-ss48
7. Soutlrern CalifornÍa Wetlands Rehabilitation Program
Small Grants Program
1716 Ocean Dr.
Ojai, C4.93035
8. State Coastal ConservancY
Attn: Sam Jenniches
1515 Clay Street, 10ù FloorOakland, CA.946L2
9. Ventura County Resource Conservation Distríct
Attn: Debra Gillis, Executive Director3380 Somis Road
P.O. Box 147
Somis, CA. 93066
PUBLIC DISCLOSURE COPYTAXABI F YFAR
2019Calendar Ycar 2C I I ôr fiscal
corporalion/organizat¡ôn nanrccoNCERNED RESouRCES & ENVTRONMENTAL woRKERS
Additional ¡nformat¡on. Sce inslructions.
Street addrcss (suite or room)
P-O- BOX r532City
OJAIForeign country name
California Exernpt 0rganizationAnnual lnformation Return
FORlvl
199Câlìfornia corporat¡on numbcr
1 88't 354FEIN
1'7 -03'/4392PMB no.
Zip codc
93024Fore¡gn postal codc
A First Return
B Amended Relurrì .
G IRC Seclion a9a7(a)(l) trusl . . .
D Final lnformation Relurn?
o n Dissolved n Surrendered (Wilhdravrn) lI iVerqu
Enler date: (mm/dd/yyyy) IE Check accounting nrethod: 1l ¡ n Castr (2) [E Accrual (3) n Other
F Federal return filed? 1t¡r n ssor (z) oll ggopr-
(4)E0ther 990 series
G ls lhis a group filing? See inslruclions
H ls This organizalion in a group exemptionlf "Yes," v.rhat is the parenl's name?
I Did the organizalion have anyr changes to its guicielìnes
nolrepoûðd t0 lhe FTB?Seeinstruðlions..... ... . OnYes
Pârt I
Receiptsand
Revenues
Expenses
Filinq Fee
Here
PaidPreparer'sUse Only
lete Part I unless nol ¡e uired to file lhis form. See Generallnlormation B and C.
d/R eo rg anizedL lf organization is a public charity exempl under R&TC
Section 23701 d and meets the filing fee exception,check box. No filing fee is required. .
M ls the organization a Limited Liability Company? . . .
(3).ISch H (eeo) N Did the organization file Form 100 or Form 109 lo reportlaxable income?
onYes Elruo
lves fltrloP ls federal Form 1023/1024 pending?
Date filed v;ith IRS
lf exempt under R&TC Section 2370.1d, has the organizationengageà in political activities?See insiiuctions. .... ..... rnYes INols the organization exempt under R&TC Section 23701g?. . o nYes 8ru0lf "Yes," enter the gross receipts from nonmember s0urces. . $ _
.ntflYes ENo
rflves 8ru0
lflves Eruo
.. []ves ENo
00
00
flYes Etuo¡nves 8ru0
nYes ENo K
Sign
State
CAForcign province/slatc/county
't 374 483?
0
505
zóz
656
7
656 5057 Total costs. Add line 5 anC line 6.
B ïotalorossincome.Sublractline7fronrline4 .. ............O
1 Gross sales or receipts from otlrer sources. Frorn Side 2, Pañ ll, line B. . . . .
2 Gross dues and assessments from members and affiliates
3 Gross contribulions, gitts, grants, and sinrilar am0unls received
4 Total gross receipts for filing requiremenl test. AdC line 1 through line 3.
This line must be compleled. lf the result is less than 550,000, see General I
5 Cosl oI goods sold
6 Cost or other basis, anC sales expenses of assets sold . . .
ooa
oa
q 465 842I Total expenses and disbursements trom Side 2, Part ll, line 1B
1fl Fynpqc nf rÊnpinlc nvpr êynp¡rses ;¡n¡i dishrrrsemenls Srblracl line 9 from line Ioa 1fì 190 663
11
12 0
13'14
15 1016
17 10
11 Tolal payrnents
12 Use lax. See General lnformation K . .
13 Payments balance lf line l l is mo¡e than line l2, subtract line l2fro¡n line l114 Usetaxbalance. lllinel2isinorelhanlinel.l ,subtractlinellfromlinel2.15 Filing fee S10 or S25 See General lnformalion F .
16 Penalties and lnteresl. See General lnformation J .
aaaO
17 Balance due. Add line 1 line 1 and line line 1 1 from the resLrll
(Õthef ihan l&payer) is based on ail ¡nlormâtion of vrhich preparer has any knolvisdge.
'4 20 zt¿o 805 649 - 8841
aæo statements, and to the best ol my knowledge and beliet, it isUnder penaiiies of periury. I drclare tnat I ir¿yc cxamin{,d th:s íeturn,lleclâråi¡r)n ottrue. correct, and
Tillô O TelephoncS¡gnatur.of cfficer
04-r'7 -2020
Datc Check if self-
employed Þ []
. PTIN
p01501374O F¡rm's FEIN
7't -0555'75r333 OLD MILL IìOAD 46SANTA BARBARA CA 93110
> BAZINËT BOOKKEEPINGFirm's namc (or yoursif sôil-cmploycrl)and addrcss a Telcphonc
(B0s) 448-6191tiie FTB discuss liris r0tu rir \ri itr the r shor,.¡n al¡ove? See inslruclions Yes Irloo
REV 0¡,'0 |20 PRO 05fl 3651194 Fornr 199 2019 Side 1
1
2
3
ú
5
tl
7 314.443o 374,483g
10
11 0
12 276,05613
1Á 2A .79415 19 , o4916 4 ,94717 r37 ,396
1 Gross sales or receipts fron all business activilies. See instruclions
2lnterest3 Dividcnris
4 Gross rents. . .
5 Gross royalties
6 Gross amounl receivei fronl sale of assets (See lnstrirctions) . . . . .
7 Other income. Attach sche dule . 9S.S . slTç. .
B Tolal gross sales or receipls froni olher scurces Add line 1 through line 7 Enter tiere and on Side 1, Part l, line 1
I Contributions, gifts, grants, and simila¡ amourìts paid. Attach schedule
10 Disbursernents t0 or for rner¡bers
1.1 Compensationofofficers,directors.ancl trLrstees.Attachschedule 99.q.9.tTç..12 0lher salaries and wages . .
13 lnterest
14 Taxes.
15 Rents
16 Deprecialion and dcpletion (See instruclions)
17 Other Expenses and Disbursenrents. Attach scheclule . .99.q . F!.qç. .
1B Totalexoensesanddisbursemenls.Addline9lhrouqhlinelT.EnlerhereandonSidel.Partl.line9..... 1B 465,442
Parl ll 0rganizations wilh gross receipts 0f m0re than $50,000 and privale foundationsregardless 0f amount of gross rereipts - c0mplete Parl ll or furnislr substitute informall0n
R ece i plsfrom0therS o urces
Exp ensesandDisburse-menls
le ce eg ngB yeal
Assets
1 Cash.
2 Nel accounts receivable
3 Nel notes receivable.
4 Inventories
5 Federal and state governnrent obligations . . . . . .
6 lnvestments in other bonds
7 lnveslments in stock .
B Mortgage loans . .
9 Other inveslments. Attach schedule SF.E çT.¡-47
10 a Depreciableassets
b Lessaccumulaleddepreciation . .... ...11 Land.
12 0ther assets. Attach schedule çE.E .9T.MT
13 Total assets . .
Liat¡ilities and net worlh
14 Accounts payable.
15 ContribuTions, gifts. or granls payable
16 Bonds and notes payable . .
17 Mortgages payable.
1B Other liabilities. Attach schedule
19 Capital stock 0r principal fund. .
20 Paid-in 0r capital surplus. AllachSEE. STMT
reconcr lr alr o n
xa e year00
163 24642 ,966
2r ,369
44 175
(d)
0
21 Retained earninqs or income lLrnd
Schedule M-1 Reconciliation of income per tlo0ks wilh income per relurnDo not complete this scheciLrle if the arnount on Schedule L, line 13, column (d), is lessthan S50,000
1 Nel income per books
2 Federal income lax. . . . .
3 Excess of capilal losses over capital gains
4 lncome not i'ecorded on bot¡ks tlris 1,s¿¡.
Aitach schedole
5 Expenses recorded on books this year not
deriucled in tliis relurr¡. Attach scheirle .
6 Tolal. Add line 1 thro line 5
10 223
217 592
2Al 815
(a) (b) (c)
40 ,25024 ,623
159,36918, 136 115,194
1 1 .2P,296 .291
9 ,362
a6 ,929
96 ,29L
r90,663aaa
o
a190.663
7 lncome recorded on books this year
not included in lhis return. Attach schedule
B Deductions in this relurn not charged
against book income this year.
Attach schcd ule
I Total. Add line 7 and line B
1 0 i'lel inconre per return.
Subtract lirre 9 fronl linc 6
Side 2 Form 199 2019 o sî] 3652r94 RÉV 04/01j20 PRO
190 663
Form 199Schedule L
Name as Shown on Return
CONCERNED RESOURCES & ENVIRONMENTAI,
Other lnvestments
Other Assets 2019
California Corporation No.
1887354
End ofTax Year
PLEDGES AND GRANTS RECEIVABI,E NET 2I 369
Beginningof Tax Year
Beginningof Tax Year
13 282
111
456826
Totals to Form 199, Schedule L, line g 2L 369 -
Other Assets
PREPATD EXPENSES AND DEFERRED CHARGES
End ofTax Year
13 687OTHER ASSETS 1aa
Totals to Form 199, Schedule L, line 12 16 059
cacw290'l.SCR 01/02/20
Form 199Schedule L
Nanre as Shown on Return
CONCERNED RESOURCES & ENVfRONMENTAL
Other Liabilities
Other Liabilities and Equity 2019
California Corporation No.
1887354
End ofTax Year
Beginningof Tax Year
Totals to Form 199, Schedule L, line 1B
Paid-in or Capital SurplusEnd of
tax year
UNRESTRÏCTED NET ASSETS L46 6'73RESTRTCTED NET ASSETS 130 91_9
Beginning oftax year
B2 337592
B6 qrq
^
Totals to Form 199, Schedule L, line 20
æCW3OOî-SCR 0l/02/20
277 592 -
CONCERNED RESOURCES & ENVIRONMENTAL WORKERS 770374392
Additional information from your 2019 California Exempt Organization Business
Form 199: CA Exempt Organization Annual lnformationPart ll, Other lncome
Form 199: CA Exempt Organization Annual lnformationPart ll, Compensation
Form 199: CA Exempt Organization Annual lnformationPart ll, Expenses
Conti nuation Staternent
Total
Conti nuation Statement
Total
Gonti nuation Statement
Description AmountPROGRAM SERVICE REVENUE 357,018INCOME FROM INVESTMENT OF TAX EXEMPT BOND PROCEEDS
INCOME FROM FUNDRAISING EVENTS 14 , OB7
TNCOME FROM GAMING ACTIVITIES
OTHER RËVENUE 3,378374,483
Description AmountJAMES E CLARK II 0
PATRICK LOUGHMAN 0
LARRY BECKETT 0
GRËG LEPTNE 0
MTCHELLE HENSON o
MARY BERGEN U
LAURA CÏONTEA 0
SANDY BEUCHLEY 0
0
Description AmountEXPENSES FROM FUNDRAISING EVENTS 1,346ACCOUNTTNG IO ,552ADVERTÏSÏNG AND PROMOTION 2 ,8r5OFFÏCE EXPENSES 7,O42
INSURANCE 2I , I53.]OB SUPPLTES 11,060ÏNTEREST ËXPENSE 752
WORKERS COMPENSATION ]NSURANCE 23,220TOOLS & EQU]PMENT 6 ,047REPAIRS & MATNTENANCE 22 ,398ENVTRONMENTAL CONSULTANT r0 ,439VEHTCLE EXPENSES 14,272ADMINISTRAT]VE EXPENSE 900
I37 ,396Total