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GREEN SPORTS ALLIANCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GREEN SPORTS ALLIANCE (EIN 27-3330368)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-11
IRS object ID
201702849349300310
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-11T09:31:20-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930743240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOFFMAN STEWART & SCHMIDT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14900 MEADOWS ROAD STE 200AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP970353295ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273330368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN SPORTS ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone5032783457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1421 SW 6TH AVE NO 450AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972041620ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT JENKINSPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5032783457PhoneNum
Signature2017-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE H HUGHESPreparerPersonNm
PTINP00043490PTIN
Phone5032205900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.95.39.225IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-09IPDt
IP Tm11:11:21IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2656BFC3D5F571F989D8EAFA9C229E113C45B7F0AtSubmissionCreationDeviceId
At Submission Filing Device Id152771DFACD1F00D834901529B1F8488AF9B8A65AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT JENKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1421 SW 6TH AVE NO 450AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972041620ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,525,461GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GREENSPORTSALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE GREEN SPORTS ALLIANCE LEVERAGES THE CULTURAL AND MARKET INFLUENCE OF SPORTS TO PROMOTE HEALTHY, SUSTAINABLE COMMUNITIES WHERE WE LIVE AND PLAY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$153,950PYContributionsGrantsAmt
CY Contributions Grants$369,215CYContributionsGrantsAmt
PY Program Service Revenue$1,569,192PYProgramServiceRevenueAmt
CY Program Service Revenue$1,155,957CYProgramServiceRevenueAmt
PY Investment Income$306PYInvestmentIncomeAmt
CY Investment Income$289CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,723,448PYTotalRevenueAmt
CY Total Revenue$1,525,461CYTotalRevenueAmt
PY Grants And Similar Paid$157,682PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,298CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$482,647PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$542,464CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$153,448CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,242,124PYOtherExpensesAmt
CY Other Expenses$638,655CYOtherExpensesAmt
PY Total Expenses$1,882,453PYTotalExpensesAmt
CY Total Expenses$1,351,865CYTotalExpensesAmt
PY Revenues Less Expenses-$159,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$173,596CYRevenuesLessExpensesAmt
Total Assets BOY$211,503TotalAssetsBOYAmt
Total Assets EOY$392,467TotalAssetsEOYAmt
Total Liabilities BOY$58,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$153,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$327,046NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GREEN SPORTS ALLIANCE LEVERAGES THE CULTURAL AND MARKET INFLUENCE OF SPORTS TO PROMOTE HEALTHY, SUSTAINABLE COMMUNITIES WHERE WE LIVE AND PLAY. WE DO SO BY INSPIRING SPORTS LEAGUES, TEAMS, VENUES, THEIR PARTNERS AND MILLIONS OF FANS TO EMBRACE ENERGY AND WATER EFFICIENCY; RENEWABLE ENERGY; SUSTAINABLE FOOD; RESPONSIBLE PROCUREMENT; SOCIALLY RESPONSIBLE PRACTICES; AND OTHER ENVIRONMENTALLY PREFERABLE ACTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE GREEN SPORTS ALLIANCE STRATEGICALLY MOVED FORWARD WITH A YEAR OF GROWTH AND EXPANSION TO REFLECT THE MOMENTUM WITHIN THE SPORTS GREENING MOVEMENT IN 2016. BELOW ARE A FEW HIGHLIGHTS.WE HELD OUR ANNUAL SUMMIT IN HOUSTON, TX FOCUSED ON THE POWER OF PARTNERSHIPS, EDUCATING AND EMPOWERING ATTENDEES TO FOCUS ON TEAMWORK AND COLLABORATION TO HELP CREATE HEALTHY, SUSTAINABLE COMMUNITIES. THE SUMMIT INCLUDED 615 ATTENDEES, INCLUDING 115 SPEAKERS. ATTENDEE FEEDBACK WAS VERY POSITIVE, AND WE LOOK FORWARD TO OUR 2017 SUMMIT IN SACRAMENTO, CA. SEE SCHEDULE O.WE OFFERED MANY NEW PROGRAMS AND RESOURCES TO MEMBERS THROUGHOUT 2016, INCLUDING 12 WEBINARS; AWARDED THE 2016 ENVIRONMENTAL LEADERSHIP AWARD AND 7 ENVIRONMENTAL INNOVATORS OF THE YEAR AWARDS CELEBRATING THE ACHIEVEMENTS OF THE SPORTS GREENING MOVEMENT; LAUNCHED THE GREENER CLEANING EDUCATIONAL WORKSHOP TOUR IN 6 CITIES AROUND THE COUNTRY, EMPHASIZING THE PRINCIPLES OF GREENER CLEANING AS OUTLINED IN OUR GREENER CLEANING PLAYBOOK; AND ROLLED OUT TWO LEED CASE STUDY PLAYBOOKS (YANKEES AND MARINERS).ALLIANCE MEMBERS, BOARD AND STAFF PARTICIPATED AND CONTRIBUTED TO THE CONTENT OF MANY 2016 INDUSTRY CONFERENCES, INCLUDING: IAVM, AASHE, ISSA, EUROPEAN BIOPLASTICS CONFERENCE, AND SMA. THE GREEN SPORTS ALLIANCE ADDED NEARLY 50 NEW MEMBERS IN 2016, RAISING THE TOTAL NUMBER OF TEAMS, VENUES, LEAGUES AND EVENTS TO NEARLY 400 OVERALL. THE ALLIANCE ADDED ADDITIONAL MEMBERS TO THE CORPORATE MEMBERS NETWORK, WHICH CONVENES BUSINESS LEADERS WITH THE GOAL OF PROMOTING ENVIRONMENTALLY-PREFERABLE GOODS AND SERVICES IN THE SPORTS INDUSTRY. 2016 HELD STAFFING TRANSITIONS AND RESTRUCTURING, RESULTING IN THE ADOPTING OF 6 FULL TIME STAFF MEMBERS: EXECUTIVE DIRECTOR, DIRECTOR OF PARTNERSHIPS, DIRECTOR OF OPERATIONS, PROGRAM MANAGER, MEMBERSHIP MANAGER, AND OPERATIONS & PROGRAM COORDINATOR. A STRATEGIC PLANNING SESSION WAS HELD IN 2016, FURTHER FOCUSING OUR ORGANIZATION STRUCTURE AND GOALS. ALL OF THIS GROWTH, RECOGNITION, OUTREACH AND EXPANDED INFLUENCE WAS MADE POSSIBLE BY AN INVESTMENT OF SUBSTANTIAL RESOURCES THROUGHOUT 2016. GROWTH EXTENDED TO THE BOARD OF DIRECTORS WITH NEW MEMBERS COMING ON BOARD IN 2016: RAY ANDERSON, VP OF ATHLETICS OF ARIZONA STATE UNIVERSITY; DOUG BEHAR, VICE PRESIDENT OF STADIUM OPERATIONS, NEW YORK YANKEES; ANDREW FERENCE, NHL PLAYER; AND ROBIN RAJ, FOUNDER/EXECUTIVE CREATIVE DIRECTOR, CITIZEN GROUP.IN ADDITION THE FOLLOWING ARE PARTNERS WHO, THROUGH THEIR GENOROSITY, HAVE DONATED IN-KIND RENTS OR SERVICES TOWARDS OUR MISSION:GREEN BEAR GOUP- $112,500, DEVELOP & ADVISE ON COMMUNICATIONS AND PUBLIC CAMPAIGNS FOR THE SUMMIT AND PROGRAMSLNS CAPTIONING- $1,405, WEBINAR SERVICESBAUER'S TRANSPORTATION- $2,000, BUS TRANSPORTATION FOR THE 2016 GSA SUMMITREAL LEADERS MAGAZINE- $5,000, PROMOTIONAL CODESEEDS PRINTING- $ 7,500, SUSTAINABLE PRINTING OF PROGRAMS AND HANDOUTSGEORGIA DOME- $2,499, MEDIA CENTER FOR APRIL 2016 WORKSHOPBBVA STADIUM- $10,000, USE OF STADIUM FOR AWARDS NIGHTGREEN BUILDING SERVICES- $5,000, 2016 OFFICE SPACE REDUCTIONDesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUSTIN ZEULNER & BRANDON TRIGLIA BEACON BRIDGE CONSULTING LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032783457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1421 SW 6TH AVE SUITE 450AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972041620ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
SCOTT JENKINS
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MICHAEL DOYLE
DIRECTOR1.00Yes (X)$0$0$0
DARRYL BENGE
DIRECTOR1.00Yes (X)$0$0$0
VAL FISHMAN
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN ASHKIN
DIRECTOR1.00Yes (X)$0$0$0
JASON TWILL
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER REGAN
DIRECTOR1.00Yes (X)$0$0$0
JOE ABERNATHY
DIRECTOR1.00Yes (X)$0$0$0
MARY HARVEY
DIRECTOR1.00Yes (X)$0$0$0
DAVE NEWPORT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JACKIE VENTURA
TREASURER1.00Yes (X)Yes (X)$0$0$0
WENDY GORDON
DIRECTOR1.00Yes (X)$0$0$0
PETER GUBER
DIRECTOR1.00Yes (X)$0$0$0
BRANDON IGDALSKY
DIRECTOR1.00Yes (X)$0$0$0
DANIEL KATZ
DIRECTOR1.00Yes (X)$0$0$0
BOB NUTTING
DIRECTOR1.00Yes (X)$0$0$0
RAY ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
DOUG BEHAR
DIRECTOR1.00Yes (X)$0$0$0
ANDREW FERENCE
DIRECTOR1.00Yes (X)$0$0$0
ROBIN RAJ
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN ZEULNER
EXECUTIVE DIRECTOR40.00Yes (X)$147,265$0$16,2734.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,265TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,273TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SOCIAL ENTERPRISES INC
618 NW GLISAN ST SUITE 101PORTLANDOR97209EVENT MANAGEMENT & FUNDRAISING$153,448
ARAMARK
1101 MARKET STREETPHILADELPHIAPA19107CATERING COSTS INCLUDING SERVICE AND GRA$103,649
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$369,215AllOtherContributionsAmt
Noncash Contributions$182,100NoncashContributionsAmt
Total Contributions$369,215TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GREEN SPORTS SUMMITS611430$598,057$598,057
MEMBERSHIP DUES900099$411,250$411,250
WORKSHOPS611430$70,000$70,000
AWARDS CELEBRATION611430$41,650$41,650
WEBINARS611430$35,000$35,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,155,957TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$289TotalRevenueColumnAmt
Exclusion$289ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,525,461TotalRevenueColumnAmt
Related Or Exempt Func Income$1,155,957RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$289ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,298TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$163,539TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$297,338TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,821TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,766TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,583TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,666TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$153,448TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,403TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,821TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,306TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,046TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,100TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,293TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,523TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,086TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,534TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
GREEN SPORTS SUMMITS/CO$210,175
IN-KIND EXPENSES$182,100
GALA EVENT$9,566
WEBINARS AND WORKSHOPS$4,392

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,061TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,351,865TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$128,691BOYAmt
EOY$191,047EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,159BOYAmt
EOY$169,239EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,431BOYAmt
EOY$26,005EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,996LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,820LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,222BOYAmt
EOY$6,176EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$211,503BOYAmt
EOY$392,467EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,553BOYAmt
EOY$3,421EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,500BOYAmt
EOY$62,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,053BOYAmt
EOY$65,421EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,630BOYAmt
EOY$213,488EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,820BOYAmt
EOY$113,558EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,450BOYAmt
EOY$327,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$211,503BOYAmt
EOY$392,467EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$173,596ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,996OtherCostOrOtherBasisAmt
Depreciation$4,820DepreciationAmt
Book Value$6,176BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,176TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIAL ENTERPRISES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1618 NW GLISAN ST 101AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd
FieldValueIRS element (for citing)
ActivityEVENT MANAGEMENT COMPANYActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$784,707GrossReceiptsAmt
Retained By Contractor$153,448RetainedByContractorAmt
Net To Organization$631,259NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$784,707TotalGrossReceiptsAmt
Total Retained By Contractors$153,448TotalRetainedByContractorsAmt
Total Net To Organization$631,259TotalNetToOrganizationAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationFUNDRAISER RECEIVES COMMISION ON A PORTION OF EVENT SPONSORSHIP INCOME.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN SPORTS ALLIANCE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1421 SW 6TH AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972041620ZIPCd
FieldValueIRS element (for citing)
Recipient EIN473786430RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$17,298CashGrantAmt
Purpose Of GrantPROGRAM SERVICEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECIPIENTS MUST USE GRANTS FOR PURPOSES THAT CORRESPOND WITH THE ORGANIZATION'S MISSION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJUSTIN ZEULNERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$147,265BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,273NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,538TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PUBLICATIONS & EVENT PROMOTIONAL ITEMS12$120,100COST
Yes (X)CATERING2$62,000COST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS PAY DUES TO RECEIVE SERVICES FROM THE ORGANIZATION, HOWEVER, THEY ARE NOT CONSIDERED MEMBERS PER OREGON STATE LAW AND THE ARTICLES OF INCORPORATION OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AS THEY ARISE DURING THE YEAR PER THE ORGANIZATIONAL BYLAWS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE UNAUDITED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREEN SPORTS ALLIANCE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1421 SW 6TH AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972041620ZIPCd
FieldValueIRS element (for citing)
EIN473786430EIN
Primary ActivitiesENVIRONMENTAL AND SPORTS EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GREEN SPORTS ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GREEN SPORTS ALLIANCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$125,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt