EVERGREEN COOPERATIVE CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EVERGREEN COOPERATIVE CORPORATION (EIN 45-2743815)
- Tax period
- 2013-07-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349303961
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T12:07:21-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203740641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bertemes Advisors | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5076 Park Avenue West | AddressLine1 |
| City | Seville | City |
| State | OH | State |
| ZIP Code | 44273 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452743815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN COOPERATIVE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 EAST 105TH STREET | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44108 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John McMicken | PersonNm |
| Person Title | ACTING CEO | PersonTitleTxt |
| Phone | 2162981182 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Will Bertemes | PreparerPersonNm |
| PTIN | P00177047 | PTIN |
| Phone | 3306352318 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $880,539 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVERGREENCOOPERATIVES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | 1. TO PROMOTE, COORDINATE AND EXPAND ECONOMIC OPPORTUNITY AND WEALTH BUILDING THROUGH A NETWORK OF GREEN, COMMUNITY-BASED ENTERPRISES. 2. TO PROMOTE COMMUNITY STABILIZATION AND REVITALIZATION OF THE DISINVESTED NEIGHBORHOODS OF GREATER UNIVERSITY CIRCLE AND SIMILAR AREAS OF | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,077,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $880,539 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,005 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,083,969 | PYTotalRevenueAmt |
| CY Total Revenue | $880,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $814,947 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $563,820 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,149 | PYOtherExpensesAmt |
| CY Other Expenses | $20,574 | CYOtherExpensesAmt |
| PY Total Expenses | $834,096 | PYTotalExpensesAmt |
| CY Total Expenses | $584,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $249,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $296,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $755,615 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,059,469 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,588 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $741,027 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,037,172 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 1. TO PROMOTE, COORDINATE AND EXPAND ECONOMIC OPPORTUNITY AND WEALTH BUILDING THROUGH A NETWORK OF GREEN, COMMUNITY-BASED ENTERPRISES. 2. TO PROMOTE COMMUNITY STABILIZATION AND REVITALIZATION OF THE DISINVESTED NEIGHBORHOODS OF GREATER UNIVERSITY CIRCLE AND SIMILAR AREAS OF | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $224,900 | ExpenseAmt |
| Grant | $224,900 | GrantAmt |
| Desc | COMPENSATION FOR KEY MANAGEMENT WITH RESPECT TO EVERGREEN BUSINESS SERVICES, INC. AND OTHER STARTUP COOPERATIVE VENTURES. KEY MANAGEMENT IS CHARGED WITH THE RESPONSIBILITY TO SHARE THEIR KNOWLEDGE REGARDING CAPITAL PLANNING AND BUDGETS, STRATEGIC PLANNING, THE IMPORTANCE AND ROLE OF COMMITTEES, AND OTHER IMPORTANT BUSINESS CONCEPTS WITH THE REST OF THE MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING THE WORKER-OWNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,000 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Desc | SUPPORT OF EVERGREEN COOPERATIVE LAUNDRY, INC., AN OHIO COOPERATIVE, FOR STARTUP EDUCATION ON COOPERATIVES AND MANAGEMENT ASSISTANCE INCLUDING PAYMENT FOR STARTUP GENERAL MANAGER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,000 | ExpenseAmt |
| Grant | $105,000 | GrantAmt |
| Desc | SUPPORT OF EVERGREEN ENERGY SOLUTIONS, INC., AN OHIO COOPERATIVE, FOR STARTUP EDUCATION ON COOPERATIVES AND MANAGEMENT ASSISTANCE INCLUDING PAYMENT FOR STARTUP GENERAL MANAGER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $131,375 | $131,375 | EVERGREEN TRAINING AND LEADERSHIP DEVELOPMENT PROGRAMIn 2013, the Kendeda Fund awarded the Evergreen Cooperative Corporation a two-year grant of $200,000 ($100,000/year) to underwrite the development and initial implementation of a comprehensive training and leadership development program for Evergreen worker-owners, coop board members and other key stakeholders through the Evergreen system.The purpose of the training program is to prepare Evergreen stakeholders to be effective in their respective cooperatives, engaged participants in the Evergreen system, and inspired leaders in their communities. The training program will do this by engaging all stakeholders in mastering the skills necessary for successfully developing, working in, managing, and governing the Evergreen Cooperative businesses. Impact and Assessment:During the first year of the grant period, the following was accomplished:Retained consultants Hilary Abell and Chanell Scott to develop the training framework and curriculum content. Abell has 20+ years of experience in the U.S. cooperative field, including 8 years as executive director of the WAGES cooperative network in the San Francisco Bay Area. She is also an important thought leader in the field and is the author of the forthcoming report, Worker Cooperatives: Pathways to Scale, that will be published in June 2014 by The Democracy Collaborative. Scott is a former National Urban Fellow with the Cleveland Foundation with work experience in social enterprise and workforce development. Conducted a survey of cooperative training and education programs to serve as a resource base for the creation of Evergreens own training program.Created a Design Framework for a comprehensive Training Program, which includes guiding principles, curriculum topic areas, and a proposal that all stakeholders, ranging from front-line staff, supervisors, and members of the cooperatives to coop Presidents and ECC board members, receive some level of training.Designed Phase 1 of the Training Program, with a focus on training employees in four curriculum topic areas and providing leadership training for supervisors and crew leaders in all three Evergreen companies. The four curriculum topic areas are Life Skills (starting with communication and self-management), Business Skills (starting with finances and governance), Evergreen Foundations (starting with mission and vision and cooperativism), and Job Skills. Recruited an Advisory Group for the Training Program, which includes Joselyn DiPetta, a social inclusion and life skills expert with Axialent; Phyllis Robinson, a worker-owner at Equal Exchange who was a popular educator in Central America for many years; Peggy Powell of PHI, thought leader for the coaching supervision model used at CHCA; Steve Dubb and Keane Bhatt of The Democracy Collaborative; and Alex Moss and Linshuang Lu from Praxis Consulting Group. These advisors provided us with guidance in their areas of expertise and participated in a number of conference calls to help develop and refine the program.Compiled a curriculum resource bank, with the help of The Democracy Collaborative, that current and future training teams can draw on as curriculum is developed and improved. |
| Developed initial plans for a kick-off event for the Training Program. This event was postponed in the spring of 2013, but we hope to build on this initial work to hold a system-wide event for all Evergreen companies and stakeholders in 2014. Such an event could kick off and/or support a broader campaign to boost morale and solidify current cooperative practices, according to the coop holding option being proposed for Phase 2 of the Evergreen governance work.Developed curriculum on Life Skills and Diversity and Inclusion and trained sixty employees, representing all three companies, on these topics. Because training is highly interactive, small groups were most effective for learning, and workshops had an average of ten to twelve participants. In all, our consultants trained three groups at ECL, two at GCG and one at E2S, for a total of six three- hour sessions on each topic. Trainees were enthusiastic and eager to continue with the training. They also provided useful feedback to the training team, enabling us to refine and finalize each curriculum after its pilot run.Begun developing curriculum on Personal and Business Finances. This curriculum will teach employees financial concepts through the lens of family budgeting and personal financial goal setting, and provide an overview of key business finance topics including profit and loss and the economics of one unit. The financial training will also use each companys dashboard to deepen employees understanding of Key Performance Indicators.Another accomplishment of Year One of the grant period was the creation of a Year Two workplan. This plan, to be implemented beginning Spring 2014, includes the following: Develop a 3-hour replicable training module, including written curriculum and participant materials, on Foundations of Evergreen Cooperatives to complete the Phase 1 Training CurriculumCreate final compilation of comprehensive Evergreen Phase 1 Training Curriculum and hand off to relevant stakeholders within the Evergreen systemDevelop replicable training modules, including written curriculum and participant materials, for Phase 2 training on Business Finances (3 hours) and SupervisorTraining (3 short sessions, totaling 8 hours). Business Finance curriculum will include tailored portions for each co-op based on its own business financials. Deliver the training modules to employees of the three Evergreen cooperatives:Foundations of Evergreen Cooperatives (Phase 1)Business Finances (Phase 2)Supervisor Training (Phase 2)Train Evergreen staff to administer current training program and build local capacity for the ongoing development of the training program, including annualdelivery of Phase 2 curriculum. | ||
| $2,545 | $2,545 | Evergreen Housing and Drive to Success Programs. Evergreen Housing includes assistance with site inspections of the houses, providing the documentation Members need to apply, coordinating the housing and financial training needed to be completed prior to purchasing a house. The program is a joint program between Cleveland Housing Network & Evergreen Cooperative Corporation whereby Members can purchase a home primarily located in Greater University Circle through Cleveland Housing Network, 0% interest, tax abatement, and the homes usually paid off within 5 years. Drive to Success is organized through a Nissan dealership. Each Member leases a new car for 12 months, 3 months no payment, $200 escrowed via payroll deduction months 4-12, insurance & maintenance paid during that first year. At the end of the year, the Member can use the entire payroll deduction amount to either continue the lease, purchase the auto, or use it towards down payment for another car. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $133,920 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $133,920 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $563,820 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John McMicken | PersonNm |
| Phone | 2162981182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 EAST 105TH STREET | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Steven D Standley | |||||||
| Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert A Glick | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lonnie Coleman | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Oliver Henkel Jr | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Dolan | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rob Hilton | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Donnell | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ellen Mavec | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kirk Neiswander | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Wheeler | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Raskind | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Angela Wilcoxson | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ronald B Richard | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John McMicken | |||||||
| ACTING CEO | 35.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $880,539 | AllOtherContributionsAmt |
| Total Contributions | $880,539 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $880,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,820 | TotalAmt |
| Program Services | $563,820 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,580 | TotalAmt |
| Management And General | $5,580 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220 | TotalAmt |
| Management And General | $1,220 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,640 | TotalAmt |
| Management And General | $1,640 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,242 | TotalAmt |
| Management And General | $13,242 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,108 | TotalAmt |
| Management And General | -$1,108 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,394 | TotalAmt |
| Program Services | $563,820 | ProgramServicesAmt |
| Management And General | $20,574 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,398 | BOYAmt |
| EOY | $343,251 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217 | BOYAmt |
| EOY | $301,218 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,000 | BOYAmt |
| EOY | $415,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,615 | BOYAmt |
| EOY | $1,059,469 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,588 | BOYAmt |
| EOY | $21,127 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,588 | BOYAmt |
| EOY | $22,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,153 | BOYAmt |
| EOY | $505,044 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,874 | BOYAmt |
| EOY | $532,128 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,027 | BOYAmt |
| EOY | $1,037,172 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,615 | BOYAmt |
| EOY | $1,059,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $296,145 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $880,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,083,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $880,539 | CurrentTaxYearAmt |
| Total | $2,845,059 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $880,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,083,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $880,539 | CurrentTaxYearAmt |
| Total | $2,845,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,845,059 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $880,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,083,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $880,539 | CurrentTaxYearAmt |
| Total | $2,845,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMT IN EVERGREEN RL ESTATE COR | Desc |
| Book Value | $415,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $415,000 | TotalBookValueProgramRltdAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Evergreen Business Services | |||||
| 540 East 105th Street | Cleveland | OH | 44108 | 272239352 | $224,900 |
| Evergreen Cooperative Laundry | |||||
| 540 East 105th Street | Cleveland | OH | 44108 | 900398035 | $100,000 |
| Ohio Cooperative Solar | |||||
| 540 East 105th Street | Cleveland | OH | 44108 | 800303998 | $105,000 |
| Green City Growers Cooperative | |||||
| 540 East 105th Street | Cleveland | OH | 44108 | 344715816 | $25,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | The Organization monitors the use of grant funds | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | NO REVIEWS WILL BE CONDUCTED. |
| Officer director etc mailing address Part VI line 9 | Steven D. Standley 3605 Warrensville Center Rd. Shaker Heights, OH 44122Robert A. Glick 38383 Fairmount Blvd. Hunting Valley, OH 44022Lonnie Coleman 1775 East 45th St. Cleveland, OH 44103Oliver Henkel Jr. 9500 Euclid Ave. Cleveland, OH 44195Paul Dolan 2401 Ontario St. Cleveland, OH 44115Rob Hilton 14900 Private Dr. East Cleveland, OH 44112Mary Donnell 5800 Diamond Ave. Cleveland, OH 44104Ellen Mavec 30195 Chagrin Blvd., Suite 275 Cleveland, OH 44124Kirk Neiswander 6801 Brecksville Rd., Suite 160 Independence, OH 44131-5065John Wheeler 10900 Euclid Ave. Cleveland, OH 44106Julie Raskind 19212 Shelburne Rd. Shaker Heights, OH 44118Angela Wilcoxson 127 Public Square Cleveland, OH 44114Ronald B. Richard 1422 Euclid Ave., Suite 1300 Cleveland, OH 44115 |
| Conflict of interest policy compliance Part VI line 12c | The Conflict of Interest Policy was included in the information packet provided to the board members and each member was asked if they had a conflict. |
| CEO executive director top management comp Part VI line 15a | Compensation for John McMicken during the tax period was paid via Evergreen Business Services, Inc. 540 East 105th Street Cleveland, OH 44108. John was named CEO in 2013. In accordance with the management agreement, 40% of John's compensation will be paid by Evergreen Cooperative Corporation. As indicated in Part III of Form 990, compensation for key management of Evergreen Business Services, Inc. is one of Evergreen Cooperative Corporation's program service accomplishments. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MADE AN INITIAL FILING FOR THE TAX YEAR ENDING JUNE 30, 2012. FOR THE INITIAL FILING, AS WELL AS SUBSEQUESNT FILINGS, IT WILL BE THE PRACTICE OF THE ORGANIZATION TO MAKE ALL DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. |
| General explanation attachment | FORM 990 PART III, LINE 1 (CONTINUED)2. OF CLEVELAND, OHIO.3. TO PROMOTE PUBLIC UNDERSTANDING OF COOPERATIVE PRINCIPLES AND HOW COOPERATIVES AND OTHER COMMUNITY WEALTH BUILDING MODELS FUNCTION. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN REAL ESTATE CORP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 EAST 105TH STREET | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364713688 | EIN |
| Primary Activities | LEASING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C Corp | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |