2024-01-31T09:03:59-06:00 2023-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2022-10-01 363962169 Environmental Council of States Inc ENVI 2022664920 1250 H Street NW 850 Washington DC 20005 Carolyn Hanson Deputy Executive Director 2022664920 2024-01-26 1 Carolyn Hanson XXX-XX-XXXX 1 Yong Zhang CPA P01249785 7038930300 2024-01-24 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Carolyn Hanson 1250 H Street NW 850 Washington DC 20005 3507325 0 X https://www.ecos.org/ X 1994 DE To improve the environment by providing an association for state environmental agency leaders. 15 15 21 21 0 0 2143258 1078697 355228 1312642 -146172 -57262 0 0 2352314 2334077 50097 50518 0 0 1316882 1515014 0 0 0 757533 749275 2124512 2314807 227802 19270 2532623 4049390 404044 1790377 2128579 2259013 X Improve the environment of the United States by providing for the exchange of ideas, views & experiences among the states, fostering cooperation & coordination in environmental management & articulating state positions to Congress & the EPA on environmental issues. 0 0 E-Enterprise for the Environment is a joint effort between the state environmental agencies, tribes, and EPA to modernize the business of environmental protection. E-Enterprise is working to achieve this by streamlining and modernizing the implementation of our environmental programs, enhancing service to the regulated community and the public, and operating as a model of joint governance. E-Enterprise builds on and continues the work of the Exchange Network as the ability to move and share environmental data efficiently is essential to modernizing environmental protection and enhancing service to stakeholders. Omnibus: The Omnibus Program consists of numerous small projects funded by U.S. EPA through a cooperative agreement. Current Omnibus projects include sustainable materials management, toxics and TSCA activities, state pilots of the Combined Air Emissions Report, and coordination between states and the Office of Research and Development. Membership Services: Provide resources to members to allow them to better accomplish their goals as agencies and organizations, including but not limited to weekly newsletters, ongoing issue-oriented working groups, monthly member calls, individual outreach to members, and discussion of various rules and regulations with the U.S. EPA. Other programs include ECOS Meeting, Fedreal Facilities Forum, Oil Gas Caucus, and Public Health and the Environment. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 8 0 1 21 1 0 0 0 0 1 1 0 0 0 X 15 15 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 DC X Carolyn Hanson 2022664920 1250 H Street NW 850 Washington DC 20005 Myra Reece President 5.00 0.00 X X 0 0 0 Chuck Carr Brown Vice President (10/22 to 3/23) 3.00 1.00 X X 0 0 0 Elizabeth Biser 223 to 423 Secr-Treasurer/(4/23-9/23)VP 3.00 0.00 X X 0 0 0 Liesel Clark Secretary-Treasurer (9/22 to 12/22) 2.00 0.00 X X 0 0 0 John Niermann Secretary-Treasurer (5/23 to 9/23) 2.00 0.00 X X 0 0 0 Dru Buntin Director 1.00 0.00 X 0 0 0 Todd Parfitt Director 1.00 0.00 X 0 0 0 Jess Byrne Director 1.00 0.00 X 0 0 0 Shawn Garvin Director 1.00 0.00 X 0 0 0 Terry Gray Director 1.00 0.00 X 0 0 0 Tony Hatton Director 1.00 0.00 X 0 0 0 Leo Henning Director (10/22 - 4/23) 1.00 0.00 X 0 0 0 Jim Kenney Director (10/22 - 4/23) 1.00 0.00 X 0 0 0 Katrina Kessler Director (3/23 - 9/23) 1.00 0.00 X 0 0 0 Shawn LaTourette Director 1.00 0.00 X 0 0 0 Caleb Osborne Director (3/23 - 9/23) 1.00 0.00 X 0 0 0 Kim Shelley Director (6/23 - 9/23) 1.00 0.00 X 0 0 0 Scott Thompson Director 1.00 4.00 X 0 0 0 Laura Watson Director 1.00 0.00 X 0 0 0 Carolyn Hanson Deputy Executive Director 39.00 1.00 X 185636 0 30629 Benjamin Grumbles Executive Director 39.00 1.00 X 123588 0 12361 Patricia Reyes ITRC Director (ending 06/23) 1.00 39.00 X 192917 0 24483 Lia Parisien Executive Project Manager 40.00 0.00 X 127075 0 17613 Kurt Rakouskas Executive Project Manager 40.00 0.00 X 114917 0 15395 744133 0 100481 5 0 1 0 0 1043697 35000 1078697 State Assessment Fees 900099 663942 663942 Meeting Registrations 900099 338500 337500 1000 Sponsorship 900099 310200 310200 1312642 34616 34616 1081370 1173248 -91878 -91878 -91878 2334077 1001442 0 253938 50518 640212 484536 105144 143669 141453 34500 11344 41826 20126 33980 168687 132332 247561 3625 2186 Communication 46209 Other expenses 6749 Bad Debt Expenese 150 2314807 1405785 1591178 144008 121727 21663 63081 53912 25159 34145 28753 827200 861231 99822 1383420 2532623 4049390 166276 217079 15000 41274 222768 1532024 404044 1790377 X 2128579 2238702 20311 2128579 2259013 2532623 4049390 19270 111164 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 53912 25159 28753 28753 Due from ERIS 25421 Security Deposits 38551 Right-of-use asset - operating lease 1319448 1383420 Lease Liability-Operating Lease 1532024 1532024 X Part X, Line 2: ECOS is recognized as a tax-exempt organization under Section 501(c)(6) of the Internal Revenue Code (IRC) and is exempt from income taxes except on unrelated business activities. No provision for income taxes has been made as there were no unrelated business activities during the years ended September 30, 2023 and 2022. 1 Georgia Department of Natural Resources 2 Martin Luther King Jr Drive Atlanta GA 30334 581130945 Gov't 11800 0 Assist with the development and testing of the Combined Air Emissions Reporting system. Minnesota Pollution Control Agency 520 Lafayette Road St Paul MN 55105 416007162 Gov't 38718 0 Assist with the development and testing of the Combined Air Emissions Reporting system. 2 0 Part I, Line 2: ECOS monitors the states to whom it provides grant funds by attending periodic calls with the recipient and the originator of the funding (EPA), reviewing work products, and approving progress reports provided with invoices X X X X 0 0 0 Patricia Reyes ITRC Director (ending 06/23) 192917 0 0 0 0 0 23150 0 1333 0 217400 0 0 0 Carolyn Hanson Deputy Executive Director 185636 0 0 0 0 0 22770 0 7859 0 216265 0 0 0 Form 990, Part VI, Section A, line 6 The classes of members are: State, Territorial and District of Columbia memberships. Form 990, Part VI, Section A, line 7a The classes of members are: State, Territorial and District of Columbia memberships. During meetings of the body-at-large, each dues-paying member may cast only one vote by their official designee. Form 990, Part VI, Section A, line 8b There are no other committees that can act on behalf of the Executive Committee. Form 990, Part VI, Section B, line 11b Once the 990 is reviewed and approved by the Deputy Executive Director, the Audit Committee will review the 990. After their review, the ECOS officers of the Board (President, Vice President, Secretary-Treasurer, and Past President) are given at least one week to review the form. After their questions and concerns are addressed a copy of the form 990 is provided to the full board of the organization. After that distribution, the 990 is signed and submitted to the IRS. Form 990, Part VI, Section B, line 12c Annually, the Executive Committee reaffirms the Conflict of Interest Policy. Staff are provided a copy when they join the organization. Annually, Executive Committee members complete a disclosure form. If a perceived or actual conflict arises, it is to be reported to the Executive Committee. The officers of the Executive Committee then determine if a conflict exists. If one does exist, the interested person may not participate in any vote for which the conflict exists. If conflict of interest is disclosed or discovered after an action has been taken, the officers will then determine whether to reject the transaction or take other action. If an officer is the interested person, they are not allowed to be involved in these decisions. Form 990, Part VI, Section B, line 15 To determine the compensation for the Executive Director, the officers of the Board (President, VP, Secretary-Treasurer, and Past President) are provided information from salary surveys of nonprofits and compensation information of similar associations from 990's. Annually, they review the Executive Director's performance and set a rate of compensation. The compensation for the Deputy Executive Director is set by the Executive Director with consultation from the officers of the Board. Form 990, Part VI, Section C, line 19 The Council's Bylaws are posted on the Council's website. The Council will provide electronic copies of the Bylaws, Conflict of Interest Policy, and audited financial statements to the public upon request. Form 990, Part XII, Line 2c The process has not changed from prior year. Environmental Research Institute of the States Inc 1250 H Street NW Suite 850 Washington DC 20005 522053377 Education DC 501(c)(3) Line 12a, I 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Environmental Research Institute of the States Inc N 194067 Allocation of indirect costs Environmental Research Institute of the States Inc O 738764 Actual cost salaries and fringe a