Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 151,255 | 139,519 | 219,969 | 200,930 | 191,896 | 903,569 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 151,255 | 139,519 | 219,969 | 200,930 | 191,896 | 903,569 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 173,965 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 729,604 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 151,255 | 139,519 | 219,969 | 200,930 | 191,896 | 903,569 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 1,229 | 472 | 306 | 407 | 419 | 2,833 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | |||||
| 11 | Total support Add lines 7 through 10. | 906,560 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: DC-Area Meadow Restoration:On-going work at the Occoquan Bay National Wildlife Refuge in Prince William County, Virginia, and at two Fairfax County, Virginia, parks to establish or rehabilitate meadows. On our 12.5-acre site at Occoquan Bay, we conducted a four-month test of our Green Reaping meadow management technique, in which selective hand-mowing with scythes is intended to increase native forb abundance. At a 0.65-acre meadow in Fairfax Countys Rutherford Park, we hand-pulled invasive alien plants and planted various native grasses and forbs. And at Huntley Meadows Park, also in Fairfax County, we supplied about 1,200 local-ecotype native plants and volunteers for a wet-meadow restoration project. OTHER PROGRAM SERVICES 5: Tropical Agroforestry: Operation of a community tree nursery and associated forest-conservation programs on the Dominican side of a portion of the Dominican Republic Haiti border, to slow deforestation and help impoverished farmers increase their incomes. During 2014, about 40 farms participated. The nursery produced about 25,000 orchard, timber, and local-ecotype native tree seedlings; 11 native species were represented, all of them probably in decline in the wild. Our Forest Credit program, in which our local independent partner organization makes low-cost credit available to small-holder farmers in exchange for forest conservation easements, lent $19,750 to 40 farms, in exchange for easements over about 150 acres of forest. Our Parcelas Sembradas program pays a small annual stipend to eight of our farms for maintaining and monitoring experimental forest plantings; during 2014, the program paid out a total of $1,078. Two of our poorest farms are benefitting from our Parcela Agro-Ecolgica, a sophisticated polyculture system designed to increase soil fertility on about one acre, in exchange for additional conservation easements. Our Rising Forests Coffee program, which buys small-holder native-shade coffee, is protecting about 20 acres of forest; in 2014, Rising Forests paid our farmers about twice the usual Fair Trade rate. Our 44.3-acre nature reserve, the regions only community-owned nature reserve, is protecting the headwaters of a village water supply. OTHER PROGRAM SERVICES 6: DC-Area Meditation: The practice of traditional Buddhist meditation in a nondenominational format, in the Washington, DC, area. During 2014, sessions were generally conducted once a week. Some 35-40 people attended at least one sitting; there were about 15 regular attendees. OTHER PROGRAM SERVICES 7: DC-Area Forest Restoration Outside Stream Buffers:On-going work at the 20-acre Marie Butler Leven Preserve in Fairfax County, Virginia. During 2014, we suppressed invasive alien vegetation in several parts of the parks 17-acre forest. We cleared invasive vine curtains, removed invasive groundlayer, cut invasive woody understory, and downed invasive tree species. All together, total area cleared of invasives now probably amounts to about 6.5 acres. We also began reestablishing several species of native grass along a section of forest edge, with stock grown at our Wild Plant Nursery. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | The President and Executive Director/Treasurer of Earth Sangha are married; their son is also an employee of the organization. Two of the volunteer directors are also married to each other; in addition two other volunteer directors who were on the board for a portion of 2014 were married to each other. |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | Line 8b: No such committees were in place during the year. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed by the President, on behalf of the Board, and by our accountant. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Relevant personnel must sign an annual disclosure. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Appropriate documents were made available upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | Coffee Transport: Column (A) - Total = $666; Column (B) - Program Services = $666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Credit Card Fees: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Entertainment: Column (A) - Total = $814; Column (B) - Program Services = $789; Column (C) - Management & General = $0; Column (D) - Fundraising = $25 |
| Form 990, Part IX, Line 24e: Other Expenses | Equipment R and M: Column (A) - Total = $2848; Column (B) - Program Services = $2848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Events Supplies: Column (A) - Total = $376; Column (B) - Program Services = $374; Column (C) - Management & General = $0; Column (D) - Fundraising = $2 |
| Form 990, Part IX, Line 24e: Other Expenses | Events: Column (A) - Total = $465; Column (B) - Program Services = $421; Column (C) - Management & General = $0; Column (D) - Fundraising = $44 |
| Form 990, Part IX, Line 24e: Other Expenses | Field Construction Materials: Column (A) - Total = $2124; Column (B) - Program Services = $2124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Field Containers: Column (A) - Total = $1212; Column (B) - Program Services = $1212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Field Fuel: Column (A) - Total = $1691; Column (B) - Program Services = $1691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Field Greenhouse Supplies: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Field Misc Field Equipment: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Field Misc Field Supplies: Column (A) - Total = $1551; Column (B) - Program Services = $1551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Field Signage: Column (A) - Total = $273; Column (B) - Program Services = $273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Field Supplies Other: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Field Tools: Column (A) - Total = $1871; Column (B) - Program Services = $1871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Field Volunteer Refreshments: Column (A) - Total = $644; Column (B) - Program Services = $644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous Fees: Column (A) - Total = $345; Column (B) - Program Services = $313; Column (C) - Management & General = $17; Column (D) - Fundraising = $15 |
| Form 990, Part IX, Line 24e: Other Expenses | Research Expenses: Column (A) - Total = $216; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $195 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Bank Coffee Equipment: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Bank Coffee Payments: Column (A) - Total = $2387; Column (B) - Program Services = $2387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree bank Coffee Processing: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Bank Coffee Roasting: Column (A) - Total = $1629; Column (B) - Program Services = $1629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Bank Coffee Storage: Column (A) - Total = $869; Column (B) - Program Services = $869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Bank Coffee Supplies: Column (A) - Total = $1441; Column (B) - Program Services = $1441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree bank Coffee transport: Column (A) - Total = $2083; Column (B) - Program Services = $2083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Bank CoffeeInventory Mgmt: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Bank Farmer Planting: Column (A) - Total = $3003; Column (B) - Program Services = $3003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Bank Farmer Stem Payments: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Bank Field Supplies: Column (A) - Total = $133; Column (B) - Program Services = $133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree bank misc fees: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Bank Miscellaneous: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Bank Motorcycle Fuel : Column (A) - Total = $578; Column (B) - Program Services = $578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Bank Motorcycle Other: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Bank Nursery Supplies: Column (A) - Total = $2006; Column (B) - Program Services = $2006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Bank Outreach Supplies: Column (A) - Total = $71; Column (B) - Program Services = $71; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Bank Truck Fuel: Column (A) - Total = $1548; Column (B) - Program Services = $1548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Bank Truck Other: Column (A) - Total = $2417; Column (B) - Program Services = $2417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Bank Visiting: Column (A) - Total = $496; Column (B) - Program Services = $496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree BankFarmer Planting Maint: Column (A) - Total = $453; Column (B) - Program Services = $453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tree Saver: Column (A) - Total = $321; Column (B) - Program Services = $321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part III, Line 4 | The Organization had income of $75,909 from sales of native plants grown in the Wild Plant Nursery and $14,996 from sales of coffee grown through the Tropical Agroforestry program. This income is reported on line 9 of Part I. These sales are directly related to the Organization's tax-exempt purpose. See Part III lines 4a and 4b and Schedule O description of Part III line 4b.The Organization had a loss of $218 from occasional sales of t-shirts bearing the Earth Sangha logo, reported on line 11 of Part I. This income is not reported as unrelated business income under the exclusion for income from activities that are not regularly carried on (IRC 512(a)(1)). The t-shirts are sold at or near cost; the entire cost of t-shirt purchases is recorded as an expense at the time of purchase by the Organization. |
| Form 990, Part VIII Line 2 | Business codes for program service revenue:Line 2a:110000 (Agriculture)LIne 2b:110000 (Agrigulture) |
| form 990, Statement on the Value of In-Kind Donations | During 2014, volunteers contributed approximately 11,000 hours of service to our Wild Plant Nursery and DC-area ecological restoration sites. We value this effort at $21.37 per hour, which is the current (2013) value for Virginia, as recognized by the Virginia Department of Social Services (2013 is the most recent year for which a value was available). The total value of our 2014 volunteer effort was therefore $235,070.During 2014, Fairfax County, Virginia, regraded a 4,000 square-foot storage area at our Wild Plant Nursery, and spread a fresh layer of gravel there. We value Fairfax Countys contribution at $1,500. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |