GEOS INSTITUTE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: GEOS INSTITUTE (EIN 93-0880205)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-06-16
IRS object ID: 202621679349301902
Schema version: 2025v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-16T14:10:11-07:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134227421	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RWB AND CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	670 SUPERIOR CT STE 106	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97504	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930880205	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEOS INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GEOS	BusinessNameControlTxt
Phone	5414824459	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	84 FOURTH STREET	AddressLine1Txt
City	ASHLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97520	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TONYA GRAHAM	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2026-06-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD W BREWSTER CPA	PreparerPersonNm
PTIN	P00149843	PTIN
Phone	5417731885	PhoneNum

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	84 FOURTH STREET	AddressLine1Txt
City	ASHLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97520	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,770,990	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GEOSINSTITUTE.ORG	WebsiteAddressTxt
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	GEOS INSTITUTE BUILDS INNOVATIVE SYSTEMS TO HELP COMMUNITIES ACCESS THE SUPPORT SERVICES THEY NEED TO ADDRESS THE CLIMATE CRISIS REGARDLESS OF THIER SIZE, LOCATION, OR WEALTH.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,633,094	PYContributionsGrantsAmt
CY Contributions Grants	$2,667,570	CYContributionsGrantsAmt
PY Program Service Revenue	$9,713	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,677	CYProgramServiceRevenueAmt
PY Investment Income	$45,695	PYInvestmentIncomeAmt
CY Investment Income	$70,884	CYInvestmentIncomeAmt
PY Other Revenue	$24,131	PYOtherRevenueAmt
CY Other Revenue	$29,859	CYOtherRevenueAmt
PY Total Revenue	$1,712,633	PYTotalRevenueAmt
CY Total Revenue	$2,770,990	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$522,775	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$530,831	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,411	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,188,623	PYOtherExpensesAmt
CY Other Expenses	$2,154,178	CYOtherExpensesAmt
PY Total Expenses	$1,711,398	PYTotalExpensesAmt
CY Total Expenses	$2,685,009	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,235	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$85,981	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,315,814	TotalAssetsBOYAmt
Total Assets EOY	$11,676,718	TotalAssetsEOYAmt
Total Liabilities BOY	$2,338,138	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,613,061	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$22,324	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$63,657	NetAssetsOrFundBalancesEOYAmt
Mission	GEOS INSTITUTE BUILDS INNOVATIVE SYSTEMS TO HELP COMMUNITIES ACCESS THE SUPPORT SERVICES THEY NEED TO ADDRESS THE CLIMATE CRISIS REGARDLESS OF THIER SIZE, LOCATION, OR WEALTH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,482,301	ExpenseAmt
Desc	The Geos Institute's primary focus is developing Climate Ready America - a nationwide system of climate services to help communities address the causes and impacts of climate change regardless of their location, size, or wealth. Working across all states,territories, and Tribal regions, this system will ensure that local governments can access the help they need to build climate resilience. The Institute's Climate Ready Communities program, an assisted do-it-yourself climate resilience planning program for small to mid-sized and under-resourced communities, sits within the Climate Ready America initiative. The Institute is a Core Team member of the Climate Smart Communities Initiative. In this role, it disburses grant funds to projects selected by the Initiative, communicates project successes, and provides climate resilience support to grantees.	Desc
Total Program Service Expenses	$2,482,301	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	false	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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	false	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	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PATRICIA JOHNSON	PersonNm
Phone	5414824459	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	84 FOURTH STREET	AddressLine1Txt
City	ASHLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TONYA GRAHAM
Executive Dir.	40.00	0.00	Yes (X)	Yes (X)	$119,918	$0	$0
KEN CROCKER
Treasurer	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LINDSAY EX
Director	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL BERKOWITZ
Director	2.00	0.00	Yes (X)		$0	$0	$0
MICHA HAHN
VICE CHAIR	2.00	0.00	Yes (X)		$0	$0	$0
JETT QUINTUS
Director	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JIM INCE
Director	2.00	0.00	Yes (X)		$0	$0	$0
LINDA LANGSTON
Director	2.00	0.00	Yes (X)		$0	$0	$0
FRANK NUTTER
BOARD	2.00	0.00	Yes (X)		$0	$0	$0
SCOTT DENNING PHD
Director	2.00	0.00	Yes (X)		$0	$0	$0
ARSUM PATHAK
Director	2.00	0.00	Yes (X)		$0	$0	$0
MATTHEW McKINNON
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA WEBSTER
Chairman	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,918	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,042,577	GovernmentGrantsAmt
All Other Contributions	$1,624,993	AllOtherContributionsAmt
Total Contributions	$2,667,570	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PRIVATE CONTRACTS/FEES	Desc
Business	541700	BusinessCd
Total Revenue Column	$2,677	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,677	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,677	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,884	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,884	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER SERVICE RELATED	Desc
Business	541900	BusinessCd
Total Revenue Column	$29,859	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,859	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$29,859	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,770,990	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,420	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$119,918	TotalAmt
Program Services	$92,337	ProgramServicesAmt
Management And General	$15,589	ManagementAndGeneralAmt
Fundraising	$11,992	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$410,913	TotalAmt
Program Services	$285,646	ProgramServicesAmt
Management And General	$105,665	ManagementAndGeneralAmt
Fundraising	$19,602	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,037,585	TotalAmt
Program Services	$2,030,166	ProgramServicesAmt
Management And General	$6,195	ManagementAndGeneralAmt
Fundraising	$1,224	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,532	TotalAmt
Program Services	$3,741	ProgramServicesAmt
Management And General	$1,257	ManagementAndGeneralAmt
Fundraising	$534	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,811	TotalAmt
Program Services	$13,054	ProgramServicesAmt
Management And General	$7,837	ManagementAndGeneralAmt
Fundraising	$920	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,892	TotalAmt
Program Services	$13,755	ProgramServicesAmt
Management And General	$14,137	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$87	TotalAmt
Fundraising	$87	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,171	TotalAmt
Program Services	$22,151	ProgramServicesAmt
Management And General	$9,479	ManagementAndGeneralAmt
Fundraising	$1,541	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,653	TotalAmt
Program Services	$10,464	ProgramServicesAmt
Management And General	$921	ManagementAndGeneralAmt
Fundraising	$268	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,779	TotalAmt
Management And General	$1,779	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBSCRIPTIONS	$8,191	$7,721	$245	$225
SUPPLIES	$2,178	$1,526	$472	$180
TELEPHONE & INTERNET	$2,145	$1,486	$558	$101
Printing and Publications	$1,498	$126	$1,085	$287

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$656	TotalAmt
Program Services	$128	ProgramServicesAmt
Management And General	$78	ManagementAndGeneralAmt
Fundraising	$450	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,685,009	TotalAmt
Program Services	$2,482,301	ProgramServicesAmt
Management And General	$165,297	ManagementAndGeneralAmt
Fundraising	$37,411	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$185,150	BOYAmt
EOY	$254,497	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,656,137	BOYAmt
EOY	$11,037,173	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$21,080	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$101,223	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,485	BOYAmt
EOY	$8,176	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$507,626	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$151,834	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$367,445	BOYAmt
EOY	$355,792	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,312	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$62	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,315,814	BOYAmt
EOY	$11,676,718	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$207,890	BOYAmt
EOY	$117,545	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,655,867	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$474,381	BOYAmt
EOY	$468,343	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$11,027,173	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,338,138	BOYAmt
EOY	$11,613,061	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$22,324	BOYAmt
EOY	$63,657	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$22,324	BOYAmt
EOY	$63,657	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,315,814	BOYAmt
EOY	$11,676,718	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$85,981	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$285,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$539,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,633,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,667,569	CurrentTaxYearAmt
Total	$5,235,764	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$285,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$539,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,633,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,667,569	CurrentTaxYearAmt
Total	$5,235,764	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,569,790	SubstantialContributorsTotAmt
Public Support Total170	$3,665,974	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,884	CurrentTaxYearAmt
Total	$119,504	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,859	CurrentTaxYearAmt
Total	$115,329	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,470,597	TotalSupportAmt
Gross Receipts Rltd Activities	$294,482	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67010	PublicSupportCY170Pct
Public Support PY170	0.37460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,244	OtherCostOrOtherBasisAmt
Book Value	$89,244	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$407,454	OtherCostOrOtherBasisAmt
Depreciation	$141,198	DepreciationAmt
Book Value	$266,256	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,928	OtherCostOrOtherBasisAmt
Depreciation	$10,636	DepreciationAmt
Book Value	$292	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$355,792	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CONTRACT OBLIGATION	$266,667
REFUNDABLE ADVANCE	$10,760,506

Field	Value	IRS element (for citing)
Total Liability	$11,027,173	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,770,990	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,770,990	RevenueSubtotalAmt
Total Revenue Per Form990	$2,770,990	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,685,009	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,685,009	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,685,009	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AS ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL AND OREGON STATE JURISDICTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING AND ARE ASKED TO RESPOND WITH QUESTIONS OR COMMENTS.
Form 990, Part VI, Section B, Line 12c	IF ANY POTENTIAL CONFLICT OF INTERESTS ARISE, THE BOARD MEMBER RAISES THE POTENTIAL CONFLICT AND DISCUSSION AND REVIEW OF THE POTENTIAL CONFLICT WILL OCCUR AT NEXT REGULAR BOARD MEETING.
Form 990, Part VI, Section B, Line 15a	Executive Director's salary is reviewed on an annual basis by the Board and compared to other nonprofit organizations in Southern Oregon prior approval.
Form 990, Part VI, Section B, Line 15b	EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE BOARD OF DIRECTORS, FOLLOWING A PROCESS WHERE THE JOB DESCRIPTION AND SALARY ARE COMPARED TO NON-PROFIT SALARY SURVEYS.
Form 990, Part VI, Section C, Line 18	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. NONE ARE POSTED TO OUR WEBSITE OR PUBLISHED, ASIDE FROM THE FINANCIAL STATEMENTS INCLUDED IN THE ANNUAL REPORT.
Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part XII, Line 2c	THERE HAVE BEEN NO CHANGES IN THE OVERSITE PROCESS OF THE AUDITED FINANCIAL STATEMENTS. A CHANGE IN THE INDEPENDENT AUDITOR OCCURED BECAUSE THE PRIOR AUDITOR DOES NOT PREPARE SINGLE AUDITS.