GEOS INSTITUTE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GEOS INSTITUTE (EIN 93-0880205)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-19
IRS object ID: 202332009349301618
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-19T17:03:36-07:00	ReturnTs
Tax Period End	2022-12-31	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	Richard W Brewster CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	670 Superior Ct 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	2022-01-01	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	2023-07-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TONYA	PersonFirstNm
Person Last	GRAHAM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$304,646	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 HELPS COMMUNITIES BUILD RESILIENCE IN THE FACE OF CLIMATE CHANGE USING SCIENCE AND LOCAL KNOWLEDGE. OUR HOLISTIC APPROACH PRIORITIZES THE NEEDS OF ECOSYSTEMS AND THOSE ON THE FRONTLINES OF CLIMATE CHANGE IMPACTS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$106,823	PYContributionsGrantsAmt
CY Contributions Grants	$110,200	CYContributionsGrantsAmt
PY Program Service Revenue	$30,721	PYProgramServiceRevenueAmt
CY Program Service Revenue	$172,437	CYProgramServiceRevenueAmt
PY Investment Income	$314	PYInvestmentIncomeAmt
CY Investment Income	$317	CYInvestmentIncomeAmt
PY Other Revenue	$194,580	PYOtherRevenueAmt
CY Other Revenue	$21,692	CYOtherRevenueAmt
PY Total Revenue	$332,438	PYTotalRevenueAmt
CY Total Revenue	$304,646	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$252,182	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$251,982	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,053	CYTotalFundraisingExpenseAmt
PY Other Expenses	$104,282	PYOtherExpensesAmt
CY Other Expenses	$149,105	CYOtherExpensesAmt
PY Total Expenses	$356,464	PYTotalExpensesAmt
CY Total Expenses	$401,087	CYTotalExpensesAmt
PY Revenues Less Expenses	-$24,026	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$96,441	CYRevenuesLessExpensesAmt
Total Assets BOY	$598,489	TotalAssetsBOYAmt
Total Assets EOY	$513,141	TotalAssetsEOYAmt
Total Liabilities BOY	$527,366	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$538,459	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$71,123	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$25,318	NetAssetsOrFundBalancesEOYAmt
Mission	GEOS INSTITUTE HELPS COMMUNITIES BUILD RESILIENCE IN THE FACE OF CLIMATE CHANGE USING SCIENCE AND LOCAL KNOWLEDGE. OUR HOLISTIC APPROACH PRIORITIZES THE NEEDS OF ECOSYSTEMS AND THOSE ON THE FRONTLINES OF CLIMATE CHANGE IMPACTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$282,825	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 fifty states and five US territories, this system will ensure that local governments can access the help they need to build climate resilience. Central to this work is the Geos Institute's Climate Ready Communities program - an "assisted do-it-yourself" planning program for small to mid-sized and under-resourced communities. The Geos Institute's ClimateWise team has helped communities plan for climate change across nine states starting in 2008. In that process, the Team developed the Whole Community Resilience planning framework, which serves as the foundation for the Climate Ready Communities program.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,972	ExpenseAmt
Desc	The Geos Institute co-founded the Drinking Water Providers Partnership with the US Forest Service to support watershed restoration and conservation projects in Oregon and Washington that benefit both native fish and community drinking water supplies. With both elements under stress due to climate change, fostering greater partnerships between restoration practitioners and water utilities is critical to protecting water for people and nature in the future. The Partnership has expanded to include other state and federal agencies, as well as nonprofit organizations. Over $4 million has been awarded to qualified projects since the Partnership began its grant program in 2016.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$302,797	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	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	6	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TONYA GRAHAM
Executive Dir.	40.00	0.00	Yes (X)	$76,020	$0	$0
KEN CROCKER
Chairman	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN SENDAR
Treasurer	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JIM FURNISH
Vice Chair	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MICHA HAHN
Director	2.00	0.00		$0	$0	$0	Yes (X)
JIM INCE
Director	2.00	0.00		$0	$0	$0	Yes (X)
LINDA LANGSTON
Director	2.00	0.00		$0	$0	$0	Yes (X)
BILL BRADBURY
Director	2.00	0.00		$0	$0	$0	Yes (X)
SCOTT DENNING PHD
Director	2.00	0.00		$0	$0	$0	Yes (X)
CATHERINE MATER
Director	2.00	0.00		$0	$0	$0	Yes (X)
MATTHEW McKINNON
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREA WEBSTER
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,020	TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$110,200	AllOtherContributionsAmt
Total Contributions	$110,200	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PRIVATE CONTRACTS/FEES	Desc
Business	541700	BusinessCd
Total Revenue Column	$172,437	TotalRevenueColumnAmt
Related Or Exempt Func Income	$172,437	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$172,437	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$317	TotalRevenueColumnAmt
Related Or Exempt Func Income	$317	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	$21,692	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,692	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,692	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$304,646	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,446	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	$76,020	TotalAmt
Program Services	$57,775	ProgramServicesAmt
Management And General	$17,485	ManagementAndGeneralAmt
Fundraising	$760	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	$127,099	TotalAmt
Program Services	$96,977	ProgramServicesAmt
Management And General	$29,385	ManagementAndGeneralAmt
Fundraising	$737	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,833	TotalAmt
Program Services	$3,476	ProgramServicesAmt
Management And General	$1,315	ManagementAndGeneralAmt
Fundraising	$42	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,205	TotalAmt
Program Services	$10,112	ProgramServicesAmt
Management And General	$14,899	ManagementAndGeneralAmt
Fundraising	$194	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,825	TotalAmt
Program Services	$14,493	ProgramServicesAmt
Management And General	$4,203	ManagementAndGeneralAmt
Fundraising	$129	FundraisingAmt

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	$849	TotalAmt
Program Services	$849	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Program Services	$8,515	ProgramServicesAmt
Management And General	$3,285	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

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	$47,239	TotalAmt
Program Services	$46,695	ProgramServicesAmt
Management And General	$350	ManagementAndGeneralAmt
Fundraising	$194	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,267	TotalAmt
Program Services	$1,267	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,111	TotalAmt
Program Services	$9,144	ProgramServicesAmt
Management And General	$6,887	ManagementAndGeneralAmt
Fundraising	$80	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,014	TotalAmt
Program Services	$9,632	ProgramServicesAmt
Management And General	$382	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	$1,252	TotalAmt
Program Services	$1,252	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,304	TotalAmt
Program Services	$20,483	ProgramServicesAmt
Management And General	$7,581	ManagementAndGeneralAmt
Fundraising	$240	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,433	TotalAmt
Program Services	$9,387	ProgramServicesAmt
Management And General	$2,922	ManagementAndGeneralAmt
Fundraising	$124	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,877	TotalAmt
Management And General	$1,877	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TECHNOLOGY	$4,464	$3,318	$1,120	$26
SUPPLIES	$3,153	$2,520	$604	$29
Printing and Publications	$3,032	$1,526	$999	$507
LICENSES & PERMITS	$2,964	$2,888	$76

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,146	TotalAmt
Program Services	$2,488	ProgramServicesAmt
Management And General	$867	ManagementAndGeneralAmt
Fundraising	$791	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$401,087	TotalAmt
Program Services	$302,797	ProgramServicesAmt
Management And General	$94,237	ManagementAndGeneralAmt
Fundraising	$4,053	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$159,218	BOYAmt
EOY	$71,901	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,233	BOYAmt
EOY	$47,798	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	$2,350	BOYAmt
EOY	$2,187	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$524,037	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$132,782	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$403,688	BOYAmt
EOY	$391,255	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)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$598,489	BOYAmt
EOY	$513,141	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,342	BOYAmt
EOY	$37,800	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,273	BOYAmt
EOY	$13,711	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$346,751	BOYAmt
EOY	$336,948	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$527,366	BOYAmt
EOY	$538,459	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	$71,123	BOYAmt
EOY	-$25,318	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,123	BOYAmt
EOY	-$25,318	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$598,489	BOYAmt
EOY	$513,141	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$96,441	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	$359,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$287,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,200	CurrentTaxYearAmt
Total	$1,142,574	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	$359,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$287,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,200	CurrentTaxYearAmt
Total	$1,142,574	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$227,719	SubstantialContributorsTotAmt
Public Support Total170	$914,855	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$317	CurrentTaxYearAmt
Total	$17,801	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	$257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,692	CurrentTaxYearAmt
Total	$259,320	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,419,695	TotalSupportAmt
Public Support CY170	0.64440	PublicSupportCY170Pct
Public Support PY170	0.67100	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$122,821	CurrentYearMinus3Amt
Total	$122,821	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$184,232	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,936	CurrentYearMinus3Amt
Total	$2,936	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$30,705	CurrentYearMinus3Amt
Total	$30,705	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$46,058	GrassrootsCeilingAmt

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	$107,562	DepreciationAmt
Book Value	$299,892	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,339	OtherCostOrOtherBasisAmt
Depreciation	$25,220	DepreciationAmt
Book Value	$2,119	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$391,255	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SBA CARES ACT LOAN	Desc
Amt	$150,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$150,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$304,646	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$304,646	RevenueSubtotalAmt
Total Revenue Per Form990	$304,646	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$401,087	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$401,087	ExpensesSubtotalAmt
Total Expenses Per Form990	$401,087	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. OFFICER COMPENSATION IS SET BY THE BOARD OF DIRECTORS FOLLOWING A PROCESS WHERE THE JOB DESCRIPTIONS AND SALARIES 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 OR SELECTION OF INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.