COLUMBIA LAND TRUST: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA LAND TRUST (EIN 94-3140861)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-11
- IRS object ID
- 202322549349300937
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-11T15:05:12-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | 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 | 943140861 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA LAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 3606960131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 OFFICERS ROW | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 986613856 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEG RUTLEDGE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3606960131 | PhoneNum |
| Signature | 2023-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEG | PersonFirstNm |
| Person Last | RUTLEDGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEG RUTLEDGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 OFFICERS ROW | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 986613856 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,755,704 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLUMBIALANDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO CONSERVE SIGNATURE LANDSCAPES AND VITAL HABITAT OF THE COLUMBIA RIVER REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 161 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,564,138 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,578,257 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $674,552 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,056,967 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,371,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $411,879 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,086 | PYOtherRevenueAmt |
| CY Other Revenue | -$282 | CYOtherRevenueAmt |
| PY Total Revenue | $26,603,330 | PYTotalRevenueAmt |
| CY Total Revenue | $15,046,821 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,603,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,337,139 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $811,266 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,842,646 | PYOtherExpensesAmt |
| CY Other Expenses | $6,912,006 | CYOtherExpensesAmt |
| PY Total Expenses | $6,446,476 | PYTotalExpensesAmt |
| CY Total Expenses | $10,249,145 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,156,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,797,676 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $128,484,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,053,454 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,171,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,521,255 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $123,312,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,532,199 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COLUMBIA LAND TRUST CONSERVES SIGNATURE LANDSCAPES AND VITAL HABITAT TOGETHER WITH THE LANDOWNERS AND COMMUNITIES OF THE COLUMBIA RIVER REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,586,535 | ExpenseAmt |
| Revenue | $1,056,967 | RevenueAmt |
| Desc | LAND CONSERVATION: COLUMBIA LAND TRUST CONSERVES AND CARES FOR THE LANDS, WATERS, AND WILDLIFE OF THE LOWER COLUMBIA RIVER REGION THROUGH SOUND SCIENCE AND STRONG RELATIONSHIPS. THE LAND TRUST FINDS COMMON GROUND WITH LANDOWNERS AND COMMUNITY STAKEHOLDERS TO PERMANENTLY CONSERVE THE SCENIC AND INTRINSIC VALUES OF LAND AND WATER. IN 2022, THE LAND TRUST CONSERVED 1,232 ACRES ACROSS ITS SERVICE AREA, WHICH EXTENDS ALONG THE COLUMBIA FROM THE DALLES, OREGON TO THE PACIFIC OCEAN. THIS INLCUDED OVER 1,100 ACRES OF FORESTLAND IN THE OREGON COAST RANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $750,423 | ExpenseAmt |
| Desc | PUBLIC OUTREACH: COLUMBIA LAND TRUST INCREASES AWARENESS ABOUT THE BENEFITS OF LAND CONSERVATION AND THE IMPORTANCE OF ITS MISSION: TO CONSERVE AND CARE FOR THE VITAL LANDS, WATERS, AND WILDLIFE OF THE COLUMBIA RIVER REGION THROUGH SOUND SCIENCE AND STRONG RELATIONSHIPS. THE LAND TRUST FOCUSES OUTREACH AND ENGAGEMENT TO SUPPORT CONSERVATION IN PRIORITY AREAS, SHOWCASES SUCCESSFUL PROJECTS TO PROMOTE CONSERVATION AND STEWARDSHIP, AND CONNECTS COMMUNITIES TO LAND CONSERVATION THROUGH TOURS, VOLUNTEER DAYS, PUBLICATIONS, AND EVENTS.CONTINUED ON SCHEDULE OEACH YEAR, THE LAND TRUST PRODUCES TWO ISSUES OF ITS NEWSLETTER, FIELDBOOK, A MONTHLY E-NEWSLETTER, THE MOSS, AND A YEAR-END CONSERVATION REPORT, WHILE ALSO MAINTAINING AN ACTIVE AND ENGAGING PRESENCE ON SOCIAL MEDIA. THROUGH THESE CHANNELS, THE LAND TRUST ASPIRES TO ENCOURAGE CURIOSITY IN THE NATURAL WORLD THAT WILL HELP FOSTER A CULTURE OF STEWARDSHIP. THE LAND TRUST ALSO LEAD THE BACKYARD HABITAT CERTIFICATION PROGRAM IN PARTNERSHIP WITH PORTLAND AUDUBON. THROUGH THIS PROGRAM, THE LAND TRUST HELPS PEOPLE IN URBAN AREAS RESTORE NATURE IN THEIR OWN YARDS AND COMMUNITY SPACES WHILE OFFERING EDUCATIONAL RESOURCES ABOUT WILDLIFE-FRIENDLY LANDSCAPING. THE PROGRAM HELPS PEOPLE IN THE PORTLAND-VANCOUVER METRO AREA PUT DOWN ROOTS AND BUILD CONNECTIONS WITH BOTH WILDLIFE AND THEIR NEIGHBORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,167,380 | ExpenseAmt |
| Desc | LAND STEWARDSHIP: PROTECTING AND ENHANCING THE CONSERVATION VALUES OF CONSERVED LANDS IS SOME OF THE MOST IMPORTANT WORK FOR COLUMBIA LAND TRUST. IT IS THE RESPONSIBILITY OF THE STEWARDSHIP PROGRAM TO PROTECT CONSERVATION VALUES AND TO BE A GOOD NEIGHBOR AND COMMUNITY MEMBER FOR ALL COLUMBIA LAND TRUST PROPERTIES THROUGH SCIENCE-BASED MANAGEMENT. THE LAND TRUST EVALUATES EACH PROPERTY FOR ITS CONSERVATION VALUE, THE THREATS TO THESE VALUES, AND FOR OPPORTUNITIES TO ENHANCE CONSERVATION THROUGH RESPONSIBLE MANAGEMENT. A STEWARDSHIP PLAN IS DEVELOPED AND IMPLEMENTED BASED ON THIS ANALYSIS TO INCLUDE ANNUAL MONITORING AS PART OF AN ADAPTIVE MANAGEMENT FRAMEWORK.CONTINUED ON SCHEDULE OTHE STEWARDSHIP PROGRAM IS RESPONSIBLE FOR OVER 36,000 ACRES OF LAND. THE LAND TRUST ARE ACTIVE IN RESOURCE MANAGEMENT, STRIVING TO IMPROVE HABITAT FUNCTION AND VALUES ON ALL OF ITS PROPERTIES. RESTORATION ACTIONS ARE IMPLEMENTED INCLUDING IMPROVING HYDROLOGIC CONNECTIVITY, HABITAT DIVERSITY AND COMPOSITION, AND REDUCING RISKS SUCH AS WILDFIRE. IN RECENT YEARS, THIS HAS INCLUDED REMOVING LEVEES, PLANTING TENS OF THOUSANDS OF TREES AND SHRUBS, CONTROLLING INVASIVE SPECIES, AND THINNING FORESTS TO IMPROVE STAND STRUCTURE AND REDUCE FIRE FUEL LOADS. A NUMBER OF COLUMBIA LAND TRUST PROPERTIES CURRENTLY INCLUDE SIGNIFICANT RESTORATION WORK TO REPLACE LOST FUNCTIONS AND INCREASE THE CONSERVATION VALUE OF THE PROPERTY. A STEWARDSHIP FUNDING STRATEGY, INCLUDING GIFT DONATIONS DURING THE ACQUISITION PROCESS, IS AN INTEGRAL PART OF EVERY NEW CONSERVATION PROJECT. THE FUND IS USED TO PROVIDE FOR FUTURE EXPENSES OF RESTORATION, MONITORING, ENFORCING COMPLIANCE WITH EASEMENT RESTRICTIONS, AND UNDERWRITING LEGAL DEFENSE OF THE CONSERVATION PROTECTIONS FOR ALL COLUMBIA LAND TRUST PROPERTIES. COLUMBIA LAND TRUST HAS ALSO ESTABLISHED A STEWARDSHIP ENDOWMENT TO PROVIDE PERMANENT SUPPORT FOR PROGRAM ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,504,338 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY COSTELLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3606960131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 OFFICERS ROW | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 986613856 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LISA AMATO | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY GERLACH | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM SPOFFORD | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA JOHNSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLIE BISHOP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AJA DECOTEAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHAN DILLON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET GIFFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE HARVEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA PLANCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY THANE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUDY SALAKORY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SHIELDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN LAMB | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $167,584 | $0 | $14,549 | ||
| STEVE COOK | |||||||
| GENERAL COUNSEL | 35.50 | $132,843 | $0 | $6,678 | Yes (X) | ||
| IAN SINKS | |||||||
| STEWARDSHIP DIRECTOR | 40.00 | $116,479 | $0 | $5,860 | Yes (X) | ||
| CHERYL KEARNEY | |||||||
| FOREST CONSERVATION DIRECTOR | 40.00 | $116,859 | $0 | $5,879 | Yes (X) | ||
| AMY COSTELLO | |||||||
| CHIEF OF STAFF | 35.50 | $120,582 | $0 | $12,199 | Yes (X) | ||
| JENNIFER WILKERSON | |||||||
| ADVANCEMENT DIRECTOR | 40.00 | $109,403 | $0 | $9,683 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $763,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,848 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EVERGREEN DEVELOPERS LLC | |||||
| PO BOX 1166 | OREGON CITY | OR | 97045 | BRIDGE CONSTRUCTION | $1,804,961 |
| INTEGRATED RESOURCE MANAGEMENT | |||||
| PO BOX 547 | PHILOMATH | OR | 97370 | FOREST MANAGEMENT SERVICES | $267,211 |
| BEHRENDSEN TRUCKING NW LLC | |||||
| 50160 NW VISTA DR | WOODLAND | WA | 98674 | TRUCKING | $252,457 |
| MOSAIC ECOLOGY | |||||
| 3355 NE 74TH AVE | PORTLAND | OR | 97213 | PLANT INSTALLATION & MAINTENANCE | $171,829 |
| KNIFE RIVER CORPORATION NORTHWEST | |||||
| 32260 OLD HIGHWAY 34 | TANGENT | OR | 97389 | CONSTRUCTION MATERIALS | $150,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $75,526 | FundraisingAmt |
| Government Grants | $4,092,097 | GovernmentGrantsAmt |
| All Other Contributions | $9,410,634 | AllOtherContributionsAmt |
| Noncash Contributions | $2,072,680 | NoncashContributionsAmt |
| Total Contributions | $13,578,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAND CONSERVATION | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $1,056,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,056,967 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,056,967 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,180 | TotalRevenueColumnAmt |
| Exclusion | $435,180 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,665,066 | SecuritiesAmt |
| Other | $20,234 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,708,601 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$43,535 | SecuritiesAmt |
| Other | $20,234 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,301 | TotalRevenueColumnAmt |
| Exclusion | -$23,301 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,526 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $282 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$282 | TotalRevenueColumnAmt |
| Exclusion | -$282 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,046,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,056,967 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $411,597 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,133 | TotalAmt |
| Program Services | $117,509 | ProgramServicesAmt |
| Management And General | $32,843 | ManagementAndGeneralAmt |
| Fundraising | $31,781 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,601,599 | TotalAmt |
| Program Services | $1,678,507 | ProgramServicesAmt |
| Management And General | $469,137 | ManagementAndGeneralAmt |
| Fundraising | $453,955 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,518 | TotalAmt |
| Program Services | $74,530 | ProgramServicesAmt |
| Management And General | $20,831 | ManagementAndGeneralAmt |
| Fundraising | $20,157 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,680 | TotalAmt |
| Program Services | $121,088 | ProgramServicesAmt |
| Management And General | $33,844 | ManagementAndGeneralAmt |
| Fundraising | $32,748 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,209 | TotalAmt |
| Program Services | $161,431 | ProgramServicesAmt |
| Management And General | $45,119 | ManagementAndGeneralAmt |
| Fundraising | $43,659 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,213 | TotalAmt |
| Program Services | $20,109 | ProgramServicesAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,575 | TotalAmt |
| Management And General | $30,575 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,002 | TotalAmt |
| Management And General | $21,002 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,684 | TotalAmt |
| Program Services | $894,230 | ProgramServicesAmt |
| Management And General | $245,663 | ManagementAndGeneralAmt |
| Fundraising | $85,791 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,155 | TotalAmt |
| Program Services | $331,927 | ProgramServicesAmt |
| Management And General | $68,108 | ManagementAndGeneralAmt |
| Fundraising | $22,120 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,600 | TotalAmt |
| Program Services | $38,260 | ProgramServicesAmt |
| Management And General | $181,340 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,901 | TotalAmt |
| Program Services | $39,822 | ProgramServicesAmt |
| Management And General | $962 | ManagementAndGeneralAmt |
| Fundraising | $6,117 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,436 | TotalAmt |
| Program Services | $8,412 | ProgramServicesAmt |
| Management And General | $3,691 | ManagementAndGeneralAmt |
| Fundraising | $11,333 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,808 | TotalAmt |
| Program Services | $37,371 | ProgramServicesAmt |
| Management And General | $10,437 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,928 | TotalAmt |
| Program Services | $3,060 | ProgramServicesAmt |
| Management And General | $79,868 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROPERTY ACQUISITION CO | $4,336,955 | $4,336,955 | ||
| LICENSE AND FEES | $272,948 | $168,647 | $97,294 | $7,007 |
| PROPERTY MAINTENANCE | $106,686 | $106,686 | ||
| INDIRECT COSTS ALLOC. | $0 | $363,450 | -$459,377 | $95,927 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,115 | TotalAmt |
| Program Services | $2,344 | ProgramServicesAmt |
| Management And General | $52,100 | ManagementAndGeneralAmt |
| Fundraising | $671 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,249,145 | TotalAmt |
| Program Services | $8,504,338 | ProgramServicesAmt |
| Management And General | $933,541 | ManagementAndGeneralAmt |
| Fundraising | $811,266 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,577 | BOYAmt |
| EOY | $494,777 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981,714 | BOYAmt |
| EOY | $2,868,454 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,069 | BOYAmt |
| EOY | $519,606 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,253 | BOYAmt |
| EOY | $554,430 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,879 | BOYAmt |
| EOY | $50,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,533,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $356,087 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,584,332 | BOYAmt |
| EOY | $103,177,009 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,659,421 | BOYAmt |
| EOY | $20,831,892 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,800 | BOYAmt |
| EOY | $556,995 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,484,045 | BOYAmt |
| EOY | $129,053,454 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,119 | BOYAmt |
| EOY | $937,301 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,460 | BOYAmt |
| EOY | $55,244 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,278,854 | BOYAmt |
| EOY | $4,528,710 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,171,433 | BOYAmt |
| EOY | $5,521,255 | 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 | $101,004,823 | BOYAmt |
| EOY | $105,030,918 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,307,789 | BOYAmt |
| EOY | $18,501,281 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,312,612 | BOYAmt |
| EOY | $123,532,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,484,045 | BOYAmt |
| EOY | $129,053,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,797,676 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,578,089 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,998,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,202,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,806,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,564,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,578,257 | CurrentTaxYearAmt |
| Total | $73,150,245 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,998,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,202,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,806,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,564,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,578,257 | CurrentTaxYearAmt |
| Total | $73,150,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $754,365 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,395,880 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $581,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,180 | CurrentTaxYearAmt |
| Total | $2,331,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,481,741 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,592,045 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96710 | 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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,416,877 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,416,877 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $620,844 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,211 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $388,367 | CurrentYearMinus3Amt |
| Current Year Minus2 | $441,071 | CurrentYearMinus2Amt |
| Current Year Minus1 | $438,979 | CurrentYearMinus1Amt |
| Current Year | $620,844 | CurrentYearAmt |
| Total | $1,889,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,833,892 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $97,092 | CurrentYearMinus3Amt |
| Current Year Minus2 | $110,268 | CurrentYearMinus2Amt |
| Current Year Minus1 | $109,745 | CurrentYearMinus1Amt |
| Current Year | $155,211 | CurrentYearAmt |
| Total | $472,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $708,474 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 55 | TotalEasementsCnt |
| Total Acreage | 8167.68 | TotalAcreageCnt |
| Modified Easements | 1 | ModifiedEasementsCnt |
| States Easements Held | 2 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1654.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $55,318 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,643,780 | BeginningYearBalanceAmt |
| Contributions | $1,278,887 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,196,793 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,567,525 | OtherExpendituresAmt |
| End Year Balance | $19,158,349 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,298,243 | BeginningYearBalanceAmt |
| Contributions | $199,812 | ContributionsAmt |
| Investment Earnings Or Losses | $3,855,529 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $709,804 | OtherExpendituresAmt |
| End Year Balance | $23,643,780 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,579,221 | BeginningYearBalanceAmt |
| Contributions | $1,590,840 | ContributionsAmt |
| Investment Earnings Or Losses | $2,791,717 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $663,535 | OtherExpendituresAmt |
| End Year Balance | $20,298,243 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,905,642 | BeginningYearBalanceAmt |
| Contributions | $2,088,350 | ContributionsAmt |
| Investment Earnings Or Losses | $3,292,354 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $707,125 | OtherExpendituresAmt |
| End Year Balance | $16,579,221 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,693,274 | BeginningYearBalanceAmt |
| Contributions | $1,843,306 | ContributionsAmt |
| Investment Earnings Or Losses | -$992,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $638,412 | OtherExpendituresAmt |
| End Year Balance | $11,905,642 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19090 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.64340 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,879,014 | OtherCostOrOtherBasisAmt |
| Book Value | $102,879,014 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,491 | DepreciationAmt |
| Book Value | $108,462 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,219 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,386 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,991 | DepreciationAmt |
| Book Value | $189,533 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,177,009 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PROPERTY HELD ON BEHALF OF LOCAL GOV'TS | $4,278,854 |
| OPERATING LEASE LIABILITIES | $249,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,528,710 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,071,964 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,578,089 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,560 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$4,576,529 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,648,493 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,002 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $377,326 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $398,328 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,046,821 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,852,377 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,560 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,560 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,850,817 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,002 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $377,326 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $398,328 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,249,145 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES THE ORGANIZATION'S ACCOUNTING FOR CONSERVATION EASEMENTS: "THE TRUST HAS ACQUIRED AND HOLDS A NUMBER OF CONSERVATION EASEMENTS, EACH REPRESENTING A LEGAL INTEREST IN LAND OWNED BY ANOTHER PERSON OR ENTITY. THE EASEMENTS GRANT THE TRUST THE RIGHT TO USE, CONTROL, AND/OR PROTECT THE LAND FOR CONSERVATION PURPOSES. BECAUSE OF THE UNIQUE NATURE OF THESE ASSETS, THE IMPRACTICALITY OF OBTAINING CONSISTENT AND RELIABLE ESTIMATES OF THE VALUES ASCRIBED TO THESE INTERESTS, AND CONSISTENT WITH THE PRACTICES FOLLOWED BY MANY ENVIRONMENTAL LAND TRUSTS, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY AMOUNTS FOR THESE PROPERTY INTERESTS. AT DECEMBER 31, 2022 THE TRUST HELD 55 CONSERVATION EASEMENTS ON 8,168 ACRES OF LAND (53 CONSERVATION EASEMENTS ON 7,740 ACRES OF LAND AT DECEMBER 31, 2021)." |
| PART V, LINE 4: | COLUMBIA LAND TRUST INTENDS FOR THE ENDOWMENT FUNDS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. COLUMBIA LAND TRUST HAS A GOAL TO REACH A MINIMUM LEVEL SUFFICIENT TO SUPPORT ONGOING STEWARDSHIP ACTIVITIES. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | HARVESTING EXPENSES NETTED WITH REVENUE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | HARVESTING EXPENSES NETTED WITH REVENUE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WILD SPLENDOR | Event1Nm |
| Gross Receipts Event1 | $75,526 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,526 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $282 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $75,526 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,526 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $282 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $282 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$282 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN LAMB | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $167,584 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,379 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,170 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,133 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,072,680 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | APPRAISALS PERFORMED BY APPRAISAL COMPANIES PAID BY COLUMBIA LAND TRUST |
| PART I, LINE 32B: | FOR THE AUCTION PACKAGES, THE LAND TRUST HIRES AN AUCTIONEER AND A SERVICE TO HANDLE THE AUCTION TRANSACTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS HAS DELEGATED CERTAIN AUTHORITY TO THE EXECUTIVE COMMITTEE, WHICH IS A SUBSET OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE CORPORATION'S FOUR OFFICERS AND TWO AT LARGE MEMBERS; ALL SIX MEMBERS OF THE EXECUTIVE COMMITTEE ARE ALSO BOARD MEMBERS. THE BOARD HAS DELEGATED TO THE EXECUTIVE COMMITTEE AUTHORITY: TO APPROVE CERTAIN LAND TRANSACTIONS IN LIMITED CIRCUMSTANCES, TO APPOINT MEMBERS OF THE CORPORATION'S ADVISORY COUNCIL, TO OPEN A BANK ACCOUNT OR MUTUAL FUND ACCOUNT, TO AUTHORIZE STAFF TO SUBMIT GRANT APPLICATIONS TO CERTAIN FUNDERS, AND IN SOME YEARS TO ACCEPT AND ADOPT THE AUDIT OF THE CORPORATION'S FINANCIAL STATEMENTS. THESE DELEGATIONS ARE SUBJECT TO CERTAIN REQUIREMENTS AND LIMITATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR APPARENT CONFLICTS OF INTEREST. EACH DIRECTOR, OFFICER, EMPLOYEE, CONSULTANT, COMMITTEE MEMBER AND GENERAL MEMBER IS REQUIRED TO ABSTAIN FROM DEBATING, PARTICIPATING IN, OR VOTING ON ANY MATTER IN WHICH HE OR SHE, PERSONALLY OR AS THE PRINCIPAL OR AGENT OF A THIRD PARTY, HAS OR MAY HAVE A FINANCIAL OR ADVERSE INTEREST. AN ABSTENTION ON THE GROUNDS OF CONFLICT OF INTEREST WILL BE REFLECTED IN THE MINUTES OF THE BOARD OF DIRECTORS, INCLUDING THE BASIS OF THE CONFLICT OF INTEREST. EACH DIRECTOR, OFFICER AND EMPLOYEE IS REQUIRED TO PROVIDE INFORMATION TO AND COOPERATE WITH THE BOARD OF DIRECTORS IN ANY INVESTIGATION OF THE EXISTENCE OF A CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR, OFFICER, EMPLOYEE, CONSULTANT, COMMITTEE MEMBER, OR GENERAL MEMBER OF THE CORPORATION. IF A TRANSACTION OR PROJECT OF THE COLUMBIA LAND TRUST INVOLVES A POTENTIAL CONFLICT OF INTEREST, THE BOARD OF DIRECTORS, AFTER INVESTIGATION, WILL APPROVE THE TRANSACTION OR PROJECT ONLY IF IT MAKES SPECIFIC FINDINGS, BY RESOLUTION, AS OUTLINED IN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY RANGES HAVE BEEN ESTABLISHED FOR EACH POSITION BASED ON MARKET SURVEYS. THE SALARY RANGES ARE USED TO DETERMINE COMPENSATION FOR ALL POSITIONS IN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS AND PUBLIC DISCLOSURE 990 ARE AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART IX, LINE 11G | PASS THROUGH EXPENSES: PROGRAM SERVICE EXPENSES 164,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,407. APPRAISAL, REVIEW AND ACQUISITION: PROGRAM SERVICE EXPENSES 73,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,365. LAND STEWARDSHIP: PROGRAM SERVICE EXPENSES 42,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,025. GENERAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 81,051. TOTAL EXPENSES 81,051. DIRECT COSTS OF TIMBER HARVEST: PROGRAM SERVICE EXPENSES 377,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377,326. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 237,107. MANAGEMENT AND GENERAL EXPENSES 245,663. FUNDRAISING EXPENSES 4,740. TOTAL EXPENSES 487,510. |
| FORM 990, PART VII, LINE 2C | THE PROCESS FOR SELECTING AN INDEPENDENT AUDITOR IS UNCHANGED FROM THE PRIOR YEAR. |
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