COALITION OF OREGON LAND TRUSTS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COALITION OF OREGON LAND TRUSTS (EIN 45-1510255)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-11
IRS object ID
202242239349302619
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-11T14:02:15-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931157146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451510255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Coalition of Oregon Land TrustsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOALBusinessNameControlTxt
Phone5037194732PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 SE Morrison StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE BUTTAFUOCOPersonNm
Person TitleMEMBERPersonTitleTxt
Signature2022-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOEPersonFirstNm
Person LastBUTTAFUOCOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl L Morgan CPAPreparerPersonNm
PTINP00168869PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLEY BEAMERPrincipalOfficerNm
Gross Receipts$832,947GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOREGONLANDTRUSTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO SERVE AND STRENGTHEN THE LAND TRUST COMMUNITY IN OREGON.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$515,503PYContributionsGrantsAmt
CY Contributions Grants$721,865CYContributionsGrantsAmt
PY Program Service Revenue$49,306PYProgramServiceRevenueAmt
CY Program Service Revenue$80,055CYProgramServiceRevenueAmt
PY Investment Income$350PYInvestmentIncomeAmt
CY Investment Income$1,055CYInvestmentIncomeAmt
PY Other Revenue$1,412PYOtherRevenueAmt
CY Other Revenue$29,972CYOtherRevenueAmt
PY Total Revenue$566,571PYTotalRevenueAmt
CY Total Revenue$832,947CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$275,354PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$330,176CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,012CYTotalFundraisingExpenseAmt
PY Other Expenses$249,923PYOtherExpensesAmt
CY Other Expenses$212,124CYOtherExpensesAmt
PY Total Expenses$525,277PYTotalExpensesAmt
CY Total Expenses$542,300CYTotalExpensesAmt
PY Revenues Less Expenses$41,294PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$290,647CYRevenuesLessExpensesAmt
Total Assets BOY$888,682TotalAssetsBOYAmt
Total Assets EOY$1,011,778TotalAssetsEOYAmt
Total Liabilities BOY$205,271TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,720TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$683,411NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$974,058NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE AND STRENGTHEN THE LAND TRUST COMMUNITY IN OREGON.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$196,936ExpenseAmt
DescEDUCATION & COMMUNICATION: COLT STRIVES TO COMMUNICATE THE ECOLOGICAL, ECONOMIC, AND SOCIAL VALUE OF LAND CONSERVATION AND LAND TRUSTS WITH KEY AUDIENCES (MEMBERS, DECISION MAKERS, FUNDERS). COMMUNICATION MATERIALS LIKE THE ANNUAL STATE OF THE LANDS REPORT DEMONSTRATE THE COLLECTIVE IMPACT OF OREGONS LAND TRUSTS AND ARE BEING USED TO GUIDE CONVERSATIONS WITH KEY INFLUENCERS STATEWIDE. COLT WORKS WITH PARTNERS TO EXECUTE A STATEWIDE COMMUNICATIONS PLAN THAT WILL RAISE AWARENESS ABOUT CONSERVATION AND MOTIVATE OREGONIANS TO TAKE AN ACTIVE ROLE IN SUPPORTING THE WORK OF LAND TRUSTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$117,010ExpenseAmt
Revenue$15,422RevenueAmt
DescADVOCACY: COLT WORKS TO INCREASE THE INFLUENCE OF OREGON LAND TRUSTS WITH STATE AND FEDERAL ELECTED OFFICIALS, AND MAINTAIN AND INCREASE CONSERVATION FUNDING FOR LAND TRUSTS. AS A STATEWIDE LAND TRUST ASSOCIATION, COLT IS UNIQUELY POSITIONED TO EDUCATE AND ACTIVATE CONSERVATION LEADERS FROM AROUND THE STATE. OUR 19 MEMBER LAND TRUSTS REPRESENT A COMMUNITY OF OVER 41,000 SUPPORTERS IN OREGON THAT CARE ABOUT CONSERVING OREGONS NATURAL TREASURES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$50,826ExpenseAmt
Revenue$64,633RevenueAmt
DescMEMBERSHIP SUPPORT: AS A COALITION COMPRISED OF DIVERSE LAND TRUSTS THROUGHOUT OREGON, COLT OFFERS DISTINCTIVE VALUE TO ITS MEMBERSHIP BY PROVIDING: - A LARGER CONTEXT THAT INFORMS THE WORK OF INDIVIDUAL MEMBER LAND TRUSTS - A PRESENCE IN THE STATE LEGISLATURE TO EDUCATE DECISION MAKERS ABOUT LAND TRUSTS AND ADVOCATE FOR CONSERVATION - A NETWORK OF KNOWLEDGEABLE PEERS ON CALL FOR ONGOING LEARNING AND SUPPORT - A CURATOR OF INFORMATION AND RESOURCES VALUABLE FOR PRIVATE, VOLUNTARY LAND CONSERVATION - A CREDIBLE COLLECTIVE VOICE ON ISSUES THAT MATTER FOR OREGONS FUTURE. - A PATHWAY TO EXPANDED RESOURCES: STRENGTHEN COLT'S ORGANIZATIONAL RESOURCES AND CAPACITY. - FREE LEGAL SERVICES THROUGH COLT'S PRO BONO ATTORNEY NETWORKDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$91,934TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$456,706TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLEY BEAMERPersonNm
Phone5037194732PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 SE MORRISON STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KELLY BEAMER
Executive Dir.40.000.00Yes (X)$89,172$0$8,833
DAN ROIX
President4.000.00Yes (X)$0$0$0Yes (X)
DAN BELL
Vice President2.000.00Yes (X)$0$0$0Yes (X)
CLAIRE FIEGENER
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
WENDY GERLACH
Secretary1.000.00Yes (X)$0$0$0Yes (X)
KEVIN TALBERT
MEMBER1.000.00$0$0$0Yes (X)
AMANDA MARTINO
MEMBER1.000.00$0$0$0Yes (X)
ERIC GREENWELL
MEMBER1.000.00$0$0$0Yes (X)
JOE BUTTAFUOCO
MEMBER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,172TotalReportableCompFromOrgAmt
Total Other Compensation$8,833TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$103,145GovernmentGrantsAmt
All Other Contributions$618,720AllOtherContributionsAmt
Total Contributions$721,865TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES541610$64,633$64,633
PROGRAM SERVICE FEES900099$15,422$15,422
FieldValueIRS element (for citing)
Total Program Service Revenue$80,055TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,055TotalRevenueColumnAmt
Exclusion$1,055ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,731FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,731TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$24,241TotalRevenueColumnAmt
Related Or Exempt Func Income$24,241RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,241OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$832,947TotalRevenueColumnAmt
Related Or Exempt Func Income$104,296RelatedOrExemptFuncIncomeAmt
Exclusion$1,055ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,005TotalAmt
Program Services$84,473ProgramServicesAmt
Management And General$9,217ManagementAndGeneralAmt
Fundraising$4,315FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$192,840TotalAmt
Program Services$166,281ProgramServicesAmt
Management And General$18,176ManagementAndGeneralAmt
Fundraising$8,383FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$583TotalAmt
Program Services$502ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,940TotalAmt
Program Services$12,015ProgramServicesAmt
Management And General$1,311ManagementAndGeneralAmt
Fundraising$614FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,808TotalAmt
Program Services$21,383ProgramServicesAmt
Management And General$2,333ManagementAndGeneralAmt
Fundraising$1,092FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$119,927TotalAmt
Program Services$105,426ProgramServicesAmt
Management And General$14,037ManagementAndGeneralAmt
Fundraising$464FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,826TotalAmt
Program Services$21,495ProgramServicesAmt
Management And General$3,151ManagementAndGeneralAmt
Fundraising$1,180FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,650TotalAmt
Program Services$11,533ProgramServicesAmt
Management And General$1,428ManagementAndGeneralAmt
Fundraising$689FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,654TotalAmt
Program Services$2,244ProgramServicesAmt
Management And General$164ManagementAndGeneralAmt
Fundraising$246FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,348TotalAmt
Program Services$3,673ProgramServicesAmt
Management And General$455ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,214TotalAmt
Program Services$644ProgramServicesAmt
Management And General$2,565ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENTS & OUTREACH$19,507$19,284$144$79
PASS THRU EXPENSES$14,353$14,353
COMMUNICATIONS$5,181$4,678$339$164
STAFF TRAINING$2,838$2,578$115$145

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$626TotalAmt
Program Services$497ProgramServicesAmt
Management And General$92ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$542,300TotalAmt
Program Services$456,706ProgramServicesAmt
Management And General$53,582ManagementAndGeneralAmt
Fundraising$32,012FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$859,351BOYAmt
EOY$955,116EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$50,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,003BOYAmt
EOY$3,749EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,243BOYAmt
EOY$1,177EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,114LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,114LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$182BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$5,903BOYAmt
EOY$1,736EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$888,682BOYAmt
EOY$1,011,778EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,598BOYAmt
EOY$4,460EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$190,673BOYAmt
EOY$33,260EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,271BOYAmt
EOY$37,720EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$533,181BOYAmt
EOY$689,490EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,230BOYAmt
EOY$284,568EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$683,411BOYAmt
EOY$974,058EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$888,682BOYAmt
EOY$1,011,778EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$290,647ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$507,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,503CurrentTaxYearMinus1YearAmt
Current Tax Year$721,865CurrentTaxYearAmt
Total$2,510,912TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$507,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,503CurrentTaxYearMinus1YearAmt
Current Tax Year$721,865CurrentTaxYearAmt
Total$2,510,912TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$956,311SubstantialContributorsTotAmt
Public Support Total170$1,554,601PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350CurrentTaxYearMinus1YearAmt
Current Tax Year$1,055CurrentTaxYearAmt
Total$2,257TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,513,169TotalSupportAmt
Gross Receipts Rltd Activities$389,171GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61860PublicSupportCY170Pct
Public Support PY1700.65870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$527,299FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$542,299FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$106,345FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,586FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$96,926CurrentYearMinus3Amt
Current Year Minus2$78,256CurrentYearMinus2Amt
Current Year Minus1$103,792CurrentYearMinus1Amt
Current Year$106,345CurrentYearAmt
Total$385,319TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$577,979LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$849CurrentYearMinus3Amt
Current Year Minus2$9,999CurrentYearMinus2Amt
Current Year Minus1$9,660CurrentYearMinus1Amt
Current Year$15,000CurrentYearAmt
Total$35,508TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$24,232CurrentYearMinus3Amt
Current Year Minus2$19,564CurrentYearMinus2Amt
Current Year Minus1$25,948CurrentYearMinus1Amt
Current Year$26,586CurrentYearAmt
Total$96,330TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$144,495GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$3,184CurrentYearMinus1Amt
Total$3,184TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,114OtherCostOrOtherBasisAmt
Depreciation$13,114DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: PARTNERSHIP: THE COALITION OF OREGON LAND TRUSTS WORKS IN PARTNERSHIP WITH THE NETWORK OF OREGON WATERSHED COUNCILS AND THE OREGON ASSOCIATION OF CONSERVATION DISTRICTS TO ADVANCE VOLUNTARY CONSERVATION IN OREGON. THIS PARTNERSHIP PROVIDES TECHNICAL SUPPORT, TRAINING AND ADVOCACY FOR LAND TRUSTS, WATERSHED COUNCILS AND SOIL AND WATER CONSERVATION DISTRICTS IN OREGON. OTHER PROGRAM SERVICES 5: LEGAL SERVICES: COLTS PRO BONO LEGAL SERVICE PROGRAM PROVIDES NO COST LEGAL SERVICES TO MEMBER LAND TRUSTS FOR THE PURPOSE OF CREATING AND ENFORCING CONSERVATION EASEMENTS AND OTHER PROPERTY INTERESTS THAT ACHIEVE THE GOALS OF CONSERVING NATURAL, SCENIC, AND OPEN SPACE VALUES, AS WELL AGRICULTURE, FOREST AND RECREATION RESOURCES THROUGHOUT OREGON.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHE MEMBERS OF THE CORPORATION ARE NONPROFIT LAND TRUST ORGANIZATIONS THAT HAVE BEEN ADMITTED AS ORGANIZATIONAL MEMBERS BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER AND PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsALL REPORTED CONCERNS SHALL BE FORWARDED TO THE PRESIDENT OF THE BOARD, WHO WILL SHARE THESE CONCERNS WITH THE EXECUTIVE COMMITTEE AND, IF DEEMED APPROPRIATE, "APPOINT AN AD HOC WHISTLE BLOWER REVIEW COMMITTEE (REVIEW COMMITTEE)." THE REVIEW COMMITTEE SHALL BE RESPONSIBLE FOR INVESTIGATING AND MAKING APPROPRIATE RECOMMENDATIONS TO THE BOARD OF DIRECTORS WITH RESPECT TO ALL CONCERNS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD CONDUCTED A REVIEW TO DETERMINE THAT COMPENSATION OF THE EXECUTIVE DIRECTOR COMPARABLE TO OTHER SIMILAR NON PROFIT ORGANIZATIONS.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionREASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE PROVIDED UPON REQUEST AT THE OFFICES OF THE COALITION OF OREGON LAND TRUSTS. A COPY OF THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableREASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST AT THE OFFICES OF THE COALITION OF OREGON LAND TRUSTS.

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