GEOS INSTITUTE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GEOS INSTITUTE (EIN 93-0880205)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-03-23
IRS object ID: 202110829349301556
Schema version: 2020v4.0
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	2021-03-23T14:49:28-07:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-03-19	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

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$455,875	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	LEADING THE WAY TO CLIMATE CHANGE SOLUTIONS THAT MATTER.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$278,505	PYContributionsGrantsAmt
CY Contributions Grants	$287,852	CYContributionsGrantsAmt
PY Program Service Revenue	$431,124	PYProgramServiceRevenueAmt
CY Program Service Revenue	$150,565	CYProgramServiceRevenueAmt
PY Investment Income	-$227	PYInvestmentIncomeAmt
CY Investment Income	$433	CYInvestmentIncomeAmt
PY Other Revenue	$25,766	PYOtherRevenueAmt
CY Other Revenue	$17,025	CYOtherRevenueAmt
PY Total Revenue	$735,168	PYTotalRevenueAmt
CY Total Revenue	$455,875	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$489,349	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$350,241	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,574	CYTotalFundraisingExpenseAmt
PY Other Expenses	$313,558	PYOtherExpensesAmt
CY Other Expenses	$181,001	CYOtherExpensesAmt
PY Total Expenses	$802,907	PYTotalExpensesAmt
CY Total Expenses	$531,242	CYTotalExpensesAmt
PY Revenues Less Expenses	-$67,739	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$75,367	CYRevenuesLessExpensesAmt
Total Assets BOY	$596,087	TotalAssetsBOYAmt
Total Assets EOY	$667,601	TotalAssetsEOYAmt
Total Liabilities BOY	$425,571	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$572,452	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$170,516	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$95,149	NetAssetsOrFundBalancesEOYAmt
Mission	LEADING THE WAY TO CLIMATE CHANGE SOLUTIONS THAT MATTER	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$215,414	ExpenseAmt
Desc	CLIMATE-WISE INITIATIVE: WE HELP COMMUNITIES BETTER UNDERSTAND AND PLAN THE IMPACTS OF CLIMATE CHANGE. OUR PROJECT TEAMS COORDINATE WITH RESPECTED SCIENTISTS TO FACILITATE COMMUNITY-BASED ADAPTATION PLANNING AND DECISION-MAKING EFFORTS, WORKING ACROSS NATURAL AND SOCIOECONOMIC SYSTEMS TO PROVIDE INTEGRATED AND CO-BENEFICIAL STRATEGIES THAT INCREASE LOCAL RESILIENCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$144,997	ExpenseAmt
Desc	FOREST LEGACIES INITIATIVE: WE WORK TO PROTECT THE ECOSYSTEM SERVICES PROVIDED BY OUR NATIONS OLDEST FORESTS, INCLUDING CARBON STORAGE, FISH AND WILDLIFE HABITAT, AND CLEAN WATER. THE TEMPERATE RAINFORESTS OF PACIFIC NORTHWEST AND ALASKA ARE A PARTICULAR FOCUS OF OUR WORK, AS THEY ARE GLOBAL CHAMPIONS IN TAKING UP AND STORING CARBON IN THEIR LONG-LIVED TREES. WE ADVOCATE FOR POLICY REFORMS AT THE REGIONAL AND NATIONAL LEVEL TO DIRECT FOREST MANAGEMENT TOWARD RESTORATION, CARBON STORAGE, AND PROTECTION OF BIODIVERSITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,133	ExpenseAmt
Desc	WORKING WATERS INITIATIVE: WE DEMONSTRATE THE EFFECTIVENESS OF RESTORATION-BASED SOLUTIONS IN ADDRESSING THE ISSUES OF WATER SUPPLY, WATER QUALITY, FLOOD PROTECTION, SEA LEVEL RISE, WILDFIRE RISK, AND MANY OTHER NATURAL RESOURCES ISSUES THAT ARE BEING EXACERBATED BY CLIMATE CHANGE. BY ENCOURAGING DECISION MAKERS AND LAND OWNERS TO RESTORE WATERSHEDS, RATHER THAN INSTALLING NEW STRUCTURES LIKE DAMS, WE STRIVE TO INCREASE THE RESILIENCE OF BOTH NATURAL AND HUMAN COMMUNITIES IN THE FACE OF CLIMATE CHANGE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$363,544	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	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 (11 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)	$74,106	$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)
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)
DOMINICK DELLASALA
Ex-Pres/CSO	45.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,106	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	$287,852	AllOtherContributionsAmt
Total Contributions	$287,852	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PRIVATE CONTRACTS/FEES	Desc
Business	541700	BusinessCd
Total Revenue Column	$150,565	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150,565	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$150,565	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$433	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	$17,025	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,025	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,025	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$455,875	TotalRevenueColumnAmt
Related Or Exempt Func Income	$168,023	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	$74,105	TotalAmt
Program Services	$55,997	ProgramServicesAmt
Management And General	$13,662	ManagementAndGeneralAmt
Fundraising	$4,446	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	$209,952	TotalAmt
Program Services	$135,806	ProgramServicesAmt
Management And General	$65,622	ManagementAndGeneralAmt
Fundraising	$8,524	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,969	TotalAmt
Program Services	$22,897	ProgramServicesAmt
Management And General	$16,497	ManagementAndGeneralAmt
Fundraising	$575	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,215	TotalAmt
Program Services	$18,487	ProgramServicesAmt
Management And General	$6,559	ManagementAndGeneralAmt
Fundraising	$1,169	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	$6,664	TotalAmt
Program Services	$1,117	ProgramServicesAmt
Management And General	$5,547	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Program Services	$11,000	ProgramServicesAmt

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	$78,920	TotalAmt
Program Services	$78,920	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,310	TotalAmt
Program Services	$1,310	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	$9,595	TotalAmt
Program Services	$4,398	ProgramServicesAmt
Management And General	$4,849	ManagementAndGeneralAmt
Fundraising	$348	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,741	TotalAmt
Program Services	$2,741	ProgramServicesAmt

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	$500	TotalAmt
Program Services	$300	ProgramServicesAmt
Management And General	$200	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,074	TotalAmt
Program Services	$12,027	ProgramServicesAmt
Management And General	$8,130	ManagementAndGeneralAmt
Fundraising	$917	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,130	TotalAmt
Management And General	$17,130	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,926	TotalAmt
Program Services	$2,116	ProgramServicesAmt
Management And General	$3,650	ManagementAndGeneralAmt
Fundraising	$160	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TECHNOLOGY	$10,437	$6,523	$3,528	$386
Printing and Publications	$4,013	$2,491	$975	$547
TELECOMMUNICATION	$3,825	$2,347	$1,320	$158
DUES & SUBSCRIPTIONS	$3,082	$2,537	$123	$422

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,784	TotalAmt
Program Services	$2,530	ProgramServicesAmt
Management And General	$1,332	ManagementAndGeneralAmt
Fundraising	$922	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$531,242	TotalAmt
Program Services	$363,544	ProgramServicesAmt
Management And General	$149,124	ManagementAndGeneralAmt
Fundraising	$18,574	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$159,371	BOYAmt
EOY	$254,493	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	$15,464	BOYAmt
EOY	$8,983	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	$2,178	BOYAmt
EOY	$2,181	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$516,603	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$114,659	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$419,074	BOYAmt
EOY	$401,944	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	$596,087	BOYAmt
EOY	$667,601	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,644	BOYAmt
EOY	$27,402	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,410	BOYAmt
EOY	$33,316	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$359,229	BOYAmt
EOY	$355,216	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,288	BOYAmt
EOY	$156,518	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$425,571	BOYAmt
EOY	$572,452	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	$133,730	BOYAmt
EOY	$95,149	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,786	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$170,516	BOYAmt
EOY	$95,149	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$596,087	BOYAmt
EOY	$667,601	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$75,367	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	$846,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$550,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$359,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$278,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$287,852	CurrentTaxYearAmt
Total	$2,322,305	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	$846,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$550,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$359,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$278,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$287,852	CurrentTaxYearAmt
Total	$2,322,305	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$874,460	SubstantialContributorsTotAmt
Public Support Total170	$1,447,845	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$431	CurrentTaxYearAmt
Total	$47,455	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	$9,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,025	CurrentTaxYearAmt
Total	$55,574	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,425,334	TotalSupportAmt
Public Support CY170	0.59700	PublicSupportCY170Pct
Public Support PY170	0.46690	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	$131,473	CurrentYearMinus3Amt
Current Year Minus2	$132,276	CurrentYearMinus2Amt
Current Year Minus1	$122,821	CurrentYearMinus1Amt
Total	$386,570	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$579,855	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$7,045	CurrentYearMinus3Amt
Current Year Minus2	$8,220	CurrentYearMinus2Amt
Current Year Minus1	$2,936	CurrentYearMinus1Amt
Total	$18,201	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$32,868	CurrentYearMinus3Amt
Current Year Minus2	$33,069	CurrentYearMinus2Amt
Current Year Minus1	$30,705	CurrentYearMinus1Amt
Total	$96,642	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$144,963	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	$395,233	OtherCostOrOtherBasisAmt
Depreciation	$85,544	DepreciationAmt
Book Value	$309,689	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,126	OtherCostOrOtherBasisAmt
Depreciation	$29,115	DepreciationAmt
Book Value	$3,011	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$401,944	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASES	$518
SBA CARES ACT LOAN	$156,000

Field	Value	IRS element (for citing)
Total Liability	$156,518	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$455,875	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$455,875	RevenueSubtotalAmt
Total Revenue Per Form990	$455,875	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$531,242	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$531,242	ExpensesSubtotalAmt
Total Expenses Per Form990	$531,242	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, Line 11b: Form 990 Review Process	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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Line 15a: Compensation Review & Approval Process - CEO, Top Management	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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	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, Line 18: Explanation of Other Means Forms Available For Public Inspection	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, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part XII, Line 2: Change of Oversight or Selection Process	THERE HAVE BEEN NO CHANGES IN THE OVERSITE PROCESS OF THE AUDITED FINANCIAL STATEMENTS OR SELECTION OF INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.