2020-07-31T18:09:05-05:00 2020-03-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2019-04-01 930642086 1000 FRIENDS OF OREGON 1000 5034971000 133 SW SECOND AVE NO 201 PORTLAND OR 97204 RUSSELL HOEFLICH EXECUTIVE DIRECTOR 5034971000 2020-07-28 1 GERARD DEBLOIS P01287653 5032270581 50.204.228.78 2020-07-28 08:56:21 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2020-09-23 17:36:50Z RUSSELL HOEFLICH 133 SW SECOND AVE NO 201 PORTLAND OR 97204 1691261 0 X WWW.FRIENDS.ORG X 1975 OR WORKING WITH OREGONIANS TO ENHANCE OUR QUALITY OF LIFE THROUGH LAND USE PLANNING. 20 20 22 100 0 0 1863587 1477464 0 0 62621 59015 14340 -5602 1940548 1530877 0 0 0 0 846641 1116731 0 0 307203 537645 448044 1384286 1564775 556262 -33898 4276400 4011867 87608 45677 4188792 3966190 WORKING WITH OREGONIANS TO ENHANCE OUR QUALITY OF LIFE BY BUILDING LIVABLE URBAN AND RURAL COMMUNITIES, PROTECTING FAMILY FARMS AND FORESTS, AND CONSERVING NATURAL AREAS. 0 0 436706 GREAT COMMUNITIES| WE FURTHERED THE LIVABILITY OF OREGON'S 241 TOWNS AND CITIES BY SECURING THE PASSAGE OF HOUSE BILL 2001 DURING THE OREGON LEGISLATIVE SESSION, RESTORING SMALLER AND MORE AFFORDABLE HOUSING OPTIONS TO THE FABRIC OF OUR COMMUNITIES (FOR WHICH WE RECEIVED AN IVORY PRIZE IN HOUSING INNOVATION); SERVING ON THE RULES ADVISORY COMMITTEE AND WORKING WITH LOCAL COMMUNITIES TO CREATE THE MODEL CODE FOR THE IMPLEMENTATION OF HB 2001; LEADING THE CAMPAIGN TO PASS METRO'S PARKS & NATURE BOND TO RAISE $475 MILLION IN EQUITABLE COMMUNITY INVESTMENTS; AND WORKING ON TRANSPORTATION ISSUES AND TRANSIT-ORIENTED DEVELOPMENT OPPORTUNITIES THROUGHOUT OREGON. 444258 HEALTHY WORKING LANDS| WE EXPANDED PROTECTION OF OREGON'S PRODUCTIVE FARM AND FOREST LAND BY SERVING AS THE LAND USE SUB-COMMITTEE CHAIR ON THE GOVERNOR'S WILDFIRE RESPONSE COUNCIL; BUILDING ON THE RECOMMENDATIONS OF OUR 2019 WILDFIRE REPORT WITH BOTH THE COMMITTEE AND AT THE LEGISLATURE; CREATING NEW POSITIONS FOR TWO WORKING LANDS ATTORNEYS AND A WORKING LANDS ENGAGEMENT COORDINATOR; PROVIDING LAND USE LEGAL SUPPORT THROUGHOUT OREGON, INCLUDING WINNING A CASE TO SAVE 22,500 ACRES IN SOUTHERN OREGON FROM DEVELOPMENT; MONITORING URBAN GROWTH BOUNDARIES ACROSS THE STATE; FINALIZING A NEW FARMLAND REPORT WITH 10 POLICY RECOMMENDATIONS FOR PUBLICATION IN 2020; AND GROWING OUR FARMER ADVISORY COMMITTEE. 154264 COMMUNITY ENGAGEMENT| WE WORKED TO CONNECT OREGONIANS WITH THE STATE'S LAND USE PLANNING PROGRAM BY CONVENING A MULTI-DAY CONFERENCE FOR OUR DOZEN REGIONAL AFFILIATES; HELPING OREGONIANS CONTACT THEIR LEGISLATORS THROUGH BOTH NUMEROUS EMAIL CALLS-TO-ACTION AS WELL AS OUR ANNUAL LOBBY DAY IN SALEM; TEACHING THE NEXT GENERATION WITH OUR 6TH AND 7TH LAND USE LEADERSHIP INITIATIVES, A PROGRAM WITH NEARLY 150 GRADUATES IN BOTH THE PORTLAND REGION AND IN SOUTHERN OREGON; ACTIVATING OUR PORTLAND FOR EVERYONE COALITION TO ADVOCATE FOR THE PASSAGE OF BETTER HOUSING BY DESIGN AND THE RESIDENTIAL INFILL PROJECT; AND HOSTING THREE SUMMER INTERNSHIPS, ONE OF WHICH RESULTED IN OUR NEW FARMLAND REPORT. 1035228 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X X X SUSAN MATLACK JONES & ASSOCIATES LLC 5032429360 2525 SW 1ST AVE SUITE 201 PORTLAND OR 97201 MIKE MCCARTHY PRESIDENT 1.00 X X 0 0 0 CHRISTIAN RICHMOND VICE PRESIDENT 1.00 X X 0 0 0 ANDREW HADEN SECRETARY/TREASURER 1.00 X X 0 0 0 KURT KOEHLER RECENT PAST PRESIDENT 1.00 X X 0 0 0 JACKIE DINGFELDER DIRECTOR 1.00 X 0 0 0 NOLAN LIENHART DIRECTOR 1.00 X 0 0 0 JOHN ALLCOTT DIRECTOR 1.00 X 0 0 0 STEVE GUTMANN DIRECTOR 1.00 X 0 0 0 PAMELA KISLAK DIRECTOR 1.00 X 0 0 0 ELOISE GROUT KOEHLER DIRECTOR 1.00 X 0 0 0 SHARON WADE ELLIS DIRECTOR 1.00 X 0 0 0 ELISABETH LYON DIRECTOR 1.00 X 0 0 0 JASON LETT DIRECTOR 1.00 X 0 0 0 JIM WOOD DIRECTOR 1.00 X 0 0 0 MARYELLEN MCCULLOCH DIRECTOR 1.00 X 0 0 0 EDGAR CLARK DIRECTOR 1.00 X 0 0 0 GREG MACPHERSON DIRECTOR 1.00 X 0 0 0 KEN HAYES DIRECTOR 1.00 X 0 0 0 MARGARET JANE HARRIS DIRECTOR 1.00 X 0 0 0 LUCY BREHM DIRECTOR 1.00 X 0 0 0 ISSEI SAIDA DIRECTOR 1.00 X 0 0 0 JIM GILBERT DIRECTOR 1.00 X 0 0 0 CHRISTINE RONTAL DIRECTOR 1.00 X 0 0 0 MONICA SMILEY DIRECTOR 1.00 X 0 0 0 RUSS HOEFLICH EXECUTIVE DIRECTOR 40.00 X 144078 0 2801 144078 0 2801 1 0 0 0 0 108679 1368785 35252 1477464 39548 39548 152986 133519 19467 19467 19467 19513 108679 26865 -7352 -7352 MISCELLANEOUS INCOME 900099 1750 1750 1750 1530877 1750 0 51663 150209 102168 16166 31875 791819 538574 85216 168029 7405 5037 797 1571 83907 57071 9030 17806 83391 56720 8975 17696 21681 21681 39932 39932 36830 36830 21024 21024 76747 39536 16202 21009 58997 35002 5289 18706 19880 13976 1748 4156 83258 60008 7435 15815 48745 42733 2149 3863 7227 7178 7 42 10094 7014 912 2168 4403 1857 2377 169 19226 9843 5085 4298 1564775 1035228 222344 307203 585338 588902 23000 25000 13530 31733 140402 101359 35237 39043 3490727 3212741 128568 114448 4276400 4011867 75889 32268 11719 13409 87608 45677 X 1713361 1652657 2475431 2313533 4188792 3966190 4276400 4011867 X -33898 -174584 -14120 X X 0 1 X 1 0 X 803337 918837 1010470 1863587 1477464 6073695 803337 918837 1010470 1863587 1477464 6073695 1281458 4792237 39521 30097 30468 34006 39548 173640 85063 29398 14340 1750 130551 6377886 138213 0.75140 0.76390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26265 45931 72196 1164352 1236548 198655 49664 0 0 140193 151350 176874 198655 667072 1000608 30060 36743 65920 72196 204919 35048 37838 44219 49664 166769 250154 1318 5115 26265 32698 1432967 16395 56634 1392728 1433436 55469 55938 1432967 1232021 50200 201085 49870 1433436 2380788 257180 1405947 1232021 2590237 -104610 104839 2380788 0.00000 0.96190 0.03810 0 0 89902 82667 7235 50500 18692 31808 39043 DEFERRED LEASE LIABILITY 13409 13409 X 1329382 -174584 8233 -14120 -180471 1509853 21024 21024 1530877 1551984 8233 8233 1543751 21024 21024 1564775 PART V, LINE 4: TO PROVIDE SUPPORT TO THE FUTURE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 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 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST GALA 128192 108679 19513 3650 20537 2384 294 128192 108679 19513 3650 20537 2384 294 26865 -7352 X 3 35252 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 ALL MEMBERS OF THE EXECUTIVE COMMITTEE SERVE ON THE BOARD, THE COMMITTEE IS MADE UP OF OFFICERS AND COMMITTEE CHAIR PEOPLE. FORM 990, PART VI, SECTION A, LINE 2 KURT KOEHLER IS ELOISE GROUT KOEHLER'S FATHER-IN-LAW. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED DURING THEIR MEETING SCHEDULED FOR JULY 21, 2020. FORM 990, PART VI, SECTION B, LINE 12C OUR DIRECTORS FILL OUT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST PRIOR TO OR DURING A MEETING, SHOULD ONE ARISE. OUR POLICY IS INCLUDED IN OUR BOARD MEMBER HANDBOOK AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IN ACCORDANCE WITH SALARY SURVEY DATA FROM THE NONPROFIT SECTOR. THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND IN ACCORDANCE WITH SALARY SURVEY DATA FROM THE NONPROFIT SECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PREPETUAL TRUST -14,120. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.