2019-08-14T13:05:36-05:00 2019-03-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2018-04-01 930642086 1000 FRIENDS OF OREGON 1000 5034971000 133 SW SECOND AVE NO 201 PORTLAND OR 97204 RUSSELL HOEFLICH EXECUTIVE DIRECTOR 5034971000 2019-08-13 1 GERARD DEBLOIS P01287653 5032270581 50.204.228.78 2019-08-13 18:40:44 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 74491F6242E16BD51F1AF62EF83EA0F361E95DED 2018 2019-02-21 02:37:17Z RUSSELL HOEFLICH 133 SW SECOND AVE NO 201 PORTLAND OR 97204 2020024 0 X WWW.FRIENDS.ORG X 1975 OR 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. 22 22 17 40 0 0 1010470 1863587 0 0 71858 62621 -6720 14340 1075608 1940548 0 0 0 0 715302 846641 0 0 347861 375174 537645 1090476 1384286 -14868 556262 3587786 4276400 77250 87608 3510536 4188792 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 445963 WORKED WITH STATE AGENCIES, ELECTED OFFICIALS, AND THE PUBLIC TO PROMOTE HEALTHIER COMMUNITIES STATEWIDE AND IN THE PORTLAND METRO REGION, EUGENE/SPRINGFIELD, ROGUE VALLEY, CENTRAL OREGON AND HOOD RIVER THROUGH PLANNING FOR WALKABLE, BIKEABLE, AND TRANSIT-ORIENTED DEVELOPMENT, WITH AFFORDABLE AND DIVERSE HOUSING. 201213 PROTECTED RURAL AND WORKING LANDS THROUGHOUT THE STATE BY PROVIDING LEGAL AID, EDUCATION, AND RESOURCES TO PREVENT INFRACTIONS TO LAND USE LAWS AND PROTECT FARMS, FORESTS, RANCHES, AND NATURAL AREAS FROM IRRESPONSIBLE SPRAWL AND ILLEGAL USE. 206434 COLLABORATED WITH ELECTED OFFICIALS IN OREGON TO KEEP URBAN GROWTH BOUNDARIES COMPACT AND TO INSTEAD FOCUS INVESTMENT AND DEVELOPMENT ON EXISTING URBAN LAND TO MAINTAIN & GROW LIVABLE COMMUNITIES. WORKED WITH FARMERS, RANCHERS, AND FORESTERS STATEWIDE TO GATHER INPUT ON THE SUCCESSES AND CHALLENGES OF LAND USE PLANNING IN PROMOTING A HEALTHY RURAL ECONOMY, AND TO DEVELOP AND IMPLEMENT STRATEGIES TO CAPITALIZE ON LAND USE SUCCESSES AND MITIGATE POTENTIAL CHALLENGES. GREW OUR FOOD SYSTEMS PROGRAM, CONNECTING OREGONIANS, PRIVATE BUSINESSES, AND PUBLIC INSTITUTIONS TO KNOWLEDGE ABOUT OUR FOOD AND WHERE AND HOW IT IS GROWN, PROCESSED, TRANSPORTED, AND DISPOSED OF. 853610 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 0 0 0 0 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 PAST RESIDENT 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 RUSS HOEFLICH EXECUTIVE DIRECTOR 40.00 X 135160 0 0 135160 0 0 1 0 0 0 0 1863587 56048 1863587 34006 34006 108091 79476 28615 28615 28615 MISCELLANEOUS INCOME 900099 14340 14340 14340 1940548 0 0 76961 X 137411 83922 15876 37613 567864 346814 65609 155441 83427 50952 9639 22836 57939 35385 6694 15860 33691 24015 5698 3978 31343 22341 5301 3701 38810 27664 6564 4582 17684 17684 160005 116190 24569 19246 55129 25793 5257 24079 22620 16123 3826 2671 86628 58742 7945 19941 33375 26679 1095 5601 22546 4933 381 17232 2047 1269 205 573 4175 1642 2349 184 29592 11146 4123 14323 1384286 853610 182815 347861 460416 585338 69978 23000 14310 13530 126504 91267 2500 35237 2908380 3490727 132202 128568 3587786 4276400 71363 75889 5887 11719 77250 87608 X 1682890 1713361 470244 1121663 1357402 1353768 3510536 4188792 3587786 4276400 X 556262 125628 -3634 X X 0 1 X 1 0 X 746376 803337 918837 1010470 1863587 5342607 746376 803337 918837 1010470 1863587 5342607 1030947 4311660 38388 39521 30097 30468 34006 172480 601 85063 29398 14340 129402 5644489 136463 0.76390 0.85900 X 5115 60805 65920 952821 1018741 176874 44219 0 0 10923 140193 151350 176874 479340 719010 54617 30060 36743 65920 187340 2731 35048 37838 44219 119836 179754 1318 5115 6433 1433436 55469 55938 1432967 1232021 50200 201085 49870 1433436 2380788 257180 1405947 1232021 2590237 -104610 104839 2380788 2609001 83686 102450 2590237 0.00000 0.94670 0.05330 0 0 88504 80267 8237 38000 11000 27000 35237 DEFERRED RENT 11719 11719 X 2047858 125628 3000 -3634 124994 1922864 17684 17684 1940548 1369602 3000 3000 1366602 17684 17684 1384286 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 X 3 48748 FAIR MARKET VALUE X OFFICE FURNITURE 1 7300 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 A, LINE 8B ONLY THE EXECUTIVE COMMITTEE KEEPS MINUTES. THE OTHER COMMITTEES ARE NOT REQUIRED TO KEEP MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW THE 990. IT WILL BE CONDUCTED AFTER THE 990 IS SUBMITTED TO THE IRS THIS YEAR DUE TO AVAILABILITY OF THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR STAFF REVIEW AND SIGN A PERSONAL CONFLICT OF INTEREST STATEMENT 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. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 116,190. MANAGEMENT AND GENERAL EXPENSES 24,569. FUNDRAISING EXPENSES 19,246. TOTAL EXPENSES 160,005. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PREPETUAL TRUST -3,634. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.