2018-07-03T18:18:07-05:00 2017-12-31 910189318 MOSS ADAMS LLP 221 STEWART AVENUE SUITE 301 MEDFORD OR 97501 990 2017-01-01 930880205 GEOS INSTITUTE GEOS 5414824459 84 FOURTH STREET ASHLAND OR 97520 TONYA GRAHAM EXECUTIVE DIRECTOR 5414824459 2018-06-28 1 APRIL STITH P01245039 5418571040 2018-06-28 2017 2022-09-23 18:48:47Z TONYA GRAHAM 84 FOURTH STREET ASHLAND OR 97520 683034 0 X WWW.GEOSINSTITUTE.ORG X 1975 OR LEADING THE WAY TO CLIMATE CHANGE SOLUTIONS THAT MATTER. 12 12 7 10 0 0 846124 550630 37481 111558 27 303 22615 20543 906247 683034 0 0 0 0 584046 537438 0 0 30458 445783 324471 1029829 861909 -123582 -178875 969132 761045 277218 248006 691914 513039 LEADING THE WAY TO CLIMATE CHANGE SOLUTIONS THAT MATTER. 0 0 169207 8000 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 RESOURCE 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. 283579 305 FOREST LEGACIES INITIATIVE: WE WORK TO PROTECT THE ECOSYTEM SERVICES PROVIDED BY OUR NATION'S OLDEST FORESTS, INCLUDING CARBON STORAGE, FISH AND WILDLIFE HABITAT, AND CLEAN WATER. THE TEMPERATE RAINFORESTS OF THE 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. 257034 103318 CLIMATEWISE INITIATIVE: WE HELP COMMUNITIES BETTER UNDERSTAND AND PLAN FOR 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. 709820 1 1 0 1 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 10 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X PATRICIA JOHNSON 5418424459 84 FOURTH STREET ASHLAND OR 97501 KEN CROCKER BOARD PRESIDENT 5.00 X X 0 0 0 STEPHEN SENDAR TREASURER 5.00 X X 0 0 0 JIM FURNISH DIRECTOR 2.00 X 260 0 0 KEN MARGOLIS DIRECTOR 2.00 X 0 0 0 JOANNE EGGERS SECRETARY 2.00 X X 0 0 0 JIM INCE DIRECTOR 2.00 X 0 0 0 LINDA SCHAEFF BOARD VICE PRESIDENT 2.00 X X 0 0 0 BILL BRADBURY DIRECTOR 2.00 X 0 0 0 SCOTT DENNING PHD DIRECTOR 2.00 X 0 0 0 CATHERINE MATER DIRECTOR 2.00 X 0 0 0 LINDSAY SWANSON DIRECTOR 2.00 X 0 0 0 ELLEN SIEM PHD DIRECTOR 2.00 X 0 0 0 TONYA GRAHAM EXECUTIVE DIRECTOR 40.00 X 72876 0 12191 DOMINICK DELLASALA PRESIDENT/CSO 40.00 X 119203 0 18742 192339 0 30933 1 0 0 0 0 32943 517687 550630 PRIVATE CONTRACTS/FEES 541700 111558 111558 111558 116 116 17396 0 17396 17396 17396 187 0 187 187 187 65 0 65 65 OTHER MISC. REVENUE 541900 1550 1550 RESTITUTION 541900 1532 1532 3082 683034 111623 0 20781 X 240370 196055 35166 9149 223261 183486 30810 8965 53205 42000 10053 1152 20602 16353 3340 909 16800 12600 4200 161332 161332 3699 3699 10279 6917 1834 1528 8818 6784 1544 490 29728 21611 6767 1350 42063 38463 3102 498 7404 7337 25 42 16871 16871 2231 2231 TELECOMMUNICATION 10090 8015 1694 381 PRINTING AND PUBLICATIO 7899 4987 2358 554 RESEARCH MATERIALS AND 3954 2702 576 676 MISCELLANEOUS EXPENSES 3303 1178 1060 1065 861909 709820 121631 30458 216231 132828 127174 30248 83232 57788 77092 91333 2811 2113 525665 78930 455190 446735 7402 0 969132 761045 41603 20510 232259 226310 3356 1186 277218 248006 X 353115 327688 338799 185351 691914 513039 969132 761045 -178875 0 X X 0 1 X 1 0 X 1219392 976993 1507821 846124 550630 5100960 1219392 976993 1507821 846124 550630 5100960 2527938 2573022 11460 10592 12124 12773 17512 64461 5931 9439 9444 3082 27896 5193317 227502 0.49540 0.49750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 5,931. 2015 AMOUNT: $ 9,439. 2016 AMOUNT: $ 9,444. 2017 AMOUNT: $ 3,082. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 7045 7045 702775 709820 131473 32868 0 0 156982 218615 152116 131473 659186 988779 0 7540 5284 7045 19869 39245 54654 38029 32868 164796 247194 0 0 0 0 PART II-A, LINE 1 THE PRESIDENT AND CHIEF SCIENTIST OF GEOS INSTITUE SPENDS APPROXIMATELY 5% OF HIS TIME ENGAGED IN LOBBYING ACTIVITIES. 89244 89244 395232 54354 340878 41189 24576 16613 446735 CAPITAL LEASES 1186 1186 X 683034 0 683034 0 683034 861909 0 861909 0 861909 PART X, LINE 2: 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 AN 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. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 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, SECTION C, LINE 19 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 IX, LINE 11G PROGRAM CONTRACTS: PROGRAM SERVICE EXPENSES 161,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,332. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS OR SELECTION OF INDEPENDENT ACCOUNANT DURING THE TAX YEAR.