COALITION OF OREGON LAND TRUSTS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COALITION OF OREGON LAND TRUSTS (EIN 45-1510255)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201813139349301961
Schema version
2017v2.2
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)
Return2018-11-09T09:49:01-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonDAN BELLPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl L Morgan CPAPreparerPersonNm
PTINP00168869PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLEY BEAMERPrincipalOfficerNm
Gross Receipts$568,492GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOREGONLANDTRUSTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO SERVE AND STRENGTHEN LAND TRUSTS IN OREGON.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$263,567PYContributionsGrantsAmt
CY Contributions Grants$500,564CYContributionsGrantsAmt
PY Program Service Revenue$15,784PYProgramServiceRevenueAmt
CY Program Service Revenue$67,703CYProgramServiceRevenueAmt
PY Investment Income$92PYInvestmentIncomeAmt
CY Investment Income$225CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$279,443PYTotalRevenueAmt
CY Total Revenue$568,492CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$141,131PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$145,881CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,386CYTotalFundraisingExpenseAmt
PY Other Expenses$84,261PYOtherExpensesAmt
CY Other Expenses$113,746CYOtherExpensesAmt
PY Total Expenses$225,392PYTotalExpensesAmt
CY Total Expenses$259,627CYTotalExpensesAmt
PY Revenues Less Expenses$54,051PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$308,865CYRevenuesLessExpensesAmt
Total Assets BOY$258,762TotalAssetsBOYAmt
Total Assets EOY$566,935TotalAssetsEOYAmt
Total Liabilities BOY$2,023TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,331TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$256,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$565,604NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE AND STRENGTHEN LAND TRUSTS IN OREGON.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$72,780ExpenseAmt
Revenue$64,350RevenueAmt
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 FUTUREDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$53,320ExpenseAmt
DescPARTNERSHIP: 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$46,925ExpenseAmt
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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$29,192TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,353TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$202,217TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHLEEN ACKLEY
President4.000.00Yes (X)Yes (X)$0$0$0
DAN ROIX
Vice President2.000.00Yes (X)Yes (X)$0$0$0
KEVIN GORMAN
Secretary2.000.00Yes (X)Yes (X)$0$0$0
TIM COPELAND
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
JON WICKERSHAM
BOARD MEMBER1.000.00Yes (X)$0$0$0
LANCE COLBURN
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRAD CHALFANT
BOARD MEMBER1.000.00Yes (X)$0$0$0
JESSICA MCDONALD
BOARD MEMBER1.000.00Yes (X)$0$0$0
CRYSTAL MCMAHON
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALLAN OLSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOE MOLL
BOARD MEMBER1.000.00Yes (X)$0$0$0
FRANK O'LEARY
BOARD MEMBER1.000.00Yes (X)$0$0$0
CONNIE BEST
BOARD MEMBER1.000.00Yes (X)$0$0$0
CATHY DOMBI
BOARD MEMBER1.000.00Yes (X)$0$0$0
EVAN SMITH
BOARD MEMBER1.000.00Yes (X)$0$0$0
DEREK JOHNSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
ESTHER LEV
BOARD MEMBER1.000.00Yes (X)$0$0$0
OWEN WOZNIAK
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANN SCHMIERER
BOARD MEMBER1.000.00Yes (X)$0$0$0
KELLY BEAMER
Executive Dir.40.000.00Yes (X)$72,140$0$7,013
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,140TotalReportableCompFromOrgAmt
Total Other Compensation$7,013TotalOtherCompensationAmt
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$60,000GovernmentGrantsAmt
All Other Contributions$440,564AllOtherContributionsAmt
Total Contributions$500,564TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT & OUTREACH900099$21,250$21,250
MEMBERSHIP DUES541610$43,100$43,100
PROGRAM SERVICE FEES900099$3,353$3,353
FieldValueIRS element (for citing)
Total Program Service Revenue$67,703TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$225TotalRevenueColumnAmt
Exclusion$225ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$568,492TotalRevenueColumnAmt
Related Or Exempt Func Income$67,703RelatedOrExemptFuncIncomeAmt
Exclusion$225ExclusionAmt
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$79,153TotalAmt
Program Services$59,365ProgramServicesAmt
Management And General$11,873ManagementAndGeneralAmt
Fundraising$7,915FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,974TotalAmt
Program Services$48,398ProgramServicesAmt
Management And General$2,081ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,181TotalAmt
Program Services$886ProgramServicesAmt
Management And General$177ManagementAndGeneralAmt
Fundraising$118FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,639TotalAmt
Program Services$3,446ProgramServicesAmt
Management And General$62ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,934TotalAmt
Program Services$8,904ProgramServicesAmt
Management And General$1,372ManagementAndGeneralAmt
Fundraising$658FundraisingAmt

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$45,483TotalAmt
Program Services$33,572ProgramServicesAmt
Management And General$11,911ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$157TotalAmt
Program Services$157ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,945TotalAmt
Program Services$1,183ProgramServicesAmt
Management And General$2,670ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,855TotalAmt
Program Services$2,082ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,400TotalAmt
Management And General$8,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,822TotalAmt
Program Services$6,364ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,625TotalAmt
Program Services$3,497ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

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$2,609TotalAmt
Management And General$2,609ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,267TotalAmt
Management And General$1,267ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$25,000$25,000
EVENTS & OUTREACH$8,029$6,360$35$1,634
STAFF TRAINING$1,709$1,534$175
PAYROLL SERVICE$1,350$1,350

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,495TotalAmt
Program Services$1,469ProgramServicesAmt
Management And General$1,014ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$259,627TotalAmt
Program Services$202,217ProgramServicesAmt
Management And General$46,024ManagementAndGeneralAmt
Fundraising$11,386FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,937BOYAmt
EOY$493,601EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$5EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,672BOYAmt
EOY$67,450EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,386BOYAmt
EOY$0EOYAmt

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$1,603BOYAmt
EOY$1,324EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,201LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,646LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,164BOYAmt
EOY$4,555EOYAmt

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)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$258,762BOYAmt
EOY$566,935EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,023BOYAmt
EOY$1,331EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,023BOYAmt
EOY$1,331EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,998BOYAmt
EOY$266,927EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,741BOYAmt
EOY$298,677EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$256,739BOYAmt
EOY$565,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$258,762BOYAmt
EOY$566,935EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$308,865ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$120,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,567CurrentTaxYearMinus1YearAmt
Current Tax Year$500,564CurrentTaxYearAmt
Total$1,233,563TotalAmt

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$120,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,567CurrentTaxYearMinus1YearAmt
Current Tax Year$500,564CurrentTaxYearAmt
Total$1,233,563TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$315,160SubstantialContributorsTotAmt
Public Support Total170$918,403PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92CurrentTaxYearMinus1YearAmt
Current Tax Year$225CurrentTaxYearAmt
Total$531TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60CurrentTaxYearMinus2YearsAmt
Total$1,391TotalAmt
FieldValueIRS element (for citing)
Total Support$1,235,485TotalSupportAmt
Gross Receipts Rltd Activities$128,112GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74340PublicSupportCY170Pct
Public Support PY1700.94310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,090FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,090FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$258,537FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$259,627FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,925FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,981FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$41,402CurrentYearMinus3Amt
Current Year Minus2$39,252CurrentYearMinus2Amt
Current Year Minus1$45,078CurrentYearMinus1Amt
Current Year$51,925CurrentYearAmt
Total$177,657TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$266,486LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$792CurrentYearMinus3Amt
Current Year Minus2$1,929CurrentYearMinus2Amt
Current Year Minus1$724CurrentYearMinus1Amt
Current Year$1,090CurrentYearAmt
Total$4,535TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$10,351CurrentYearMinus3Amt
Current Year Minus2$9,813CurrentYearMinus2Amt
Current Year Minus1$11,270CurrentYearMinus1Amt
Current Year$12,981CurrentYearAmt
Total$44,415TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$66,623GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$792CurrentYearMinus3Amt
Current Year Minus2$1,929CurrentYearMinus2Amt
Current Year Minus1$724CurrentYearMinus1Amt
Total$3,445TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,201OtherCostOrOtherBasisAmt
Depreciation$5,646DepreciationAmt
Book Value$4,555BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,555TotalBookValueLandBuildingsAmt

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.
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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