SUSTAINABLE NORTHWEST: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SUSTAINABLE NORTHWEST (EIN 93-1152222)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202543099349300444
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-05T09:41:20-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931152222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSTAINABLE NORTHWEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUST | BusinessNameControlTxt |
| Phone | 5032216911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 SW NAITO PARKWAY 200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DYLAN KRUSE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5032216911 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DYLAN KRUSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 SW NAITO PARKWAY 200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,498,695 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUSTAINABLENORTHWEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | SUSTAINABLE NORTHWEST BRINGS PEOPLE, IDEAS, AND INNOVATION TOGETHER SO THAT NATURE, LOCAL ECONOMIES, AND RURAL COMMUNITIES CAN THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,123,493 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,553,488 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $494,195 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $669,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,746 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,549 | PYOtherRevenueAmt |
| CY Other Revenue | $153,727 | CYOtherRevenueAmt |
| PY Total Revenue | $5,733,139 | PYTotalRevenueAmt |
| CY Total Revenue | $9,464,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,597,351 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,821,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,467,399 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $25,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $631,998 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,731,304 | PYOtherExpensesAmt |
| CY Other Expenses | $4,033,838 | CYOtherExpensesAmt |
| PY Total Expenses | $7,552,606 | PYTotalExpensesAmt |
| CY Total Expenses | $10,124,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,819,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$659,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,643,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,051,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,057,246 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,125,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,586,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,926,146 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUSTAINABLE NORTHWEST BRINGS PEOPLE, IDEAS, AND INNOVATION TOGETHER SO THAT NATURE, LOCAL ECONOMIES, AND RURAL COMMUNITIES CAN THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,663,742 | ExpenseAmt |
| Grant | $2,295,774 | GrantAmt |
| Revenue | $669,259 | RevenueAmt |
| Desc | WOOD MARKETS- WE BELIEVE WE CAN IMPROVE FOREST AND COMMUNITY HEALTH BY CONSTRUCTING NEW HOMES AND BUILDINGS WITH SUSTAINABLE MATERIALS. OUR WOOD MARKETS TEAM PARTNERS WITH RURAL, INDIGENOUS, AND URBAN COMMUNITIES TO SOURCE THE WOOD NEEDED FOR NEW HOMES AND BUILDINGS FROM FORESTRY PROJECTS THAT IMPROVE FOREST HEALTH WHILE SUPPORTING RURAL COMMUNITIES AND ECONOMIES. OUR MOST RECENT ACCOMPLISHMENT IS SOURCING WOOD FOR THE PORTLAND INTERNATIONAL AIRPORT'S NEW MAIN TERMINAL FROM 13 DIFFERENT FAMILY AND TRIBAL FORESTS IN THE NORTHWEST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,993,912 | ExpenseAmt |
| Desc | REGENERATIVE RANCHING- WE BELIEVE HEALTHY FOOD CAN AND SHOULD BE PRODUCED IN HARMONY WITH NATURE. OUR REGENERATIVE RANCHING PROGRAM IS THE LARGEST IN THE WEST, WITH 120 RANCHERS ON 7 MILLION ACRES IN 13 WESTERN STATES. WE ARE HELPING RANCHERS ADOPT RANGELAND HEALTH PRACTICES, AND MEASURING PROGRESS ALONG THE WAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,508,136 | ExpenseAmt |
| Grant | $301,577 | GrantAmt |
| Desc | FOREST- WE BELIEVE HEALTHY, RESILIENT FORESTS SUPPORT THRIVING COMMUNITIES. THAT'S WHY WE PARTNER WITH RURAL AND INDIGENOUS COMMUNITIES TO DEVELOP LOCALLY-LED SOLUTIONS THAT ADVANCE FOREST HEALTH AND RESILIENCE. FOR EXAMPLE, WE ARE HELPING LANDOWNERS AFFECTED BY THE 2020 LABOR DAY FIRES REFOREST USING FOREST HEALTH PRACTICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,155,206 | ExpenseAmt |
| Desc | CLEAN ENERGY- WE BELIEVE EVERYONE DESERVES AFFORDABLE, CLEAN ENERGY PRODUCED LOCALLY. OUR CLEAN ENERGY PROGRAM PARTNERS WITH RURAL AND INDIGENOUS COMMUNITIES TRANSITIONING TO CLEAN ENERGY. FOR EXAMPLE, WE LAUNCHED THE NATION'S FIRST E-TRACTOR PROGRAM FOR FARMERS AND RANCHERS TO ACCELERATE THE ADOPTION OF ELECTRIC FARM EQUIPMENT.WATER- OUR WATER PROGRAM FOCUSES ON BALANCING WATER USE AMONG NATURE, PEOPLE, AND LOCAL ECONOMIES. OUR MOST RECENT ACCOMPLISHMENT IS HELPING AMPLIFY TRIBAL VOICES TO SUCCESSFULLY PUSH FOR REMOVAL OF FOUR OUTDATED HYDROPOWER DAMS ON THE KLAMATH RIVER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,155,206 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,320,996 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYLAN KRUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032216911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 SW NAITO PARKWAY SUITE 200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN ROSE | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETSY COWLES | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE STADUM | |||||||
| FINANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN GOODMAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR KIMBERLEE CHAMBERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CRISTINA EISENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN GOEBEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LAURA HAZLETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STEPHEN KELLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF NUSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE PAPE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAT PARKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN VON SCHLEGELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DUDLEY SLATER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL WARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE WARJONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG BLOCK | |||||||
| PRESIDENT (THRU 10/2024) | 35.00 | Yes (X) | $160,723 | $0 | $17,935 | ||
| DYLAN KRUSE | |||||||
| VICE PRESIDENT (THRU 10/2024) | 35.00 | Yes (X) | $146,255 | $0 | $15,652 | ||
| LEE RAHR | |||||||
| DIRECTOR OF PROGRAMS | 35.00 | Yes (X) | $121,210 | $0 | $14,569 | ||
| BRIAN YORK | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | $141,120 | $0 | $15,638 | Yes (X) | ||
| NATALIE BENNON | |||||||
| COMMS. & DEV. DIRECTOR | 35.00 | $125,987 | $0 | $14,525 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $695,295 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTHWAY RANCH SERVICE | |||||
| HC 67 BOX 13 | LONETREE | WY | 82936 | REGENERATIVE RANCHING | $464,615 |
| QUANTIS | |||||
| 66LONG WHARF 2-WEST | BOSTON | MA | 02110 | REGENERATIVE RANCHING | $383,269 |
| BEEF NORTHWEST FEEDERS | |||||
| PO BOX 209 | NORTH POWDER | OR | 97867 | REGENERATIVE RANCHING | $325,229 |
| ZENA FOREST PRODUCTS | |||||
| 4550 OAK GROVE ROAD | RICKREALL | OR | 97371 | WOOD MARKETS | $242,680 |
| TEXAS A&M AGRILIFE | |||||
| PO BOX 10420 | COLLEGE STATION | TX | 77842 | REGENERATIVE RANCHING | $112,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,000 | FundraisingAmt |
| Government Grants | $6,799,663 | GovernmentGrantsAmt |
| All Other Contributions | $1,751,825 | AllOtherContributionsAmt |
| Total Contributions | $8,553,488 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS | 900003 | $486,883 | $486,883 |
| CERTIFICATION FEES | 900003 | $182,376 | $182,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $669,259 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,746 | TotalRevenueColumnAmt |
| Exclusion | $87,746 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,090 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,475 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,385 | TotalRevenueColumnAmt |
| Exclusion | -$20,385 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $174,112 | TotalRevenueColumnAmt |
| Exclusion | $174,112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $174,112 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,464,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $669,259 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $241,473 | ExclusionAmt |
| 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 | $2,597,351 | TotalAmt |
| Program Services | $2,597,351 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,921 | TotalAmt |
| Program Services | $218,986 | ProgramServicesAmt |
| Management And General | $107,172 | ManagementAndGeneralAmt |
| Fundraising | $163,763 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100,768 | TotalAmt |
| Program Services | $1,348,019 | ProgramServicesAmt |
| Management And General | $475,333 | ManagementAndGeneralAmt |
| Fundraising | $277,416 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,899 | TotalAmt |
| Program Services | $475,024 | ProgramServicesAmt |
| Management And General | $123,642 | ManagementAndGeneralAmt |
| Fundraising | $18,233 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,811 | TotalAmt |
| Program Services | $163,401 | ProgramServicesAmt |
| Management And General | $60,513 | ManagementAndGeneralAmt |
| Fundraising | $35,897 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,604 | TotalAmt |
| Management And General | $2,604 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,923 | TotalAmt |
| Program Services | $54,573 | ProgramServicesAmt |
| Management And General | $12,350 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632 | TotalAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,500 | TotalAmt |
| Fundraising | $25,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,981,583 | TotalAmt |
| Program Services | $2,923,610 | ProgramServicesAmt |
| Management And General | $47,084 | ManagementAndGeneralAmt |
| Fundraising | $10,889 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,913 | TotalAmt |
| Program Services | $83,315 | ProgramServicesAmt |
| Management And General | $69,273 | ManagementAndGeneralAmt |
| Fundraising | $10,325 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,484 | TotalAmt |
| Program Services | $5,982 | ProgramServicesAmt |
| Management And General | $70,829 | ManagementAndGeneralAmt |
| Fundraising | $6,673 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,573 | TotalAmt |
| Program Services | $158,544 | ProgramServicesAmt |
| Management And General | $61,752 | ManagementAndGeneralAmt |
| Fundraising | $3,277 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,904 | TotalAmt |
| Program Services | $93,470 | ProgramServicesAmt |
| Management And General | $79,310 | ManagementAndGeneralAmt |
| Fundraising | $24,124 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,355 | TotalAmt |
| Program Services | $9,775 | ProgramServicesAmt |
| Fundraising | $18,580 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,274 | TotalAmt |
| Program Services | $105,837 | ProgramServicesAmt |
| Management And General | $46,660 | ManagementAndGeneralAmt |
| Fundraising | $8,777 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES AND FEES | $78,067 | $72,963 | $2,166 | $2,938 |
| PROFESSIONAL TRAINING | $13,769 | $5,665 | $3,369 | $4,735 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,757 | TotalAmt |
| Program Services | $4,481 | ProgramServicesAmt |
| Management And General | $8,405 | ManagementAndGeneralAmt |
| Fundraising | $20,871 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,124,088 | TotalAmt |
| Program Services | $8,320,996 | ProgramServicesAmt |
| Management And General | $1,171,094 | ManagementAndGeneralAmt |
| Fundraising | $631,998 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,587 | BOYAmt |
| EOY | $60,236 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,972 | BOYAmt |
| EOY | $1,841,164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,805 | BOYAmt |
| EOY | $3,002,729 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,156 | BOYAmt |
| EOY | $65,681 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,769 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,414 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,665 | BOYAmt |
| EOY | $36,310 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,306 | BOYAmt |
| EOY | $1,045,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,643,260 | BOYAmt |
| EOY | $6,051,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,876 | BOYAmt |
| EOY | $1,592,510 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $267,124 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,370 | BOYAmt |
| EOY | $266,044 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,246 | BOYAmt |
| EOY | $2,125,678 | 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 | $3,247,141 | BOYAmt |
| EOY | $2,752,442 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,873 | BOYAmt |
| EOY | $1,173,704 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,586,014 | BOYAmt |
| EOY | $3,926,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,643,260 | BOYAmt |
| EOY | $6,051,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$659,868 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,310,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,352,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,871,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,123,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,553,488 | CurrentTaxYearAmt |
| Total | $25,211,985 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,310,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,352,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,871,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,123,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,553,488 | CurrentTaxYearAmt |
| Total | $25,211,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,450,856 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,761,129 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,746 | CurrentTaxYearAmt |
| Total | $317,642 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,695 | CurrentTaxYearMinus1YearAmt |
| Total | $10,695 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,112 | CurrentTaxYearAmt |
| Total | $184,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,724,550 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,472,372 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78060 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $632 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $632 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,123,456 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,124,088 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $656,204 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $164,051 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $272,890 | CurrentYearMinus3Amt |
| Current Year Minus2 | $347,547 | CurrentYearMinus2Amt |
| Current Year Minus1 | $517,358 | CurrentYearMinus1Amt |
| Current Year | $656,204 | CurrentYearAmt |
| Total | $1,793,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,690,999 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,272 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,685 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,591 | CurrentYearMinus1Amt |
| Current Year | $632 | CurrentYearAmt |
| Total | $29,180 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $68,223 | CurrentYearMinus3Amt |
| Current Year Minus2 | $86,887 | CurrentYearMinus2Amt |
| Current Year Minus1 | $129,340 | CurrentYearMinus1Amt |
| Current Year | $164,051 | CurrentYearAmt |
| Total | $448,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $672,752 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,414 | DepreciationAmt |
| Book Value | $36,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,310 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN SUBSIDIARY | $800,000 |
| RIGHT-OF-USE ASSETS | $245,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,045,704 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $266,044 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $266,044 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,508,695 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,498,695 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$34,475 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$34,475 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,464,220 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,168,563 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,158,563 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$34,475 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$34,475 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,124,088 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | SUSTAINABLE NORTHWEST IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS SNW HAS NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. SUSTAINABLE NORTHWEST IS NOT A PRIVATE FOUNDATION. SNW-WOOD IS A FOR-PROFIT CORPORATION AND INCURS TAXES ON ITS NET INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASB ASC TOPIC 740 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 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -34,475. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -34,475. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| WENDY MITCHELL | ||||||||
| 1245 SW UPLAND DRIVE | PORTLAND | OR | 97221 | FUNDRAISING CONSULTING | 0 | $0 | $17,167 | -$17,167 |
| KATE BEMESDERFER | ||||||||
| 19808 E STAGECOACH TRAIL | MAYER | AZ | 86333 | FUNDRAISING CONSULTING | 0 | $0 | $8,333 | -$8,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $25,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$25,500 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIVE EDGE | Event1Nm |
| Gross Receipts Event1 | $14,090 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,090 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,500 | OtherDirectExpensesEvent1Amt |
| Event2 | SUSTAINABLE STARTUP | Event2Nm |
| Gross Receipts Event2 | $2,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,000 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $975 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,000 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $16,090 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,090 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,975 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,475 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,385 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BONNEVILLE ENVIRONMENTAL FOUNDATION | ||||||||
| 1500 SW 1ST AVE SUITE 885 | PORTLAND | OR | 97201 | 931248274 | 501C3 | $113,485 | $0 | BUILDING NURSERY AND RECOVERY INFRASTRUCTURE FOR CLIMATE AND FIRE RESILIENT OREGON FORESTS |
| CLACKAMAS SOIL AND WATER | ||||||||
| 22055 S BEAVERCREEK RD STE 1 | BEAVERCREEK | OR | 97004 | 930960499 | GOV | $44,912 | $0 | TO ESTABILSH THE FRAMEWORK FOR COOPERATION BETWEEN NRCS AND LEAD PARTNER TO IMPLEMENT ELGIBLE ACTIVITIES AND OBTAIN RCPP PROJECT CONSERVATION BENEFITS BY ADDRESSING RESOURCE CONCERNS WITH ELIGIBLE PRODUCERS AND PARTNERS WITHIN THE APPROVED PROJECT AREA |
| ECOTRUST | ||||||||
| 1104 SE 7TH AVE STE 150 | PORTLAND | OR | 97214 | 931050144 | 501C3 | $791,726 | $0 | TO BUILD MARKETS FOR CLIMATE-SMART COMMODITIES AND INVEST IN AMERICA'S CLIMATE-SMART PRODUCERS TO STRENGTHEN US RURAL AND AGRICULTURAL COMMUNITIES |
| JACKSON SOIL AND WATER | ||||||||
| 89 ALDER ST | CENTRAL POINT | OR | 97502 | 936028145 | GOV | $48,140 | $0 | BUILDING NURSERY AND RECOVERY INFRASTRUCTURE FOR CLIMATE AND FIRE RESILIENT OREGON FORESTS |
| JACKSON SOIL AND WATER | ||||||||
| 89 ALDER ST | CENTRAL POINT | OR | 97502 | 936028145 | GOV | $68,558 | $0 | TO ESTABILSH THE FRAMEWORK FOR COOPERATION BETWEEN NRCS AND LEAD PARTNER TO IMPLEMENT ELGIBLE ACTIVITIES AND OBTAIN RCPP PROJECT CONSERVATION BENEFITS BY ADDRESSING RESOURCE CONCERNS WITH ELIGIBLE PRODUCERS AND PARTNERS WITHIN THE APPROVED PROJECT AREA |
| MOUNT ADAMS RESOURCE | ||||||||
| PO BOX 152 | GLENWOOD | WA | 98619 | 510503978 | 501C3 | $11,761 | $0 | TO PROMOTE A RANGE OF WORK RELATED TO WILDFIRE MITIGATION AND RISK REDUCTION ACTIVITIES. |
| NORTHWEST NATURAL RESOURCES | ||||||||
| 2701 1ST AVE SUITE 240 | SEATTLE | WA | 98121 | 943172720 | 501C3 | $591,034 | $0 | TO BUILD MARKETS FOR CLIMATE-SMART COMMODITIES AND INVEST IN AMERICA'S CLIMATE-SMART PRODUCERS TO STRENGTHEN US RURAL AND AGRICULTURAL COMMUNITIES |
| TROUT MOUNTAIN FORESTRY | ||||||||
| 1800 NW UPSHUR STREET SUITE 201 | PORTLAND | OR | 97209 | 204196010 | CORP | $134,359 | $0 | TO BUILD MARKETS FOR CLIMATE-SMART COMMODITIES AND INVEST IN AMERICA'S CLIMATE-SMART PRODUCERS TO STRENGTHEN US RURAL AND AGRICULTURAL COMMUNITIES |
| VIBRANT PLANET DATA COMMONS | ||||||||
| 25587 CONIFER ROAD SUITE 105-406 | CONIFER | CO | 80433 | 844352957 | 501C3 | $175,375 | $0 | TO BUILD MARKETS FOR CLIMATE-SMART COMMODITIES AND INVEST IN AMERICA'S CLIMATE-SMART PRODUCERS TO STRENGTHEN US RURAL AND AGRICULTURAL COMMUNITIES |
| VIBRANT PLANET PUBLIC BENEFIT CORPORATION | ||||||||
| 11025 PIONEER TRAIL SUITE 206 | TRUCKEE | CA | 96161 | 854085484 | PUBLIC BENEFIT CORP | $359,162 | $0 | TO BUILD MARKETS FOR CLIMATE-SMART COMMODITIES AND INVEST IN AMERICA'S CLIMATE-SMART PRODUCERS TO STRENGTHEN US RURAL AND AGRICULTURAL COMMUNITIES |
| WASHINGTON CONSERVATION ACTION | ||||||||
| 1402 3RD AVE SUITE 1400 | SEATTLE | WA | 98101 | 910839385 | 501C4 | $244,118 | $0 | TO BUILD MARKETS FOR CLIMATE-SMART COMMODITIES AND INVEST IN AMERICA'S CLIMATE-SMART PRODUCERS TO STRENGTHEN US RURAL AND AGRICULTURAL COMMUNITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONTHLY AND QUARTERLY REVIEW OF THE INVOICES AND PERFORMANCE REPORTS THAT ARE SUBMITTED BY SUBGRANTS ARE REVIEWED ONCE BY THE PROGRAM MANAGER, THEN BY THE PROGRAM DIRECTOR, THEN BY THE GOVERNING AGENCY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREG BLOCK | ||||||||||||||
| PRESIDENT (THRU 10/2024) | $160,723 | $0 | $0 | $0 | $0 | $0 | $8,003 | $0 | $9,932 | $0 | $178,658 | $0 | $0 | $0 |
| DYLAN KRUSE | ||||||||||||||
| VICE PRESIDENT (THRU 10/2024) | $146,255 | $0 | $0 | $0 | $0 | $0 | $6,836 | $0 | $8,816 | $0 | $161,907 | $0 | $0 | $0 |
| BRIAN YORK | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $141,120 | $0 | $0 | $0 | $0 | $0 | $6,822 | $0 | $8,816 | $0 | $156,758 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION CHANGED ITS BYLAWS EFFECTIVE SEPTEMBER 25, 2024. THE BYLAWS WERE AMENDED AS FOLLOWS: -STRIKING ONE-THIRD QUORUM ONLY PROPOSAL, KEEPING ONE-HALF QUORUM. -APPOINTED THE PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER OF THE CORPORATION AS TREASURER . |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED. |
| FORM 990, PART VI, SECTION C, LINE 19 | REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURINISHED UPON REQUEST AT THE OFFICE OF SUSTAINABLE NORTHWEST. |
| FORM 990, PART IX, LINE 11G | RANGELAND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,736,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,736,654. FORESTRY CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 240,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,728. MARKETS CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 522,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522,576. WATER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 221,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,455. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 202,197. MANAGEMENT AND GENERAL EXPENSES 47,084. FUNDRAISING EXPENSES 10,889. TOTAL EXPENSES 260,170. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSTAINABLE NORTHWEST WOOD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 SE 14TH AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263649031 | EIN |
| Primary Activities | WOOD SOURCING AND SALES | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSTAINABLE NORTHWEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $6,152 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,491,026 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSTAINABLE NORTHWEST WOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | F | TransactionTypeTxt |
| Involved | $37,500 | InvolvedAmt |
| Method Of Amount Determination | BOARD OF DIRECTORS | MethodOfAmountDeterminationTxt |
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