2017-07-26T14:31:12-05:00 2016-12-31 910189318 Moss Adams LLP 221 Stewart Avenue Suite 301 Medford OR 97501 990 2016-01-01 930880205 Geos Institute GEOS 5414824459 84 Fourth Street Ashland OR 97520 Tonya Graham Executive Director 5414824459 2017-07-14 1 April Stith P01245039 5418571040 2017-07-14 12.129.7.100 2017-07-14 12:42:14 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0CD61F09621A413411E8D39DCDF7DFE02B632BF1 2016 2021-01-29 14:40:06Z Tonya Graham 84 Fourth Street Ashland OR 97520 906247 0 X www.geosinstitute.org X 1975 OR Leading the way to climate change solutions that matter. 11 11 8 10 0 0 1507821 846124 3800 37481 394 27 22275 22615 1534290 906247 0 0 0 0 543588 584046 0 0 38288 1011585 445783 1555173 1029829 -20883 -123582 1073994 969132 258600 277218 815394 691914 Leading the way to climate change solutions that matter. 0 0 207958 0 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. 459001 425 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. 180482 37481 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. 847441 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 11 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 Chairman 5.00 X X 0 0 0 Stephen Sendar treasurer 5.00 X X 0 0 0 Jim Furnish Director 2.00 X 3965 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 Vice Chair 2.00 X X 0 0 0 Bill Bradbury director 2.00 X 0 0 0 Scott Denning 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 Tonya Graham Executive Director 40.00 X 88263 0 13158 Dominick Dellasala President/CSO 40.00 X 113369 0 17723 205597 0 30881 1 0 0 0 0 41619 804505 846124 Private Contracts/Fees 541700 37481 37481 37481 27 27 12746 0 12746 12746 12746 425 0 425 425 Restitution 541900 8427 8427 Other Misc. Revenue 541900 1017 1017 9444 906247 37906 0 22217 X 236477 184402 39893 12182 263092 205093 44145 13854 4783 4218 309 256 37344 28159 7644 1541 42350 32275 7908 2167 2655 2655 17295 13720 3575 278655 278655 2030 335 120 1575 18616 12894 4241 1481 14193 11222 2449 522 30735 22397 6996 1342 40849 36682 2679 1488 2161 1752 291 118 530 114 407 9 15885 15885 2194 2194 Printing and Publicatio 11803 8982 2066 755 Dues, Licenses and Fees 5863 4362 503 998 Event Expenses 2319 2179 140 1029829 847441 144100 38288 377833 216231 0 127174 69160 83232 176033 77092 2657 2811 518748 63558 448311 455190 7402 1073994 969132 15497 41603 237821 232259 5282 3356 258600 277218 X 372528 353115 442866 338799 815394 691914 1073994 969132 -123582 102 0 X X 0 1 X 1 0 X 1155035 1219392 976993 1507821 846124 5705365 1155035 1219392 976993 1507821 846124 5705365 2819542 2885823 12814 11460 10592 12124 12773 59763 10585 5931 9439 9444 35399 5800527 198392 0.49750 0.52840 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2012 Amount: $ 10,585. 2013 Amount: $ 0. 2014 Amount: $ 5,931. 2015 Amount: $ 9,439. 2016 Amount: $ 9,444. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 5284 5284 842157 847441 152116 38029 0 0 168588 156982 218615 152116 696301 1044452 4660 0 7540 5284 17484 42147 39245 54654 38029 174075 261113 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 389463 44006 345457 40041 19552 20489 455190 CAPITAL LEASES 3356 3356 X 1010314 104067 104067 906247 0 906247 1029727 -102 -102 1029829 0 1029829 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. Part XI, Line 2d - Other Adjustments: Change in Temporarily Restricted Assets 104,067. Part XII, Line 2d - Other Adjustments: Unrealized Gain -102. 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 229,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 229,032. CONSULTING CONTRACTS: Program service expenses 49,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,623. 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.