2016-06-23T09:21:03-07:00 2015-12-31 NAGEL & PADILLA LLC 290 N MAIN ST STE 8 ASHLAND OR 975207701 990 2015-01-01 930880205 GEOS INSTITUTE GEOS 5414824459 84 FOURTH STREET ASHLAND OR 97520 TONYA GRAHAM Executive Director 2016-06-23 true GLENN M CUNNINGHAM CPA PFS CFP P00745280 5414881551 2015 2016-09-27 15:27:22Z 1534290 false false X WWW.GEOSINSTITUTE.ORG X 1975 OR LEADING THE WAY TO CLIMATE CHANGE SOLUTIONS THAT MATTER. 10 10 9 0 976993 1507821 45009 3800 556 394 19943 22275 1042501 1534290 0 0 623631 561588 0 94712 416608 993585 1040239 1555173 2262 -20883 1107347 1073994 271070 258600 836277 815394 LEADING THE WAY TO CLIMATE CHANGE SOLUTIONS THAT MATTER. false false 730890 WORKING WATERS INITIATIVE: WE DEMONSTRATE THE EFFECTIVENESS OF RESTORATION-BASED SOLUTIONS IN ADDRESSING 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. 446753 764 FOREST LEGACIES INITIATIVE: WE WORK TO PROTECT THE ECOSYSTEM 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. 194653 3800 CLIMATEWISE INITIATIVE: WE HELP COMMUNITIES BETTER UNDERSTAND AND PLAN FOR THE IMPACTS OF CLIMATE CHANGE. OUR PROJECT TEAMS COORDINATE WITH RESPECTED SCIENTISTS TO PROVIDE STAKEHOLDERS WITH LOCAL PROJECTIONS OF FUTURE CLIMATE CONDITIONS. WE 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. 1372296 true true false true false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 11 0 true 9 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false OR X X GEOS INSTITUTE 5414824459 84 FOURTH STREET ASHLAND OR 97520 KEN CROCKER Chairman 5.00 0.00 X X 0 0 0 STEPHEN SCHEIN Director 2.00 0.00 X 0 0 0 STEPHEN SENDAR Treasurer 5.00 0.00 X X 0 0 0 JIM FURNISH Director 2.00 0.00 X 6705 0 0 KEN MARGOLIS Director 2.00 0.00 X 0 0 0 JOANNE EGGERS Secretary 2.00 0.00 X X 0 0 0 JIM INCE Director 2.00 0.00 X 0 0 0 LINDA SCHAEFF Vice Chair 2.00 0.00 X X 0 0 0 BILL BRADBURY Director 2.00 0.00 X 0 0 0 CAMILA THORNDIKE Director 2.00 0.00 X 0 0 0 TONYA GRAHAM EXECUTIVE DIRECTOR 40.00 0.00 X 95185 0 0 DOMINICK DELLASALA PRESIDENT/CSO 40.00 0.00 X 124324 0 0 226214 1 false false false 0 383731 1124090 1507821 PRIVATE CONTRACTS/FEES 3800 3800 3800 394 394 0 0 0 0 0 0 0 RESTITUTION 9439 9439 ROOM RENTAL INCOME 2610 2610 SUBLEASE REVENUES 9120 9120 1106 1106 22275 1534290 23465 3004 0 0 0 0 226214 182680 19601 23933 0 231097 186624 20023 24450 12028 9556 1139 1333 51032 42982 3933 4117 41217 33150 3601 4466 0 3566 3566 16795 13345 3450 0 0 0 23398 23398 849 349 500 0 22429 19133 1585 1711 0 31688 22633 5652 3403 45001 39339 2713 2949 0 10578 10578 747 575 82 90 0 13694 13694 2184 2184 Evans Creek Dams 562027 562027 Program Contracts 157419 157419 CW Consulting Contracts 20687 20687 Printing and Publications 17685 14861 1084 1740 64838 56358 5358 3122 1555173 1372296 88165 94712 347368 377833 0 106784 69160 193427 176033 0 0 0 0 1981 2657 505733 57422 457787 448311 0 0 0 0 0 1107347 1073994 6435 6345 250089 243103 14546 9152 271070 258600 X 255436 372528 580841 442866 836277 815394 1107347 1073994 -20883 X false true X true false X 1555553 1155035 1219392 976993 1507821 6414794 0 0 1555553 1155035 1219392 976993 1507821 6414794 3022658 3392136 1816 1278 481 556 394 4525 0 0 6419319 0.52840 0.49650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 7540 7540 7540 1508 377 6032 false 2292 932 1508 4732 7098 11460 4660 7540 23660 573 233 377 1183 1775 Part I-A, Line 1 - Direct and Indirect Political Campaign Activities The President and Chief Scientist of Geos Institute spends approximately 5% of his time engaged in lobbying activities. 89244 89244 380463 34143 346320 36026 23279 12747 448311 Federal Payroll Taxes Payable 4011 Oregon UI Payable 848 Oregon Withholding Tax Payable 928 Oregon Wrks Benefit Fund Payabl 98 Simple IRA Plan Payable 3267 9152 1672265 137975 137975 1534290 1534290 1557900 2727 2727 1555173 1555173 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN TEMPORARILY RESTRICTED ASSETS $137975 JIM FURNISH DIRECTOR NON-EMPLOYEE COMP. false Schedule L, Part V Supplemental Information THE GEOS INSTITUTE CONTRACTED WITH JIM FURNISH FOR PROFESSIONAL SERVICES.1. JIM FURNISH IS A DIRECTOR OF THE GEOS INSTITUTE AND IS COMPENSTATED AS AN INDEPENDENT CONTRACTOR. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts DISCUSSION AND REVIEW AT BOARD MEETINGS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees OFFICER AND KEY EMPLOYEE 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, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. NONE ARE POSTED TO OUR WEBSITE OR PUBLISHED, ASIDE FROM THE FINANCIAL STATEMENTS INCLUDED IN THE ANNUAL REPORT. OUR FORM 990 IS ALSO POSTED ON AN UNRELATED WEBSITE MAINTAINED BY GUIDE STAR.