SUSTAINABLE NORTHWEST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SUSTAINABLE NORTHWEST (EIN 93-1152222)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-12-11
IRS object ID
201223469349300317
Schema version
2011v1.2
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)
Timestamp2012-12-11T09:09:27-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1
CityPortlandCity
StateORState
ZIP Code97201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN931152222EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Sustainable NorthwestBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSUSTNameControl
Phone5032216911Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1813 SW Alder Suite 500AddressLine1
CityPortlandCity
StateORState
ZIP Code97205ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARTIN GOEBELName
TitleExecutive DirecTitle
Date Signed2012-12-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCheryl L Morgan CPAName
Phone5032223338Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARTIN GOEBELNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97205ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2207662GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.SUSTAINABLENORTHWEST.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionSUSTAINABLE NORTHWEST BRINGS PEOPLE, IDEAS, AND INNOVATION TOGETHER SO THAT NATURE, LOCAL ECONOMIES, AND RURAL COMMUNITIES CAN THRIVE.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1690433ContributionsGrantsPriorYear
Contributions Grants Current Year2051016ContributionsGrantsCurrentYear
Program Service Revenue Prior Year184048ProgramServiceRevenuePriorYear
Program Service Revenue CY143017ProgramServiceRevenueCY
Investment Income Prior Year1453InvestmentIncomePriorYear
Investment Income Current Year984InvestmentIncomeCurrentYear
Other Revenue Prior Year85782OtherRevenuePriorYear
Other Revenue Current Year12645OtherRevenueCurrentYear
Total Revenue Prior Year1961716TotalRevenuePriorYear
Total Revenue Current Year2207662TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year758871SalariesEtcPriorYear
Salaries Etc Current Year781589SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year200710TotalFundrsngExpCurrentYear
Other Expense Prior Year1300417OtherExpensePriorYear
Other Expenses Current Year1254439OtherExpensesCurrentYear
Total Expenses Prior Year2059288TotalExpensesPriorYear
Total Expenses Current Year2036028TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-97572RevenuesLessExpensesPriorYear
Revenues Less Expenses CY171634RevenuesLessExpensesCY
Total Assets BOY2152576TotalAssetsBOY
Total Assets EOY2278466TotalAssetsEOY
Total Liabilities BOY1061868TotalLiabilitiesBOY
Total Liabilities EOY1016124TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1090708NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1262342NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSUSTAINABLE NORTHWEST (SNW) COLLABORATES WITH LOCAL PEOPLE IN RURAL COMMUNITIES ACROSS THE PACIFIC NORTHWEST TO FIND LONG-TERM SOLUTIONS FOR RESTORING ECOSYSTEMS AND CREATING JOBS THROUGH IMPROVED LAND MANAGEMENT PRACTICES AND INVESTMENTS IN NEW, GREEN ECONOMIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense801206Expense
DescriptionDRY FOREST ZONE: SUSTAINABLE NORTHWEST IS WORKING IN PARTNERSHIP WITH WALLOWA RESOURCES IN ENTERPRISE, OR, THE WATERSHED RESEARCH AND TRAINING CENTER IN HAYFORK, CA, AND THE ECOSYSTEM WORKFORCE PROGRAM AT THE UNIVERSITY OF OREGON IN EUGENE, OR TO ADDRESS LANDSCAPE SCALE RESTORATION ACROSS 15 RURAL COMMUNITIES IN EASTERN OREGON AND NORTHERN CALIFORNIA. THIS FIVE-YEAR INITIATIVE AIMS TO INCREASE THE HEALTH OF FORESTED LANDSCAPES AND THE VITALITY OF THE COMMUNITIES AND BUSINESSES WITHIN THE DRY FOREST INVESTMENT ZONE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense353309Expense
DescriptionKLAMATH BASIN: SNW IS WORKING TO RESOLVE CONFLICT, BUILD TRUST AND PROPEL EFFORTS FOR WIDE SCALE RESTORATION OF THE ECOLOGY OF THE BASIN. FOR OVER 10 YEARS SUSTAINABLE NORTHWEST HAS WORKED WITH COMMUNITY LEADERS IN THE KLAMATH BASIN TO DESIGN SOLUTIONS THAT BENEFIT FISHERIES, AGRICULTURE AND THE REGIONAL ECONOMY. THE PROCESS HAS RESULTED IN TWO COMPANION "SETTLEMENT" AGREEMENTS FOR RESTORATION THAT HAVE THE SUPPORT OF LEADERS OF MORE THAN 25 STAKEHOLDER GROUPS REPRESENTING FARMERS, RANCHERS, NATIVE AMERICANS, FISHERMAN, ENVIRONMENTALISTS, AND REPRESENTATIVES FROM COUNTY, STATE AND FEDERAL GOVERNMENT.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense197728Expense
DescriptionPOLICY : OUR POLICY PROGRAM TRANSLATES LESSONS LEARNED IN LOCAL COMMUNITY SUSTAINABILITY EFFORTS INTO POLICY AND INSTITUTIONAL REFORM AT THE REGIONAL AND NATIONAL LEVELS. OUR WORK FOCUSES ON CONGRESSIONAL EDUCATION, PROVIDING RESOURCES FOR COMMUNITY-BASED FORESTRY PRACTITIONERS AND REGIONAL ORGANIZING. SNW'S POLICY PROGRAM INCLUDES THE RURAL VOICES FOR CONSERVATION COALITION (RVCC), AN INITIATIVE DEDICATED TO BUILDING THE CAPACITY OF OUR PARTNER ORGANIZATIONS TO PARTICIPATE IN NATIONAL POLICY DISCUSSIONS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp339400TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt100000TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev143017TotalOfOtherProgramServiceRev
Total Program Service Expense1691643TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE ORGANIZATIONNamePerson
Telephone Number5032216911TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1813 SW ALDER SUITE 500AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97205ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LISA GAMBEE
DIRECTOR1.00X000
TIM TAYLOR
Director1.00X000
TOM TUCHMANN
Director1.00X000
PAUL PEARCE
Director1.00X000
CHRISTY GOLDFUSS
Director1.00X000
WADE MOSBY
VICE CHAIR1.00X000X
JAY COALSON
Director1.00X000
GREG CORBIN
Director1.00X000
ROBIN BOIES
Director1.00X000
YVONNE FERRELL
Director1.00X000
RAYMOND CHEUNG
Director1.00X000
KATHY LONG HOLLAND
Treasurer1.00X000X
JANE O'KEEFFE
CHAIR1.00X000X
JEFF ALLEN
Director1.00X000
KELLY REARDON
FINANCE DIR.40.0062055013035X
MARTIN GOEBEL
EXECUTIVE DIR.40.00112888010600X
FieldValueIRS element (for citing)
Total Reportable Comp From Org174943TotalReportableCompFromOrg
Total Other Compensation23635TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants302907GovernmentGrants
All Other Contributions1748109AllOtherContributions
Total Contributions2051016TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PUB. SALES & SERVICE FEES106475106475
EDUCATIONAL EVENTS2102721027
CONFERENCES1551515515
FieldValueIRS element (for citing)
Total Program Service Revenue143017TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column984TotalRevenueColumn
Exclusion$984ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISC. INCOME & EXP. REIMBDescription
Total Revenue Column12645TotalRevenueColumn
Exclusion$12,645ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue12645TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2207662TotalRevenueColumn
Related Or Exempt Function Income143017RelatedOrExemptFunctionIncome
Exclusion$13,629ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total190986Total
Program Services116501ProgramServices
Management And General47747ManagementAndGeneral
Fundraising26738Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total438818Total
Program Services264320ProgramServices
Management And General109818ManagementAndGeneral
Fundraising64680Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total22438Total
Program Services13238ProgramServices
Management And General6283ManagementAndGeneral
Fundraising2917Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total74281Total
Program Services43457ProgramServices
Management And General20932ManagementAndGeneral
Fundraising9892Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total55066Total
Program Services33429ProgramServices
Management And General13858ManagementAndGeneral
Fundraising7779Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total755339Total
Program Services702568ProgramServices
Management And General45543ManagementAndGeneral
Fundraising7228Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total38418Total
Program Services21992ProgramServices
Management And General12486ManagementAndGeneral
Fundraising3940Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total82086Total
Program Services51168ProgramServices
Management And General21485ManagementAndGeneral
Fundraising9433Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total106264Total
Program Services69597ProgramServices
Management And General6904ManagementAndGeneral
Fundraising29763Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total99424Total
Program Services88055ProgramServices
Management And General5924ManagementAndGeneral
Fundraising5445Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total461Total
Management And General461ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4965Total
Management And General4965ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3028Total
Program Services1820ProgramServices
Management And General869ManagementAndGeneral
Fundraising339Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUBSIDIARY DEBT FORGIVEN100000100000
Printing and Publications517534761364335
Postage and Shipping26072781346983
MEALS & NETWORKING10296302928564411
EQUIPMENT & FIELD SUPPLIES463764131337751288

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total
Program Services137402ProgramServices
Management And General-162941ManagementAndGeneral
Fundraising25539Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2036028Total
Program Services1691643ProgramServices
Management And General143675ManagementAndGeneral
Fundraising200710Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY41320BOY
EOY187808EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY648303BOY
EOY574370EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY450000BOY
EOY594806EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY81902BOY
EOY95738EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY900000BOY
EOY800000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY21757BOY
EOY19684EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis56711LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec53158LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9209BOY
EOY3553EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY85BOY
EOY2507EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2152576BOY
EOY2278466EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY161868BOY
EOY216124EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY900000BOY
EOY800000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1061868BOY
EOY1016124EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY158573BOY
EOY119402EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY932135BOY
EOY1142940EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1090708BOY
EOY1262342EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2152576BOY
EOY2278466EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses171634ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1814810CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1501343CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1613098CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1753771CurrentTaxYearMinus1Year
Current Tax Year2051016CurrentTaxYear
Total8734038Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1814810CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1501343CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1613098CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1753771CurrentTaxYearMinus1Year
Current Tax Year2051016CurrentTaxYear
Total8734038Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2066872AmountsSubstContributorsTotal
Public Support Total1706667166PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16299CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9302CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4265CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1453CurrentTaxYearMinus1Year
Current Tax Year984CurrentTaxYear
Total32303Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29033CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years62127CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21693CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22444CurrentTaxYearMinus1Year
Current Tax Year12645CurrentTaxYear
Total147942Total
FieldValueIRS element (for citing)
Total Support8914283TotalSupport
Gross Receipts From Admissions Etc759689GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.74790PublicSupportPertcentage170
Public Support Pertcent Prior Year0.79700PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals32709FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals32709FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2003319FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2036028FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals251801FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals62950FilingOrganizationsTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus1252964CurrentYearMinus1
Current Year251801CurrentYear
Total504765Total
FieldValueIRS element (for citing)
Lobbying Ceiling$757,148LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus173664CurrentYearMinus1
Current Year32709CurrentYear
Total106373Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus163241CurrentYearMinus1
Current Year62950CurrentYear
Total126191Total
FieldValueIRS element (for citing)
Grassroots Ceiling$189,287GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis27236OtherCostOrOtherBasis
Depreciation24058Depreciation
Book Value3178BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis29475OtherCostOrOtherBasis
Depreciation29100Depreciation
Book Value375BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3553TotalOfBookValueLandBuildings
Total Revenue2207662TotalRevenue
Total Expenses2036028TotalExpenses
Excess Or Deficit For Year171634ExcessOrDeficitForYear
Excess Or Deficit Per FS171634ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2481581TotRevenueEtcAuditedFinclStmt
Other Revenues373919OtherRevenues
Revenue Not Rptd F990373919RevenueNotRptdF990
Revenue Subtotal2107662RevenueSubtotal
Other Revenues Not Included100000OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt100000RevenueNotRptdOnFinStmt
Total Revenue Per Form9902207662TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2245287TotExpensesEtcAuditedFinclStmt
Other Expenses Included309259OtherExpensesIncluded
Expenses Not Rptd F990309259ExpensesNotRptdF990
Expenses Subtotal1936028ExpensesSubtotal
Other Expenses Not Included100000OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt100000ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902036028TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 4bPart XIII, Line 4b: Other revenue amounts included on 990 but not included in F/SCONSOLIDATED ELIMINATING ITEMS $100000
Part XIII, Line 2dPart XIII, Line 2d: Other expenses and losses per audited F/SEXPENSES FOR SUBSIDIARY ON CONS. FS $309259
Part XII, Line 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/SCONSOLIDATED ELIMINATING ITEMS $100000
Part XII, Line 2dPart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990INCOME FOR SUBSIDIARY ON CONS. F/S $373919

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableREASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF SUSTAINABLE NORTHWEST.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessA DRAFT OF THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: DRY FOREST ZONE: SUSTAINABLE NORTHWEST IS WORKING IN PARTNERSHIP WITH WALLOWA RESOURCES IN ENTERPRISE, OR, THE WATERSHED RESEARCH AND TRAINING CENTER IN HAYFORK, CA, AND THE ECOSYSTEM WORKFORCE PROGRAM AT THE UNIVERSITY OF OREGON IN EUGENE, OR TO ADDRESS LANDSCAPE SCALE RESTORATION ACROSS 15 RURAL COMMUNITIES IN EASTERN OREGON AND NORTHERN CALIFORNIA. THIS FIVE-YEAR INITIATIVE AIMS TO INCREASE THE HEALTH OF FORESTED LANDSCAPES AND THE VITALITY OF THE COMMUNITIES AND BUSINESSES WITHIN THE DRY FOREST INVESTMENT ZONE. OTHER PROGRAM SERVICES 5: COMMUNITY PARTNERSHIPS : SNW PARTNERS WITH RURAL COMMUNITIES TO DEVELOP INSTITUTIONAL LEADERSHIP CAPACITY IN ORDER TO ADVANCE LOCAL, COLLABORATIVELY DRIVEN SOLUTIONS TO NATURAL RESOURCE STEWARDSHIP ISSUES. OUR AIM IS TO ASSIST RURAL COMMUNITIES IN DESIGNING, IMPLEMENTING, AND MONITORING PROJECTS AND PROGRAMS THAT ADDRESS LOCAL NEEDS THROUGH THE INTEGRATION OF ECOLOGICAL, ECONOMIC, AND SOCIAL OBJECTIVES. WE PROVIDE FACILITATION, TECHNICAL ADVICE, NETWORKING, AND - IN A LIMITED NUMBER OF CASES - STAFF SUPPORT. OTHER PROGRAM SERVICES 6: SPECIAL PROJECTS: SUSTAINABLE NORTHWEST IS ALWAYS SEEKING INNOVATIVE SOLUTIONS TO THE CHALLENGES THAT THE PEOPLE OF THE NORTHWEST FACE. CURRENTLY WE HAVE SEVERAL SMALL INITIATIVES UNDER SPECIAL PROJECTS WHICH ARE WORKING TOWARDS CREATIVE SOLUTIONS CENTERED ON THE INTERSECTION OF ENVIRONMENTAL HEALTH, ECONOMIC GROWTH, AND RURAL COMMUNITY VITALITY. OTHER PROGRAM SERVICES 7: SUSTAINABLE NORTHWEST WOOD DISTRIBUTION CENTER, INC. (SNW WOOD) IS A WHOLLY OWNED, FOR-PROFIT SUBSIDIARY OF SUSTAINABLE NORTHWEST. SNW WOOD IS A DISTRIBUTUION YARD DEALING EXCLUSIVELY IN LOCAL AND SUSTAINABLE WOOD PRODUCTS. SNW WOOD FILLS A GAP IN THE SUPPLY CHAIN BETWEEN LOCALLY OWNED FORESTS THAT USE SUSTAINABLE LAND MANAGEMENT PRACTICES AND BUILDERS AND CONTRACTORS INTERESTED IN SOURCING LOCAL AND SUSTAINABLE WOOD PRODUCTS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1SUSTAINABLE NW WOOD DISTRIBUTION CENTERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1225-A SE DIVISION PLACEAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97202ZIPCode
FieldValueIRS element (for citing)
EIN263649031EIN
Primary ActivityLUMBER SALESPrimaryActivity
Legal Domicile StateORLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SUSTAINABLE NORTHWESTBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityC CORPTypeOfEntity
Share Of Total Income1111730ShareOfTotalIncome
Share Of EOY Assets563389ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1SUSTAINABLE NW WOOD DISTRIBUTION CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypebTransactionType
Amount Involved100000AmountInvolved
Method Of Amt DeterminationDEBT FORGIVENMethodOfAmtDetermination

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