Environmental Federation of: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
Environmental Federation of (EIN 93-1001285)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-03-04
IRS object ID
201140639349300014
Schema version
2009v1.7
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)
Timestamp2011-03-04T12:01:03-08:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

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 Line11618 SW First Avenue Suite 215AddressLine1
CityPortlandCity
StateORState
ZIP Code97201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN931001285EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Environmental Federation ofBusinessNameLine1
Business Name Line2Oregon dba Earth Share of OregonBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlENVINameControl
Phone5032239015Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 40333AddressLine1
CityPortlandCity
StateORState
ZIP Code97240ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBETH BOWNName
TitleTreasurerTitle
Date Signed2011-02-22DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameCheryl L Morgan CPAName
Phone5032223338Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGILLIAN OCKNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97240ZIPCode
FieldValueIRS element (for citing)
Gross Receipts753493GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web SiteWWW.EARTHSHARE-OREGON.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionEARTH SHARE OF OREGON'S MISSION IS TO PROVIDE A CONVENIENT WAY FOR OREGONIANS TO SUPPORT GROUPS WORKING FOR THE ENVIRONMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers22TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year744528ContributionsGrantsPriorYear
Contributions Grants Current Year727039ContributionsGrantsCurrentYear
Program Service Revenue Prior Year83698ProgramServiceRevenuePriorYear
Program Service Revenue CY20239ProgramServiceRevenueCY
Investment Income Prior Year11003InvestmentIncomePriorYear
Investment Income Current Year5367InvestmentIncomeCurrentYear
Other Revenue Prior Year6863OtherRevenuePriorYear
Other Revenue Current Year848OtherRevenueCurrentYear
Total Revenue Prior Year846092TotalRevenuePriorYear
Total Revenue Current Year753493TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year622379GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY497349GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year194703SalariesEtcPriorYear
Salaries Etc Current Year191742SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year26262TotalFundrsngExpCurrentYear
Other Expense Prior Year117848OtherExpensePriorYear
Other Expenses Current Year117374OtherExpensesCurrentYear
Total Expenses Prior Year934930TotalExpensesPriorYear
Total Expenses Current Year806465TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-88838RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-52972RevenuesLessExpensesCY
Total Assets BOY842965TotalAssetsBOY
Total Assets EOY731454TotalAssetsEOY
Total Liabilities BOY596952TotalLiabilitiesBOY
Total Liabilities EOY538413TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY246013NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY193041NetAssetsOrFundBalancesEOY
Mission DescriptionTO BUILD AWARENESS AND FUNDING SUPPORT FOR OUR MEMBER GROUPS - WORKING TO KEEP PEOPLE HEALTHY, REDUCE GLOBAL WARMING, AND PRESERVE PLACES FOR WILDLIFE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense587510Expense
Grants497349Grants
DescriptionMEMBER SERVICES: ESOR SERVES 34 MEMBER GROUPS IN OREGON. THESE EFFORTS INCLUDE EVALUATING ALL 34 ORGANIZATIONS ANNUALLY, PROCESSING APPROXIMATELY 3,000 DONATIONS FOR MEMBER GROUPS, TRACKING MEMBERS PARTICIPATION, MEMBER GROUP-FOCUSED NEWSLETTERS AND WEB CONTENT. ESOR ALSO PROVIDES ANNUAL SPEAKERS TRAINING, AS WELL AS AN ANNUAL MEMBERSHIP MEETING WITH EDUCATIONAL SEMINARS ON TOPICS USEFUL TO ITS MEMBER NONPROFITS. ESOR ALSO SERVES 38 NATIONAL MEMBER GROUPS BY PROCESSING DONATIONS, FORWARDING DONOR INFORMATION AND OCCASIONALLY COORDINATING SPEAKING OPPORTUNITIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense106757Expense
DescriptionCAMPAIGN EDUCATION AND SERVICES: ESOR WORKS CLOSELY WITH MORE THAN 100 PUBLIC AGENCIES AND COMPANIES TO ASSIST THEM IN PRODUCING EDUCATION AND MARKETING MATERIALS AND PRESENTATIONS FOR THEIR EMPLOYEES TO LEARN ABOUT THE WORK OF ENVIRONMENTAL MEMBER GROUPS. ESOR ORGANIZES MORE THAN 100 EVENTS EACH YEAR IN THESE WORKPLACES, PRODUCES MATERIALS, AND INVOLVES MEMBER ORGANIZATIONS IN THESE EVENTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense21391Expense
DescriptionNEW BUSINESS DEVELOPMENT: THROUGHOUT THE YEAR, ESOR WORKS TO EXPAND THE NUMBER OF COMPANIES AND PUBLIC AGENCIES THAT OFFER ESOR AS A WORKPLACE-GIVING OPTION TO THEIR EMPLOYEES. RELATIONSHIPS WITH BUSINESSES CAN DEVELOP INTO PARTNERSHIPS BETWEEN ENVIRONMENTAL MEMBER GROUPS AND BUSINESSES.Description
FieldValueIRS element (for citing)
Total Program Service Expense715658TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
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 EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
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 ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
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
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
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
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBETH BOWNNamePerson
Telephone Number5032239015TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1610 SW Broadway Suite 308AddressLine1
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 CompensationOtherCompensationKey EmployeeKeyEmployeeOfficerOfficer
WENDYKAY GEWISS
DIRECTOR1.00X000
TRUDY TOLIVER
Executive Direc40.006177804216X
SHANE JIMERFIELD
DIRECTOR2.00X000
ROB GUTTRIDGE
Director2.00X000
JULIA SPENCE
DIRECTOR2.00X000
JOHN DEVOE
Director2.00X000
GREG DYSON
VICE PRESIDENT2.00X000X
GILLIAN OCKNER
PRESIDENT2.00X000X
EZRA MILCHMAN
DIRECTOR2.00X000
DOROTHY SOSNOWSKI
Director2.00X000
DIANE ZIPPER
Director2.00X000
DEB FURRY
Director2.00X000
DARR DURHAM
SECRETARY2.00X000X
CYNTHIA BECKWITH
DIRECTOR1.00X000
BETH BOWN
Treasurer3.00X000X
ANDY STAHL
DIRECTOR2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org61778TotalReportableCompFromOrg
Total Other Compensation4216TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns655023FederatedCampaigns
All Other Contributions72016AllOtherContributions
Noncash Contributions779NoncashContributions
Total Contributions727039TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP FEES5418901572515725
DIRECT PAY FEES54121943604360
ADMINISTRATIVE FEES541219154154
FieldValueIRS element (for citing)
Total Program Service Revenue20239TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5367TotalRevenueColumn
Exclusion$5,367ExclusionAmount

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)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code541990BusinessCode
Total Revenue Column848TotalRevenueColumn
Related Or Exempt Function Income848RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue848TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column753493TotalRevenueColumn
Related Or Exempt Function Income21087RelatedOrExemptFunctionIncome
Exclusion$5,367ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total497349Total
Program Services497349ProgramServices

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)
Total61778Total
Program Services39532ProgramServices
Management And General15193ManagementAndGeneral
Fundraising7053Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total94274Total
Program Services76571ProgramServices
Management And General9993ManagementAndGeneral
Fundraising7710Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total23532Total
Program Services16698ProgramServices
Management And General4076ManagementAndGeneral
Fundraising2758Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12158Total
Program Services8833ProgramServices
Management And General1916ManagementAndGeneral
Fundraising1409Fundraising

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)
Total25202Total
Management And General25202ManagementAndGeneral

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)
Total28377Total
Program Services27746ProgramServices
Management And General359ManagementAndGeneral
Fundraising272Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total407Total
Program Services380ProgramServices
Fundraising27Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2855Total
Program Services1900ProgramServices
Management And General634ManagementAndGeneral
Fundraising321Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total23033Total
Program Services16718ProgramServices
Management And General3656ManagementAndGeneral
Fundraising2659Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2649Total
Program Services2034ProgramServices
Management And General37ManagementAndGeneral
Fundraising578Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total23288Total
Program Services23288ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total2155Total
Program Services723ProgramServices
Management And General1317ManagementAndGeneral
Fundraising115Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraisingProgram ServicesProgramServices
STAFF DEVELOPMENT28124140
Printing and Publications469722102487
Postage and Shipping23181309961192
OTHER129411739625
BOARD EXPENSE513439173

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total305Total
Program Services109ProgramServices
Management And General179ManagementAndGeneral
Fundraising17Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total806465Total
Program Services715658ProgramServices
Management And General64545ManagementAndGeneral
Fundraising26262Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY67BOY
EOY53EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY171343BOY
EOY120225EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY372892BOY
EOY333443EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

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)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8157BOY
EOY15958EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis30677LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec30677LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY290506BOY
EOY261775EOY

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)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY842965BOY
EOY731454EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY84925BOY
EOY51960EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY15725BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY496302BOY
EOY486453EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY596952BOY
EOY538413EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY246013BOY
EOY191241EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY1800EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY246013BOY
EOY193041EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY842965BOY
EOY731454EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years781608CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years706412CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years762342CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year744528CurrentTaxYearMinus1Year
Current Tax Year727039CurrentTaxYear
Total3721929Total

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 Years781608CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years706412CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years762342CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year744528CurrentTaxYearMinus1Year
Current Tax Year727039CurrentTaxYear
Total3721929Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total178254AmountsSubstContributorsTotal
Public Support Total1703543675PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11086CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16906CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16086CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11003CurrentTaxYearMinus1Year
Current Tax Year5367CurrentTaxYear
Total60448Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12802CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16804CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4194CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6863CurrentTaxYearMinus1Year
Current Tax Year848CurrentTaxYear
Total41511Total
FieldValueIRS element (for citing)
Total Support3823888TotalSupport
Gross Receipts From Admissions Etc303054GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.92670PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92790PublicSupportPertcentPriorYear
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis30677OtherCostOrOtherBasis
Depreciation30677Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Securities261775TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PAYABLE TO AFFILIATES - NATIONAL$61,397
PAYABLE TO AFFILIATES - LOCAL$178,005
DONOR DESIGNATED CONTRIBUTIONS PAYABLE$247,051
FieldValueIRS element (for citing)
Total Of Amounts486453TotalOfAmounts
Total Revenue753493TotalRevenue
Total Expenses806465TotalExpenses
Excess Or Deficit For Year-52972ExcessOrDeficitForYear
Excess Or Deficit Per FS-52972ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt502262TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities2735DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9902735RevenueNotRptdF990
Revenue Subtotal499527RevenueSubtotal
Other Revenues Not Included253966OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt253966RevenueNotRptdOnFinStmt
Total Revenue Per Form990753493TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt555234TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities2735DonatedServicesUseOfFacilities
Expenses Not Rptd F9902735ExpensesNotRptdF990
Expenses Subtotal552499ExpensesSubtotal
Other Expenses Not Included253966OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt253966ExpensesNotRptdOnFinStmt
Total Expenses Per Form990806465TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 4bPart XIII, Line 4b: Other revenue amounts included on 990 but not included in F/SDISTRIBUTIONS DESIGNATED TO OTHERS $253966
Part XII, Line 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/SCONTRIBUTIONS DESIGNATED TO OTHERS $253966

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (36 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistance
WORLD WILDLIFE FUND
PO BOX 97180WASHINGTONDC2009056210
WILLAMETTE RIVERKEEPERS
1515 SW WATER AVE STE 102PORTLANDOR9721498210
WATERWATCH OF OREGON
213 SW ASH ST STE 208PORTLANDOR9720474620
TUALATIN RIVER KEEPERS
12360 SW MAIN STTIGARDOR9722380230
THE WETLANDS CONSERVANCY
PO BOX 1195TUALATINOR9706284190
THE SIERRA CLUB FOUNDATION
85 SECOND ST STE 750SAN FRANCISCOCA9410577810
THE NATURE CONSERVANCY IN OREGON
821 SE 14TH AVEPORTLANDOR97214495130
THE FRESHWATER TRUST
65 YAMHILL ST STE 200PORTLANDOR97204128480
THE ENVIRONMENT CENTER
16 NW KANSAS AVENUEBENDOR9770161150
SOLAR OREGON
205 SE GRAND AVE STE 205PORTLANDOR9721468760
SISKIYOU PROJECT
905 SW 6THGRANTS PASSOR9752657410
RIVER NETWORK
520 SW 6TH AVE SUITE 1130PORTLANDOR9720452410
RENEWABLE NORTHWEST PROJECT
917 SW OAK ST STE 303PORTLANDOR9720579110
RECYCLING ADVOCATES
PO BOX 6736PORTLANDOR9722863020
PACIFIC RIVERS COUNCIL
1326 SW 16TH AVEPORTLANDOR9720164580
OSPIRG FOUNDATION
1536 SE 11TH ST STE APORTLANDOR9721479860
OREGON WILD
5825 N GREELEY AVEPORTLANDOR97217104170
OREGON STATE PARKS TRUST
2100 SW RIVER PKWY 4TH FLOORPORTLANDOR97201117160
OREGON NATURAL DESERT ASSOC
33 NW IRVING AVEBENDOR9770169960
OREGON ENVIRONMENTAL COUNCIL
222 NW DAVIS ST STE 309PORLTNADOR97209102410
OR CENTER FOR ENVIRON HEALTH
C/O DAVID PAUL PC 520 sw 6TH AVPORTLANDOR9720465520
OPAL CREEK ANCIENT FOREST CTR
917 SW OAK ST STE 412PORTLANDOR9720597440
NW COAL FOR ALTERNATIVES TO PEST
PO BOX 1393EUGENEOR9744072810
NORTHWEST EARTH INSTITUTE
107 SE WASHINGTON ST STE 235PORTLANDOR9721477920
NATIVE PLANT SOCIETY OF OREGON
PO BOX 902EUGENEOR9744071820
HELLS CANYON PRESERV COUNCIL
PO BOX 2768LA GRANDEOR9785062750
GREENBELT LAND TRUST
PO BOX 1721CORVALLISOR9733385530
FRIENDS OF TREES
3117 NE MARTIN LUTHER KING BLVDPORTLANDOR97212138560
FRIENDS OF THE COLUMBIA GORGE
522 SW 5TH AVE STE 720PORTLANDOR97204168050
FOREST SVC EMP FOR ENVRN ETHIC
PO BOX 11615EUGENEOR9744063220
CORVALLIS ENVIRONMENTAL CENTER
PO BOX 2189CORVALLISOR9733963450
COLUMBIA RIVERKEEPER
724 OAK STREETHOOD RIVEROR9703176940
BRING RECYCLING
4446 FRANKLIN BLVDEUGENEOR9740397060
BICYCLE TRANSPORTATION ALLIANCE
PO BOX 9072PORTLANDOR97207217680
AUDUBON SOCIETY OF PORTLAND
5151 NW CORNELL ROADPORTLANDOR97210158340
1000 FRIENDS OF OREGON
534 SW 3RD AVE SUITE 300PORTLANDOR97204202330
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants34TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations2TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL REASONABLE REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesA PERSONNEL COMMITTEE OF THE BOARD CONDUCTS ANNUAL REVIEW OF COMPENSATION UTILIZING COMPENSATION STUDIES.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS AT LEAST ANNUALLY, AND ASKS ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST PRIOR TO ALL BOARD MEETINGS.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessA DRAFT OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING RETURN.

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