2020-10-13T16:20:50-05:00 2019-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2019-01-01 931050144 ECOTRUST ECOT 5032276225 721 NW 9TH AVENUE NO 200 PORTLAND OR 972093448 JOHN DOMINGO CONTROLLER 5032276225 2020-10-06 1 TODD D MASSINGER P00075883 5032205900 74.95.39.225 2020-10-06 13:08:59 PD P 2038A3AAFAFEBCB268BDC21A67B6264FDFC23FC5 622E67E4E07654AA54C5D84E2FA745AAEF6B7381 2019 2021-01-29 14:40:06Z JOHN DOMINGO 721 NW 9TH AVENUE PORTLAND OR 972093448 9346427 0 X HTTPS://WWW.ECOTRUST.ORG/ X 1991 OR TO INSPIRE FRESH THINKING THAT CREATES ECONOMIC OPPORTUNITY,SOCIAL EQUITY,&ENVIRONMENTAL WELLBEING. 18 16 72 54 698575 351865 5144691 5102175 2738809 3948350 222147 193589 252883 52127 8358530 9296241 301317 749582 0 0 4587257 5077617 0 0 507161 3327993 4224552 8216567 10051751 141963 -755510 36040218 38941561 4179567 3815662 31860651 35125899 X HEADQUARTERED IN PORTLAND, OREGON, ECOTRUST IS A UNIQUE HYBRID ORGANIZATION THAT CREATES AND ACCELERATES TRIPLE-BOTTOM-LINE INNOVATIONS IN COMMUNITIES FROM CALIFORNIA TO ALASKA. WE ARE FOCUSED ON THE GREATEST CHALLENGES OF OUR TIME--CLIMATE CHANGE AND INEQUITY--AND WORK IN PARTNERSHIP TOWARDS NEW WAYS OF LIVING AND DOING BUSINESS THAT ARE EQUITABLE, PROSPEROUS, AND CLIMATE SMART. ECOTRUST'S MANY INNOVATIONS INCLUDE CO-FOUNDING THE COUNTRY'S FIRST ENVIRONMENTAL BANK; STARTING THE NATION'S FIRST ECOSYSTEM INVESTMENT FUND; DEVELOPING TWO CAMPUSES FOR ECONOMIC AND SOCIAL EXCHANGE; GENERATING A RANGE OF PROGRAMS AND ORIGINAL RESEARCH IN FISHERIES, FORESTRY, FOOD AND FARMS; AND DEVELOPING NEW SCIENTIFIC AND INFORMATION TOOLS TO IMPROVE SOCIAL, ECONOMIC, AND ENVIRONMENTAL DECISION-MAKING.OUR ORGANIZATION IS A MODEL FOR HOW A CONSTELLATION OF PUBLIC, PRIVATE, FOR-PROFIT AND NONPROFIT ENTITIES CAN UNITE UNDER A SHARED MISSION TO GENERATE IMPACT AND DRIVE SYSTEMS CHANGE. 0 0 3078321 125 2111985 ECOTRUST INVESTMENTS - ECOTRUST DEPLOYS AND LEVERAGES ITS RESOURCES, INCLUDING INTELLECTUAL, SOCIAL, AND FINANCIAL CAPITAL, TO FURTHER ITS MISSION. ECOTRUST MAKES FINANCIAL INVESTMENTS WITH THE SPECIFIC PURPOSE OF DERIVING MISSION IMPACT WHILE ALSO GENERATING CASH TO SUPPORT ECOTRUST'S OPERATIONS. INVESTMENT ACTIVITIES INCLUDE BUSINESSES CREATED BY ECOTRUST, AS WELL AS INVESTMENTS IN OTHER ENTITIES. ASSETS INCLUDE THE JEAN VOLLUM NATURAL CAPITAL CENTER, A HISTORIC WAREHOUSE IN NORTHWEST PORTLAND THAT HAS BEEN REDEVELOPED FOR OCCUPANCY BY ECOTRUST, ITS AFFILIATES, AND A COMBINATION OF RETAIL AND COMMERCIAL OFFICE TENANTS WITH TRIPLE BOTTOM LINE MISSIONS; AND THE REDD ON SALMON STREET, A TWO-BLOCK CAMPUS SOUTHEAST PORTLAND DESIGNED TO SUPPORT AND INSPIRE A ROBUST REGIONAL FOOD SYSTEM. 1274210 376220 216916 KNOWLEDGE SYSTEMS - ECOTRUST KNOWLEDGE SYSTEMS INITIATIVES FOCUS ON THE COMPLEX INTERACTIONS BETWEEN SOCIAL, ECONOMIC, AND ECOLOGICAL SYSTEMS. KNOWLEDGE SYSTEMS DELIVERS DECISION-SUPPORT TOOLS, ANALYSES, MAPS, AND DATA VISUALIZATIONS THAT SUPPORT MORE RESILIENT COMMUNITIES, ECONOMIES, AND ECOSYSTEMS. ECOTRUST'S APPROACH IS DESIGNED TO HELP PARTNERS AND CLIENTS VISUALIZE THE ECOSYSTEM IN A SOCIAL AND ECONOMIC CONTEXT, CREATE A PARTICIPATORY APPROACH TO INCORPORATING STAKEHOLDER KNOWLEDGE, AND IMPLEMENT MANAGEMENT DECISIONS AT APPROPRIATE SCALES. 1176376 0 702811 EVENTS - ECOTRUST EVENTS CREATES ENGAGEMENTS THAT BRING PEOPLE TOGETHER FACE-TO-FACE TO BUILD NEW CONNECTIONS AND SPARK BIG IDEAS. ECOTRUST EVENTS MANAGES FOUR VENUES IN THE NATURAL CAPITAL CENTER AND THE REDD ON SALMON STREET, OFFERING CONVENING OPPORTUNITIES FOR A WIDE RANGE OF PARTNERS AND CLIENTS, AND GENERATING REVENUE IN SUPPORT OF ECOTRUST'S MISSION. ECOTRUST EVENTS ALSO PRODUCES ECOTRUST ENGAGEMENTS TO TELL IMPORTANT STORIES, RAISE AWARENESS ON CRITICAL ISSUES, CELEBRATE CONNECTIONS, AND INSPIRE MEANINGFUL CHANGE WITHIN OUR REGION. 2052686 373237 314328 FISHERIES & COASTAL COMMUNITIES - STRONG COASTAL COMMUNITIES AND RESILIENT FISHERIES ARE ENMESHED WITH OUR REGION'S WELL-BEING, AND THE CHALLENGES FOR BOTH FISHERIES AND FISHERS TODAY ARE MYRIAD. ECOTRUST FISHERIES WORK INCLUDES ASSESSING INFRASTRUCTURE NEEDS FOR EMERGING SEAFOOD ENTREPRENEURS; COLLABORATING TO DEVISE FAIR ACCESS SYSTEMS; FOSTERING ROBUST REGIONAL SUPPLY CHAINS AND BUILDING SUPPORT NETWORKS FOR FOOD ENTREPRENEURS; CLOSING THE LOOP FOR CONSUMERS LOOKING FOR LOCALLY CAUGHT, SUSTAINABLY PRODUCED SEAFOOD PRODUCTS; AND WORKING ALONGSIDE PARTNERS ON REGIONALLY-SPECIFIC RESPONSES TO CLIMATE CHANGE. WE INVEST IN FISHERIES NETWORKS AND LOCAL ORGANIZATIONS THAT ACTIVELY PURSUE INNOVATION IN THE STEWARDSHIP OF FISHERIES, MARINE ECOSYSTEMS AND WATERSHEDS, AND WE WORK TO STRENGTHEN THE CONSERVATION OF REGIONAL MARINE AND FRESHWATER ECOSYSTEMS. FOOD & FARMS - ECOTRUST FOOD & FARMS PROGRAM WORKS TO TRANSFORM THE REGIONAL FOOD SYSTEM INTO ONE THAT IS EQUITABLE AND REGENERATIVE. SMALL- AND MEDIUM-SIZED PRODUCERS ARE CRITICAL TO THIS TRANSFORMATION, AND OUR TEAM HAS BUILT A BODY OF WORK TO SUPPORT THEM. THIS INCLUDES A TRAINING AND CAPACITY BUILDING PROGRAM TO SUPPORT FARMERS AND FISHERMEN IN MAINTAINING VIABILITY AND COMMITMENTS TO ENVIRONMENTAL STEWARDSHIP AS THEY SCALE, AND BUILDING INFRASTRUCTURE AND SUPPLY CHAINS THAT ENABLE THESE PRODUCERS TO REACH NEW MARKETS. WE ALSO RECENTLY LAUNCHED FOOD EQUITY AND LAND JUSTICE INITIATIVES TO CONTRIBUTE TO COMMUNITY RESILIENCE AND HEALING, BUILD WEALTH AND ECONOMIC SECURITY FOR BIPOC COMMUNITIES, AND ADVANCE SYSTEMIC CHANGE THROUGH STRATEGIES RELATED TO ON-THE-GROUND PROGRAMMING, CAPACITY AND FIELD BUILDING, AND POLICY AND SYSTEMS CHANGE. FORESTS AND ECOSYSTEM SERVICES - THE GOAL OF ECOTRUST'S FORESTS & ECOSYSTEM SERVICES PROGRAM IS TO TRANSFORM THE DOMINANT FOREST MANAGEMENT PARADIGM IN THE PACIFIC NORTHWEST, AND AROUND THE WORLD, TO ONE THAT MORE CLOSELY MIMICS NATURAL FOREST PROCESSES, WHILE PROVIDING FOR OUR REGION. IN A CARBON-CONSTRAINED WORLD, THE TRANSITION TO CLIMATE-SMART FORESTRY WILL ONLY BE POSSIBLE IF WE BETTER ALIGN OUR POLICIES AND MARKETS WITH OUR VALUES. ECOTRUST CREATES THE TOOLS, THE STRUCTURES, AND THE RESEARCH TO SUPPORT CLIMATE-SMART FOREST MANAGEMENT, DEMONSTRATING THAT FORESTS CAN STORE MORE CARBON, PROVIDE HIGH QUALITY HABITAT FOR NATIVE FISH AND WILDLIFE, OFFER RECREATIONAL AND ECONOMIC DEVELOPMENT OPPORTUNITIES, AND PRODUCE CLEAN AND ABUNDANT WATER, ALL WHILE SUPPORTING A ROBUST AND RELIABLE FOREST PRODUCTS INDUSTRY. WE WORK WITH PARTNERS TO ELEVATE DIFFERENT PERSPECTIVES ABOUT FORESTS AND THE ROLE THEY PLAY IN MAINTAINING THE HEALTH AND WELLNESS OF OUR COMMUNITIES AND ECONOMIES. INDIGENOUS AFFAIRS - SINCE OUR FOUNDING IN 1991, INDIGENOUS PEOPLES FROM ALASKA TO CALIFORNIA HAVE BEEN INVOLVED WITH ECOTRUST, AS MEMBERS OF OUR BOARD AND STAFF, AND AS PARTNERS TO ADVANCE THE ENVIRONMENTAL, CULTURAL, ECONOMIC, AND SOCIAL CONDITIONS OF THEIR COMMUNITIES. WE CONTINUE TO SUPPORT FIRST PEOPLES' STEADFAST EFFORTS TO EXERCISE THEIR RIGHT OF SELF-DETERMINATION AND PROTECT THEIR HOMELANDS AND WATERS. WE SHARE OUR KNOWLEDGE IN FORESTS AND ECOSYSTEMS, FISHERIES AND MARINE PLANNING, SALMON AND WATERSHED RESTORATION, AND FOOD SYSTEMS TO RESTORE AND STRENGTHEN NATIVE COMMUNITIES. AND WE PROVIDE OUR TECHNICAL EXPERTISE IN GIS ANALYSIS, MAPPING AND CARTOGRAPHY, ECONOMIC IMPACT ASSESSMENTS, SOFTWARE AND TOOL DEVELOPMENT, AND DATA COLLECTION AND MANAGEMENT TO HELP INDIGENOUS LEADERS MAKE INFORMED DECISIONS. WE ALSO SUPPORT A GROWING NETWORK OF INDIGENOUS LEADERS, INCREASE EDUCATION OPPORTUNITIES FOR NATIVE PEOPLE THROUGH SCHOLARSHIPS AND FELLOWSHIPS, AND PROVIDE A PLATFORM FOR NATIVE PEOPLE TO SHARE THEIR STORIES AND ISSUES. 2052686 373237 314328 7581593 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 0 1 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 1 72 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OR X X JOHN DOMINGO 5032276225 721 NW 9TH AVENUE SUITE 200 PORTLAND OR 97209 JEAN JOHNSON BOARD MEMBER 1.00 X 0 0 0 CORY CARMAN BOARD MEMBER 1.00 X 0 0 0 ANTONE MINTHORN BOARD MEMBER 1.00 X 0 0 0 WILLIAM NEUKOM BOARD MEMBER 1.00 X 0 0 0 NELL NEWMAN BOARD MEMBER 1.00 X 0 0 0 DAN WIEDEN BOARD MEMBER 1.00 X 0 0 0 DAVID MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 ROBERT E FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 ELISE LUFKIN BOARD MEMBER 1.00 X 0 0 0 SPENCER BEEBE EXECUTIVE CHAIR 1.00 X X 270044 0 30876 GUN DENHART CO-CHAIR 1.00 X X 0 0 0 RON GRZYWINSKI BOARD MEMBER 1.00 X 0 0 0 KAT TAYLOR BOARD MEMBER 1.00 X 0 0 0 BOBBIE CONNER BOARD MEMBER 1.00 X 0 0 0 MARK EDLEN CO-CHAIR 1.00 X X 0 0 0 ROBERT WARREN TREASURER 1.00 X X 0 0 0 JEREMY BARNICLE ED/PRESIDENT/BOARD MEMBER 50.00 X X 178002 0 13246 SUSIE LEE BOARD MEMBER 1.00 X 0 0 0 KEVIN BUMATAY ASSISTANT TREASURER/CFO 50.00 X 83634 0 11074 AMANDA OBORNE VICE PRESIDENT 50.00 X 115477 0 8193 LILY ABOOD VICE PRESIDENT 50.00 X 140758 0 14096 BRENT DAVIES VICE PRESIDENT 50.00 X 120859 0 10301 MIKE MERTENS VICE PRESIDENT 50.00 X 112523 0 14127 KATHERINE WHITE SECRETARY 50.00 X 65164 0 4972 JEANNE KUBAL VICE PRESIDENT 50.00 X 120743 0 10500 NATHAN KADISH MANAGING DIRECTOR/EI 50.00 X 172580 0 23013 BETTINA VON HAGEN CEO - EFM 1.00 50.00 X 0 228498 25156 AMRITA VATSAL MANAGING DIRECTOR - EFM 1.00 50.00 X 0 171403 15750 JOHN DOMINGO CONTROLLER 50.00 X 109668 0 3465 CHRIS SWEENY MANAGING DIRECTOR/COO - EFM 1.00 50.00 X 0 163850 19000 1489452 563751 203769 13 0 1 0 JANET HOFFMAN & ASSOCIATES LLC 1000 SW BROADWAY SUITE 1500 PORTLAND OR 97205 LEGAL SERVICES 769476 BULLIVANT HOUSER BAILEY PC 300 PIONEER TOWER 888 SW FIFTH AVE PORTLAND OR 97204 LEGAL SERVICES 648488 NOVOGRADAC & CO 111 SW FIFTH AVENUE 1100 PORTLAND OR 97204 AUDIT SERVICES 285065 PERKINS COIE LLP 1201 THIRD AVENUE 40TH FLOOR SEATTLE WA 98101 LEGAL SERVICES 255302 HOFFMAN STEWART & SCHMIDT 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 97035 AUDIT SERVICES 127802 7 369410 1563588 3169177 87107 5102175 CONTRACTS AND SERVICE 900099 2646092 2646092 PROGRAM SERVICE EVENTS 900099 1302258 699948 602310 3948350 193589 96265 97324 6 6 42324 0 42324 42324 42324 44155 369410 50186 -6031 -6031 OTHER REVENUE 900099 15828 15828 15828 9296241 3346040 698575 149451 749582 749582 1324589 1058005 76214 190370 2610853 1715446 766498 128909 149995 149995 678318 587242 91076 313862 313862 99193 11328 87865 87300 39393 47907 18118 15028 2697 393 231803 103483 108059 20261 42222 150657 -131561 23126 1352070 980473 371597 341779 263796 69200 8783 84401 55732 22444 6225 59951 59951 624197 578231 45966 126799 58368 68431 CONTRACTS AND CONSULTAN 936044 736461 194735 4848 TAXES AND FEES 199615 175596 22149 1870 MISCELLANEOUS 19763 242671 -254208 31300 BAD DEBT EXPENSE 1297 150 1147 10051751 7581593 1962997 507161 1518763 80841 928848 319448 1010123 3288520 3283334 227466 289195 19120011 7899916 11005016 11220095 380738 491122 19211147 21568157 89120 69846 36040218 38941561 2468302 2091181 61265 74481 1650000 1650000 4179567 3815662 X 21530392 23705007 10330259 11420892 31860651 35125899 36040218 38941561 X -755510 3513802 81956 425000 X X 0 1 X 1 0 X 4888793 3066863 3065028 4144691 5102175 20267550 4888793 3066863 3065028 4144691 5102175 20267550 2769650 17497900 242680 344380 225472 263784 229888 1306204 22596 244086 177290 68918 512890 558736 158272 55197 211246 15828 999279 23085923 11359035 0.75790 0.79360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 7204678 1170381 247381 8127678 6711159 1000000 -155873 350608 7204678 5868356 1113755 270952 6711159 5584874 204005 343531 264054 5868356 5335212 408518 104835 263691 5584874 0.75700 0.24300 1 0 1888316 1888316 15531062 7139010 8392052 1700633 760906 939727 11220095 15199115 C INVESTMENT HELD AT OREGON COMMUNITY FOUNDATION 6369042 F 21568157 X PART X, LINE 2: FIN 48 - ECOTRUST DOES NOT HAVE ANY ENTITY LEVEL UNCERTAIN TAX POSITIONS. 1 NORTH AMERICA 1 1 BUSINESS DEVELOPMENT, MEETINGS, CONFERENCES CONSULTING, TRAVEL EXPENSES 174325 1 1 0 0 1 1 174325 0 174325 0 0 0 0 0 0 PART I, LINE 2: THE VICE PRESIDENT/DIRECTOR IN CHARGE OF THE PROJECT WORKS WITH THE GRANT RECIPIENT TO PREPARE AN AGREEMENT ON HOW THE GRANT FUNDS WILL BE USED. AS THE PROGRAM PROGRESSES, THE GRANTEE REPORTS BACK ON PROGRESS. BOTH PARTIES REVIEW THE FINAL REPORT TO INSURE THE PROGRAM MET THE ORIGINAL PLAN. ADDITIONAL EFFORTS MAY BE REQUIRED BY THE GRANTEE TO MEET THEIR OBLIGATION. PART III ACCOUNTING METHOD: X X X X X X X 0 CA CT FL IL MA MN NY OH OR PA WA DC WI GALA - ENDEAVOR 343450 319700 23750 19000 21623 COMMUNITY EVENT - REDD REVEAL 70115 49710 20405 1700 1700 6163 413565 369410 44155 20700 1700 27786 50186 -6031 1 SIUSLAW WATERSHED COUNCIL PO BOX 422 MAPLETON OR 974530422 931234456 501(C)(3) 125037 WATERSHED RESTORATION SWINOMISH INDIAN TRIBAL COMMUNITY 11404 MOORAGE WAY LACONNER WA 98257 80089 FORESTRY NATIVE AMERICAN YOUTH AND FAMILY CENTER 5135 NE COLUMBIA BLVD PORTLAND OR 97218 931141536 501(C)(3) 8100 GREEN WORKFORCE DEVELOPMENT, EQUITY MCKENZIE RIVER TRUST 120 SHELTON MCMURPHEY BLVD STE 270 EUGENE OR 97401 931029808 501(C)(3) 26152 WATERSHED RESTORATION INTERTRIBAL TIMBER COUNCIL 1112 NE 21ST AVE STE 4 PORTLAND OR 97232 931031300 501(C)(3) 18834 FORESTRY AFFILIATED TRIBES OF NW INDIANS 1827 NE 44TH AVE STE 130 PORTLAND OR 97213 930934830 501(C)(3) 5871 FORESTRY THE BLUEPRINT FOUNDATION 19 NW 5TH AVE STE 203 PORTLAND OR 97209 472091648 501(C)(3) 23100 GREEN WORKFORCE DEVELOPMENT THE REBUILDING CENTER 3625 N MISSISSIPPI AVE PORTLAND OR 97227 931241474 501(C)(3) 9600 GREEN WORKFORCE DEVELOPMENT SELF ENHANCEMENT INC 3920 NORTH KERBY AVE PORTLAND OR 97227 931086629 501(C)(3) 6600 GREEN WORKFORCE DEVELOPMENT MUDBONE GROWN LLC 39062 E KNIERICM RD CORBETT OR 97019 813328658 322320 BOOTS TO ROOTS - VETERAN GARDENING PART I, LINE 2: THE VICE PRESIDENT IN CHARGE OF THE PROJECT WORKS WITH THE GRANT RECIPIENT TO PREPARE AN AGREEMENT ON HOW THE GRANT FUNDS WILL BE USED. AS THE PROGRAM PROGRESSES THE GRANTEE REPORTS THE PROGRESS TO OUR VICE PRESIDENT. BOTH PARTIES REVIEW THE FINAL REPORT TO ENSURE THE PROGRAM MET THE ORIGINAL PLAN. ADDITIONAL EFFORTS MAY BE REQUIRED BY THE GRANTEE TO MEET THEIR OBLIGATION. 1 X X X X 0 0 0 0 1 0 0 0 0 SPENCER BEEBE EXECUTIVE CHAIR 250000 0 0 0 20044 0 25000 0 5876 0 300920 0 0 0 JEREMY BARNICLE ED/PRESIDENT/BOARD MEMBER 175000 0 0 0 3002 0 8750 0 4496 0 191248 0 0 0 LILY ABOOD VICE PRESIDENT 131450 0 0 0 9308 0 7887 0 6209 0 154854 0 0 0 NATHAN KADISH MANAGING DIRECTOR/EI 170000 0 0 0 2580 0 17000 0 6013 0 195593 0 0 0 BETTINA VON HAGEN CEO - EFM 0 228498 0 0 0 0 0 19000 0 6156 0 253654 0 0 AMRITA VATSAL MANAGING DIRECTOR - EFM 0 171403 0 0 0 0 0 15750 0 0 0 187153 0 0 CHRIS SWEENY MANAGING DIRECTOR/COO - EFM 0 163850 0 0 0 0 0 19000 0 0 0 182850 0 0 PART I, LINE 5 BONUS IS CONTINGENT ON THE REVENUE OF EFM FOR EFM EMPLOYEES X 8 66975 QUOTED MARKET PRICES X 1 132 FAIR MARKET VALUE X SOFTWARE 1 20000 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B .THE ORGANIZATION'S FORM 990 WILL BE MADE AVAILABLE TO THE BOARD AND REVIEWED BY THE FINANCIAL STAFF, INCLUDING THE CFO BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO UPDATE THE CONFLICT OF INTEREST FORM ANNUALLY. THESE FORMS ARE THEN REVIEWED BY THE ED, CFO, AND SECRETARY. ALL NEW EMPLOYEES MUST FILL OUT CONFLICT FORM ON HIRE AND MUST UPDATE IF AFFILIATIONS CHANGE. FORM 990, PART VI, SECTION B, LINE 15 THE OVERALL RAISE BUDGET FOR THE ORGANIZATION IS DEVELOPED USING COMPARABLE INDUSTRY DATA AND SURVEYS. INDIVIDUAL RAISES ARE DETERMINED BASED ON EVALUATIONS AND WITHIN THE CONTEXT OF A MATRIX BASED ON SALARY RANGES AND OVERALL RAISE BUDGET. MANAGEMENT TEAM REVIEWS ALL RAISES EXCEPT FOR THEIR OWN. THE ED AND CFO REVIEW ALL RAISES FOR SENIOR STAFF. THE ED REVIEWS THE CFO'S SALARY. THE GOVERNANCE COMMITTEE REVIEWS THE ED'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: DISTRIBUTION FROM ECOTRUST CDE, LLC 425,000. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE AUDITOR. THE AUDIT COMMITTEE MEETS WITH THE AUDIT FIRM TO REVIEW THE RESULTS OF THE AUDIT. NATURAL CAPITAL HOLDINGS LLC 721 NW NINTH AVE SUITE 200 PORTLAND OR 97209 473202228 HOLDING COMPANY FOR PROPERTY AND INVESTMENTS OR 3195832 35879017 ECOTRUST THE REDD MANAGER 721 NW NINTH AVE SUITE 200 PORTLAND OR 97209 473202499 HOLDING COMPANY FOR PROPERTY AND INVESTMENTS OR 437649 86233 ECOTRUST ECOTRUST CAPITAL PARTNERS LLC 721 NW NINTH AVE SUITE 200 PORTLAND OR 97209 473202349 HOLDING COMPANY FOR PROPERTY AND INVESTMENTS OR 0 0 ECOTRUST ECOTRUST PROPERTIES LLC 721 NW NINTH AVE SUITE 200 PORTLAND OR 97209 HOLDING COMPANY FOR PROPERTY AND INVESTMENTS OR 1668819 9510065 ECOTRUST ECOTRUST PROPERTIES II LLC 721 NW NINTH AVE SUITE 200 PORTLAND OR 97209 HOLDING COMPANY FOR PROPERTY AND INVESTMENTS OR 0 594181 ECOTRUST ECOTRUST CDE LLC 721 NW NINTH AVE SUITE 200 PORTLAND OR 97209 300271536 PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. 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