ECOTRUST: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ECOTRUST (EIN 93-1050144)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202043179349306349
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T15:01:30-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930743240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 CENTERPOINTE DRIVE SUITE 300 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970358663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931050144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECOTRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECOT | BusinessNameControlTxt |
| Phone | 5032276225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 NW 9TH AVENUE NO 200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972093448 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DOMINGO | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 5032276225 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD D MASSINGER | PreparerPersonNm |
| PTIN | P00075883 | PTIN |
| Phone | 5032205900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.95.39.225 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 17:29:57 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2038A3AAFAFEBCB268BDC21A67B6264FDFC23FC5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 622E67E4E07654AA54C5D84E2FA745AAEF6B7381 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JOHN DOMINGO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 NW 9TH AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972093448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,346,427 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.ECOTRUST.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE FRESH THINKING THAT CREATES ECONOMIC OPPORTUNITY,SOCIAL EQUITY,&ENVIRONMENTAL WELLBEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $698,575 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $351,865 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,144,691 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,102,175 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,738,809 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,948,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $222,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $193,589 | CYInvestmentIncomeAmt |
| PY Other Revenue | $252,883 | PYOtherRevenueAmt |
| CY Other Revenue | $52,127 | CYOtherRevenueAmt |
| PY Total Revenue | $8,358,530 | PYTotalRevenueAmt |
| CY Total Revenue | $9,296,241 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $301,317 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $749,582 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,587,257 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,077,617 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $507,161 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,327,993 | PYOtherExpensesAmt |
| CY Other Expenses | $4,224,552 | CYOtherExpensesAmt |
| PY Total Expenses | $8,216,567 | PYTotalExpensesAmt |
| CY Total Expenses | $10,051,751 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $141,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$755,510 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,040,218 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,941,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,179,567 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,815,662 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,860,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,125,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,078,321 | ExpenseAmt |
| Grant | $125 | GrantAmt |
| Revenue | $2,111,985 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,274,210 | ExpenseAmt |
| Grant | $376,220 | GrantAmt |
| Revenue | $216,916 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,176,376 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $702,811 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,052,686 | ExpenseAmt |
| Grant | $373,237 | GrantAmt |
| Revenue | $314,328 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,052,686 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $373,237 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $314,328 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,581,593 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN DOMINGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032276225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 NW 9TH AVENUE SUITE 200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|
| JEAN JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORY CARMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONE MINTHORN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM NEUKOM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NELL NEWMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN WIEDEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MONTGOMERY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E FRIEDMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISE LUFKIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SPENCER BEEBE | ||||||||
| EXECUTIVE CHAIR | 1.00 | Yes (X) | $270,044 | $0 | $30,876 | Yes (X) | ||
| GUN DENHART | ||||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RON GRZYWINSKI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAT TAYLOR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOBBIE CONNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK EDLEN | ||||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT WARREN | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEREMY BARNICLE | ||||||||
| ED/PRESIDENT/BOARD MEMBER | 50.00 | Yes (X) | $165,580 | $0 | $13,246 | Yes (X) | ||
| SUSIE LEE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN BUMATAY | ||||||||
| ASSISTANT TREASURER/CFO | 50.00 | $82,488 | $0 | $11,074 | Yes (X) | |||
| AMANDA OBORNE | ||||||||
| VICE PRESIDENT | 50.00 | $107,873 | $0 | $8,193 | Yes (X) | |||
| LILY ABOOD | ||||||||
| VICE PRESIDENT | 50.00 | $125,524 | $0 | $14,096 | Yes (X) | |||
| BRENT DAVIES | ||||||||
| VICE PRESIDENT | 50.00 | $118,493 | $0 | $10,301 | Yes (X) | |||
| MIKE MERTENS | ||||||||
| VICE PRESIDENT | 50.00 | $101,510 | $0 | $14,127 | Yes (X) | |||
| KATHERINE WHITE | ||||||||
| SECRETARY | 50.00 | $63,075 | $0 | $4,972 | Yes (X) | |||
| JEANNE KUBAL | ||||||||
| VICE PRESIDENT | 50.00 | $105,062 | $0 | $10,500 | Yes (X) | |||
| NATHAN KADISH | ||||||||
| MANAGING DIRECTOR/EI | 50.00 | $164,081 | $0 | $23,013 | Yes (X) | |||
| BETTINA VON HAGEN | ||||||||
| CEO - EFM | 1.00 | $0 | $228,498 | $25,156 | Yes (X) | 50.00 | ||
| AMRITA VATSAL | ||||||||
| MANAGING DIRECTOR - EFM | 1.00 | $0 | $171,403 | $15,750 | Yes (X) | 50.00 | ||
| JOHN DOMINGO | ||||||||
| CONTROLLER | 50.00 | $104,774 | $0 | $3,465 | Yes (X) | |||
| CHRIS SWEENY | ||||||||
| MANAGING DIRECTOR/COO - EFM | 1.00 | $0 | $163,850 | $19,000 | Yes (X) | 50.00 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,408,504 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $563,751 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,769 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JANET HOFFMAN & ASSOCIATES LLC | |||||
| 1000 SW BROADWAY SUITE 1500 | PORTLAND | OR | 97205 | LEGAL SERVICES | $769,476 |
| BULLIVANT HOUSER BAILEY PC | |||||
| 300 PIONEER TOWER 888 SW FIFTH AVE | PORTLAND | OR | 97204 | LEGAL SERVICES | $648,488 |
| NOVOGRADAC & CO | |||||
| 111 SW FIFTH AVENUE 1100 | PORTLAND | OR | 97204 | AUDIT SERVICES | $285,065 |
| PERKINS COIE LLP | |||||
| 1201 THIRD AVENUE 40TH FLOOR | SEATTLE | WA | 98101 | LEGAL SERVICES | $255,302 |
| HOFFMAN STEWART & SCHMIDT | |||||
| 3 CENTERPOINTE DRIVE SUITE 300 | LAKE OSWEGO | OR | 97035 | AUDIT SERVICES | $127,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $369,410 | FundraisingAmt |
| Government Grants | $1,563,588 | GovernmentGrantsAmt |
| All Other Contributions | $3,169,177 | AllOtherContributionsAmt |
| Noncash Contributions | $87,107 | NoncashContributionsAmt |
| Total Contributions | $5,102,175 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONTRACTS AND SERVICE | 900099 | $2,646,092 | $2,646,092 | |
| PROGRAM SERVICE EVENTS | 900099 | $1,302,258 | $699,948 | $602,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,948,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,589 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $96,265 | UnrelatedBusinessRevenueAmt |
| Exclusion | $97,324 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Exclusion | $6 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,324 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,324 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,324 | TotalRevenueColumnAmt |
| Exclusion | $42,324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,155 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $369,410 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,186 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,031 | TotalRevenueColumnAmt |
| Exclusion | -$6,031 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,828 | TotalRevenueColumnAmt |
| Exclusion | $15,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,828 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,296,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,346,040 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $698,575 | UnrelatedBusinessRevenueAmt |
| Exclusion | $149,451 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,582 | TotalAmt |
| Program Services | $749,582 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,034 | TotalAmt |
| Program Services | $1,011,668 | ProgramServicesAmt |
| Management And General | $73,694 | ManagementAndGeneralAmt |
| Fundraising | $171,672 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,678,408 | TotalAmt |
| Program Services | $1,761,783 | ProgramServicesAmt |
| Management And General | $769,018 | ManagementAndGeneralAmt |
| Fundraising | $147,607 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,995 | TotalAmt |
| Management And General | $149,995 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,318 | TotalAmt |
| Program Services | $587,242 | ProgramServicesAmt |
| Fundraising | $91,076 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,862 | TotalAmt |
| Management And General | $313,862 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,193 | TotalAmt |
| Program Services | $11,328 | ProgramServicesAmt |
| Management And General | $87,865 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,300 | TotalAmt |
| Program Services | $39,393 | ProgramServicesAmt |
| Management And General | $47,907 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,118 | TotalAmt |
| Program Services | $15,028 | ProgramServicesAmt |
| Management And General | $2,697 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,803 | TotalAmt |
| Program Services | $103,483 | ProgramServicesAmt |
| Management And General | $108,059 | ManagementAndGeneralAmt |
| Fundraising | $20,261 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,222 | TotalAmt |
| Program Services | $150,657 | ProgramServicesAmt |
| Management And General | -$131,561 | ManagementAndGeneralAmt |
| Fundraising | $23,126 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,070 | TotalAmt |
| Program Services | $980,473 | ProgramServicesAmt |
| Management And General | $371,597 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,779 | TotalAmt |
| Program Services | $263,796 | ProgramServicesAmt |
| Management And General | $69,200 | ManagementAndGeneralAmt |
| Fundraising | $8,783 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,401 | TotalAmt |
| Program Services | $55,732 | ProgramServicesAmt |
| Management And General | $22,444 | ManagementAndGeneralAmt |
| Fundraising | $6,225 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,951 | TotalAmt |
| Program Services | $59,951 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,197 | TotalAmt |
| Program Services | $578,231 | ProgramServicesAmt |
| Management And General | $45,966 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,799 | TotalAmt |
| Program Services | $58,368 | ProgramServicesAmt |
| Management And General | $68,431 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTS AND CONSULTAN | $936,044 | $736,461 | $194,735 | $4,848 |
| TAXES AND FEES | $199,615 | $175,596 | $22,149 | $1,870 |
| MISCELLANEOUS | $19,763 | $242,671 | -$254,208 | $31,300 |
| BAD DEBT EXPENSE | $1,297 | $150 | $1,147 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,051,751 | TotalAmt |
| Program Services | $7,581,593 | ProgramServicesAmt |
| Management And General | $1,962,997 | ManagementAndGeneralAmt |
| Fundraising | $507,161 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,763 | BOYAmt |
| EOY | $80,841 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $928,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,448 | BOYAmt |
| EOY | $1,010,123 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,288,520 | BOYAmt |
| EOY | $3,283,334 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,466 | BOYAmt |
| EOY | $289,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,120,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,899,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,005,016 | BOYAmt |
| EOY | $11,220,095 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,738 | BOYAmt |
| EOY | $491,122 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,211,147 | BOYAmt |
| EOY | $21,568,157 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,120 | BOYAmt |
| EOY | $69,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,040,218 | BOYAmt |
| EOY | $38,941,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,302 | BOYAmt |
| EOY | $2,091,181 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,265 | BOYAmt |
| EOY | $74,481 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,000 | BOYAmt |
| EOY | $1,650,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,179,567 | BOYAmt |
| EOY | $3,815,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,530,392 | BOYAmt |
| EOY | $23,705,007 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,330,259 | BOYAmt |
| EOY | $11,420,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,860,651 | BOYAmt |
| EOY | $35,125,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,040,218 | BOYAmt |
| EOY | $38,941,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$755,510 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,513,802 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $81,956 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $425,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,888,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,066,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,065,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,144,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,102,175 | CurrentTaxYearAmt |
| Total | $20,267,550 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,888,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,066,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,065,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,144,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,102,175 | CurrentTaxYearAmt |
| Total | $20,267,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,769,650 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,497,900 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,888 | CurrentTaxYearAmt |
| Total | $1,306,204 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $68,918 | CurrentTaxYearAmt |
| Total | $512,890 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,828 | CurrentTaxYearAmt |
| Total | $999,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,085,923 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,359,035 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,204,678 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,170,381 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $247,381 | OtherExpendituresAmt |
| End Year Balance | $8,127,678 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,711,159 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$155,873 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $350,608 | OtherExpendituresAmt |
| End Year Balance | $7,204,678 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,868,356 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,113,755 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $270,952 | OtherExpendituresAmt |
| End Year Balance | $6,711,159 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,584,874 | BeginningYearBalanceAmt |
| Contributions | $204,005 | ContributionsAmt |
| Investment Earnings Or Losses | $343,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $264,054 | OtherExpendituresAmt |
| End Year Balance | $5,868,356 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,335,212 | BeginningYearBalanceAmt |
| Contributions | $408,518 | ContributionsAmt |
| Investment Earnings Or Losses | $104,835 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $263,691 | OtherExpendituresAmt |
| End Year Balance | $5,584,874 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,888,316 | OtherCostOrOtherBasisAmt |
| Book Value | $1,888,316 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,531,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,139,010 | DepreciationAmt |
| Book Value | $8,392,052 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,700,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $760,906 | DepreciationAmt |
| Book Value | $939,727 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,220,095 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $15,199,115 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT HELD AT OREGON COMMUNITY FOUNDATION | Desc |
| Book Value | $6,369,042 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,568,157 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48 - ECOTRUST DOES NOT HAVE ANY ENTITY LEVEL UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | BUSINESS DEVELOPMENT, MEETINGS, CONFERENCES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONSULTING, TRAVEL EXPENSES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $174,325 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $174,325 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $174,325 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA - ENDEAVOR | Event1Nm |
| Gross Receipts Event1 | $343,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $319,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,623 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMUNITY EVENT - REDD REVEAL | Event2Nm |
| Gross Receipts Event2 | $70,115 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $49,710 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,405 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,700 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,163 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $413,565 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $369,410 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,155 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,700 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,786 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,186 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,031 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SIUSLAW WATERSHED COUNCIL | |||||||
| PO BOX 422 | MAPLETON | OR | 974530422 | 931234456 | 501(C)(3) | $125,037 | WATERSHED RESTORATION |
| SWINOMISH INDIAN TRIBAL COMMUNITY | |||||||
| 11404 MOORAGE WAY | LACONNER | WA | 98257 | $80,089 | FORESTRY | ||
| NATIVE AMERICAN YOUTH AND FAMILY CENTER | |||||||
| 5135 NE COLUMBIA BLVD | PORTLAND | OR | 97218 | 931141536 | 501(C)(3) | $8,100 | GREEN WORKFORCE DEVELOPMENT, EQUITY |
| MCKENZIE RIVER TRUST | |||||||
| 120 SHELTON MCMURPHEY BLVD STE 270 | EUGENE | OR | 97401 | 931029808 | 501(C)(3) | $26,152 | WATERSHED RESTORATION |
| INTERTRIBAL TIMBER COUNCIL | |||||||
| 1112 NE 21ST AVE STE 4 | PORTLAND | OR | 97232 | 931031300 | 501(C)(3) | $18,834 | FORESTRY |
| AFFILIATED TRIBES OF NW INDIANS | |||||||
| 1827 NE 44TH AVE STE 130 | PORTLAND | OR | 97213 | 930934830 | 501(C)(3) | $5,871 | FORESTRY |
| THE BLUEPRINT FOUNDATION | |||||||
| 19 NW 5TH AVE STE 203 | PORTLAND | OR | 97209 | 472091648 | 501(C)(3) | $23,100 | GREEN WORKFORCE DEVELOPMENT |
| THE REBUILDING CENTER | |||||||
| 3625 N MISSISSIPPI AVE | PORTLAND | OR | 97227 | 931241474 | 501(C)(3) | $9,600 | GREEN WORKFORCE DEVELOPMENT |
| SELF ENHANCEMENT INC | |||||||
| 3920 NORTH KERBY AVE | PORTLAND | OR | 97227 | 931086629 | 501(C)(3) | $6,600 | GREEN WORKFORCE DEVELOPMENT |
| MUDBONE GROWN LLC | |||||||
| 39062 E KNIERICM RD | CORBETT | OR | 97019 | 813328658 | $322,320 | BOOTS TO ROOTS - VETERAN GARDENING | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPENCER BEEBE | ||||||||||||||
| EXECUTIVE CHAIR | $250,000 | $0 | $0 | $0 | $20,044 | $0 | $25,000 | $0 | $5,876 | $0 | $300,920 | $0 | $0 | $0 |
| JEREMY BARNICLE | ||||||||||||||
| ED/PRESIDENT/BOARD MEMBER | $162,578 | $0 | $0 | $0 | $3,002 | $0 | $8,750 | $0 | $4,496 | $0 | $178,826 | $0 | $0 | $0 |
| NATHAN KADISH | ||||||||||||||
| MANAGING DIRECTOR/EI | $161,501 | $0 | $0 | $0 | $2,580 | $0 | $17,000 | $0 | $6,013 | $0 | $187,094 | $0 | $0 | $0 |
| BETTINA VON HAGEN | ||||||||||||||
| CEO - EFM | $0 | $228,498 | $0 | $0 | $0 | $0 | $0 | $19,000 | $0 | $6,156 | $0 | $253,654 | $0 | $0 |
| AMRITA VATSAL | ||||||||||||||
| MANAGING DIRECTOR - EFM | $0 | $171,403 | $0 | $0 | $0 | $0 | $0 | $15,750 | $0 | $0 | $0 | $187,153 | $0 | $0 |
| CHRIS SWEENY | ||||||||||||||
| MANAGING DIRECTOR/COO - EFM | $0 | $163,850 | $0 | $0 | $0 | $0 | $0 | $19,000 | $0 | $0 | $0 | $182,850 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | BONUS IS CONTINGENT ON THE REVENUE OF EFM FOR EFM EMPLOYEES | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $132 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AMENDED FORM 990 - REASON FOR AMENDING OF RETURN | UPON FURTHER REVIEW, MANAGEMENT DETERMINED COMPENSATION INFORMATION INCLUDED ON PAGES 7-8 FOR OFFICERS AND HIGHLY COMPENSATED EMPLOYEES (AND IN TURN SCHEDULE J) AND ON LINES 5 AND 7 OF PAGE 10 WERE REPORTED INCORRECTLY. THE AMENDED RETURN REPORTS CORRECTED INFORMATION FOR THESE PAGES. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| NATURAL CAPITAL HOLDINGS LLC | |||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 473202228 | HOLDING COMPANY FOR PROPERTY AND INVESTMENTS | OR | $3,195,832 | $35,879,017 | ECOTRUST |
| THE REDD MANAGER | |||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 473202499 | HOLDING COMPANY FOR PROPERTY AND INVESTMENTS | OR | $437,649 | $86,233 | 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 | $1,668,819 | $9,510,065 | ECOTRUST | |
| ECOTRUST PROPERTIES II LLC | |||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | HOLDING COMPANY FOR PROPERTY AND INVESTMENTS | OR | $0 | $594,181 | ECOTRUST | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ECOTRUST CDE LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 300271536 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST | RELATED | -$224,164 | $4,018,809 | 0 | Yes (1) | 0.99900 |
| ECOTRUST FORESTS LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 841634653 | INVESTMENT IN FOREST LAND | OR | ECOTRUST | RELATED | $1,787,431 | $6,680,697 | 0 | 0 | 0.17560 |
| ECOTRUST FORESTS II LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 900942883 | INVESTMENT IN FOREST LAND | OR | ECOTRUST | RELATED | $563,818 | $1,045,131 | 0 | 0 | 0.01780 |
| ECOTRUST SUB-CDE XI LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 450666847 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | -$1 | -$976 | 0 | Yes (1) | 0.00010 |
| ECOTRUST SUB-CDE XII LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 450666942 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | -$1 | -$1,220 | 0 | Yes (1) | 0.00010 |
| THE REDD LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 471489265 | INVESTMENT IN BUILDING | OR | ECOTRUST | RELATED | $5,057 | $7,316,918 | 0 | Yes (1) | 0.42670 |
| ECOTRUST SUB-CDE XIII LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 450667051 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | $697 | 0 | Yes (1) | 0.00010 | |
| ECOTRUST SUB-CDE XIV LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 450667392 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | $1 | $21 | 0 | Yes (1) | 0.00010 |
| ECOTRUST SUB-CDE XV LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 462787019 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | $735 | 0 | Yes (1) | 0.00010 | |
| ECOTRUST SUB-CDE XVI LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 462821882 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | $1 | $491 | 0 | Yes (1) | 0.00010 |
| ECOTRUST SUB-CDE XVII LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 462829749 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | $2 | $490 | 0 | Yes (1) | 0.00010 |
| ECOTRUST SUB-CDE XVIII LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 465011683 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | $4 | $883 | 0 | Yes (1) | 0.00010 |
| ECOTRUST SUB-CDE XIX | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 465027444 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | $669 | 0 | Yes (1) | 0.00010 | |
| THE MARBLE LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 473194795 | INVESTMENT IN BUILDING | OR | THE REDD LLC | RELATED | -$70,397 | $9,312,902 | 0 | Yes (1) | 0.91150 |
| ECOTRUST SUB-CDE XX LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 471309590 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | $1 | $590 | 0 | Yes (1) | 0.00010 |
| ECOTRUST SUB-CDE XXI LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 471330244 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | $1 | $591 | 0 | Yes (1) | 0.00010 |
| ECOTRUST SUB-CDE XXII LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 471339178 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | -$1 | $691 | 0 | Yes (1) | 0.00010 |
| ECOTRUST SUB-CDE XXIII LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 471346863 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | $2 | $1,191 | 0 | Yes (1) | 0.00010 |
| ECOTRUST SUB-CDE XXIV LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 471512233 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | $3 | $1,238 | 0 | Yes (1) | 0.00010 |
| ECOTRUST SUB-CDE XXV LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 471518577 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | $1 | $466 | 0 | 0 | 0.00010 |
| ECOTRUST SUB-CDE 26 | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 815047764 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | $2 | $994 | 0 | Yes (1) | 0.00010 |
| ECOTRUST SUB-CDE 28 | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 815087080 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | -$1 | $746 | 0 | Yes (1) | 0.00010 |
| ECOTRUST FORESTS III LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 364894376 | INVESTMENT IN FOREST LAND | OR | ECOTRUST | RELATED | $79,853 | $123,766 | 0 | 0 | 0.02490 |
| THE REDD FOUNDRY LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 364826826 | INVESTMENT IN BUILDING | OR | THE REDD LLC | RELATED | $553,791 | $13,861,468 | 0 | Yes (1) | 0.94000 |
| ECOTRUST SUB-CDE 29 LLC | |||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 815109470 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | RELATED | $650 | 0 | Yes (1) | 0.00010 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ECOTRUST FOREST MANAGEMENT INC | ||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 202422979 | MANAGE ECOTRUST FORESTS, LLC | OR | ECOTRUST | C | $1,417,469 | $1,132,422 | 0.70000 | 0 |
| ECOTRUST SUBCDE 27 | ||||||||||||
| 721 NW NINTH AVE SUITE 200 | PORTLAND | OR | 97209 | 815071196 | PROVIDE INVESTMENT CAPITAL FOR LOW INCOME COMMUNITIES. | DE | ECOTRUST CDE LLC | C | $839 | $172,519 | 0.00010 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ECOTRUST CDE LLC | ||
| D | $2,383,334 | COST |
| ECOTRUST CDE LLC | ||
| O | $146,053 | COST |
| THE REDD FOUNDRY LLC | ||
| L | $340,336 | COST |
| THE MARBLE LLC | ||
| L | $95,600 | COST |
| THE REDD LLC | ||
| K | $237,425 | COST |