Civic Intelligence

Mt Adams Resource Stewards

EIN 51-0503978 • 501(c)3 • Glenwood, WA

Profile

To promote sustainable connections between the land, local economies and rural communities of the mt. Adams region. This mission is pursued through land conservation, stewardship/restoration work, local community and economic development initiatives, educational activities and public lands collaboration.

PO Box 152Glenwood, WA 98619

www.mtadamsstewards.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,804,647

Up $281,066 (+11%) from 2022

Liabilities

Up

$195,198

Up $161,947 (+487%) from 2022

Net Assets

Up

$2,609,449

Up $119,119 (+4.8%) from 2022

Revenue

Up

$1,496,505

Up $560,357 (+60%) from 2022

Expenses

Up

$1,377,647

Up $484,073 (+54%) from 2022

Net Income

Up

$118,858

Up $76,284 (+179%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $196,500Liabilities 2011: $02011Assets 2012: $213,205Liabilities 2012: $02012Assets 2013: $243,790Liabilities 2013: $02013Assets 2014: $1,095,345Liabilities 2014: $0Net Assets 2014: $1,095,3452014Assets 2015: $1,139,917Liabilities 2015: $0Net Assets 2015: $1,139,9172015Assets 2016: $1,223,815Liabilities 2016: $10,429Net Assets 2016: $1,213,3862016Assets 2017: $1,147,429Liabilities 2017: $7,482Net Assets 2017: $1,139,9472017Assets 2018: $1,172,942Liabilities 2018: $4,350Net Assets 2018: $1,168,5922018Assets 2019: $1,361,562Liabilities 2019: $176,063Net Assets 2019: $1,185,4992019Assets 2020: $2,154,715Liabilities 2020: $83,806Net Assets 2020: $2,070,9092020Assets 2021: $2,452,203Liabilities 2021: $2,372Net Assets 2021: $2,449,8312021Assets 2022: $2,523,581Liabilities 2022: $33,251Net Assets 2022: $2,490,3302022Assets 2023: $2,804,647Liabilities 2023: $195,198Net Assets 2023: $2,609,4492023

Highlighted filing

2023

Assets$2,804,647
Liabilities$195,198
Net Assets$2,609,449

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $180,936Expenses 2011: $189,173Net Income 2011: -$8,2372011Revenue 2012: $134,897Expenses 2012: $127,716Net Income 2012: $7,1812012Revenue 2013: $164,720Expenses 2013: $165,818Net Income 2013: -$1,0982013Revenue 2014: $1,193,323Expenses 2014: $297,276Net Income 2014: $896,0472014Revenue 2015: $382,606Expenses 2015: $337,911Net Income 2015: $44,6952015Revenue 2016: $982,415Expenses 2016: $883,255Net Income 2016: $99,1602016Revenue 2017: $144,642Expenses 2017: $225,227Net Income 2017: -$80,5852017Revenue 2018: $587,008Expenses 2018: $558,363Net Income 2018: $28,6452018Revenue 2019: $425,329Expenses 2019: $408,422Net Income 2019: $16,9072019Revenue 2020: $1,466,322Expenses 2020: $580,912Net Income 2020: $885,4102020Revenue 2021: $1,100,275Expenses 2021: $789,326Net Income 2021: $310,9492021Revenue 2022: $936,148Expenses 2022: $893,574Net Income 2022: $42,5742022Revenue 2023: $1,496,505Expenses 2023: $1,377,647Net Income 2023: $118,8582023

Highlighted filing

2023

Revenue$1,496,505
Expenses$1,377,647
Net Income$118,858

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.20$2.61$1.50$1.38$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.03$2.49$0.94$0.89$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$1.10$0.79$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.08$2.07$1.47$0.58$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.18$1.19$0.43$0.41$0.02
2018Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.59$0.56$0.03
2017Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.14$0.23$0.08
2016Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.98$0.88$0.10
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.38$0.34$0.04
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.19$0.30$0.90
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.16$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.13$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.18$0.19$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$437,585
Mission and Program Overview

Mission

To promote sustainable connections between the land, local economies and rural communities of the mt. Adams region. This mission is pursued through land conservation, stewardship/restoration work, local community and economic development initiatives, educational activities and public lands collaboration.

Sustainable, community-based forestry and rural community development, including conservation of working forestland through the mt. Adams community forest, woody biomass utilization, public lands restoration and collaboration, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,593$1,126,799▲ $177,206
Cash and Non-Interest-Bearing Accounts$216,449$231,463▲ $15,014
Accounts Receivable$6,900$3,300▼ $3,600
Total Assets$1,172,942$1,361,562▲ $188,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,350$176,063▲ $171,713
Total Liabilities$4,350$176,063▲ $171,713
Net Assets / Fund Balance
Permanently Rstr Net Assets$861,506$861,506→ $0
Unrestricted Net Assets$10,303$211,963▲ $201,660
Temporarily Rstr Net Assets$296,783$112,030▼ $184,753
Total Net Assets Fund Balance$1,168,592$1,185,499▲ $16,907
Total Liabilities and Net Assets / Fund Balance$1,172,942$1,361,562▲ $188,620

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,036,506-$1,036,506
Equipment$90,293-$90,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay MclaughlinExecutive DirectorFT$56,555$1,697$58,252

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Arnold Timber CuttingLogging Services209 W MAIN STREET, Glenwood, WA 98619$112,836
Revenue and Support

Revenue Composition

Contributions and Grants
$208,965
Program Service Revenue
$221,449
Investment Income
$0
Other Revenue
$-5,085
All Other Contributions
$116,698
Change in Net Assets
$16,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,966
Other Expenses$202,456
Total Fundraising Expense$10,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$145,560--$145,560
Other Salaries and Wages$99,593-$1,330$100,923
Current Officers, Directors, Trustees, and Key Employees$41,881$17,638$8,516$68,035
Payroll Taxes$32,370$936$749$34,055
Insurance$500$11,934-$12,434
Occupancy$11,049$500$100$11,649
Travel$5,244-$162$5,406
Office Expenses-$4,019-$4,019
Pension Plan Contributions$1,953--$1,953
Conferences and Meetings$1,930--$1,930
Fees for Services Accounting-$1,162-$1,162
Other Expenses$1,027--$1,027
Other Employee Benefits$1,000--$1,000
All Other Expenses$500$431-$931
Information Technology$30$262-$292
Interest$152--$152
Total Functional Expenses$360,683$36,882$10,857$408,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,256
Fundraising Gross Income$7,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$29,863$7,171$12,256$-5,085
Total Events$29,863$7,171$12,256$-5,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an independent cpa firm and is sent to the boards to review before filling with irs.

Form 990, Part VI, Section B, Line 12C

Due to the small nature of our organization, community and limited number of contracts and relationships, we are adequately aware of any conflicts and involvement of "interested' parties to where thus far more formalized reporting by directors has not been necessary.

Form 990, Part VI, Section B, Line 15

Two members of the board of directors conducted a salary review of like organizations in 2018, including review of a report generated by trec (training resources for the environmental community) that compiled salary data by organization size, budget, etc.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at our glenwood grange hall office location upon request.

Filing and Contact Details

Filer

Filer Name
Mt Adams Resource Stewards
EIN
51-0503978
Phone
5093644110
Address
PO BOX 152, GLENWOOD, WA 98619

Signing Officer

Name
Jim White
Title
Chair
Phone
5093644110
Signed
2020-07-10

Organization Details

Principal Officer
Jim White
Formed
2004
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
30

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Logging /forest services: program service expenses 110,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,160. Project management: program service expenses 35,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,400.

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt03300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUSTAINABLE, COMMUNITY-BASED FORESTRY AND RURAL COMMUNITY DEVELOPMENT, INCLUDING CONSERVATION OF WORKING FORESTLAND THROUGH THE MT. ADAMS COMMUNITY FOREST, WOODY BIOMASS UTILIZATION, PUBLIC LANDS RESTORATION AND COLLABORATION, AND EDUCATION.
IRS990/AllOtherContributionsAmt0116698
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0431
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IRS990/AllOtherExpensesGrp/TotalAmt0931
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0STEWARDSHIP CREW - WE CONTINUED TO GROW OUR STEWARDSHIP FIELD CREW PROGRAM THAT WORKS WITH AREA LAND MANAGERS AND HOME OWNERS TO IMPLEMENT PROJECTS TO IMPROVE FOREST HEALTH, REDUCE WILDFIRE DANGER TO LOCAL COMMUNITIES AND ENHANCE HABITAT. A FIVE PERSON CREW IS EMPLOYED AND IN 2018-19 PROJECTS INCLUDED SEVEN DEFENSIBLE SPACE/WILDFIRE RISK REDUCTION PROJECTS, SEVEN PRESCRIBED BURNS, TWO NON-COMMERCIAL THINNINGS, ONE TREE PLANTING PROJECT, ONE NOXIOUS WEED SURVEY, AND TWO HABITAT IMPROVEMENT PROJECTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY JANE DAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DEAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SUSTAINABLE CONNECTIONS BETWEEN THE LAND, LOCAL ECONOMIES AND RURAL COMMUNITIES OF THE MT. ADAMS REGION. THIS MISSION IS PURSUED THROUGH LAND CONSERVATION, STEWARDSHIP/RESTORATION WORK, LOCAL COMMUNITY AND ECONOMIC DEVELOPMENT INITIATIVES, EDUCATIONAL ACTIVITIES AND PUBLIC LANDS COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176063
IRS990/NetAssetsOrFundBalancesBOYAmt01168592
IRS990/NetAssetsOrFundBalancesEOYAmt01185499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0100
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
IRS990/OccupancyGrp/ProgramServicesAmt011049
IRS990/OccupancyGrp/TotalAmt011649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04019
IRS990/OfficeExpensesGrp/TotalAmt04019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES/EQUIP.
IRS990/OtherExpensesGrp/Desc1SMALL TOOL EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES AND FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt09517
IRS990/OtherExpensesGrp/ProgramServicesAmt15058
IRS990/OtherExpensesGrp/ProgramServicesAmt23319
IRS990/OtherExpensesGrp/ProgramServicesAmt31027
IRS990/OtherExpensesGrp/TotalAmt09517
IRS990/OtherExpensesGrp/TotalAmt15058
IRS990/OtherExpensesGrp/TotalAmt23319
IRS990/OtherExpensesGrp/TotalAmt31027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0936
IRS990/PayrollTaxesGrp/ProgramServicesAmt032370
IRS990/PayrollTaxesGrp/TotalAmt034055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01953
IRS990/PensionPlanContributionsGrp/TotalAmt01953
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0861506
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0861506
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0113110
IRS990/ProgramServiceRevenueGrp/BusinessCd1115310
IRS990/ProgramServiceRevenueGrp/Desc0TIMBER TRACT OPS
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT FOR FORESTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163032
IRS990/ProgSrvcAccomActy2Grp/Desc0COOPERATIVE LAND MANAGEMENT AGREEMENT ON CONBOY LAKE NWR - THE ADMINISTRATION OF ECOLOGICAL RESTORATION AND STEWARDSHIP PROJECTS ACROSS THE MT. ADAMS LANDSCAPE IS A MAJOR FUNCTION, DOMINATED BY WORK WITH THE US FISH AND WILDLIFE SERVICE BY COOPERATIVE AGREEMENT TO MANAGE FORESTLANDS ON NATIONAL WILDLIFE REFUGE. ACCOMPLISHMENTS DURING THE 2018-19 YEAR INCLUDED CONTINUED IMPLEMENTATION OF THE NATIONAL WILDLIFE REFUGE'S FOREST STEWARDSHIP PLAN AND INCLUDED TREATMENTS ACROSS APPROXIMATELY 57 ACRES, INCLUDING CONTRACTING A FORESTRY SERVICES CONTRACTOR TO REMOVE SEVERAL DOZEN TRUCKLOADS OF TREES/LOGS TO IMPROVE FOREST STAND CONDITIONS FOR WILDLIFE HABITAT, RESILIENCY AND FIRE CONTROL. NET REVENUES FROM THIS UNDERTAKING ARE HELD IN AN ACCOUNT WHERE THE US FISH AND WILDLIFE SERVICE DIRECTS OUR ORGANIZATION TO MAKE INVESTMENTS IN ECOLOGICAL RESTORATION PROJECTS FOR WHICH OTHER FUNDING IS NOT IN HAND. PROJECT REVENUE AND EXPENSES ALSO REFLECTS DETAILED MONITORING OF THE IMPACT OF FOREST TREATMENTS ON WATER CAPTURE AND STORAGE ACROSS THE REFUGE. THESE EFFORTS ARE ALSO EXTENDED TO SMALL FOREST LAND OWNERS AND LAND CONSERVANCIES TO PROVIDE THEM SUPPORT TO MANAGE THEIR FORESTS FOR MULTIPLE VALUES, INCLUDING BROADER SOCIETAL BENEFITS SUCH AS IMPROVED WILDLIFE HABITAT AND ECOSYSTEM SERVICES. THIS INVOLVED CONSULTATIONS ON LESS THAN 200 ADDITIONAL ACRES DURING THE 2018-19 FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164242
IRS990/ProgSrvcAccomActy3Grp/Desc0MT. ADAMS COMMUNITY FOREST - THE MT. ADAMS COMMUNITY FOREST PROJECT IS FOCUSED ON CONSERVING WORKING FORESTS IN THE REGION BY ACQUIRING PRIORITY LANDS INTO LOCALLY-BASED, NON-PROFIT OWNERSHIP. 2018-19 WAS DEVOTED TO CONTINUING MANAGEMENT ACTIVITIES OF PROPERTIES PURCHASED IN 2011 AND 2014. WE WORKED WITH UNIVERSITY OF WASHINGTON RESEARCHERS TO SUPPORT A STUDY OF THE ECONOMIC CONTRIBUTIONS OF COMMUNITY FORESTS ON LOCAL ECONOMIES, USING THE MT. ADAMS COMMUNITY FOREST AS AN EXAMPLE. AND WE CONDUCTED VARIOUS ASPECTS OF NEGOTIATION, DUE DILIGENCE AND OTHER ACQUISITION SUPPORT TASKS NECESSARY TO COMPLETE THE PURCHASE, VIA A LOAN, OF AN ADDITIONAL 154 ACRE COMMUNITY FOREST PROPERTY. LASTLY, SMALL QUANTITIES OF PRODUCTS FROM THE FOREST THAT WERE GENERATED FROM STEWARDSHIP ACTIVITIES WERE SOLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107318
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02915
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOUTH GIFFORD PINCHOT COLLABORATIVE GROUP AND CAPACITY SUPPORT FOR FEDERAL LANDS MANAGEMENT PLANNING - WE SERVE AS FISCAL SPONSORS AND ONE OF THE FOUNDING MEMBERS OF THE SOUTH GIFFORD PINCHOT COLLABORATIVE GROUP THAT WORKS WITH THE US FOREST SERVICE TO PLAN PROJECTS THAT IMPROVE ECOSYSTEM HEALTH AND RURAL COMMUNITY WELL-BEING. OUR STAFF ALSO WORK WITH THE USFS TO SUPPORT THEM WHEN CAPACITY GAPS EMERGE. IN 2018-19 OUR STAFF COMPLETED TWO REPORTS IN SUPPORT OF NATIONAL ENVIRONMENTAL PLANNING ANALYSIS NEEDS SPECIFIC TO PROJECTS ON THE FOREST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030197
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0392720
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt0426923
IRS990/PYRevenuesLessExpensesAmt028645
IRS990/PYSalariesCompEmpBnftPaidAmt0165643
IRS990/PYTotalExpensesAmt0558363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01739524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.45000
IRS990ScheduleA/PublicSupportTotal170Amt0725719
IRS990ScheduleA/SubstantialContributorsTotAmt064136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789855
IRS990ScheduleA/TotalSupportAmt0790155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt090293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090293
IRS990ScheduleD/LandGrp/BookValueAmt01036506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01036506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS SENT TO THE BOARDS TO REVIEW BEFORE FILLING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SMALL NATURE OF OUR ORGANIZATION, COMMUNITY AND LIMITED NUMBER OF CONTRACTS AND RELATIONSHIPS, WE ARE ADEQUATELY AWARE OF ANY CONFLICTS AND INVOLVEMENT OF "INTERESTED' PARTIES TO WHERE THUS FAR MORE FORMALIZED REPORTING BY DIRECTORS HAS NOT BEEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO MEMBERS OF THE BOARD OF DIRECTORS CONDUCTED A SALARY REVIEW OF LIKE ORGANIZATIONS IN 2018, INCLUDING REVIEW OF A REPORT GENERATED BY TREC (TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY) THAT COMPILED SALARY DATA BY ORGANIZATION SIZE, BUDGET, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT OUR GLENWOOD GRANGE HALL OFFICE LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOGGING /FOREST SERVICES: PROGRAM SERVICE EXPENSES 110,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,160. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 35,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0296783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112030
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01172942
IRS990/TotalAssetsEOYAmt01361562
IRS990/TotalAssetsGrp/BOYAmt01172942
IRS990/TotalAssetsGrp/EOYAmt01361562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208965
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04350
IRS990/TotalLiabilitiesEOYAmt0176063
IRS990/TotalLiabilitiesGrp/BOYAmt04350
IRS990/TotalLiabilitiesGrp/EOYAmt0176063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01168592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01185499
IRS990/TotalOtherCompensationAmt01697
IRS990/TotalOtherProgSrvcExpenseAmt030197
IRS990/TotalOtherProgSrvcRevenueAmt011011
IRS990/TotalProgramServiceExpensesAmt0360683
IRS990/TotalProgramServiceRevenueAmt0221449
IRS990/TotalReportableCompFromOrgAmt056555
IRS990/TotalRevenueGrp/ExclusionAmt0-5085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221449

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