Civic Intelligence

Greenbelt Land Trust Inc.

990 • Fiscal year 2019 • EIN 94-3113836

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 01, 2020

Organization ProfileGREENBELTLANDTRUST.ORG
PO Box 1721Corvallis, OR 97339

(541) 752-9609

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$86,142

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

41st percentile

1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$16,611,614

Up $254,951 (+1.6%) from 2018

Net Assets

Up

$16,442,736

Up $230,563 (+1.4%) from 2018

Liabilities

Up

$168,878

Up $24,388 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Down

$1,449,406

Down $4,157,522 (-74%) from 2018

Expenses

Up

$1,263,480

Up $34,038 (+2.8%) from 2018

Net Income

Down

$185,926

Down $4,191,560 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $3,142,791Liabilities 2010: $17,934Net Assets 2010: $3,124,8572010Assets 2011: $3,375,158Liabilities 2011: $25,302Net Assets 2011: $3,349,8562011Assets 2012: $4,129,501Liabilities 2012: $65,068Net Assets 2012: $4,064,4332012Assets 2013: $9,078,934Liabilities 2013: $40,545Net Assets 2013: $9,038,3892013Assets 2014: $9,048,398Liabilities 2014: $236,272Net Assets 2014: $8,812,1262014Assets 2015: $10,583,168Liabilities 2015: $294,864Net Assets 2015: $10,288,3042015Assets 2016: $10,928,686Liabilities 2016: $133,375Net Assets 2016: $10,795,3112016Assets 2017: $11,927,044Liabilities 2017: $95,789Net Assets 2017: $11,831,2552017Assets 2018: $16,356,663Liabilities 2018: $144,490Net Assets 2018: $16,212,1732018Assets 2019: $16,611,614Liabilities 2019: $168,878Net Assets 2019: $16,442,7362019Assets 2020: $16,963,506Liabilities 2020: $260,205Net Assets 2020: $16,703,3012020Assets 2021: $19,525,594Liabilities 2021: $212,456Net Assets 2021: $19,313,1382021Assets 2022: $19,787,962Liabilities 2022: $305,168Net Assets 2022: $19,482,7942022Assets 2023: $30,768,581Liabilities 2023: $1,436,439Net Assets 2023: $29,332,1422023Assets 2024: $32,225,640Liabilities 2024: $1,289,164Net Assets 2024: $30,936,4762024Assets 2025: $34,425,115Liabilities 2025: $1,538,490Net Assets 2025: $32,886,6252025

Highlighted filing

2019

Assets$16,611,614
Liabilities$168,878
Net Assets$16,442,736
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $581,1092010Expenses 2011: $718,2712011Revenue 2012: $3,606,867Expenses 2012: $2,663,572Net Income 2012: $943,2952012Expenses 2013: $1,104,8062013Revenue 2014: $1,240,623Expenses 2014: $1,466,886Net Income 2014: -$226,2632014Revenue 2015: $2,297,442Expenses 2015: $1,365,130Net Income 2015: $932,3122015Revenue 2016: $2,597,030Expenses 2016: $1,623,388Net Income 2016: $973,6422016Revenue 2017: $2,077,825Expenses 2017: $1,279,507Net Income 2017: $798,3182017Revenue 2018: $5,606,928Expenses 2018: $1,229,442Net Income 2018: $4,377,4862018Revenue 2019: $1,449,406Expenses 2019: $1,263,480Net Income 2019: $185,9262019Revenue 2020: $1,010,180Expenses 2020: $1,037,981Net Income 2020: -$27,8012020Revenue 2021: $3,327,131Expenses 2021: $1,432,735Net Income 2021: $1,894,3962021Revenue 2022: $3,184,595Expenses 2022: $1,728,800Net Income 2022: $1,455,7952022Revenue 2023: $11,775,526Expenses 2023: $2,196,864Net Income 2023: $9,578,6622023Revenue 2024: $1,992,202Expenses 2024: $1,984,742Net Income 2024: $7,4602024Revenue 2025: $4,910,757Expenses 2025: $3,902,929Net Income 2025: $1,007,8282025

Highlighted filing

2019

Revenue$1,449,406
Expenses$1,263,480
Net Income$185,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$2,548,689
Mission and Program Overview

Mission

Conserving land and water in the willamette valley for a more resilient future.

Conserve in perpetuity native habitats, working lands, and recreation areas in mid-valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,122,913$5,525,368▲ $402,455
Cash and Non-Interest-Bearing Accounts$230,737$174,533▼ $56,204
Land, Buildings, and Equipment, Net$117,818$125,316▲ $7,498
Accounts Receivable$191,312$104,427▼ $86,885
Pledges and Grants Receivable$58,802$50,393▼ $8,409
Prepaid Expenses and Deferred Charges$10,993$12,665▲ $1,672
Total Assets$16,356,663$16,611,614▲ $254,951
Other Assets Total$10,624,088$10,618,912▼ $5,176
Liabilities
Accounts Payable and Accrued Expenses$144,490$168,878▲ $24,388
Total Liabilities$144,490$168,878▲ $24,388
Net Assets / Fund Balance
Unrestricted Net Assets$11,407,490$11,795,223▲ $387,733
Temporarily Rstr Net Assets$4,055,315$3,897,113▼ $158,202
Permanently Rstr Net Assets$749,368$750,400▲ $1,032
Total Net Assets Fund Balance$16,212,173$16,442,736▲ $230,563
Total Liabilities and Net Assets / Fund Balance$16,356,663$16,611,614▲ $254,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,316$206,319$331,635
Other Assets Org$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$796,892$6,032▲ $20,229$54,044$769,109
2017$283,103$507,218▲ $6,571-$796,892
2016$259,183$1,750▲ $22,170-$283,103
2015$688,824$4,400▲ $48,329$482,370$259,183
2014$742,050$600▼ $53,826-$688,824
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PopeExecutive DirectorFT$83,000$3,142$86,142

Board Members and Trustees

NameTitle
Lisa Mykrantz BrownPresident
John BlissBoard Member and Vice President
Curtis RoseVice President and President
Brady FinkenaurBoard Member
David ZahlerBoard Member
Erik SwansonBoard Member
Jen BrownBoard Member
Russa KittredgeBoard Member
Seymour HouseBoard Member
Tatiana DierwechterBoard Member
Tremaine ArkleyBoard Member
Chris BentleySecretary
David GazeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,309
Program Service Revenue
$0
Investment Income
$145,890
Other Revenue
$51,207
All Other Contributions
$899,223
Change in Net Assets
$185,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,041
Revenue Not Reported on Financial Statements
$16,365
Revenue Not Reported on Form 990
$46,404
Total Revenue per Audited Statements
$1,479,445
Total Revenue per Form 990
$1,449,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,367
Other Expenses$607,113
Total Fundraising Expense$113,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,602$82,389$53,678$463,669
Fees for Services Other$230,821$1,908$333$233,062
Current Officers, Directors, Trustees, and Key Employees$60,840$15,301$9,969$86,110
Office Expenses$31,804$24,950$17,679$74,433
Occupancy$39,931$11,294$7,697$58,922
Payroll Taxes$36,840$9,265$6,036$52,141
Fees for Services Accounting$9,303$37,874-$47,177
Other Employee Benefits$32,041$8,058$5,250$45,349
Depreciation Depletion$18,864$4,597$4,148$27,609
Insurance$15,527$2,335$2,107$19,969
Fees for Service Investment Mgmnt Fees-$16,365-$16,365
Other Expenses$11,945$440$575$12,960
Pension Plan Contributions$6,428$1,617$1,053$9,098
Fees for Services Legal$1,705$6,940-$8,645
Conferences and Meetings$3,947$1,790$504$6,241
Advertising$1,129$1,166$432$2,727
All Other Expenses$1,502$645$321$2,468
Information Technology$955$987$366$2,308
Travel$662$300$84$1,046
Total Functional Expenses$920,327$229,595$113,558$1,263,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,263,480
Total Expenses per Audited Statements$1,248,882
Expenses per Audited Statements$1,247,115
Expenses Not Reported on Financial Statements$16,365
Expenses Not Reported on Form 990$1,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,280
Fundraising Gross Income$12,341
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael PopeAdvisory Board of Land Trust Accreditation CommissionAccreditation Fees PaidNo$10,535
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lisa mykrantz brown was a board member during fy 19, and her father, jack myrantz, is a trustee.”

Form 990, Part VI, Section A, Line 4

“Bylaws were updated in fy 19. The changes included: - update details of glt's primary purpose to clarify conservation strategies - change the terms of board members to 2 years (with 4 successive terms available) - clarify how a director may be removed”

Form 990, Part VI, Section A, Line 6

“The organization has members who participate in furthering the mission and members elect the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board proposes a slate of candidates. Elections are held during the annual meeting.”

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

“The certified public accountant hired to prepare the form 990 presents it, in its entirety, to the board. The board votes to approve the form 990 after this review and before filing with the irs.”

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

“Annually board members review possible conflicts and staff reviews the policy with the executive director.”

Form 990, Part VI, Section B, Line 15

“Annually, the board (or for staff, the executive director) compares salaries to similar land trusts according to the land trust alliance and relevent salary surveys for similar positions and duites to determine fair compensation.”

Form 990, Part VI, Section C, Line 19

“Overview provided at annual meeting, which is open to the public. Documents are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Greenbelt Land Trust
EIN
94-3113836
Phone
5417529609
Address
PO BOX 1721, CORVALLIS, OR 97339

Signing Officer

Name
Jessica Mcdonald
Title
Associate Director
Phone
5417529609
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Mcdonald
Formed
1989
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
500

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors: program service expenses 230,821. Management and general expenses 1,908. Fundraising expenses 333. Total expenses 233,062.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 5:

“Greenbelt's current stewardship policy includes sections on conservation easement compliance monitoring and easement enforcement, violations, and remedies which are summarized as follows: conservation easements are monitored for compliance with conservation purposes, terms, and conditions of the conservation easement at least once per year; monitoring reports are prepared in a timely fashion that describe current conditions and record any potential violations of the conservation easement; standardized monitoring protocols are applied across all conservation easements; greenbelt ensures that landowners are familiar with terms and conditions of their conservation easements; greenbelt maintains contact with landowners to prevent violations and works closely with landowners to remedy any violations; all violations will be documented; and the greenbelt lands committee in consultation with staff can recommend to the board of directors to pursue legal action to resolve a violation. Greenbelt's conservation easement documents include the right of greenbelt to inspect, monitor, and enforce the terms of the conservation easement, as well as the right to enter the property to conduct monitoring.”

PART II, LINE 9:

“The trust has acquired and holds a number of conservation easements, each representing a legal interest in land owned by another person or entity. The easements grant the trust the right to use, control, and/or protect the land for conservation purposes. Because of the unique nature of these assets, the impracticality of obtaining consistent and reliable estimates of the values ascribed to these interests, and consistent with the practices followed by many environmental land trusts, the accompanying financial statements value each conservation easement at $1.00”

PART X, LINE 2:

“The organization follows the provision of fasb asc topic of accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01989
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02548689
IRS990/GrossRentsGrp/RealAmt050824
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt02107
IRS990/InsuranceGrp/ManagementAndGeneralAmt02335
IRS990/InsuranceGrp/ProgramServicesAmt015527
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125316
IRS990/LandBldgEquipCostOrOtherBssAmt0331635
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01086003
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01322
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01322
IRS990/MissionDesc0TO CONSERVE IN PERPETUITY NATIVE HABITATS, WORKING LANDS, AND LANDS OF NATURAL BEAUTY, WHICH PROVIDE A CONNECTION TO NATURE FOR RESIDENTS OF THE MID-WILLAMETTE VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016212173
IRS990/NetAssetsOrFundBalancesEOYAmt016442736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-939
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050824
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044637
IRS990/NoncashContributionsAmt01877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07697
IRS990/OccupancyGrp/ManagementAndGeneralAmt011294
IRS990/OccupancyGrp/ProgramServicesAmt039931
IRS990/OccupancyGrp/TotalAmt058922
IRS990/OfficeExpensesGrp/FundraisingAmt017679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024950
IRS990/OfficeExpensesGrp/ProgramServicesAmt031804
IRS990/OfficeExpensesGrp/TotalAmt074433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010618912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045349
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAND ACQ. & STEWARDSHIP
IRS990/OtherExpensesGrp/FundraisingAmt02150
IRS990/OtherExpensesGrp/FundraisingAmt11176
IRS990/OtherExpensesGrp/FundraisingAmt2575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2440
IRS990/OtherExpensesGrp/ProgramServicesAmt064046
IRS990/OtherExpensesGrp/ProgramServicesAmt124435
IRS990/OtherExpensesGrp/ProgramServicesAmt211945
IRS990/OtherExpensesGrp/TotalAmt066670
IRS990/OtherExpensesGrp/TotalAmt126511
IRS990/OtherExpensesGrp/TotalAmt212960
IRS990/OtherRevenueTotalAmt01322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463669
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09265
IRS990/PayrollTaxesGrp/ProgramServicesAmt036840
IRS990/PayrollTaxesGrp/TotalAmt052141
IRS990/PensionPlanContributionsGrp/FundraisingAmt01053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06428
IRS990/PensionPlanContributionsGrp/TotalAmt09098
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0749368
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0750400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012665
IRS990/PrincipalOfficerNm0JESSICA MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND CONSERVATION:- 35 ACRES PERMANENTLY PROTECTED IN BENTON COUNTY ALONG MUDDY CREEK- PARTNERED IN REGIONAL FUNDING COLLABORATIVES TO SECURE FUNDING FOR LARGE-SCALE HABITAT PROTECTION ACTIVITIES- LED REGIONAL GATHERINGS FOR THE CONSERVATION COMMUNITY TO ADDRESS IMPACTS TO CONSERVATION AND TO LEVERAGE EFFORTS TO ACHIEVE RESILIENCY ACROSS LARGER LANDSCAPES.- CONNECTED WITH INTERESTED LANDOWNERS ACROSS THE WILLAMETTE VALLEY TO COLLABORATE ON ACHIEVING MUTUAL GOALS OF PERMANENT CONSERVATION FOR FISH, WILDLIFE AND RESILIENT HABITATS, WITH A FOCUS ON DRINKING WATER SOURCE PROTECTION, WATER QUALITY AND AIR QUALITY FOR FUTURE GENERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119392
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION/OUTREACH:- 1500 PEOPLE ATTENDED GLT EVENTS, HIKES, PRESENTATIONS, AND MEETINGS.- 1000 VOLUNTEER HOURS TO HELP STEWARD OUR LANDS AND RAISE COMMUNITY AWARENESS.- PARTICIPATED IN REGIONAL DIVERSITY, EQUITY, AND INCLUSION INITIATIVE ALONGSIDE SEVERAL ENVIRONMENTAL ORGANIZATIONS.- COORDINATED 7TH ANNUAL VOLUNTEER NATURALIST PROGRAM- 33 PUBLIC EVENTS, PRESENTATIONS, AND TOURS.- COORDINATED THE 13TH ANNUAL RUN FOR THE HILLS TRAIL RACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120265
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTNERSHIPS:- LED A COLLABORATIVE EFFORT TO LAUNCH A SHARED OFFICE SPACE WITH ENVIRONMENTAL ORGANIZATIONS IN CORVALLIS.- PARTICIPATED IN REGIONAL AND NATIONAL ADVOCACY WORK AROUND CONSERVATION FUNDING, AGRICULTURAL PROTECTION PROGRAMS, AND RECREATIONAL IMMUNITY.- COORDINATED A REGIONAL OAK-PRAIRIE COOPERATIVE TO FINALIZE A REGIONAL HABITAT AND FUNDING STRATEGIC PLAN.- DEVELOPED TRAIL ACCESS PRIORITIES FOR FUTURE LAND ACQUISITION EFFORTS- COLLABORATED ON DEVELOPING A HEALTHY OUTDOOR INITIATIVE PARTNERING WITH CROSS SECTOR AGENCIES AND ORGANIZATIONS FOCUS ON A PILOT PROJECT AT OWENS FARM FOR UNIVERSAL TRAIL ACCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05411559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158309
IRS990/PYOtherExpensesAmt0642044
IRS990/PYOtherRevenueAmt037060
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04377486
IRS990/PYSalariesCompEmpBnftPaidAmt0587398
IRS990/PYTotalExpensesAmt01229442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05606928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050824
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01921185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02224174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02106646
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056640
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IRS990ScheduleA/PublicSupportPY170Pct00.89350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02224174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02106646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012915873
IRS990ScheduleA/TotalSupportAmt013966093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,611,614
Liabilities
$168,878
Net assets
$16,442,736
Revenue
$1,449,406
Expenses
$1,263,480
Net income
$185,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.4$1.54$32.9$4.91$3.90$1.01
2024Detailed filing. Detailed filing data is available for this year.$32.2$1.29$30.9$1.99$1.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$30.8$1.44$29.3$11.8$2.20$9.58
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.31$19.5$3.18$1.73$1.46
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.21$19.3$3.33$1.43$1.89
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.26$16.7$1.01$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.17$16.4$1.45$1.26$0.19
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.14$16.2$5.61$1.23$4.38
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.10$11.8$2.08$1.28$0.80
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.13$10.8$2.60$1.62$0.97
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.29$10.3$2.30$1.37$0.93
2014Detailed filing. Detailed filing data is available for this year.$9.05$0.24$8.81$1.24$1.47$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.04$9.04$1.10
2012Summary only. Only limited summary data is available for this year.$4.13$0.07$4.06$3.61$2.66$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.35$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.02$3.12$0.58