2024-05-15T16:10:02-05:00 2023-12-31 930900579 McDonald Jacobs PC 121 SW Salmon St Ste 1100 Portland OR 97204 990 2023-01-01 205602442 The Stronghold Fund STRO 5032221804 2001 NW 19th Avenue 200 Portland OR 972093446 David Finkel President and Executive Director 5032221804 2024-05-08 1 David Finkel 999009999 1 Sang Ahn P00540880 5032270581 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X David Finkel 2001 NW 19th Avenue 200 Portland OR 972093446 6905992 0 X N/A X 2007 OR The Stronghold Fund's mission is to support strategic conservation efforts in the North Pacific. 5 5 0 5 0 0 1623550 6642313 8486 9942 199839 202972 0 0 1831875 6855227 1004000 1796510 0 0 177864 154427 0 0 0 56492 97894 1238356 2048831 593519 4806396 12494451 17861883 13550 53564 12480901 17808319 The Wild Salmon Center (WSC) has created The Stronghold Fund to provide long-term financial support to WSC and its partners for efforts in key watersheds throughout the North Pacific. 0 0 1796510 1796510 9942 The Stronghold Fund provided grants in support of watershed conservation efforts in regions throughout the North Pacific. 1796510 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X Katherine Holler 5032221804 2001 NW 19th Avenue Suite 200 PORTLAND OR 97209 Guido R Rahr III Director 1.00 40.00 X 0 332562 36614 Mark Trenholm Director 1.00 40.00 X 0 172747 35838 David Finkel President/Executive Direct 20.00 20.00 X X 0 180997 36478 Katherine Holler Treasurer, Secretary 4.00 36.00 X X 0 180401 36432 Ivan Thompson Vice President 1.00 1.00 X X 0 0 0 0 866707 145362 0 0 1 0 0 6642313 6642313 Program fees 900099 9942 9942 9942 210096 210096 43641 50765 -7124 -7124 -7124 6855227 9942 0 202972 1479000 1479000 317510 317510 130420 130420 4144 4144 1635 1635 5256 5256 12972 12972 44104 44104 46004 46004 456 456 2473 2473 1986 1986 92 92 Miscellaneous 2779 2779 2048831 1796510 252321 0 1642794 2624622 3011444 6739379 7840213 8497882 12494451 17861883 13550 53564 13550 53564 X 12480901 17808319 12480901 17808319 12494451 17861883 X 4806396 498800 22222 X X 0 1 X 1 0 X X X 1 Wild Salmon Center 943166095 7 1 1479000 0 1 1479000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2004727 2004727 250236 62559 0 0 112935 184483 194361 250236 742015 1113023 28234 46121 48590 62559 185504 278256 0 X Part X, Line 2: The Organization follows the provisions of FASB ASC Topic 740 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. 1 North America - Canada and Mexico, but not the United States 0 0 Program services, grants to recipients in region Grants for protection of BC watersheds 317510 0 0 0 0 0 0 317510 0 317510 North America Protected Area Support 38723 Wire transfer 0 North America Protected Area Support 38787 Wire transfer 0 North America Protected Area Support 240000 Wire transfer 0 3 0 0 0 0 0 0 Part I, Line 2: On a regular basis, usually quarterly, grantees are required to provide a grant report to the Organization to ensure that progress on deliverables is occuring. The Organization requires that satisfactory progress on deliverables and the achievement of outcomes is necessary for the next payment to be remitted to the grantee. 0 Wild Salmon Center 2001 NW 19th Ave Suite 200 Portland OR 97209 943166095 501 (c) 3 1479000 0 Public education and outreach to generate support for wilderness and land protection. 1 X X X X 0 0 0 0 0 0 0 0 0 Guido R Rahr III Director 0 272562 0 60000 0 0 0 18966 0 17648 0 369176 0 0 Mark Trenholm Director 0 158869 0 13878 0 0 0 13280 0 22558 0 208585 0 0 David Finkel President/Executive Direct 0 168978 0 12019 0 0 0 13898 0 22580 0 217475 0 0 Katherine Holler Treasurer, Secretary 0 168622 0 11779 0 0 0 13853 0 22579 0 216833 0 0 Form 990, Part VI, Section B, line 11b The external accounting firm prepares Form 990 and supplemental schedules as soon as possible after the completion of the annual financial audit, and forwards a draft of the return to the Chief Financial Officer for review. After reviewing Form 990, the CFO forwards a draft of the return to the Vice President for approval. Once the VP has approved Form 990 and supplemental schedules, the return is forwarded to all Board members for its review and approval. After the Board has approved the return, the CFO instructs the external accounting firm to prepare a final version of the return for signature by the President and CEO for filing with the Internal Revenue Service. Every effort is made to file the return in a timely manner with the IRS. A copy of the completed, signed and filed Form 990 with schedules is presented at the next Board of Directors meeting. Form 990, Part VI, Section B, line 12c On an annual basis, Board members and all employees complete the conflict of interest questionnaire, which asks them to list each of the potential conflicts as described in the policy. The Vice President and the CFO review the forms and disclosures for all members of the Board and staff, respectively. For the Board members, the Vice President makes a summary of the results and gives them to the Board for review. The Board makes a determination as to whether the perceived conflict is real or not. We have not had a real conflict in the last years, but if we did, the nature of the conflict would be reviewed by the Board, and appropriate actions would be taken (depending on the type of conflict) to eliminate the conflict (This could be as simple as the Board member recusing him/herself from a decision, to disposing or terminating the conflicting relationship). For employees, the management committee would review the conflict and perform a similar function to resolve the conflict. Form 990, Part VI, Section B, line 15 Wild Salmon Center's process for determining CEO compensation included a survey and review of comparable data for other similar nonprofits in the US. It was prepared by Katherine Holler, CFO and reviewed by the Chairman of WSC's Board of Directors. Any adjustments are approved by the Compensation Committee of the BOD. Form 990, Part VI, Section C, line 18 The Stronghold Fund's IRS Form 990 and financial statements are available to the public on the Organization's own website. Form 990, Part VI, Section C, line 19 TSF's audited financials are available on the WSC's website; Articles of Incorporation, Bylaws and Conflict of Interest Policy are available upon request from the CFO. Form 990, Part XI, line 9: Reconciliation of Change in Net Assets 22,222. PART XII, LINE 2C The process for financial statement oversight has not changed from the prior year. Wild Salmon Center 2001 NW 19th Avenue Suite 200 Portland OR 972093446 943166095 Protect Salmon Ecosystems OR 501(c)(3) Line 7 N/A 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 Wild Salmon Center B 1479000 Wild Salmon Center P 233050