2025-03-06T10:43:03-06:00 2024-09-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-10-01 943113836 GREENBELT LAND TRUST GREE 5417529609 PO BOX 1721 CORVALLIS OR 97339 JESSICA MCDONALD EXECUTIVE DIRECTOR 5417529609 2025-02-26 1 1 JESSICA YODER P01244346 5032270581 2023 2025-03-06 01:10:19Z JESSICA MCDONALD PO BOX 1721 CORVALLIS OR 97339 4489573 0 X GREENBELTLANDTRUST.ORG X 1989 OR CONSERVING LAND AND WATER IN THE WILLAMETTE VALLEY FOR A MORE RESILIENT FUTURE. 13 13 17 324 0 0 11113570 1392033 0 18219 603545 483119 58411 98831 11775526 1992202 0 0 0 0 974961 1161103 0 0 247566 1221903 823639 2196864 1984742 9578662 7460 30768581 32225640 1436439 1289164 29332142 30936476 X CONSERVING LAND AND WATER IN THE WILLAMETTE VALLEY FOR A MORE RESILIENT FUTURE. 0 0 686251 'STEWARDSHIP/RESTORATION:- MONITORED ALL CONSERVATION EASEMENTS AND FEE PROPERTIES- PLANTED 167 ACRES WITH 1,700 POUNDS OF NATIVE SEED- AWARDED $1,020,338 IN GRANT FUNDS FOR HABITAT RESTORATION AND STEWARDSHIP 323189 LAND CONSERVATION:- PREPARED 430 ACRES OF OAK AND PRAIRIE HABITAT FOR PERMANENT PROTECTION- LED AN UDPATE OF GLT'S CONSERVATION PLAN- 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. 344919 18219 EDUCATION/OUTREACH: - 324 VOLUNTEERS PROVIDED 3,782 HOURS OF VOLUNTEERISM WITH GLT- HOSTED 116 OUTREACH EVENTS AND PROGRAMS- 2,000+ PEOPLE ATTENDED GLT OUTREACH EVENTS AND PROGRAMS- HOSTED 100 VOLUNTEER EVENTS PARTNERSHIPS:- LED A COLLABORATIVE EFFORT TO LAUNCH A SHARED OFFICE SPACE WITH ENVIRONMENTAL ORGANIZATIONS IN CORVALLIS- LED A COLLABORATION OF CROSS-SECTOR REGIONAL PARTNERS TO DEVELOP A UNIVERSALLY ACCESSIBLE TRAIL SYSTEM PLAN THAT FOCUS ON INCLUSIVE, BARRIER FREE TRAILS THAT PROMOTE BENEFICIAL COMMUNITY HEALTH OUTCOMES- PARTICIPATED IN LEADERSHIP OF THE OREGON LAND JUSTICE PROJECT, EXPANDING INDIGENOUS OWNERSHIP, ACCESS, AND STEWARDSHIP OF LANDS IN OREGON- PARTICIPATED IN LEADERSHIP OF A STATEWIDE PHILANTHROPIC INITIATIVE TO RAISE $10+M FOR OREGON LAND TRUSTS 1354359 1 1 0 1 0 0 1 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 30 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X JESSICA MCDONALD 5417529609 PO BOX 1721 CORVALLIS OR 97339 JOHN BLISS PRESIDENT 4.00 X X 0 0 0 NICOLE MANESS VICE PRESIDENT 4.00 X X 0 0 0 JAMIE ANDRESEN TREASURER 4.00 X X 0 0 0 JEN BROWN SECRETARY (THROUGH 04/2024) 4.00 X X 0 0 0 CHRIS BENTLEY SECRETARY (STARTING 04/2024) 4.00 X X 0 0 0 DAVID ZAHLER BOARD MEMBER 4.00 X 0 0 0 RUSSA KITTREDGE BOARD MEMBER 4.00 X 0 0 0 SEYMOUR HOUSE BOARD MEMBER 4.00 X 0 0 0 KAREN ARABAS BOARD MEMBER (STARTING 02/2024) 4.00 X 0 0 0 KYLE SMITH BOARD MEMBER (STARTING 09/2024) 4.00 X 0 0 0 LILY BENDER BOARD MEMBER (STARTING 02/2024) 4.00 X 0 0 0 MAIA BARNES BOARD MEMBER (STARTING 09/2024) 4.00 X 0 0 0 VENECIA ROLLINS BOARD MEMBER (STARTING 02/2024) 4.00 X 0 0 0 JESSICA MCDONALD EXECUTIVE DIRECTOR 40.00 X 103737 0 8978 103737 0 8978 1 0 0 0 TROUT MOUNTAIN FORESTRY 1800 NW UPSHUR ST SUITE 201 PORTLAND OR 97209 FOREST RESTORATION MANAGEMENT AND CONSUL 115624 1 323891 1068142 13468 1392033 OUTREACH EVENTS 711320 18219 18219 18219 319950 319950 54660 0 54660 54660 54660 2643540 17000 2497371 0 146169 17000 163169 163169 44171 44171 44171 1992202 18219 0 581950 117406 42231 48865 26310 839218 579971 126888 132359 23436 16476 3346 3614 93901 64100 15645 14156 87142 58486 14652 14004 6721 6721 88200 88200 27591 27591 15763 7603 8160 4282 3680 602 72983 33064 10410 29509 9283 9283 84244 69120 8866 6258 23974 15936 2044 5994 4833 3222 1256 355 50848 50106 742 39218 39218 27219 13607 13415 197 ACQUISITION 125601 125601 STEWARDSHIP 89757 89757 SUPPLIES 72999 71872 439 688 EQUIPMENT & MAINTENANCE 54946 54901 25 20 25177 8687 2990 13500 1984742 1354359 382817 247566 597237 256034 597744 459842 240076 92594 16020 22135 516789 247775 169548 269014 9938405 11933751 19209551 19192270 30768581 32225640 306037 164529 18402 12635 1112000 1112000 1436439 1289164 X 22035294 23055329 7296848 7881147 29332142 30936476 30768581 32225640 7460 1596874 0 X X 0 1 X 1 0 X 855912 2715852 2922814 11113570 1392033 19000181 855912 2715852 2922814 11113570 1392033 19000181 946810 18053371 152772 127056 203806 331197 374610 1189441 13956 339669 490920 10846 44171 899562 21089184 18219 0.85600 0.62360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 13,956. 2020 AMOUNT: $ 339,669. 2021 AMOUNT: $ 490,920. 2022 AMOUNT: $ 10,846. 2023 AMOUNT: $ 44,171. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1984742 1984742 249237 62309 0 0 168274 236440 259843 249237 913794 1370691 0 0 0 42068 59110 64961 62309 228448 342672 0 0 5000 5000 X X X 28 1774.00 1 1 155.00 8499 3796343 734117 896309 4046 5422723 2191832 1750368 188705 334562 3796343 2097111 761704 -525261 141722 2191832 819146 1170626 125275 17936 2097111 769109 10500 49709 10172 819146 0.82839 0.14815 0.02346 0 0 516789 247775 269014 269014 CONSERVATION PROPERTY 19182270 DEPOSITS 10000 19192270 X 3545305 1596874 1109 1597983 1947322 27591 17289 44880 1992202 1940971 1109 1109 1939862 27591 17289 44880 1984742 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 CONSOLIDATED FINANCIAL STATEMENTS INCLUDE AMOUNTS FOR THESE PROPERTY INTERESTS AT $1 PER EASEMENT. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 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 CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 17,289. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 17,289. X 4 13428 FAIR MARKET VALUE X COASTERS 1 40 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): NUMBER OF SECURITIES REPRESENTS NUMBER OF CONTRIBUTIONS. PART I, LINE 33: THE ORGANIZATION RECEIVED A STOCK DONATION OF $51,428 TO SATISFY A PLEDGE FROM A PRIOR FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS AMENDED TO UPDATE NUMBER OF STUDENT POSITIONS ON THE BOARD. 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 ACCEPT 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GLT PROPERTIES LLC PO BOX 1721 CORVALLIS OR 973391721 PROPERTY HOLDING OR 30303 GREENBELT LAND TRUST INC