2024-11-15T10:49:24-06:00 2023-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-01-01 931152222 SUSTAINABLE NORTHWEST SUST 5032216911 233 SW NAITO PARKWAY STE 200 PORTLAND OR 97204 GREG BLOCK PRESIDENT 5032216911 2024-11-14 1 0 SANG AHN P00540880 5032270581 2023 2024-10-15 13:58:12Z GREG BLOCK 233 SW NAITO PARKWAY STE 200 PORTLAND OR 97204 5754355 0 X WWW.SUSTAINABLENORTHWEST.ORG X 1994 OR SUSTAINABLE NORTHWEST BRINGS PEOPLE, IDEAS, AND INNOVATION TOGETHER SO THAT NATURE, LOCAL ECONOMIES, AND RURAL COMMUNITIES CAN THRIVE. 17 17 36 18 0 0 4871899 5123493 447519 494195 22471 97902 763 17549 5342652 5733139 0 0 0 0 1992838 2821302 0 0 205456 2186039 4731304 4178877 7552606 1163775 -1819467 6885220 5643260 579739 1057246 6305481 4586014 X SUSTAINABLE NORTHWEST BRINGS PEOPLE, IDEAS, AND INNOVATION TOGETHER SO THAT NATURE, LOCAL ECONOMIES, AND RURAL COMMUNITIES CAN THRIVE. 0 0 2772955 125009 PORTLAND AIRPORT TERMINAL - WE SOURCED THE WOOD FOR THE NEW PORTLAND INTERNATIONAL AIRPORT'S MAIN TERMINAL 2.2 MILLION BOARD FEET OF RESPONSIBLY HARVESTED TIMBER FROM 13 FAMILY-AND TRIBALLY-OWNED FORESTS IN THE PACIFIC NORTHWEST. THE TERMINAL HOSTS THE WORLD'S LARGEST MASS TIMBER ROOF, PLUS A BASKET-WEAVE WOOD CEILING AND A HARDWOOD FLOOR WITH OAKS FROM THE WILLAMETTE VALLEY 997965 101413 REGENERATIVE RANCHING IN 2023, WE LAUNCHED THE LARGEST REGENERATIVE RANCHING PROGRAM IN THE WEST IN PARTNERSHIP WITH COUNTRY NATURAL BEEF, INDEPENDENT AND TRIBALLY OWNED RANCHES AND THE U.S. DEPARTMENT OF AGRICULTURE. THESE RANCHERS ARE ADOPTING AND MEASURING CLIMATE-FRIENDLY RANCHING PRACTICES ON MORE THAN 120 RANCHES, COVERING 7 MILLION ACRES IN 13 WESTERN STATES. 482027 36847 KLAMATH BASIN DAM REMOVAL - WE PLAYED AN INSTRUMENTAL ROLE IN THE TRIBALLY LED EFFORT TO REMOVE FOUR OBSOLETE DAMS ON THE KLAMATH RIVER ON THE OREGON/CALIFORNIA BORDER. THIS IS THE LARGEST DAM REMOVAL AND RIVER RESTORATION IN US HISTORY, AND ONE DAM HAS ALREADY BEEN REMOVED. THE OTHER THREE WILL BE REMOVED IN 2024. 1943946 230926 CLEAN ENERGY: SEEDED BY AN AWARD FROM THE U.S. DEPARTMENT OF ENERGY, OUR PROJECT GREENLIGHT INITIATIVE IS HELPING RURAL BUSINESSES, LOCAL GOVERNMENTS, AND TRIBAL NATIONS BRING LOCALLY LED, CLEAN ENERGY PROJECTS TO THEIR COMMUNITIES. WE PROVIDE WHATEVER SUPPORT IS NEEDED FOR COMMUNITIES TO PLAN FOR, FUND, AND BUILD SOLAR ARRAYS, BIOMASS FACILITIES, AND MORE. 1943946 230926 6196893 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 91 0 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X THE ORGANIZATION 5032216911 233 SW NAITO PARKWAY STE 200 PORTLAND OR 97204 GREG BLOCK PRESIDENT 35.00 X 140386 0 18372 DYLAN KRUSE VICE PRESIDENT 35.00 X 126496 0 6325 LEE RAHR DIRECTOR OF PROGRAMS 35.00 X 109853 0 6498 ELAINE ALBRICH DIRECTOR 1.00 X 0 0 0 JOHN ROSE CHAIR 1.00 X X 0 0 0 DR KIMBERLEE CHAMBERS DIRECTOR 1.00 X 0 0 0 STEPHEN GOODMAN TREASURER 1.00 X X 0 0 0 STEVE STADUM FINANCE CHAIR 1.00 X X 0 0 0 DR CRISTINA EISENBERG DIRECTOR 1.00 X 0 0 0 LAURA HAZLETT DIRECTOR 1.00 X 0 0 0 BETSY COWLES VICE CHAIR 1.00 X X 0 0 0 MARTIN GOEBEL DIRECTOR 1.00 X 0 0 0 STEPHEN KELLEY DIRECTOR 1.00 X 0 0 0 JEFF NUSS DIRECTOR 1.00 X 0 0 0 DUDLEY SLATER DIRECTOR 1.00 X 0 0 0 NAT PARKER DIRECTOR 1.00 X 0 0 0 JOHN WILSON DIRECTOR 1.00 X 0 0 0 PAUL WARD DIRECTOR 1.00 X 0 0 0 JOHN VON SCHLEGELL DIRECTOR 1.00 X 0 0 0 DR K NORMAN JOHNSON DIRECTOR 1.00 X 0 0 0 376735 0 31195 3 0 1 0 LOMOKATSI PO BOX 3084 ASHLAND OR 97520 FOREST RESTORATION 1462070 NORTHWAY RANCH HC 67 BOX 13 LONETREE WY 82936 REGENERATIVE RANCHING AND SOIL TRACKING 476141 BAR GX HAY & CATTLE 4409 BLISS ROAD BONANZA OR 97623 SUSTAINABLE FARMING 245000 DUNCAN LIVESTOCK & HAY 23121 SPRAGUE RIVER RD SPRAGUE RIVER OR 97639 SUSTAINABLE FARMING 245000 4 72000 3830029 1221464 5123493 CONTRACTS 900003 301955 301955 CERTIFICATION FEES 900003 178740 178740 FEE FOR SERVICE 900003 13500 13500 494195 97902 97902 31911 72000 21216 10695 10695 MISCELLANEOUS REVENUE 900003 6854 6854 6854 5733139 494195 0 115451 X 407929 266736 119926 21267 1613482 1055019 474344 84119 60227 39381 17706 3140 474200 310069 139409 24722 265464 173581 78043 13840 23981 23981 14350 14350 3939009 3872855 61754 4400 203357 128153 72353 2851 92148 42286 46838 3024 122375 107889 9322 5164 127115 61186 34967 30962 3740 3740 4606 99 4507 LICENSES AND FEES 149423 94621 49266 5536 PROFESSIONAL TRAINING 13805 10314 3491 37395 30964 6431 7552606 6196893 1150257 205456 378153 628587 3539426 1385972 1979827 2303805 109943 133156 46667 20769 118914 54249 19530 64665 811674 1106306 6885220 5643260 566790 739876 1000 0 11949 317370 579739 1057246 X 2680041 3247141 3625440 1338873 6305481 4586014 6885220 5643260 -1819467 100000 0 X X 0 1 X 1 1 1 X 2361051 4310932 2352173 4871899 5123493 19019548 2361051 4310932 2352173 4871899 5123493 19019548 3972392 15047156 7059 37413 83910 10671 97902 236955 17196 17196 2894 401 463 3758 19277457 2358826 0.78060 0.71840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 13591 13591 7333559 7347150 517358 129340 0 0 251193 272890 347547 517358 1388988 2083482 8396 8272 6685 13591 36944 62798 68223 86887 129340 347248 520872 9913 6676 3237 109001 47573 61428 64665 INVESTMENT IN SUBSIDIARY 800000 RIGHT OF USE ASSET 306306 1106306 OPERATING LEASE LIABILITY 317370 317370 X 5784815 30460 21216 51676 5733139 0 5733139 7604282 30460 21216 51676 7552606 0 7552606 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSE 21,216. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSE 21,216. LIVE EDGE 103911 72000 31911 3225 12991 5000 103911 72000 31911 3225 12991 5000 21216 10695 X 0 0 0 0 0 0 0 0 0 GREG BLOCK PRESIDENT 140386 0 0 0 0 0 7603 0 10769 0 158758 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED. FORM 990, PART VI, SECTION C, LINE 19 REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURINISHED UPON REQUEST AT THE OFFICE OF SUSTAINABLE NORTHWEST. FORM 990, PART IX, LINE 11G RANGELAND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 616,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616,586. FORESTRY CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,945,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,945,484. MARKETS CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 421,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421,512. WATER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 713,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 713,832. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 175,441. MANAGEMENT AND GENERAL EXPENSES 61,754. FUNDRAISING EXPENSES 4,400. TOTAL EXPENSES 241,595. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SUSTAINABLE NORTHWEST WOOD DISTRIBUTION 2701 SE 14TH AVE PORTLAND OR 97202 263649031 LUMBER SALES OR SUSTAINABLE NORTHWEST C 197097 1813060 1.00000 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 SUSTAINABLE NORTHWEST WOOD DISTRIBUTION S 37500 BOARD OF DIRECTORS