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        <ManagementAndGeneralAmt>228869</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>108494</BOYAmt>
        <EOYAmt>64864</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>45395</BOYAmt>
        <EOYAmt>66988</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>850</BOYAmt>
        <EOYAmt>850</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>154739</BOYAmt>
        <EOYAmt>132702</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>34854</BOYAmt>
        <EOYAmt>70001</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>31807</BOYAmt>
        <EOYAmt>40403</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>16382</BOYAmt>
        <EOYAmt>16600</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>83043</BOYAmt>
        <EOYAmt>127004</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>43936</BOYAmt>
        <EOYAmt>54616</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>27760</BOYAmt>
        <EOYAmt>-48918</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>71696</BOYAmt>
        <EOYAmt>5698</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>154739</BOYAmt>
        <EOYAmt>132702</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-65997</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="BX0101">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>198951</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>412222</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>637731</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1098180</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1201568</CurrentTaxYearAmt>
        <TotalAmt>3548652</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>198951</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>412222</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>637731</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1098180</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1201568</CurrentTaxYearAmt>
        <TotalAmt>3548652</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3548652</PublicSupportTotal170Amt>
      <TotalSupportAmt>3548652</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="BX0401">
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>850</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>850</TotalBookValueOtherAssetsAmt>
      <FederalIncomeTaxLiabilityAmt>12959</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>3641</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>16600</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="BX0901">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOLD AMPERSAND LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>55363 GROSS DRIVE</AddressLine1Txt>
          <CityNm>BEND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97707</ZIPCd>
        </USAddress>
        <RecipientEIN>465159577</RecipientEIN>
        <CashGrantAmt>7438</CashGrantAmt>
        <ValuationMethodUsedDesc>FOREST RESTORATION</ValuationMethodUsedDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VIBRANT PLANET PBC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1118</AddressLine1Txt>
          <CityNm>LOS ALTOS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94023</ZIPCd>
        </USAddress>
        <RecipientEIN>854085484</RecipientEIN>
        <CashGrantAmt>224000</CashGrantAmt>
        <ValuationMethodUsedDesc>FOREST RESTORATION</ValuationMethodUsedDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOMAKATSI RESTORATION PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>645 WASHINGTON ST</AddressLine1Txt>
          <CityNm>ASHLAND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97520</ZIPCd>
        </USAddress>
        <RecipientEIN>931163452</RecipientEIN>
        <CashGrantAmt>115527</CashGrantAmt>
        <ValuationMethodUsedDesc>FOREST RESTORATION</ValuationMethodUsedDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALAMANDER GEOSPATIAL LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>801 BEEKMAN AVE</AddressLine1Txt>
          <CityNm>MEDFORD</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97501</ZIPCd>
        </USAddress>
        <CashGrantAmt>35695</CashGrantAmt>
        <ValuationMethodUsedDesc>FOREST RESTORATION</ValuationMethodUsedDesc>
      </RecipientTable>
      <TotalOtherOrgCnt>4</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TABETHA ROOD</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>50512</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization has employees who oversee the work done.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="BX1201">
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>LOMAKATSI RESTORATIO</PersonNm>
        <RelationshipWithOrgTxt>DUAL EXECUTIVE</RelationshipWithOrgTxt>
        <CashGrantAmt>115527</CashGrantAmt>
        <TypeOfAssistanceTxt>GRANT</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>FOREST RESTORAT</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Marko Bey is the board president of the filing entity and Executive Director of Lomakatsi Restoration Services an entity awarded a grant by the filing entity.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="BX1501">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is reviewed by the treasurere and executive director, then filed. The other board members get their copy at the next regular board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each board member signs an annual statement in November</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive director was nominated by a committee and signed an employment contract.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is available from the IRS website. Other documents are available by written request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The entity follows compliance with their conflict of interest policy and reinforces transparency with all board members when grants are awarded.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>