2024-10-18T14:11:08-05:00 2023-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-01-01 931050144 ECOTRUST ECOT 5032276225 1140 SE 7TH AVE STE 150 PORTLAND OR 972144161 NATHAN KADISH MANAGING DIR OF FINANCE & ASSETS 5032276225 2024-10-10 1 1 TODD D MASSINGER P00075883 5032205900 2023 2024-10-15 13:58:12Z NATHAN KADISH 1140 SE 7TH AVENUE 150 PORTLAND OR 972144161 8466994 0 X HTTPS://WWW.ECOTRUST.ORG/ X 1991 OR TO INSPIRE FRESH THINKING THAT CREATES ECONOMIC OPPORTUNITY,SOCIAL EQUITY,&ENVIRONMENTAL WELLBEING. 12 12 74 15 994051 0 3788160 5346608 2251832 3029294 41398 91092 0 0 6081390 8466994 309184 516871 0 0 6324012 6685793 0 0 625973 2731864 3665377 9365060 10868041 -3283670 -2401047 35982239 37079621 3608700 4062429 32373539 33017192 X ECOTRUST WORKS ACROSS THE REGION FROM CALIFORNIA TO ALASKA AT THE INTERSECTION OF EQUITY, THE ECONOMY, & THE ENVIRONMENT. ACROSS MORE THAN 35 ACTIVE PROJECTS, WE COLLABORATE WITH PARTNERS TO ADVANCE STEWARDSHIP OF LANDS & WATERS IN WAYS THAT ARE ECOLOGICALLY AND CULTURALLY RESTORATIVE & RACIALLY & ECONOMICALLY JUST; BUILD BROADLY SHARED, INTERGENERATIONAL WEALTH FOR OUR REGION'S COMMUNITIES; & SUPPORT REGIONAL CLIMATE RESILIENCE WHILE CENTERING THE NEEDS OF & LEARNING FROM FRONTLINE COMMUNITIES. WE ARE CONTINUING OUR JOURNEY TO BECOME AN ANTI-RACIST ORGANIZATION WITH A CULTURE OF BELONGING & RESILIENT BUSINESS MODEL, SUPPORTING WORK THAT IS SELF-DETERMINED & COMMUNITY-LED. OUR PROJECTS HAVE INCLUDED: CO-FOUNDING THE COUNTRY'S 1ST ENVIRONMENTAL BANK; STARTING THE NATION'S 1ST ECOSYSTEM INVESTMENT FUND; DEVELOPING 2 CAMPUSES FOR ECONOMIC & SOCIAL EXCHANGE; CO-CREATING A RANGE OF PROGRAMS & ORIGINAL RESEARCH IN FISHERIES, FORESTRY, & FOOD SYSTEMS; & DEVELOPING NEW SCIENTIFIC & INFO TOOLS 0 0 1612435 0 679860 EVENTS - ECOTRUST EVENTS CREATES ENGAGEMENTS THAT BRING PEOPLE TOGETHER TO BUILD NEW CONNECTIONS AND SPARK BIG IDEAS. ECOTRUST EVENTS MANAGES FOUR VENUES IN THE NATURAL CAPITAL CENTER AND THE REDD ON SALMON STREET, OFFERS SAFE CONVENING OPPORTUNITIES FOR PARTNERS AND CLIENTS, AND GENERATES OPERATING REVENUE IN SUPPORT OF ECOTRUST'S MISSION. ECOTRUST EVENTS ALSO PRODUCES ECOTRUST ENGAGEMENTS TO TELL IMPORTANT STORIES, RAISE AWARENESS ON CRITICAL ISSUES, CELEBRATE CONNECTIONS, AND INSPIRE MEANINGFUL CHANGE WITHIN OUR REGION. 1685883 0 869817 ECOTRUST INVESTMENTS - ECOTRUST HARNESSES THE POTENTIAL OF A WORKING ENDOWMENT IN CONCERT WITH PRIVATE INVESTMENTS TO CREATE ECONOMIC, SOCIAL, AND ENVIRONMENTAL WELL-BEING IN OUR REGION, AND BEYOND. ECOTRUST INVESTMENTS IS BOTH A VALUES-ALIGNED FUNDING SOURCE FOR ECOTRUST'S TRANSFORMATIVE WORK, AND A CATALYST THAT BRINGS TRIPLE-BOTTOM-LINE PROJECTS TO LIFE AT A SCALE OF BROADER IMPACT. THROUGH OUR OWN EXPERIENCES LEVERAGING CATALYTIC CAPITAL, WE ARE ABLE TO LEARN FROM THE CHALLENGES AND IDENTIFY OPPORTUNITIES TO PURSUE TRIPLE-BOTTOM-LINE OUTCOMES, INVITE NEW PARTNERS AND PARTNERSHIPS, BUILD FINANCIAL RESILIENCY, AND ENGAGE IN MISSION-PROPELLING PROJECTS. ECOTRUST INVESTMENTS CONTINUES TO TRANSFORM OUR PORTFOLIO TO FULLY EMBODY OUR VISION OF RESILIENCE, CREATIVITY, INTERGENERATIONAL WEALTH, AND COMMUNITY WELL-BEING. 1412438 112500 269239 KNOWLEDGE SYSTEMS - OUR KNOWLEDGE SYSTEMS WORK DRAWS ON A DIVERSE TOOLKIT THAT WE USE TO SUPPORT ALL ECOTRUST'S PROGRAM AREAS. WE DEVELOP AND DELIVER DECISION-SUPPORT TOOLS, SPATIAL AND ECONOMIC ANALYSES, WORKFORCE DEVELOPMENT SERVICES, MEASUREMENT AND EVALUATION SERVICES, DATABASES OF BOTH INDIGENOUS AND WESTERN SCIENTIFIC KNOWLEDGE, AND SUPPORT PARTNERSHIPS FOR MORE RESILIENT COMMUNITIES, ECONOMIES, AND ECOSYSTEMS. WE APPLY A WIDE VARIETY OF APPROACHES AND TOOLS TO HELP OUR STAFF AND PARTNERS COLLECT, ANALYZE, VISUALIZE, AND APPLY COMMUNITY-BASED KNOWLEDGE OF ECOSYSTEMS IN SOCIAL AND ECONOMIC CONTEXTS. WE VALUE AND SUPPORT PARTICIPATORY APPROACHES TO CO-CREATING, RECORDING, AND INCORPORATING COMMUNITY KNOWLEDGE, WITH A CENTRAL ROLE FOR INDIGENOUS KNOWLEDGE AND LAND STEWARDSHIP IN SUPPORT OF TRIBAL SOVEREIGNTY. WE USE OUR TOOLKIT TO SUPPORT THE IMPLEMENTATION OF MANAGEMENT DECISIONS, INCLUDING TRIBAL CO-MANAGEMENT OF COASTAL AND TERRESTRIAL ECOSYSTEMS, AT APPROPRIATE SCALES. THROUGH OUR WORKFORCE DEVELOPMENT AND CAREER EDUCATION SERVICES, WE APPLY CULTURALLY SPECIFIC APPROACHES TO GROWING BLACK, INDIGENOUS, AND COMMUNITIES OF COLOR'S LEADERSHIP IN LAND AND WATER STEWARDSHIP. AND THROUGH OUR MEASUREMENT AND EVALUATION SERVICES, WE ANALYZE AND PRESENT EVIDENCE OF THE IMPACT OF ECOTRUST AND PARTNERS' PROGRAMS AND INVESTMENTS. 3172853 404371 122691 FOOD SYSTEMS - ECOTRUST'S FOOD SYSTEMS TEAM WORKS IN PARTNERSHIP TO BUILD A CLIMATE-SMART FOOD SYSTEM THAT IS RACIALLY AND ECONOMICALLY JUST. OUR WORK TAKES AN EQUITY-CENTERED APPROACH, GUIDED BY OUR VALUE OF HUMBLE, RESPECTFUL COLLABORATION. WE ARE FOCUSED ON SUPPORTING CONNECTIONS AND SHARED LEARNING AMONG A GROWING NETWORK OF FOOD SYSTEM LEADERS COMMITTED TO TRANSFORMATION AND HEALING. IN PARTNERSHIP, WE WORK TOWARDS: BUILDING POWER TO ADVANCE EQUITABLE OUTCOMES IN AND WITH BLACK, INDIGENOUS, AND COMMUNITIES OF COLOR; ENRICHING THE CONNECTIONS COMMUNITIES HAVE WITH FRESH, CULTURALLY RELEVANT FOODS; ENCOURAGING CLIMATE-SMART LAND AND FISHERIES MANAGEMENT THROUGH LEADERSHIP DEVELOPMENT, NETWORK BUILDING, TECHNICAL ASSISTANCE, AND ELIMINATING BARRIERS TO LAND STEWARDSHIP AND FISHERIES ACCESS OF BLACK, INDIGENOUS, AND COMMUNITIES OF COLOR THROUGHOUT OUR BIOREGION.FORESTS AND ECOSYSTEM SERVICES - THE FORESTS AND ECOSYSTEM SERVICES WORK ADVANCES CLIMATESMART FORESTRY BY CENTERING TRIBAL STEWARDSHIP AND INDIGENOUS WAYS OF KNOWING. ECOTRUST CREATES THE TOOLS, THE STRUCTURES, AND THE RESEARCH TO SUPPORT CLIMATE-SMART FOREST MANAGEMENT, DEMONSTRATING THAT FORESTS CAN STORE MORE CARBON, PROVIDE HIGH QUALITY HABITAT FOR NATIVE FISH AND WILDLIFE, OFFER RECREATIONAL AND ECONOMIC DEVELOPMENT OPPORTUNITIES, AND PRODUCE CLEAN AND ABUNDANT WATER, ALL WHILE SUPPORTING A ROBUST AND RELIABLE FOREST PRODUCTS INDUSTRY. WE WORK WITH PARTNERS TO ELEVATE THEIR PERSPECTIVES ABOUT FORESTS AND THE ROLE THEY PLAY IN MAINTAINING THE HEALTH AND WELLNESS OF OUR COMMUNITIES AND ECONOMIES.INDIGENOUS LEADERSHIP - SINCE OUR FOUNDING IN 1991, INDIGENOUS PEOPLES FROM ALASKA TO CALIFORNIA HAVE BEEN INVOLVED WITH ECOTRUST, AS MEMBERS OF OUR BOARD AND STAFF, AND AS PARTNERS TO ADVANCE THE ENVIRONMENTAL, CULTURAL, ECONOMIC, AND SOCIAL CONDITIONS OF THEIR COMMUNITIES. WE CONTINUE TO SUPPORT INDIGENOUS PEOPLES' STEADFAST EFFORTS TO EXERCISE THEIR RIGHT OF SELFDETERMINATION AND TO PROTECT THEIR HOMELANDS AND WATERS. WE SUPPORT AND CELEBRATE INDIGENOUS LEADERSHIP, INCREASE EDUCATION OPPORTUNITIES FOR NATIVE PEOPLE THROUGH SCHOLARSHIPS AND FELLOWSHIPS, AND PROVIDE A PLATFORM FOR NATIVE PEOPLE TO SHARE THEIR STORIES AND ISSUES. WE ALSO SHARE OUR KNOWLEDGE IN FORESTS AND ECOSYSTEMS, FISHERIES AND MARINE PLANNING, SALMON AND WATERSHED RESTORATION, AND FOOD SYSTEMS TO RESTORE AND STRENGTHEN NATIVE COMMUNITIES. AND WE PROVIDE OUR TECHNICAL EXPERTISE IN GIS ANALYSIS, MAPPING AND CARTOGRAPHY, ECONOMIC IMPACT ASSESSMENTS, SOFTWARE AND TOOL DEVELOPMENT, AND DATA COLLECTION AND MANAGEMENT TO HELP INDIGENOUS LEADERS AND COMMUNITIES MAKE INFORMED DECISIONS. 3172853 404371 122691 7883609 1 1 0 1 0 0 0 1 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 161 0 1 74 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X X MEUY SAETERN 5032276225 1140 SW 7TH AVE SUITE 150 PORTLAND OR 97030 AFTON WALSH BOARD MEMBER 1.00 X 0 0 0 ALEXANDRIA MCBRIDE BOARD MEMBER 1.00 X 0 0 0 ANTONE MINTHORN BOARD MEMBER 1.00 X 0 0 0 ROBERTA CONNER BOARD MEMBER 1.00 X 0 0 0 GUN DENHART BOARD MEMBER 1.00 X 0 0 0 JAMIE ARREDONDO BOARD MEMBER 1.00 X 0 0 0 JEAN JOHNSON BOARD MEMBER, CO-CHAIR TIL 3.23 1.00 X X 0 0 0 LISA MENSAH BOARD MEMBER 1.00 X 0 0 0 ROBERT E FRIEDMAN TREASURER 1.00 X X 0 0 0 RONALD GRZYWINSKI BOARD MEMBER 1.00 X 0 0 0 CAT GOUGHNOUR CHAIR 1.00 X X 0 0 0 MEGAN COLWELL BOARD MEMBER 1.00 X 0 0 0 OLIVIA REBANAL CHIEF IMPACT OFFICIER & INTERIM ED 40.00 X 210621 0 8872 NATHAN KADISH MANAGING DIRECTOR 40.00 X 175789 0 28006 RONDA RUTLEDGE EXECUTIVE DIRECTOR & PRESIDENT 40.00 X 116108 0 14679 LILY ABOOD VP OF DEVELOPMENT & ENGAGEMENT 40.00 X 137457 0 26856 JAMESE KWELE VP OF ORGANIZATIONAL & FOOD SYSTEMS EQUITY 40.00 X 134672 0 7107 JASMINE CUNNINGHAM SECRETARY 1.00 X 70658 0 20344 NEAL SACON INTERIM CFO AND ASST TREASURER 40.00 X 142502 0 9810 SARA PIETKA DIRECTOR OF COMMUNITY INVESTMENTS 40.00 X 105054 0 24040 MEUY SAETERN CONTROLLER 40.00 X 122923 0 6200 DAVID DIAZ DIRECTOR OF FORESTRY TECHNOLOGY & ANALYTICS 40.00 X 115851 0 12073 JON BONKOSKI SENIOR DIRECTOR OF COASTAL COMMUNITIES 40.00 X 100202 0 12285 DAVID POLLARD SENIOR SOFTWARE DEVELOPER 40.00 X 126731 0 9317 SPENCER BEEBE FORMER EXECUTIVE DIRECTOR 0.00 X 110706 0 0 1669274 0 179589 14 1 1 0 PORTLAND INTERNETWORKS 419 NE 10TH AVE PORTLAND PORTLAND OR 97232 IT MANAGED SERVICE PROVIDER 157498 1 1516252 3830356 20862 5346608 PROGRAM SERVICE EVENTS 900099 1673049 678998 994051 CONTRACTS AND SERVICE 900099 1356245 1262609 93636 3029294 91092 91092 8466994 1941607 994051 184728 429371 429371 87500 87500 1214187 678235 507596 28356 4224960 3401093 383361 440506 254818 254818 547159 426666 120493 444669 444669 10691 4295 6389 7 39319 15796 23495 28 117263 47110 70071 82 99645 44453 53152 2040 163579 8040 151067 4472 969183 724229 244910 44 313834 245754 59442 8638 15419 14631 788 520259 504895 15364 187557 89259 98298 CONTRACTS AND CONSULTAN 932759 633261 288042 11456 BAD DEBT EXPENSE 184217 184217 MISCELLANEOUS 111652 344804 -243003 9851 10868041 7883609 2358459 625973 121330 144563 2067872 1739323 621692 1183247 1195485 306015 264282 16611886 8535233 8520494 8076653 2831326 3040973 20893546 21965841 58409 30809 35982239 37079621 1747120 1867697 1111580 1444732 750000 750000 3608700 4062429 X 21751229 22053028 10622310 10964164 32373539 33017192 35982239 37079621 X -2401047 1798228 642 58286 1187544 X X 0 1 X 1 1 1 X 5102175 4892338 5035809 3788160 5346608 24165090 5102175 4892338 5035809 3788160 5346608 24165090 796384 23368706 229888 199326 -132532 41398 91092 429172 68918 68918 15828 53677 69505 24732685 14730120 0.94490 0.88400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 X 0 7908950 1071405 278046 8702309 9645198 -1418124 318124 7908950 8906043 1024227 285072 9645198 8127678 1094912 316547 8906043 7204678 1170381 247381 8127678 0.71000 0.29000 1 0 1888316 1888316 13441303 7668717 5772586 1282267 866516 415751 8076653 15140538 F INVESTMENT HELD AT OREGON COMMUNITY FOUNDATION 6825303 F 21965841 X PART X, LINE 2: FIN 48 - ECOTRUST DOES NOT HAVE ANY ENTITY LEVEL UNCERTAIN TAX POSITIONS. 1 BLUEPRINT FOUNDATION 19 NW 5TH AVE STE 203 PORTLAND OR 97209 472091648 18200 0 GREEN WORKFORCE COLLABORATIVE MEMBERSHIP AND COLLABORATION CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION 46411 TIMINE WAY PENDLETON OR 97801 930624734 12500 0 INDIGENOUS LEADERSHIP AWARDS HONORARIUM HERITAGE UNIVERSITY 3240 FORT RD TOPPENISH WA 98948 911160585 7920 0 TRIBAL FORESTRY WORKFORCE DEVELOPMENT LAND TO PLATE 354 NE GREENWOOD AVE 205 BEND OR 97701 874202503 25822 0 GENERAL OPERATING NATIVE AMERICAN YOUTH AND FAMILY CENTER 5135 NE COLUMBIA BLVD PORTLAND OR 97218 931141536 71300 0 GREEN WORKFORCE COLLABORATIVE MEMBERSHIP AND COLLABORATION NORTHWEST INDIAN COLLEGE FOUNDATION 2522 KWINA RD BELLINGHAM WA 98226 943057654 50000 0 SCHOLARSHIPS NORTHWEST NATURAL RESOURCE GROUP 2701 1ST AVE STE 240 SEATTLE WA 98121 943172720 17207 0 FOREST MAPPING SALISH KOOTENAI 58138 HWY 93 BOX 70 PABLO MT 59855 810378823 50000 0 SCHOLARSHIPS SELF ENHANCEMENT INC 3920 N KERBY AVE PORTLAND OR 97227 931086629 14000 0 GREEN WORKFORCE COLLABORATIVE MEMBERSHIP AND COLLABORATION UNIVERSITY OF ALASKA FOUNDATION PO BOX 755080 FAIRBANKS AK 997755080 237394620 50000 0 SCHOLARSHIPS UNIVERSITY OF OREGON FOUNDATION 1720 E 13TH AVE STE 410 EUGENE OR 974032253 936015767 50000 0 SCHOLARSHIPS WISDOM OF THE ELDERS INC 3917 NE SHAVER ST PORTLAND OR 97212 931164114 11500 0 GREEN WORKFORCE COLLABORATIVE MEMBERSHIP AND COLLABORATION INDIGENOUS LEADERSHIP AWARD HONORARIUM 7 87500 PART I, LINE 2: ECOTRUST STAFF FROM ITS PROGRAM, DEVELOPMENT AND FINANCE DEPARTMENTS WORK WITH GRANT SUBRECIPIENTS TO PREPARE A SUBRECIPIENT AGREEMENT IN FORM AND CONTRACT APPROPRIATE TO THE UNDERLYING GRANT AGREEMENT. THE SUBGRANTEE PROVIDES PROGRESS UPDATE REPORTS AT REGULAR INTERVALS AS STIPULATED IN THE SCOPE OF SERVICES ATTACHED TO THE SUBRECIPIENT AGREEMENT. ECOTRUST HAS THE DISCRETION TO REQUEST ADDITIONAL REPORTS OR UPDATES FROM THE SUBGRANTEE TO MEET THEIR OBLIGATION. X X X X 0 1 0 0 0 0 0 0 0 OLIVIA REBANAL CHIEF IMPACT OFFICIER & INTERIM ED 210621 0 0 0 0 0 8746 0 126 0 219493 0 0 0 NATHAN KADISH MANAGING DIRECTOR 175789 0 0 0 0 0 8001 0 20005 0 203795 0 0 0 LILY ABOOD VP OF DEVELOPMENT & ENGAGEMENT 137457 0 0 0 0 0 6851 0 20005 0 164313 0 0 0 NEAL SACON INTERIM CFO AND ASST TREASURER 142502 0 0 0 0 0 6616 0 3194 0 152312 0 0 0 SPENCER BEEBE FORMER EXECUTIVE DIRECTOR 0 0 0 0 110706 0 0 0 0 0 110706 0 0 0 PART I, LINE 4B FORMER OFFICER SPENCER BEEBE, FORMER OFFICER AND FOUNDER, RECEIVED $118,847 IN COMPENSATION AS PART OF A NON-QUALIFIED SECTION 457(B) PLAN. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WILL BE MADE AVAILABLE TO THE BOARD AND REVIEWED BY THE FINANCIAL STAFF AND THE FINANCE AND AUDIT COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO UPDATE THE CONFLICT OF INTEREST FORM ANNUALLY. THESE FORMS ARE THEN REVIEWED BY THE ED, CFO, AND SECRETARY. ALL NEW EMPLOYEES MUST FILL OUT CONFLICT FORM ON HIRE AND MUST UPDATE IF AFFILIATIONS CHANGE. FORM 990, PART VI, SECTION B, LINE 15 THE OVERALL RAISE BUDGET FOR THE ORGANIZATION IS DEVELOPED USING COMPARABLE INDUSTRY DATA AND SURVEYS. INDIVIDUAL RAISES ARE DETERMINED BASED ON EVALUATIONS AND WITHIN THE CONTEXT OF A MATRIX BASED ON SALARY RANGES AND OVERALL RAISE BUDGET. MANAGEMENT TEAM REVIEWS ALL RAISES EXCEPT FOR THEIR OWN. THE ED AND CFO REVIEW ALL RAISES FOR SENIOR STAFF. THE ED REVIEWS THE CFO'S SALARY. THE GOVERNANCE COMMITTEE REVIEWS THE ED'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: DISTRIBUTION FROM ECOTRUST CDE, LLC 1,187,500. DISTRIBUTION FROM THE REDD, LLC 44. FORM 990, PART XII, LINE 2C THE FINANCE AND AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE AUDITOR. THE FINANCE AND AUDIT COMMITTEE MEETS WITH THE AUDIT FIRM TO REVIEW THE RESULTS OF THE AUDIT. 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