2024-05-14T16:46:12-05:00 2023-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-07-01 943103055 THE FOREST PARK CONSERVANCY FORE 5032235449 833 SW 11TH AVENUE 800 PORTLAND OR 97205 MARIANNE WILBURN INTERIM EXECUTIVE DIRECTOR 5032235449 2024-05-14 MARIANNE WILBURN 999009999 1 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIANNE WILBURN 833 SW 11TH AVENUE 800 PORTLAND OR 97205 1015984 0 X FORESTPARKCONSERVANCY.ORG X 1989 OR THE MISSION OF THE FOREST PARK CONSERVANCY IS TO PROTECT AND FOSTER THE ECOLOGICAL HEALTH OF FOREST PARK, MAINTAIN AND ENHANCE THE PARK'S EXTENSIVE TRAILS NETWORK, AND INSPIRE COMMUNITY APPRECIATION AND FUTURE STEWARDSHIP OF THIS ICONIC URBAN FOREST AS A GIFT FOR GENERATIONS. 12 12 22 1200 0 0 1203248 998377 0 0 6483 1380 3363 13905 1213094 1013662 0 0 0 0 785166 1145386 0 0 262140 381042 376334 1166208 1521720 46886 -508058 1680659 1440850 64934 332606 1615725 1108244 X TO PROTECT AND FOSTER THE ECOLOGICAL HEALTH OF FOREST PARK, MAINTAIN AND ENHANCE THE PARK'S EXTENSIVE TRAILS NETWORK, AND INSPIRE COMMUNITY APPRECIATION AND FUTURE STEWARDSHIP OF THIS ICONIC URBAN FOREST AS A GIFT FOR GENERATIONS. 0 0 1175490 3370 AMBASSADOR PROGRAM: IN 2023, THE FOREST PARK CONSERVANCY (FPC) TRAINED AND ENGAGED 50 AMBASSADORS. THESE VOLUNTEERS WERE STATIONED AT TRAILHEADS, INFORMING THE COMMUNITY ABOUT LEAVE NO TRACE POLICIES AND MORE. IN TOTAL, 929 HOURS WERE COMPLETED BY AMBASSADOR VOLUNTEERS.RAPID RESPONSE PROGRAM: IN 2023, THE FOREST PARK CONSERVANCY(FPC) TRAINED 40 RAPID RESPONDERS. THESE COMMITTED VOLUNTEERS COMPLETE ASSIGNED ROUTES IN FOREST PARK ON A REGULAR BASIS TO ENSURE TRAILS ARE SAFE AND PASSABLE. THANKS TO THESE VOLUNTEERS, TRAILS ARE SAFER FOR OUR COMMUNITY OF USERS. CONTINUED ON SCHEDULE O. NATURE EDUCATION PROGRAM: IN 2023, THE NATURE EDUCATION PROGRAM HOSTED 51 FREE EVENTS FOR THE COMMUNITY. RANGING FROM YOGA, GUIDED HIKES, BASKET WEAVING, PHOTOGRAPHY CLASSES, AND BIRD WATCHING, 293 PEOPLE ATTENDED EVENTS IN THE PARK AND ENJOYED THESE EXPERIENCES THROUGHOUT THE YEAR. 1175490 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OR X THE ORGANIZATION 5032235449 833 SW 11TH AVENUE 800 PORTLAND OR 97205 VINAY PRASAD BOARD CHAIR 1.00 X X 0 0 0 ALEX DOLLE BOARD TREASURER 1.00 X X 0 0 0 JULIE SCHROEDER BOARD TREASURER 1.00 X X 0 0 0 LIZ EVANS BOARD SECRETARY 1.00 X X 0 0 0 ROBIN JENSEN BOARD SECRETARY 1.00 X X 0 0 0 ELI BLACKMAN BOARD MEMBER 1.00 X 0 0 0 ROGER BROWN BOARD MEMBER 1.00 X 0 0 0 SAHAN DISSANAYAKE BOARD MEMBER 1.00 X 0 0 0 NORMAN DOWTY BOARD MEMBER 1.00 X 0 0 0 HEATHER FOSSITY BOARD MEMBER 1.00 X 0 0 0 ROBIN GREEN BOARD MEMBER 1.00 X 0 0 0 ANDY MURRAY BOARD MEMBER 1.00 X 0 0 0 PATRICE LOUIE BOARD MEMBER 1.00 X 0 0 0 SUSAN SCHEN BOARD MEMBER 1.00 X 0 0 0 RENEE MYERS EXECUTIVE DIRECTOR 40.00 X 108656 0 6109 108656 0 6109 1 0 0 0 0 110013 888364 6083 998377 1380 1380 6973 0 6973 6973 6973 5692 2322 3370 3370 OTHER INCOME 900099 3562 3562 3562 1013662 3370 0 11915 126760 95070 12676 19014 885387 725824 51991 107572 6704 5027 671 1006 34261 24931 5713 3617 92274 68986 12729 10559 15082 15082 72339 67085 4189 1065 3500 3500 37106 5943 18398 12765 32415 6063 3767 22585 53721 933 52788 32469 29939 2402 128 7913 5460 2395 58 14558 5634 8924 8741 8741 PARTNER EXPENSES 33625 1000 32625 MISCELLANEOUS EXPENSES 17463 3262 7510 6691 MATERIALS TOOLS & EQUIP 17078 16817 261 DUES & SUBSCRIPTIONS 15095 7334 380 7381 15229 106182 -124527 33574 1521720 1175490 84090 262140 188484 174721 434312 37749 62774 76215 18186 0 7959 5636 9198 7853 974026 38349 893702 935677 66044 202999 1680659 1440850 46956 102941 17978 0 0 229665 64934 332606 X 556377 124696 1059348 983548 1615725 1108244 1680659 1440850 X -508058 -2585 3162 X 0 0 0 X 678710 761315 817299 1203248 998377 4458949 7965 6150 13514 7313 5692 40634 686675 767465 830813 1210561 1004069 4499583 0 0 0 4499583 4051 2615 594 2495 8353 18108 4051 2615 594 2495 8353 18108 1520 1626 35 7130 3562 13873 692246 771706 831442 1220186 1015984 4531564 0.99290 0.99460 0.00400 0.00290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,520. 2019 AMOUNT: $ 1,626. 2020 AMOUNT: $ 35. 2021 AMOUNT: $ 7,130. 2022 AMOUNT: $ 3,562. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 15 1165.00 0 1 1 100.00 4000 66044 3162 536 68670 69936 -3317 575 66044 51062 19424 550 69936 51327 200 465 51062 48297 3449 419 51327 1.00000 1 0 839300 839300 127246 38349 88897 7480 7480 935677 RIGHT-OF-USE ASSETS - OPERATING LEASES 202999 202999 LEASE OBLIGATIONS - OPERATING LEASES 228637 FUNDS HELD/CUSTODIAL ACCOUNTS 1028 229665 PART II, LINE 9: A MAJORITY OF THE EASEMENTS WERE ACQUIRED PRIOR TO 1996. THE ORGANIZATION DOES NOT RECORD EASEMENTS AS ASSETS ON ITS FINANCIAL STATEMENT. PART V, LINE 4: THE EARNINGS OF THE ENDOWMENT FUND ARE UNRESTRICTED AS TO PURPOSE AND ARE AVAILABLE FOR GENERAL PROGRAMS AND OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON, CORPORATION OR OTHER ORGANIZATION INTERESTED IN THE MISSION AND PURPOSE OF THE CONSERVANCY BECOMES AN ANNUAL MEMBER UPON PAYMENT OF DUES FOR THE CURRENT FISCAL YEAR AND IS ENTITLED TO VOTE AS PROVIDED IN THE BYLAWS AND ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS OF THE CONSERVANCY ARE ELECTED BY THE MEMBERS BY MAJORITY VOTE OF THE MEMBERS PRESENT AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE TREASURER AND GOVERNANCE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY DECISION IN WHICH THEY MAY HAVE A CONFLICT OF INTEREST. ANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT UP AND DISCUSSED BEFORE ANY VOTE TAKES PLACE. FORM 990, PART VI, SECTION B, LINE 15A FPC USES AN INDEPENDENT GOVERNING BODY TO REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPENSATION IS BASED ON MARKET VALUE RESEARCH FROM SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. FPC DOCUMENTS THE DELIBERATION AND DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE IN BENEFICIAL INTEREST IN OCF 3,162.