2025-11-07T00:56:43-06:00 2025-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2024-07-01 943103055 THE FOREST PARK CONSERVANCY FORE 5032235449 833 SW 11TH AVENUE 800 PORTLAND OR 97205 TOM RUSSELL BOARD TREASURER 5032235449 2025-11-06 1 1 YEE LEE MCGEE P01294356 5032222515 2024 2025-03-06 01:10:19Z TOM RUSSELL 833 SW 11TH AVENUE 800 PORTLAND OR 97205 1218259 0 X FORESTPARKCONSERVANCY.ORG X 1989 OR TO PROTECT AND RESTORE THE ECOLOGICAL HEALTH OF FOREST PARK AND MARQUAM NATURE PARK. 10 10 8 2055 0 0 625449 1192119 0 0 -1966 6651 22614 18857 646097 1217627 0 0 0 0 532308 503965 0 0 155985 191017 227811 723325 731776 -77228 485851 1216802 1671073 154494 120116 1062308 1550957 X TO PROTECT AND RESTORE THE ECOLOGICAL HEALTH OF FOREST PARK AND MARQUAM NATURE PARK, MAINTAIN AND ENHANCE THEIR EXTENSIVE TRAILS NETWORKS, PROMOTE EQUITABLE ACCESS, AND INSPIRE DIVERSE COMMUNITY APPRECIATION AND STEWARDSHIP OF THESE ICONIC URBAN FORESTS FOR GENERATIONS TO COME. 0 0 391187 152 AMBASSADOR PROGRAM: IN 2025, THE FOREST AMBASSADOR PROGRAM HELD 3 TRAININGS AND TRAINED AND ENGAGED 123 AMBASSADORS. THESE VOLUNTEERS WERE STATIONED AT 6 TRAILHEADS IN TWO PARKS AND LED MULTIPLE NATURE EDUCATION EXPERIENCES, INFORMING THE COMMUNITY ABOUT LEAVE NO TRACE POLICIES AND MORE. IN TOTAL, 663 HOURS WERE COMPLETED BY AMBASSADOR VOLUNTEERS.RAPID RESPONSE PROGRAM: IN 2025, THE RAPID RESPONSE PROGRAM HELD 4 TRAININGS. THESE COMMITTED VOLUNTEERS COMPLETE ASSIGNED ROUTES IN FOREST PARK REGULARLY TO ENSURE THAT TRAILS ARE SAFE AND PASSABLE. THANKS TO THESE VOLUNTEERS, TRAILS ARE SAFER FOR OUR COMMUNITY OF USERS. CONTINUED ON SCHEDULE O. 100 OF THESE VOLUNTEERS VOLUNTEERED TIME IN FOREST PARK AND MARQUAM NATURE PARK THIS YEAR.STEWARDSHIP PROGRAM: IN FY25, OUR STEWARDSHIP PROGRAM ENGAGED 2,055 VOLUNTEERS IN TRAILS AND RESTORATION WORK IN FOREST PARK & MARQUAM NATURE PARK. THESE VOLUNTEERS CONTRIBUTED 8,357 HOURS OVER 112 EVENTS. THIS WORK INCLUDED ENGAGING AND TRAINING VOLUNTEER LEADERS, WHO MANAGED VOLUNTEERS ON THE TRAILS, AND TRAINING VOLUNTEERS TO WORK INDEPENDENTLY AND REPORT REGULARLY. THESE VOLUNTEER EVENTS COVERED BASIC TRAIL CARE AND MAINTENANCE, WHERE VOLUNTEERS CLEARED DRAINS, CLEARED TRAILS OF FALLEN DEBRIS, AND MAINTAINED MORE THAN 54 MILES OF SOFT-SURFACE TRAIL CORRIDOR. THESE EVENTS COVERED RESTORATION EFFORTS, WHERE VOLUNTEERS REMOVED INVASIVE PLANTS FROM MORE THAN 2 MILES OF TRAIL AND PLANTED MORE THAN 1,200 PLANTS.NATURE EDUCATION PROGRAM: IN 2025, THE NATURE EDUCATION PROGRAM HOSTED 35 FREE EVENTS FOR THE COMMUNITY. RANGING FROM YOGA, GUIDED HIKES, BASKET WEAVING, PHOTOGRAPHY CLASSES, AND BIRD WATCHING, 287 PEOPLE ATTENDED EVENTS IN THE PARK AND ENJOYED THESE EXPERIENCES THROUGHOUT THE YEAR. 391187 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OR X X THE ORGANIZATION 5032235449 833 SW 11TH AVENUE 800 PORTLAND OR 97205 VINAY PRASAD BOARD CHAIR 1.00 X X 0 0 0 ELI BLACKMAN BOARD VICE CHAIR 1.00 X X 0 0 0 TOM RUSSELL BOARD TREASURER 1.00 X X 0 0 0 ROBIN JENSEN BOARD SECRETARY 1.00 X X 0 0 0 ROGER BROWN BOARD MEMBER 1.00 X 0 0 0 TAYLOR FARRELL BOARD MEMBER 1.00 X 0 0 0 CAROLE HARDY BOARD MEMBER 1.00 X 0 0 0 JARED ISHKANIAN BOARD MEMBER 1.00 X 0 0 0 JARED ROSE BOARD MEMBER 1.00 X 0 0 0 RICA WIEBE BOARD MEMBER 1.00 X 0 0 0 MARIANNE WILBURN EXECUTIVE DIRECTOR (THRU SEP.'24) 40.00 X 83514 0 1518 HALEY BLACKMAN EXECUTIVE DIRECTOR (SEP.'24-MAR.'25) 20.00 X 26840 0 0 SCOTT FOGARTY EXECUTIVE DIRECTOR (JAN.'25-AUG.'25) 40.00 X 0 0 0 110354 0 1518 0 0 0 0 0 26353 1165766 290224 1192119 6651 6651 13562 0 13562 13562 13562 784 632 152 152 OTHER INCOME 900099 5143 5143 5143 1217627 152 0 25356 116607 87455 11661 17491 296528 157037 74470 65021 7950 5963 795 1192 42172 23870 9589 8713 40708 23331 9231 8146 16421 16421 55490 20537 33024 1929 781 385 396 21367 8424 9210 3733 23034 3094 2893 17047 27810 27810 2725 2674 3 48 6208 1601 331 4276 172 172 8904 8904 4988 4988 MISCELLANEOUS EXPENSES 27832 2585 18645 6602 IN-KIND GOODS DONATED 20224 20224 BANK CHARGES 8563 5 2968 5590 MATERIALS TOOLS & EQUIP 1242 1242 2050 52984 -66735 15801 731776 391187 184604 155985 154868 25159 82859 367922 2715 65350 5736 3825 9694 12196 1175947 46439 875894 1129508 85036 67113 1216802 1671073 45807 39579 108687 80537 154494 120116 X 829036 1259091 233272 291866 1062308 1550957 1216802 1671073 485851 2798 0 X 0 0 0 X 817299 1203248 998377 625449 1192119 4836492 13514 7313 5692 2928 784 30231 830813 1210561 1004069 628377 1192903 4866723 0 0 0 4866723 594 2495 8353 12939 20213 44594 594 2495 8353 12939 20213 44594 35 7130 3562 7723 5143 23593 831442 1220186 1015984 649039 1218259 4934910 0.98620 0.98950 0.00900 0.00600 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 35. 2021 AMOUNT: $ 7,130. 2022 AMOUNT: $ 3,562. 2023 AMOUNT: $ 7,723. 2024 AMOUNT: $ 5,143. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 16 928.00 0 0 0 1 1 48.00 0 68671 1759 4550 65880 68670 17 16 68671 66044 3162 536 68670 69936 -3317 575 66044 51062 19424 550 69936 1.00000 0 0 1109300 1109300 66647 46439 20208 1129508 LEASE OBLIGATIONS - OPERATING LEASES 79509 FUNDS HELD/CUSTODIAL ACCOUNTS 1028 80537 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. X 7855 FAIR MARKET VALUE X 1 270000 APPRAISAL VALUE X 8 8359 FAIR MARKET VALUE X SUPPLIES 9 3510 FAIR MARKET VALUE X GIFT CARDS 7 500 FAIR MARKET VALUE 1 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. 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.