TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 201932669349301113 - Submission: 2019-09-23 TIN: 45-1510255

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

The Coalition of Oregon Land Trusts

Employer identification number

45-1510255

Return Reference	Explanation
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: PARTNERSHIP: THE COALITION OF OREGON LAND TRUSTS WORKS IN PARTNERSHIP WITH THE NETWORK OF OREGON WATERSHED COUNCILS AND THE OREGON ASSOCIATION OF CONSERVATION DISTRICTS TO ADVANCE VOLUNTARY CONSERVATION IN OREGON. THIS PARTNERSHIP PROVIDES TECHNICAL SUPPORT, TRAINING AND ADVOCACY FOR LAND TRUSTS, WATERSHED COUNCILS AND SOIL AND WATER CONSERVATION DISTRICTS IN OREGON.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	THE MEMBERS OF THE CORPORATION ARE NONPROFIT LAND TRUST ORGANIZATIONS THAT HAVE BEEN ADMITTED AS ORGANIZATIONAL MEMBERS BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 11b: Form 990 Review Process	A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER AND PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL REPORTED CONCERNS SHALL BE FORWARDED TO THE PRESIDENT OF THE BOARD, WHO WILL SHARE THESE CONCERNS WITH THE EXECUTIVE COMMITTEE AND, IF DEEMED APPROPRIATE, "APPOINT AN AD HOC WHISTLE BLOWER REVIEW COMMITTEE (REVIEW COMMITTEE)." THE REVIEW COMMITTEE SHALL BE RESPONSIBLE FOR INVESTIGATING AND MAKING APPROPRIATE RECOMMENDATIONS TO THE BOARD OF DIRECTORS WITH RESPECT TO ALL CONCERNS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD CONDUCTED A REVIEW TO DETERMINE THAT COMPENSATION OF THE EXECUTIVE DIRECTOR COMPARABLE TO OTHER SIMILAR NON PROFIT ORGANIZATIONS.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	REASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE PROVIDED UPON REQUEST AT THE OFFICES OF THE COALITION OF OREGON LAND TRUSTS. A COPY OF THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST AT THE OFFICES OF THE COALITION OF OREGON LAND TRUSTS.

Return Reference

Explanation

Form 990, Part III, Line 4d: Other Program Services Description

OTHER PROGRAM SERVICES 4: PARTNERSHIP: THE COALITION OF OREGON LAND TRUSTS WORKS IN PARTNERSHIP WITH THE NETWORK OF OREGON WATERSHED COUNCILS AND THE OREGON ASSOCIATION OF CONSERVATION DISTRICTS TO ADVANCE VOLUNTARY CONSERVATION IN OREGON. THIS PARTNERSHIP PROVIDES TECHNICAL SUPPORT, TRAINING AND ADVOCACY FOR LAND TRUSTS, WATERSHED COUNCILS AND SOIL AND WATER CONSERVATION DISTRICTS IN OREGON.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

THE MEMBERS OF THE CORPORATION ARE NONPROFIT LAND TRUST ORGANIZATIONS THAT HAVE BEEN ADMITTED AS ORGANIZATIONAL MEMBERS BY THE BOARD OF DIRECTORS.

Form 990, Part VI, Line 11b: Form 990 Review Process

A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER AND PROVIDED TO THE BOARD PRIOR TO SUBMISSION.

Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

ALL REPORTED CONCERNS SHALL BE FORWARDED TO THE PRESIDENT OF THE BOARD, WHO WILL SHARE THESE CONCERNS WITH THE EXECUTIVE COMMITTEE AND, IF DEEMED APPROPRIATE, "APPOINT AN AD HOC WHISTLE BLOWER REVIEW COMMITTEE (REVIEW COMMITTEE)." THE REVIEW COMMITTEE SHALL BE RESPONSIBLE FOR INVESTIGATING AND MAKING APPROPRIATE RECOMMENDATIONS TO THE BOARD OF DIRECTORS WITH RESPECT TO ALL CONCERNS.

Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

THE BOARD CONDUCTED A REVIEW TO DETERMINE THAT COMPENSATION OF THE EXECUTIVE DIRECTOR COMPARABLE TO OTHER SIMILAR NON PROFIT ORGANIZATIONS.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

REASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE PROVIDED UPON REQUEST AT THE OFFICES OF THE COALITION OF OREGON LAND TRUSTS. A COPY OF THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST AT THE OFFICES OF THE COALITION OF OREGON LAND TRUSTS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Software ID:	18007218
Software Version:	2018v3.1