REDWOOD FOREST FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
REDWOOD FOREST FOUNDATION INC (EIN 68-0404767)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-23
IRS object ID
202422979349300642
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-23T15:21:37-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12033 N MAIN ST SUITE 400AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680404767EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REDWOOD FOREST FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDWBusinessNameControlTxt
Phone7074095144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 118AddressLine1Txt
CityFORT BRAGGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95437ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN MOXONPersonNm
Person TitleINTERIM PRES./CEOPersonTitleTxt
Phone7074989502PhoneNum
Signature2024-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL CHARRONPreparerPersonNm
PTINP01086641PTIN
Phone9259494300PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN MOXONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 118AddressLine1Txt
CityFORT BRAGGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95437ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,641,997GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RFFI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THIS ORGANIZATION IS TO ACQUIRE, PROTECT, RESTORE, AND MANAGE FORESTLANDS AND OTHER RELATED RESOURCES IN THE REDWOOD REGION FOR THE LONG-TERM BENEFIT OF THE COMMUNITIES LOCATED THERE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$788,532PYContributionsGrantsAmt
CY Contributions Grants$1,674,743CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$357,177PYInvestmentIncomeAmt
CY Investment Income$253,237CYInvestmentIncomeAmt
PY Other Revenue$10,938,146PYOtherRevenueAmt
CY Other Revenue$6,689,223CYOtherRevenueAmt
PY Total Revenue$12,083,855PYTotalRevenueAmt
CY Total Revenue$8,617,203CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$834,752PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,067,522CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,177CYTotalFundraisingExpenseAmt
PY Other Expenses$5,238,573PYOtherExpensesAmt
CY Other Expenses$5,540,460CYOtherExpensesAmt
PY Total Expenses$6,073,325PYTotalExpensesAmt
CY Total Expenses$6,607,982CYTotalExpensesAmt
PY Revenues Less Expenses$6,010,530PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,009,221CYRevenuesLessExpensesAmt
Total Assets BOY$94,120,931TotalAssetsBOYAmt
Total Assets EOY$89,469,598TotalAssetsEOYAmt
Total Liabilities BOY$77,756,420TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,095,866TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,364,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,373,732NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THIS ORGANIZATION IS TO ACQUIRE, PROTECT, RESTORE AND MANAGE FORESTLANDS AND OTHER RESOURCES IN THE REDWOOD REGION FOR THE LONG-TERM BENEFIT OF THE COMMUNITIES LOCATED THERE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$222,070ExpenseAmt
Revenue$251,659RevenueAmt
DescTHE FOUNDATION PROTECTS AND MANAGES FORESTLAND TO ENSURE ECOLOGIC AND ECONOMIC MANAGEMENT OF FOREST RESOURCES IN ACCORDANCE WITH THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE, INCLUDING SUSTAINABLE FORESTRY PRACTICES PROVIDING EMPLOYMENT IN FORESTLAND MANAGEMENT, WATERSHED AND HABITAT RESTORATION, TIMBER HARVESTING, AND FOREST PRODUCTS PROCESSING. THIS IS FOR THE SOCIAL, ENVIRONMENTAL AND ECONOMIC BENEFIT OF ALL THE CITIZENS IN THE NORTHWESTERN CALIFORNIA REGION IN PERPETUITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,902,161ExpenseAmt
Revenue$6,688,583RevenueAmt
DescIN CONTINUANCE OF THE ORGANIZATION'S DEVELOPMENT OF RENEWABLE RESOURCES AND ECONOMICALLY SUSTAINABLE FOREST RESOURCE MANAGEMENT, INCLUDING FULLY INVENTORYING, ASSESSING AND EVALUATING ITS FORESTLANDS, THE ORGANIZATION IS REGISTERED ON THE CLIMATE ACTION RESERVE REGISTRY FOR CARBON CREDITS AND SELLS CARBON CREDITS FOR THE REDUCTION OF GREENHOUSE GAS EMISSIONS OFFSET BY THE ORGANIZATION'S FORESTLANDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,124,231TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANDACE SKARLATOSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7074095144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 W REDWOOD AVEAddressLine1Txt
CityFORT BRAGGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95437ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CANDACE SKARLATOS
TREASURER & CFO1.00Yes (X)Yes (X)$0$0$0
JEFF ROMM
DIRECTOR, BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM SNYDER
CHAIR OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
RICHARD GIENGER
DIRECTOR, BOARD MEMBER1.00Yes (X)$0$0$0
MIKE BALOK
DIRECTOR, BOARD MEMBER1.00Yes (X)$0$0$0
DR ROBERT HRUBES
DIRECTOR, BOARD MEMBER1.00Yes (X)$0$0$0
KATHLEEN MOXON
INTERIM PRESIDENT/CEO20.00Yes (X)$96,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
US FOREST CAPITAL LLC
1130 SW MORRISON STREET SUITE 300PORTLANDOR97205CARBON CONSULTANT$473,054
ELK RIDGE LANDSCAPING
1831 D AVEMCKINLEYVILLECA95519ROAD MAINTENANCE$307,740
FINNEGAN EXCAVATION SERVICES
PO BOX 1494LAYTONVILLECA95454EXCAVATION SERVICES$281,198
TWO BROTHERS LOGGING & EXCAVATION
67600 UNDERWOOD LANELEGGETTCA95585LOGGING AND HAULING OF TIMBER$190,255
BARNETT LOGGING INC
PO BOX 998FORT BRAGGCA95437LOGGING AND HAULING OF TIMBER$158,050
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$675,447GovernmentGrantsAmt
All Other Contributions$999,296AllOtherContributionsAmt
Noncash Contributions$785,184NoncashContributionsAmt
Total Contributions$1,674,743TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$355TotalRevenueColumnAmt
Exclusion$355ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$46,407SecuritiesAmt
Other$683,007OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$45,184SecuritiesAmt
Other$431,348OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,223SecuritiesAmt
Other$251,659OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,882TotalRevenueColumnAmt
Related Or Exempt Func Income$252,882RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,236,845GrossSalesOfInventoryAmt
Cost Of Goods Sold$548,262CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,688,583TotalRevenueColumnAmt
Related Or Exempt Func Income$6,688,583RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRESTORATION INCOMEDesc
Business110000BusinessCd
Total Revenue Column$640TotalRevenueColumnAmt
Related Or Exempt Func Income$640RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$640OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,617,203TotalRevenueColumnAmt
Related Or Exempt Func Income$6,942,105RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$355ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,000TotalAmt
Management And General$96,000ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$971,522TotalAmt
Program Services$705,612ProgramServicesAmt
Management And General$265,910ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$58,673TotalAmt
Program Services$58,673ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,556TotalAmt
Program Services$42,990ProgramServicesAmt
Management And General$2,566ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$30,614TotalAmt
Program Services$30,614ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,913TotalAmt
Program Services$22,313ProgramServicesAmt
Management And General$8,000ManagementAndGeneralAmt
Fundraising$27,600FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,097TotalAmt
Program Services$12,520ProgramServicesAmt
Fundraising$9,577FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,760TotalAmt
Program Services$32,760ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,059TotalAmt
Program Services$2,464ProgramServicesAmt
Management And General$3,595ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,364TotalAmt
Program Services$10,739ProgramServicesAmt
Management And General$625ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,833,177TotalAmt
Program Services$3,833,177ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,396TotalAmt
Program Services$108,396ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$75,552TotalAmt
Program Services$75,552ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSERVATION$655,741$655,741
REPAIRS & MAINTENANCE$408,074$408,074
PROPERTY TAX & LICENSES$159,686$98,127$61,559
ADMINISTRATION$34,798$26,479$8,319

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,607,982TotalAmt
Program Services$6,124,231ProgramServicesAmt
Management And General$446,574ManagementAndGeneralAmt
Fundraising$37,177FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,909,514BOYAmt
EOY$3,655,789EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,535BOYAmt
EOY$4,235EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,173BOYAmt
EOY$155,380EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$497,576BOYAmt
EOY$319,688EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$208,191BOYAmt
EOY$208,191EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$113,364BOYAmt
EOY$115,854EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$88,296,201LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,285,740LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,305,578BOYAmt
EOY$85,010,461EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,120,931BOYAmt
EOY$89,469,598EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$204,964BOYAmt
EOY$213,269EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$77,551,456BOYAmt
EOY$70,882,597EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,756,420BOYAmt
EOY$71,095,866EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,342,443BOYAmt
EOY$18,355,292EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,068BOYAmt
EOY$18,440EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,364,511BOYAmt
EOY$18,373,732EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,120,931BOYAmt
EOY$89,469,598EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,009,221ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$375,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$788,532CurrentTaxYearMinus1YearAmt
Current Tax Year$1,674,743CurrentTaxYearAmt
Total$3,417,921TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,470,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,057,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,717,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,760,404CurrentTaxYearMinus1YearAmt
Current Tax Year$7,919,852CurrentTaxYearAmt
Total$32,925,788TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,628,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,478,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,092,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,548,936CurrentTaxYearMinus1YearAmt
Current Tax Year$9,594,595CurrentTaxYearAmt
Total$36,343,709TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$36,343,709PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190CurrentTaxYearMinus1YearAmt
Current Tax Year$355CurrentTaxYearAmt
Total$41,504TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190CurrentTaxYearMinus1YearAmt
Current Tax Year$355CurrentTaxYearAmt
Total$41,504TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,480CurrentTaxYearMinus1YearAmt
Current Tax Year$640CurrentTaxYearAmt
Total$2,120TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,668,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,479,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,093,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,550,606CurrentTaxYearMinus1YearAmt
Current Tax Year$9,595,590CurrentTaxYearAmt
Total$36,387,333TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99740PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$30,614OtherActivitiesAmt
Total Lobbying Expenditures$30,614TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTO LOBBY FOR VOTES FOR OR AGAINST SPECIFIC LEGISLATION RELATED TO THE CAP AND TRADE MARKETPLACE AND CARBON OFFSETS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,100BeginningYearBalanceAmt
End Year Balance$1,100EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,100BeginningYearBalanceAmt
End Year Balance$1,100EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,100BeginningYearBalanceAmt
End Year Balance$1,100EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,100BeginningYearBalanceAmt
End Year Balance$1,100EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,100BeginningYearBalanceAmt
End Year Balance$1,100EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,508,880OtherCostOrOtherBasisAmt
Book Value$9,508,880BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,787,321OtherCostOrOtherBasisAmt
Depreciation$3,285,740DepreciationAmt
Book Value$75,501,581BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$85,010,461TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$9,596,813TotalRevEtcAuditedFinclStmtAmt
Other Revenue$979,610OtherRevenueAmt
Revenue Not Reported$979,610RevenueNotReportedAmt
Revenue Subtotal$8,617,203RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,617,203TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,602,650TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$994,668OtherExpensesIncludedAmt
Expenses Not Reported$994,668ExpensesNotReportedAmt
Expenses Subtotal$6,607,982ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,607,982TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE REVENUE GENERATED FROM THE ENDOWMENT FUND WILL BE USED FOR ONGOING OPERATIONS OF THE ORGANIZATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:TIMBER INVENTORY 431,348. CARBON CREDITS INVENTORY 548,262.
PART XII, LINE 2D - OTHER ADJUSTMENTS:TIMBER INVENTORY 431,348. CARBON CREDITS INVENTORY 548,262. TAX DEPRECIATION ADJUSTMENT 15,058.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$45,184NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$740,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY TREASURER/CFO CANDACE SKARLATOS THEN SENT TO THE BOARD FOR REVIEW BEFORE IT IS ELECTRONICALLY FILED.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A FORM INDICATING WHETHER OR NOT THERE IS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
USAL REDWOOD FOREST COMPANY LLC
90 W REDWOOD AVEFORT BRAGGCA95437010900999SUPPORT THE PURPOSES OF REDWOOD FOREST FOUNDATION, INCDE$8,514,985$66,350,106REDWOOD FOREST FOUNDATION INC
REDWOOD REGION RENEWABLES LLC
90 W REDWOOD AVEFORT BRAGGCA95437472226897PRODUCE AND SELL RENEWABLE PRODUCTS FROM FOREST BIOMASS FOR RFFI'S BENEFITCA$0$4,235REDWOOD FOREST FOUNDATION INC

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