REDWOOD FOREST FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: REDWOOD FOREST FOUNDATION INC (EIN 68-0404767)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-03
IRS object ID: 202203079349302365
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-03T15:33:54-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	943108253	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NOVOGRADAC & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7833	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941207833	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680404767	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REDWOOD FOREST FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REDW	BusinessNameControlTxt
Phone	7074095144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	90 W REDWOOD AVE	AddressLine1Txt
City	FORT BRAGG	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95437	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHLEEN MOXON	PersonNm
Person Title	INTERIM PRES./CEO	PersonTitleTxt
Phone	7074989502	PhoneNum
Signature	2022-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHLEEN	PersonFirstNm
Person Last	MOXON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J PAUL CHARRON	PreparerPersonNm
PTIN	P01086641	PTIN
Phone	4153568000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHLEEN MOXON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	90 W REDWOOD AVE	AddressLine1Txt
City	FORT BRAGG	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95437	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,093,146	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RFFI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$420,677	PYContributionsGrantsAmt
CY Contributions Grants	$375,625	CYContributionsGrantsAmt
PY Program Service Revenue	$5,400	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$55,856	PYInvestmentIncomeAmt
CY Investment Income	$93,777	CYInvestmentIncomeAmt
PY Other Revenue	$3,276,469	PYOtherRevenueAmt
CY Other Revenue	$2,230,983	CYOtherRevenueAmt
PY Total Revenue	$3,758,402	PYTotalRevenueAmt
CY Total Revenue	$2,700,385	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$864,524	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$802,812	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,133	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,486,117	PYOtherExpensesAmt
CY Other Expenses	$4,557,822	CYOtherExpensesAmt
PY Total Expenses	$5,352,141	PYTotalExpensesAmt
CY Total Expenses	$5,360,634	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,593,739	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,660,249	CYRevenuesLessExpensesAmt
Total Assets BOY	$88,024,705	TotalAssetsBOYAmt
Total Assets EOY	$86,716,797	TotalAssetsEOYAmt
Total Liabilities BOY	$75,010,475	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$76,362,816	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,014,230	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,353,981	NetAssetsOrFundBalancesEOYAmt
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$201,427	ExpenseAmt
Revenue	$93,548	RevenueAmt
Desc	THE 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

Field	Value	IRS element (for citing)
Expense	$4,803,739	ExpenseAmt
Revenue	$2,230,983	RevenueAmt
Desc	IN 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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,005,166	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CANDACE SKARLATOS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7074095144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	90 W REDWOOD AVE	AddressLine1Txt
City	FORT BRAGG	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95437	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CANDACE SKARLATOS
TREASURER & CFO	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF ROMM
DIRECTOR, BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM SNYDER
DIRECTOR, BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD GIENGER
DIRECTOR, BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE BALOK
DIRECTOR, BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHLEEN MOXON
INTERIM PRESIDENT/CEO	20.00		Yes (X)	$28,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$28,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
US FOREST CAPITAL LLC
1130 SW MORRISON STREET SUITE 300	PORTLAND	OR	97205	CONSERVATION	$178,792
TWO BROTHERS LOGGING & EXCAVATION
67600 UNDERWOOD LANE	LEGGETT	CA	95585	LOGGING	$113,709
FINNEGAN EXCAVATION SERVICES
43000 NORTH HIGHWAY 101	LAYTONVILLE	CA	95454	EXCAVATION	$100,440

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$111,239	GovernmentGrantsAmt
All Other Contributions	$264,386	AllOtherContributionsAmt
Total Contributions	$375,625	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$229	TotalRevenueColumnAmt
Exclusion	$229	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$270,761	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$177,213	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$93,548	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,548	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,548	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,446,531	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$215,548	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,230,983	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,230,983	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,700,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,324,531	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$229	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$28,000	TotalAmt
Program Services	$28,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$774,812	TotalAmt
Program Services	$549,936	ProgramServicesAmt
Management And General	$224,876	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$57,425	TotalAmt
Program Services	$48,435	ProgramServicesAmt
Management And General	$8,990	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$18,000	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$107,172	TotalAmt
Program Services	$29,759	ProgramServicesAmt
Management And General	$59,413	ManagementAndGeneralAmt
Fundraising	$18,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,133	TotalAmt
Fundraising	$23,133	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,721	TotalAmt
Program Services	$1,721	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,719	TotalAmt
Program Services	$362	ProgramServicesAmt
Management And General	$6,357	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,751,700	TotalAmt
Program Services	$3,751,700	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,944	TotalAmt
Program Services	$51,944	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,082	TotalAmt
Program Services	$54,082	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE	$224,154	$224,154
CONSERVATION	$131,343	$131,343
ADMINISTRATION	$68,796	$55,073	$13,723
PROPERTY TAX & LICENSES	$61,633	$60,657	$976

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,360,634	TotalAmt
Program Services	$5,005,166	ProgramServicesAmt
Management And General	$314,335	ManagementAndGeneralAmt
Fundraising	$41,133	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$296,755	BOYAmt
EOY	$544,461	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,971,164	BOYAmt
EOY	$1,227,442	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,101	BOYAmt
EOY	$221,299	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$270,495	BOYAmt
EOY	$332,134	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$98,522	BOYAmt
EOY	$102,780	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$87,343,052	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,054,371	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$84,327,668	BOYAmt
EOY	$84,288,681	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,024,705	BOYAmt
EOY	$86,716,797	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$151,131	BOYAmt
EOY	$155,264	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$74,859,344	BOYAmt
EOY	$76,207,552	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,010,475	BOYAmt
EOY	$76,362,816	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,000,402	BOYAmt
EOY	$10,341,483	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,828	BOYAmt
EOY	$12,498	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,014,230	BOYAmt
EOY	$10,353,981	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$88,024,705	BOYAmt
EOY	$86,716,797	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,660,249	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$262,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$270,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$420,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$375,625	CurrentTaxYearAmt
Total	$1,488,195	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,767,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,488,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,470,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,057,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,717,292	CurrentTaxYearAmt
Total	$23,501,099	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,029,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,759,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,628,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,478,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,092,917	CurrentTaxYearAmt
Total	$24,989,294	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$24,989,294	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$737	CurrentTaxYearMinus1YearAmt
Current Tax Year	$229	CurrentTaxYearAmt
Total	$117,652	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$737	CurrentTaxYearMinus1YearAmt
Current Tax Year	$229	CurrentTaxYearAmt
Total	$117,652	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,067,997	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,797,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,668,870	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,479,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,093,146	CurrentTaxYearAmt
Total	$25,106,946	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99530	PublicSupportCY509Pct
Public Support PY509	0.99650	PublicSupportPY509Pct
Investment Income CY	0.00470	InvestmentIncomeCYPct
Investment Income PY	0.00350	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$18,000	OtherActivitiesAmt
Total Lobbying Expenditures	$18,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	FUNDS TO EMPLOY CALIFORNIA STRATEGIES & ADVOCACY TO LOBBY ON LEGISLATURE, SPECIFICALLY THE CALIFORNIA AIR RESOURCE BOARD REGARDING CAP AND TRADE PROGRAM, AB 398, AB 617	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,100	BeginningYearBalanceAmt
End Year Balance	$1,100	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,100	BeginningYearBalanceAmt
End Year Balance	$1,100	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,100	BeginningYearBalanceAmt
End Year Balance	$1,100	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,100	BeginningYearBalanceAmt
End Year Balance	$1,100	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,100	BeginningYearBalanceAmt
End Year Balance	$1,100	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,768,880	OtherCostOrOtherBasisAmt
Book Value	$8,768,880	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,574,172	OtherCostOrOtherBasisAmt
Depreciation	$3,054,371	DepreciationAmt
Book Value	$75,519,801	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$84,288,681	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,093,146	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$392,761	OtherRevenueAmt
Revenue Not Reported	$392,761	RevenueNotReportedAmt
Revenue Subtotal	$2,700,385	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,700,385	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,800,626	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$439,992	OtherExpensesIncludedAmt
Expenses Not Reported	$439,992	ExpensesNotReportedAmt
Expenses Subtotal	$5,360,634	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,360,634	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 177,213. CARBON CREDITS INVENTORY 215,548.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	TIMBER INVENTORY 177,213. CARBON CREDITS INVENTORY 215,548. TAX DEPRECIATION ADJUSTMENT 47,231.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 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 12C	ON 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 19	THE 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/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
USAL REDWOOD FOREST COMPANY LLC
90 W REDWOOD AVE	FORT BRAGG	CA	95437	010900999	SUPPORT THE PURPOSES OF REDWOOD FOREST FOUNDATION, INC	DE	$2,849,374	$64,531,500	REDWOOD FOREST FOUNDATION INC
REDWOOD REGION RENEWABLES LLC
90 W REDWOOD AVE	FORT BRAGG	CA	95437	472226897	PRODUCE AND SELL RENEWABLE PRODUCTS FROM FOREST BIOMASS FOR RFFI'S BENEFIT	CA	$0	$1,473	REDWOOD FOREST FOUNDATION INC