2022-11-15T12:56:12-06:00 2021-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2021-01-01 943112461 FORTERRA NW FORT 2062925907 PO BOX 4189 SEATTLE WA 98194 MARGARET GRIFFITHS CHIEF FINANCIAL OFFICER 2062925907 2022-11-14 1 MARGARET GRIFFITHS 999009999 MEGAN R RYAN P00737884 4254544919 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHELLE CONNOR PO BOX 4189 SEATTLE WA 98194 22922232 0 X WWW.FORTERRA.ORG X 1994 WA TO ENHANCE, SUPPORT AND STEWARD THE REGION'S MOST PRECIOUS RESOURCES. MANY OF THE PROJECTS WHICH FORTERRA UNDERTAKES TO ACHIEVE OUR MISSION THROUGH EFFORTS THAT CAN OFTEN SPAN SEVERAL YEARS. NET REVENUES FROM COMPLETION OF THESE PROJECTS CAN BE REINVESTED TO FUND THE DEVELOPMENT OF PROJECTS IN FUTURE PERIODS, COVERING NET LOSSES IN YEARS WITH NO SIGNIFICANT PROJECT CLOSINGS. 18 17 100 1449 0 0 14495327 12342266 2631126 2223746 645788 856130 75708 79734 17847949 15501876 556010 7229675 0 0 5957162 8094444 75192 68000 1893416 6327479 4172214 12915843 19564333 4932106 -4062457 60131834 50722861 10111554 4798298 50020280 45924563 X SEE SCHEDULE O 0 0 10581287 5936050 2065490 COMMUNITY DRIVEN DEVELOPMENT: FORTERRA LOOKS ACROSS THE RURAL AND URBAN LANDSCAPE TO SEE THE CONNECTION BETWEEN PEOPLE AND LAND. WE DEVELOP PROGRAMS THAT ADDRESS ENVIRONMENTAL AND SOCIAL EQUITY. WE HAVE LONGSTANDING AND DEEP RELATIONSHIPS WITH COMMUNITIES ACROSS THE REGION. WE WORK IN COLLABORATION WITH, AND ARE LED BY, THESE COMMUNITY PARTNERS. WE UTILIZE OUR DECADES OF EXPERIENCE IN REAL ESTATE, LAND CONSERVATION AND COALITION BUILDING TO DEVELOP INNOVATIVE SOLUTIONS TO ADDRESS THE SHORTAGE OF ATTAINABLE HOUSING, BENEFIT LOCAL BUSINESSES AND COMMUNITIES, CREATE JOBS, OTHER ECONOMIC OPPORTUNITIES AND SUPPORT COMMUNITY WELLBEING. FORTERRA IS CURRENTLY WORKING WITH PARTNERS IN FOUR COMMUNITIES TO IMPLEMENT A VISION THAT WILL CREATE AFFORDABLE HOUSING AND THOUSANDS OF SQUARE FEET OF COMMUNITY AND RETAIL SPACE. 3221264 1288625 66283 CONSERVATION: FORTERRA'S LANDSCAPE-SCALE APPROACH ENSURES THE CONSERVATION OF CRITICAL LANDS FOR COMMUNITIES THROUGHOUT THE REGION. FORTERRA HAS CONSERVED MORE THAN 275,000 ACRES OF LAND SINCE OUR FOUNDING IN 1989. AT ANY GIVEN TIME, WE ARE WORKING ON DOZENS OF PROJECTS TO CONSERVE LANDS FOR COMMUNITY, HABITAT AND RECREATION. WE KNOW HOW TO WORK QUICKLY AND DECISIVELY TO ENSURE VITAL LANDS ARE NOT LOST BUT WE ALSO KNOW THAT SOME PROJECTS TAKE TIME TO GET RIGHT. THESE INCLUDE THE 50,000 ACRE TEANAWAY COMMUNITY FOREST OR THE 4,000 ACRE PORT GAMBLE FOREST, BOTH OF WHICH TOOK MORE THAN 10 YEARS AND DEEP COMMUNITY PARTNERSHIPS TO COMPLETE. SOME PROJECTS ARE SMALL, BUT JUST AS IMPORTANT, LIKE THE RECENTLY ACQUIRED CAMP KILWORTH WHICH IS ONE OF THE LAST UNDEVELOPED SHORELINE HABITATS IN FEDERAL WAY, WASHINGTON. SMALL OR LARGE, THESE PROJECTS ADD UP AND CONTRIBUTE TO A HEALTHY ENVIRONMENT AND RESILIENT COMMUNITIES. NO MATTER THE SIZE OF THE PROJECT, FORTERRA BRINGS A PURPOSEFUL, INNOVATED AND INTERCONNECTED APPROACH THAT DELIVERS SUCCESS FOR OUR REGION. 1700722 39424 RESTORATION AND STEWARDSHIP: FORTERRA PARTNERS WITH ORGANIZATIONS AND COMMUNITIES THROUGHOUT THE REGION TO RESTORE AND STRENGTHEN PUBLIC LANDS, PARKS AND URBAN FORESTS. THROUGH OUR EVERGREEN CARBON CAPTURE (ECC) PROGRAM, FORTERRA HAS PLANTED THOUSANDS OF TREES EACH YEAR IN PARTNERSHIP WITH LOCAL COMPANIES AND INDIVIDUALS. OVER THEIR LIFETIMES, THESE TREES WILL HELP OFFSET HUNDREDS OF THOUSANDS OF TONS OF CARBON DIOXIDE. ECC HELPS PARTNER ORGANIZATIONS AND INDIVIDUALS TAKE DIRECT ACTION TO ADDRESS THE CLIMATE CRISIS WHILE HELPING TO RESTORE LOCAL FORESTS AND URBAN TREE CANOPY. PARTNERS INCLUDE SOUNDERS FC, NORDSTROM AND BECU, ALONG WITH DOZENS OF INDIVIDUALS. 798367 5000 52549 POLICY: FORTERRA IS A LEADER IN THE DESIGN AND IMPLEMENTATION OF MARKET-BASED GROWTH MANAGEMENT AND CONSERVATION TOOLS. FORTERRA HAS LED THE DESIGN, ADOPTION, AND CONTINUED IMPLEMENTATION OF TRANSFER OF DEVELOPMENT RIGHTS (TDR) PROGRAMS AT THREE DIFFERENT LEVELS: 10 CITIES, 4 COUNTIES, AND 1 REGIONAL PROGRAM. SINCE 2009 THESE PROGRAMS HAVE CONSERVED MORE THAN 100,000 ACRES OF FARMS AND WORKING FORESTS BY TRASFERRING THE DEVELOPMENT RIGHTS OF THESE PROPERTIES TO SUPPORT INTENTIONAL GROWTH IN OUR REGION'S CITIES. TO SUPPORT GROWTH IN CITIES USING TDR, FORTERRA LED THE CREATION OF THE LANDSCAPE CONSERVATION AND LOCAL INFRASTRUCTURE PROGRAM (LCLIP), WHICH GIVES CITIES A FINANCIAL INCENTIVE TO PROTECT RESOURCE LANDS AND MAKE INFRASTRUCTURE INVESTMENTS. FORTERRA ALSO WORKS WITH COMMUNITIES THROUGHOUT THE REGION TO ENGAGE CULTURALLY DIVERSE CONSTITUENTS IN PLANNING AND POLICY ISSUES RELATED TO IMPROVING QUALITY OF LIFE FOR RESIDENTS. OUTREACH AND PUBLIC EDUCATION: FORTERRA PROVIDES EDUCATIONAL INFORMATION ON CONSERVATION TO THE PUBLIC, PRESENTS ITS MISSION AND VISION TO COMMUNITY LEADERS AND ORGANIZATIONS, AND PARTICIPATES IN PUBLIC FORUMS ABOUT CONSERVATION AND LAND USE. 798367 5000 52549 16301640 1 1 0 1 0 0 1 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 83 0 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X X MICHELLE CONNOR 2069056899 PO BOX 4189 SEATTLE WA 98194 MICHELLE CONNOR PRESIDENT & CEO 40.00 0.00 X X 322183 0 11199 BETH BIRNBAUM CHAIR 2.00 0.00 X X 0 0 0 DAN NORDSTROM PAST CHAIR 2.00 0.00 X X 0 0 0 ANDREA OSTROVSKY VICE CHAIR 2.00 0.00 X X 0 0 0 ALLAN STEINMAN TREASURER 2.00 0.00 X X 0 0 0 RUTH TRUE SECRETARY 2.00 0.00 X X 0 0 0 TROY BLOEDEL DIRECTOR THRU 9/2021 2.00 0.00 X 0 0 0 ERIC CAMPBELL DIRECTOR 2.00 0.00 X 0 0 0 GIGI COE DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL FORD DIRECTOR 2.00 0.00 X 0 0 0 JIM GREENFIELD DIRECTOR EX OFFICIO 2.00 0.00 X 0 0 0 LARRY HOOD DIRECTOR 2.00 0.00 X 0 0 0 CHRIS LLOYD DIRECTOR 2.00 0.00 X 0 0 0 DENNIS MADSEN DIRECTOR 2.00 0.00 X 0 0 0 PATRICK MILLER DIRECTOR 2.00 0.00 X 0 0 0 LINDA NEUNZIG DIRECTOR 2.00 0.00 X 0 0 0 DE'SEAN QUINN DIRECTOR 2.00 0.00 X 0 0 0 NATASHA RIVERS DIRECTOR EFF. 6/2021 2.00 0.00 X 0 0 0 DORIAN WALLER DIRECTOR 2.00 0.00 X 0 0 0 MARGARET GRIFFITHS CFO & VP ADMINISTRATION 40.00 0.00 X 198801 0 10480 FRED SWENSON VP POLICY & PROGRAMMING 40.00 0.00 X 175892 0 10196 KRISTI ENGLAND CRO & VP STRATEGIC PROJECTS 40.00 0.00 X 199713 0 9159 TOBIAS LEVEY VP REAL ESTATE TRANSACTIONS 15.00 25.00 X 220263 0 15077 RACHEL VALDEZ VP PEOPLE CULTURE & TECHNOLOGY 40.00 0.00 X 152381 0 8234 REBECCA WOLD BOUCHEY SR MANAGING DIR, COMM. DEVEL. 40.00 0.00 X 103250 0 2115 SUZANNE SKINNER CORPORATE COUNSEL 40.00 0.00 X 132129 0 2834 JULIE WITHERSPOON SR MANAGING DIR, OPERATIONS 40.00 0.00 X 104470 0 7725 1609082 0 77019 9 0 1 0 CAPITAL LAND TRUST 4405 7TH AVE SE LACEY WA 98503 PROJECT MANAGEMENT 149810 MITHUN INC 1201 ALASKAN WAY STE 200 SEATTLE WA 98101 DESIGN & ENGINEERING 144817 BARBARA COWEN 14906 210TH AVE NE WOODINVILLE WA 98077 CONSULTATION 117750 EL CENTRO DE LA RAZA 2524 16TH AVE SOUTH SEATTLE WA 98144 PROJECT MANAGEMENT 101692 4 5457030 6885236 4584 12342266 PROJECT REVENUE 531390 2223746 2223746 2223746 429264 429264 158218 79711 78507 78507 78507 1042646 6724865 727553 6613092 315093 111773 426866 426866 CASH BACK REWARDS 900099 1227 1227 1227 15501876 2223746 0 935864 7229675 7229675 1333578 898431 273645 161502 5747594 4045817 586222 1115555 143811 98735 20347 24729 371711 268153 37461 66097 497750 359388 47399 90963 170402 123939 16586 29877 46844 46844 39000 39000 68000 68000 25198 25198 1611456 1299639 171981 139836 102658 74667 9992 17999 310800 226055 30251 54494 44878 24761 14905 5212 90400 72618 9495 8287 279207 279207 44267 33737 3759 6771 179455 139441 14284 25730 PROPERTY MANAGEMENT 281377 281377 ACQUISITION EXPENSES 268095 268095 EQUIPMENT RENT & MAINT. 197299 113924 39935 43440 CLOSING COSTS 153310 153310 327568 271671 20973 34924 19564333 16301640 1369277 1893416 3072284 2667755 5749582 6019418 2638765 1553017 1221916 1996862 2362648 2230808 68721 138880 27519351 440450 25289801 27078901 3706527 4143902 1527040 1568296 14494550 3325022 60131834 50722861 1415890 2348800 365000 37500 8229664 2300000 101000 111998 10111554 4798298 X 40049795 38404167 9970485 7520396 50020280 45924563 60131834 50722861 -4062457 -33260 0 X 0 1 X 1 0 X 12570309 13580477 13008536 14495327 12342266 65996915 12570309 13580477 13008536 14495327 12342266 65996915 7980475 58016440 243163 258461 236919 547172 587482 1873197 2303 3842 2373 3649 1227 13394 67883506 9086780 0.85460 0.84220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 2,303. 2018 AMOUNT: $ 3,842. 2019 AMOUNT: $ 2,373. 2020 AMOUNT: $ 3,649. 2021 AMOUNT: $ 1,227. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39000 0 39000 0 19528101 0 19567101 0 1000000 0 250000 0 0 0 511626 653523 792475 1000000 2957624 4436436 49500 54000 43000 39000 185500 127907 163381 198119 250000 739407 1109111 SCHEDULE C, PART II-A, LINE 1B: THROUGHOUT THE YEAR STAFF AND CONTRACT LOBBYISTS MEET WITH LOCAL, STATE AND FEDERAL ELECTED OFFICIALS AND AGENCIES TO ADVANCE VARIOUS CONSERVATION AND SMART GROWTH INITIATIVES. ALL DIRECT LOBBYING IS FOR LEGISLATION RELATED TO CONSERVATION, PUBLIC LANDS, HOUSING AND CAPITAL PROJECTS, AND LOCAL LEVEL TAXING AUTHORITY FOR INFRASTRUCTURE AND CONSERVATION. FORTERRA HELD A LEGISLATIVE RECEPTION AT THE STATE CAPITOL FOR LEGISLATORS AND STAFF TO NETWORK AND DISCUSS POLICIES BEFORE THE LEGISLATURE. X X X X 82 8516.00 0 0 1 1 1 860.00 30052 1 -10921 -10921 0 3008399 5502 414256 22219 3405938 2780149 92875 244181 101116 7690 3008399 2456839 37616 374453 79050 9709 2780149 2643141 -118798 65288 2216 2456839 2313342 160683 244904 69450 6338 2643141 0.69000 0.31000 0.00000 0 0 24082303 24082303 1504413 260176 1244237 145101 140559 4542 1787534 39715 1747819 27078901 PROPERTY HELD FOR SALE 3236278 EARNEST MONEY DEPOSITS 87662 DEPOSIT 1000 CONSERVATION EASEMENTS 82 3325022 DEFERRED PAYMENT OF ACQUISITION 100000 REFUNDABLE DEPOSITS 1000 PASS THROUGH 10554 PAYROLL LIABILITIES 444 111998 16171165 -33260 648036 614776 15556389 25198 -79711 -54513 15501876 20266882 648036 79711 727747 19539135 25198 25198 19564333 PART II, LINE 3: ONE EASEMENT WAS TRANSFERRED TO THE WASHINGTON STATE DEPARTMENT OF NATURAL RESOURCES FOR CONTINUED MAINTENANCE OF THE EASEMENT. PART II, LINE 5: THE ORGANIZATION HAS PROTOCOLS IN PLACE FOR ALL OF THOSE ITEMS THAT WERE DEVELOPED IN ACCORDANCE WITH LAND TRUST ACCREDITATION REQUIREMENTS AND STANDARDS. PART II, LINE 9: EASEMENTS ARE CAPITALIZED AT A NOMINAL VALUE OF $1 AND CLASSIFIED WITHIN LONG TERM HOLDINGS. ADDITIONAL COSTS OF ACQUIRING EASEMENTS ARE EXPENSED AS INCURRED. PART IV, LINE 1B: FORTERRA ACTS AS A FISCAL SPONSOR FOR LOCAL COMMUNITY-BASED GROUPS, AGREEING TO HOLD CERTAIN ASSETS AND PROVIDE FINANCIAL SERVICES FOR THEM. THE NET ASSETS OF THESE FUNDS ARE DONOR RESTRICTED. PART V, LINE 4: FORTERRA'S ENDOWMENTS CONSISTS OF MULTIPLE FUNDS, ALL ESTABLISHED FOR LONG-TERM LAND STEWARDSHIP IN GENERAL AND FOR SPECIFIC PROPERTIES. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. FORTERRA HAS A POLICY OF DISTRIBUTING ANNUALLY UP TO 4 PERCENT OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, FORTERRA CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -79,711. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 79,711. X X X X X X 1 NEWMAN PARTNERS 712 35TH AVE SEATTLE WA 98122 PROFESSIONAL FUNDRAISING 0 0 68000 0 68000 WA 0 REMEMBER LAND 23016 NE ALLWORTH ROAD BATTLE GROUND WA 98604 845057732 501(C)(3) 404458 5428289 BOOK LAND CONSERVATION ROSLYN DOWNTOWN ASSOCIATION PO BOX 546 ROSLYN WA 98941 204041024 501(C)(3) 65000 0 N/A N/A MAIN STREET TAX CREDIT PROGRAM PIERCE COUNTY 2702 42ND ST 109 TACOMA WA 98409 GOVERNMENT 0 580000 BOOK LAND CONSERVATION WASHINGTON STATE DEPT OF NATURAL RESOURCES 1111 WASHINGTON ST SE OLYMPIA WA 98504 GOVERNMENT 0 563625 FAIR MARKET VALUE CONSERVATION EASEMENT CONSERVATION PIERCE CONSERVATION DISTRICT 308 WEST STEWART AVE PUYALLUP WA 98371 910894461 GOVERNMENT 0 145000 BOOK LAND CONSERVATION 5 X X X X 0 0 0 0 0 0 0 1 0 MICHELLE CONNOR PRESIDENT & CEO 247183 0 75000 0 0 0 10267 0 932 0 333382 0 0 0 TOBIAS LEVEY VP REAL ESTATE TRANSACTIONS 220263 0 0 0 0 0 8327 0 6750 0 235340 0 0 0 MARGARET GRIFFITHS CFO & VP ADMINISTRATION 198801 0 0 0 0 0 4000 0 6480 0 209281 0 0 0 KRISTI ENGLAND CRO & VP STRATEGIC PROJECTS 199713 0 0 0 0 0 2400 0 6759 0 208872 0 0 0 FRED SWENSON VP POLICY & PROGRAMMING 175892 0 0 0 0 0 4433 0 5763 0 186088 0 0 0 RACHEL VALDEZ VP PEOPLE CULTURE & TECHNOLOGY 152381 0 0 0 0 0 3000 0 5234 0 160615 0 0 0 PART I, LINE 7 THE BONUS PAID TO THE PRESIDENT & CEO IS DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS. A BONUS IS PAID IN A GIVEN YEAR AFTER EVALUATION OF THE PRESIDENT & CEO'S PERFORMANCE IN THE MOST RECENTLY COMPLETED YEAR. DUE TO THE UNCERTAINLY SURROUNDING THE EFFECT OF THE COVID-19 PANDEMIC ON THE ORGANIZATION, NO BONUS WAS PAID IN 2020. THE AMOUNT PAID IN 2021 WAS AWARDED IN RELATION TO THE PRESIDENT & CEO'S PERFORMANCE IN 2019. FORM 990, PART I, LINE 6 IN 2021 AN ESTIMATED 14,000 VOLUNTEERS WORKED 2,823 HOUR ACROSS THE GREEN CITY PARTNERSHIPS. VOLUNTEERS PARTICIPATED IN RESTORATION AND STEWARDSHIP ACTIVITIES SUCH AS NON-NATIVE SPECIES REMOVAL AND TREE PLANTING IN FORESTED PARKS AND NATURAL AREAS ACROSS THE PUGET SOUND REGION. FORM 990, PART III, LINE 1 FORTERRA INNOVATES AND SCALES LAND-BASED SOLUTIONS TO ADDRESS THE CLIMATE CRISIS AND SUPPORT EQUITABLE, GREEN AND PROSPEROUS COMMUNITIES. WE ENVISION PEOPLE AND NATURE THRIVING TOGETHER IN A PLACE WHERE EVERYONE BELONGS. FORTERRA IS AN UNCONVENTIONAL LAND TRUST THAT WORKS ACROSS WASHINGTON'S COMMUNITIES AND LANDSCAPES, FROM THE RANCHES AND SHRUB-STEPPE OF THE YAKIMA BASIN, TO THE ESTUARIES, FARMS AND FORESTS OF WASHINGTON'S COAST, REACHING MORE THAN 100 COUNTIES, CITIES, TOWNS AND RURAL COMMUNITIES. WORKING COOPERATIVELY WITH PEOPLE AND NATURE, FORTERRA DRIVES LAND STEWARDSHIP, MANAGEMENT AND PLANNING; INNOVATIVE PROGRAMS AND POLICIES; FARMING AND FORESTRY APPROACHES; COMMUNITY OWNERSHIP OPPORTUNITIES; AND DEVELOPMENT SOLUTIONS. FORTERRA HAS A LONG HISTORY, DEEP COMMUNITY PARTNERSHIPS IN WESTERN WASHINGTON AND THE CENTRAL CASCADES. WE PRIORITIZE PROGRAMS AND PROJECTS WHERE OUR UNIQUE SET OF SKILLS AND EXPERTISE MAKES A DIFFERENCE. FOCUSING ON LAND-BASED SOLUTIONS THAT ADDRESS CLIMATE CHANGE AND HAVE A LARGE-SCALE IMPACT, CREATING PARTNERSHIPS THAT SUPPORT EQUITABLE SOLUTIONS AND EMPOWERING THE COMMUNITIES WE SERVE. OUR WORK HAS RECEIVED NATIONAL RECOGNITION FOR INNOVATION AND PROMISE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH NEW OFFICER, DIRECTOR AND KEY EMPLOYEE. THEY SIGN A STATEMENT AFFIRMING THEIR UNDERSTANDING. COI DISCLOSURE STATEMENTS ARE SENT TO EACH OFFICER, DIRECTOR AND KEY EMPLOYEE ANNUALLY. THE EXECUTIVE LEADERSHIP TEAM MONITORS FOR ANY PREVIOUSLY UNDISCLOSED INFORMATION AND ENSURES FULL COMPLIANCE. BOARD MEMBERS RECUSE THEMSELVES IF THEY HAVE KNOWLEDGE OF ANY RELATIONSHIP OR PRECEIVED RELATIONSHIP RELATED TO PENDING RESOLUTIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON PERFORMANCE AGAINST ANNUAL WORKPLAN, JOB RESPONSIBILITIES, INTERNAL EQUITY AND MARKET DEMANDS. USING SALARY DATA PROVIDED BY AN INDEPENDENT CONSULTANT, THE COMPENSATION COMMITTEE DETERMINES COMPENSATION FOR THE EXECUTIVE LEADERSHIP TEAM. THE PROCESS AND APPROVED COMPENSATION AMOUNTS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORTERRA BATTLEGROUND LLC PO BOX 4189 SEATTLE WA 98194 831450605 CONSERVATION WA -5825074 0 FORTERRA NW FORTERRA HAMILTON LLC PO BOX 4189 SEATTLE WA 98194 862790394 LAND AND COMMUNITY DEVELOPMENT WA 0 0 FORTERRA NW FORTERRA MORCK LLC PO BOX 4189 SEATTLE WA 98194 844309095 BUILDING DEVELOPMENT WA 0 0 FORTERRA NW FORTERRA ROSLYN LLC PO BOX 4189 SEATTLE WA 98194 844718456 DEVELOPMENT OF ATTAINABLE HOUSING WA -12022 413297 FORTERRA NW FORTERRA ROSLYN NWIC LLC PO BOX 4189 SEATTLE WA 98194 844869614 MANAGE HISTORIC BUILDING/COMMUNITY ENGAGEMENT WA 43523 165100 FORTERRA NW FORTERRA STRONG COMMUNITIES FUND MANAGER LLC PO BOX 4189 SEATTLE WA 98194 813429384 CONSERVATION WA -44933 10364 FORTERRA NW FORTERRA BUILDERS LLC (FORMER BLG HOLDINGS) PO BOX 4189 SEATTLE WA 98194 862833325 GENERAL CONTRACTOR (CONSTRUCTION OF MODULAR PROTOTYPE) WA -11512 120292 FORTERRA NW EVERGREEN FOREST TRUST PO BOX 4189 SEATTLE WA 98194 912082596 ACQUIRE, MANAGE, CONSERVE FORESTLANDS WA 501(C)(3) LINE 12A, I FORTERRA NW 1 FORTERRA STRONG COMMUNITIES FUND I LP PO BOX 4189 SEATTLE WA 98194 824756744 ADVANCE SUSTAINABLE DEVELOPMENT IN URBAN AREAS DE FORTERRA STRONG COMMUNITIES FUND MANAGER LLC RELATED -55784 1901621 0 1 0.16000 FORTERRA STRONG COMMUNITIES FUND II LP PO BOX 4189 SEATTLE WA 98194 832621633 OPPORTUNITY ZONE INVESTMENTS DE FORTERRA STRONG COMMUNITIES FUND MANAGER LLC RELATED -1101 50190 0 1 0.00270 DARRINGTON WOOD INNOVATION CENTER LLC PO BOX 4189 SEATTLE WA 98194 843312604 WOOD INNOVATION CENTER WA N/A 0 0 FORTERRA HILLTOP EAST LLC PO BOX 4189 SEATTLE WA 98194 842925199 COMMUNITY DEVELOPMENT WA N/A 0 0 FORTERRA ENTERPRISES PO BOX 4189 SEATTLE WA 98194 912195489 CONSERVATION DEVELOPMENT WA FORTERRA NW C 1.00000 1 FORTERRA SC INC PO BOX 4189 SEATTLE WA 98194 842925046 REAL ESTATE WA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1