FORTERRA NW: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FORTERRA NW (EIN 94-3112461)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349312402
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T16:44:13-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943112461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORTERRA NW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 2062925907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4189 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98194 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET GRIFFITHS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2062925907 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARGARET | PersonFirstNm |
| Person Last | GRIFFITHS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET GRIFFITHS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4189 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98194 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,988,067 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORTERRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE, SUPPORT AND STEWARD THE REGION'S MOST PRECIOUS RESOURCES. MANY OF THE PROJECTS WHICH FORTERRA UNDERTAKES TO ACHIEVE THEIR MISSION 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 793 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,008,536 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,495,327 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,427,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,631,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $367,034 | PYInvestmentIncomeAmt |
| CY Investment Income | $645,788 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$104,120 | PYOtherRevenueAmt |
| CY Other Revenue | $75,708 | CYOtherRevenueAmt |
| PY Total Revenue | $15,699,200 | PYTotalRevenueAmt |
| CY Total Revenue | $17,847,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $556,010 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,769,023 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,957,162 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,831 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $75,192 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,597,135 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,299,615 | PYOtherExpensesAmt |
| CY Other Expenses | $6,327,479 | CYOtherExpensesAmt |
| PY Total Expenses | $10,070,469 | PYTotalExpensesAmt |
| CY Total Expenses | $12,915,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,628,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,932,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,651,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,131,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,716,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,111,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,935,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,020,280 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 IS LEADING INTEGRATED PROJECTS, POLICY AND PROGRAMS TO CONTRIBUTE TO HEALTHY ECOSYSTEMS AND RESILIENT COMMUNITIES AIMING TO PROTECT NATURAL RESOURCES, GROW WITHIN OUR EXISTING FOOTPRINT, SUPPORT OVERBURDENED COMMUNITIES, AND RESPOND TO THE CLIMATE CRISIS. WE IMPLEMENT OUR MISSION THROUGH LAND: HOW IT IS OWNED, STEWARDED, DEVELOPED AND FINANCED. OUR WORK HAS RECEIVED NATIONAL RECOGNITION FOR INNOVATION AND PROMISE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,295,242 | ExpenseAmt |
| Grant | $556,010 | GrantAmt |
| Revenue | $2,438,593 | RevenueAmt |
| Desc | COMMUNITY-DRIVEN DEVELOPMENT: FORTERRA NOT ONLY CONSERVES NATURAL SPACES AND WORKING LANDS, BUT ALSO INVESTS IN PLACES WHERE PEOPLE LIVE. WE LISTEN AND WORK IN COLLABORATION SO THAT ANYTHING WE BUILD EMBODIES THE IDENTITY OF THE COMMUNITY AND OUR SHARED DESIRE FOR SUSTAINABILITY. OUR WORK HAS ALWAYS INVOLVED COMMUNITY-BASED PARTNERSHIPS AND THOSE CONNECTIONS HAVE ONLY DEEPENED OVER THE YEARS. WE LOOK FOR WAYS TO HELP COMMUNITIES GROW EQUITABLY WITHIN THEIR EXISTING FOOTPRINT AND, WITH OUR DECADES OF EXPERIENCE IN REAL ESTATE, DEVELOPMENT, AND COALITION BUILDING, WE FIND INNOVATIVE WAYS TO PROVIDE HOUSING, JOBS, AND OTHER OPPORTUNITIES TO BUILD WEALTH AND SUPPORT COMMUNITY WELLBEING. FORTERRA IS CURRENTLY DEVELOPING 1,000 HOMES UNDER OUR COMMUNITY-LED SUSTAINABLE GUIDELINES AND 80,000 SF OF COMMERCIAL SPACE FOR BLACK- AND IMMIGRANT-OWNED BUSINESSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,403,245 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $65,207 | RevenueAmt |
| Desc | CONSERVATION: FORTERRA PROTECTS NATURAL RESOURCES THREATENED BY IRREVERSIBLE CONVERSION, AND HAS CONSERVED MORE THAN 250,000 ACRES OF COMMUNITY, HABITAT AND RECREATIONAL LAND SINCE OUR FOUNDING IN 1989. AT ANY GIVEN TIME, WE ARE WORKING ON DOZENS OF CONSERVATION PROJECTS. SOME MOVE QUICKLY AND WE ARE PREPARED TO ACT DECISIVELY TO ENSURE COMMUNITY OR CONSERVATION ASSETS AREN'T LOST. OTHER EFFORTS HAVE TAKEN MORE THAN A DECADE. SOME ARE GRAND, LIKE THE 50,000-ACRE TEANAWAY COMMUNITY FOREST, AND OTHERS, SUCH AS SLIVERS OF PUGET SOUND SHORELINE, WHILE SMALL, ADD UP TO CONTRIBUTE TO A HEALTHY ENVIRONMENT AND RESILIENT COMMUNITIES. FORTERRA BRINGS A PURPOSEFUL, INNOVATIVE AND INTERCONNECTED, CROSS-LANDSCAPE APPROACH AND A UNIQUE ABILITY TO CONVENE DISPARATE STAKEHOLDERS, LEVERAGE DIVERSE FUNDING SOURCES AND FIND SOLUTIONS THAT BENEFIT NOT ONLY OUR NATURAL ENVIRONMENT BUT OUR COMMUNITIES AND ECONOMY AS WELL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,354,794 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $91,426 | RevenueAmt |
| Desc | RESTORATION AND STEWARDSHIP: FORTERRA HELPS RESTORE FORESTED PUBLIC LANDS ACROSS THE REGION AND MANAGES NEARLY 17,000 ACRES OF FORTERRA-OWNED LAND AND EASEMENTS. OUR RIPARIAN RESTORATION TEAM IS ACTIVELY WORKING ALONG SIX OF OUR REGION'S MOST IMPORTANT RIVERS AND STREAMS. AFTER MORE THAN 10 YEARS OUR RIPARIAN TEAM HAS REMOVED 98% OF THE KNOTWEED ALONG THE CEDAR RIVER AND IS AT WORK ON CAMPAIGNS ALONG FIVE OTHER WATERWAYS. AND, WITH OUR EVERGREEN CARBON CAPTURE (ECC) PROGRAM, WE'VE PLANTED THOUSANDS OF TREES EACH YEAR, OFFSETTING CARBON BY SUPPORTING FORTERRA'S TREE PLANTING EFFORTS. FORTERRA'S ECC PROGRAM PROVIDES ORGANIZATIONS THE OPPORTUNITY TO INVEST IN LOCAL TREE PLANTING PROJECTS TO MITIGATE THEIR CARBON EMISSIONS. THE PROGRAM WAS FIRST PILOTED IN 2010 WITH THE SUPPORT OF PEARL JAM, AND FORMALLY LAUNCHED IN 2012. SINCE 2010, ECC HAS PLANTED MORE THAN 50,000 TREES TO MITIGATE 338,000 TONS OF CARBON. TREES ARE PLANTED ON FORTERRA STEWARDSHIP LANDS AS WELL AS ON PROTECTED PRIVATE AND PUBLIC LAND ACTIVELY MANAGED BY PARTNER ORGANIZATIONS AND AGENCIES. FORTERRA'S INNOVATIVE GREEN CITY PARTNERSHIPS PROGRAM ACTIVATES VOLUNTEERS TO STEWARD BELOVED NEIGHBORHOOD GREEN SPACES. AS ONE OF THE COUNTRY'S MOST INNOVATIVE MODELS OF COMMUNITY STEWARDSHIP, WE DEVELOP A LONG-RANGE RESTORATION PLAN FOR PARKS AND FORESTS WITH EACH OF OUR 14 PARTICIPATING COMMUNITIES AND ESTABLISH A COMMUNITY-BASED VOLUNTEER STEWARDSHIP PROGRAM THAT TRAINS AND DEPLOYS THOUSANDS OF VOLUNTEERS IN PUBLIC GREEN SPACES ACROSS WASHINGTON. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $874,653 | $0 | $0 | POLICY: FORTERRA CONTINUES TO BE A LEADER IN THE DESIGN AND IMPLEMENTATION OF MARKET-BASED GROWTH MANAGEMENT AND CONSERVATION TOOLS. TO DATE, FORTERRA HAS BEEN INVOLVED IN THE DESIGN, ADOPTION, AND 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 TRANSFERRED DEVELOPMENT OFF MORE THAN 100,000 ACRES OF FARMS AND WORKING FORESTS, MOVING IT THROUGH INCENTIVES INTO 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. THE USE OF THIS PROGRAM IN SEATTLE WILL GENERATE OVER $27M IN NEW FUNDING FOR PUBLIC IMPROVEMENTS. THIS FORTERRA-DESIGNED TOOL WAS RECOGNIZED BY A STATE AWARD IN 2015. IN 2016, FORTERRA PURSUED LCLIP USE IN AN ADDITIONAL 6 CITIES AROUND THE REGION.AMONG OTHER PLACES, FORTERRA WORKS IN SOUTH KING COUNTY TO ENGAGE CULTURALLY DIVERSE CONSTITUENTS IN PLANNING AND POLICY ISSUES RELATED TO IMPROVING QUALITY OF LIFE FOR RESIDENTS. FOCUS AREAS INCLUDE PUBLIC SAFETY, HOUSING, FOOD ACCESS, AND URBAN GARDENING. FORTERRA LEADS A BROAD COALITION FROM ACROSS THE STATE THAT IS WORKING TO CATALYZE A MARKET FOR THE SUSTAINABLE PRODUCTION AND USE OF ENGINEERED MASS TIMBER PRODUCTS LIKE CROSS LAMINATED TIMBER, WHICH OFFERS AN OPPORTUNITY TO HOUSE WASHINGTON'S GROWING URBAN POPULATION AND BUSINESSES IN BUILDINGS CONSTRUCTED FROM SUSTAINABLE, LOCALLY PRODUCED MATERIALS. MASS TIMBER IS A PROMISING BUILDING SYSTEM THAT OFFERS A VARIETY OF BENEFITS IN TERMS OF ITS ABILITY TO LOWER THE COSTS OF CONSTRUCTION IN OUR CITIES, SUPPORT RURAL ECONOMIC DEVELOPMENT, AND REDUCE CARBON EMISSIONS ASSOCIATED WITH CLIMATE CHANGE WHEN SUSTAINABLY SOURCED. IN 2016, FORTERRA SECURED A $250,000 GRANT FROM THE U.S. FOREST SERVICE TO CONVENE A STATEWIDE COALITION. LED BY FORTERRA, THE COALITION SUCCESSFULLY ADVOCATED AND SECURED ALMOST $6 MILLION FROM THE WASHINGTON STATE LEGISLATURE TO BUILD CLT CLASSROOMS AS DEMONSTRATION PROJECTS, FOR THE DEPARTMENT OF COMMERCE TO PROVIDE TECHNICAL ASSISTANCE TO PRODUCTION FACILITIES, AND FOR WASHINGTON STATE UNIVERSITY TO PROVIDE RESEARCH TO THE LEGISLATURE ABOUT PERFORMANCE TEST RESULTS AND BUILDING CODE AMENDMENTS. |
| $389,613 | $0 | $35,900 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,264,266 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $35,900 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,317,547 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 84 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE CONNOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2069056899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4189 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98194 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHELLE CONNOR | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $209,974 | $0 | $9,515 | |
| KRISTI ENGLAND | ||||||||
| CRO & VP STRATEGIC PROJECTS | 40.00 | 0.00 | Yes (X) | $151,251 | $0 | $6,472 | ||
| TOBIAS LEVEY | ||||||||
| VP OF REAL ESTATE TRANSACTIONS | 10.00 | 30.00 | Yes (X) | $137,829 | $0 | $9,516 | ||
| FRED SWENSON | ||||||||
| VP OF POLICY & PROGRAMMING | 40.00 | 0.00 | Yes (X) | $137,054 | $0 | $9,516 | ||
| CHERYL WYNNE | ||||||||
| CFO & VP ADMINISTRATION | 24.00 | 16.00 | Yes (X) | $135,784 | $0 | $9,427 | ||
| SUSAN GRELOCK | ||||||||
| VP MARKETING & COMMUNICATION | 40.00 | 0.00 | $130,691 | $0 | $8,714 | Yes (X) | ||
| EUGENE DUVERNOY | ||||||||
| CEO EMERITUS THRU 07/2020 | 25.00 | 0.00 | Yes (X) | $87,134 | $0 | $3,743 | ||
| MARGARET GRIFFITHS | ||||||||
| CFO & VP ADMINISTRATION | 40.00 | 0.00 | Yes (X) | $41,100 | $0 | $57 | ||
| JAMES BROMLEY | ||||||||
| CFO & VP ADMINISTRATION | 40.00 | 0.00 | Yes (X) | $33,971 | $0 | $268 | ||
| DAN NORDSTROM | ||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY MUTTER | ||||||||
| VICE-CHAIR / PAST CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENNIS MADSEN | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH BIRNBAUM | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY BLOEDEL | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC CAMPBELL | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GIGI COE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA DINGFIELD | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FORD | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM GREENFIELD | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY HOOD | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA KENDALL | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ORIN LEVINE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS LLOYD | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MILLER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN MULLENIX | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA NEUNZIG | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA OSTROVSKY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DE'SEAN QUINN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLAN STEINMAN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH TRUE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIAN WALLER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY WILLIAMS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,064,788 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,228 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RICE FERGUS MILLER INC | |||||
| 275 FIFTH STREET STE 100 | BREMERTON | WA | 98337 | ARCHITECT & DESIGN | $336,707 |
| MITHUN INC | |||||
| 1201 ALASKAN WAY STE 200 | SEATTLE | WA | 98101 | DESIGN & ENGINEERING | $298,946 |
| MARY TEO | |||||
| 87 SUNSET CT NW | ISSAQUAH | WA | 98027 | FINANCE CONTRACTOR | $118,953 |
| THE ALFORD GROUP | |||||
| 100 NORTH LASALLE ST STE 910 | CHICAGO | IL | 60602 | PHILANTHROPY ADVISORY SERVICES | $111,322 |
| SLALOM LLC DBA TWO DEGREES | |||||
| PO BOX 101416 | PASADENA | CA | 91189 | FINANCE CONTRACTOR | $111,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,215,064 | GovernmentGrantsAmt |
| All Other Contributions | $7,280,263 | AllOtherContributionsAmt |
| Noncash Contributions | $1,178,402 | NoncashContributionsAmt |
| Total Contributions | $14,495,327 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROJECT REVENUE | 531390 | $2,626,601 | $2,626,601 |
| CLT CONFERENCE | 541900 | $4,525 | $4,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,631,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466,255 | TotalRevenueColumnAmt |
| Exclusion | $466,255 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,917 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,858 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,059 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,059 | TotalRevenueColumnAmt |
| Exclusion | $72,059 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $460,983 | SecuritiesAmt |
| Other | $1,849,810 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $321,720 | SecuritiesAmt |
| Other | $1,809,540 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,263 | SecuritiesAmt |
| Other | $40,270 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,533 | TotalRevenueColumnAmt |
| Exclusion | $179,533 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CASH BACK REWARDS | 900099 | $2,261 | $2,261 |
| FFCRA CREDIT | 900099 | $1,186 | $1,186 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202 | TotalRevenueColumnAmt |
| Exclusion | $202 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,649 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,847,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,631,126 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $721,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,010 | TotalAmt |
| Program Services | $556,010 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,475 | TotalAmt |
| Program Services | $728,450 | ProgramServicesAmt |
| Management And General | $166,851 | ManagementAndGeneralAmt |
| Fundraising | $89,174 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,115,128 | TotalAmt |
| Program Services | $2,998,762 | ProgramServicesAmt |
| Management And General | $352,375 | ManagementAndGeneralAmt |
| Fundraising | $763,991 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,641 | TotalAmt |
| Program Services | $63,626 | ProgramServicesAmt |
| Management And General | $8,488 | ManagementAndGeneralAmt |
| Fundraising | $16,527 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,164 | TotalAmt |
| Program Services | $217,406 | ProgramServicesAmt |
| Management And General | $35,772 | ManagementAndGeneralAmt |
| Fundraising | $54,986 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,754 | TotalAmt |
| Program Services | $331,620 | ProgramServicesAmt |
| Management And General | $52,114 | ManagementAndGeneralAmt |
| Fundraising | $77,020 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,409 | TotalAmt |
| Program Services | $96,250 | ProgramServicesAmt |
| Management And General | $13,658 | ManagementAndGeneralAmt |
| Fundraising | $19,501 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,469 | TotalAmt |
| Management And General | $36,469 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,000 | TotalAmt |
| Program Services | $43,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,192 | TotalAmt |
| Fundraising | $75,192 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,725 | TotalAmt |
| Management And General | $13,725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,174,968 | TotalAmt |
| Program Services | $1,689,411 | ProgramServicesAmt |
| Management And General | $209,499 | ManagementAndGeneralAmt |
| Fundraising | $276,058 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,599 | TotalAmt |
| Program Services | $79,770 | ProgramServicesAmt |
| Management And General | $9,564 | ManagementAndGeneralAmt |
| Fundraising | $18,265 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,263 | TotalAmt |
| Program Services | $73,085 | ProgramServicesAmt |
| Management And General | $10,371 | ManagementAndGeneralAmt |
| Fundraising | $14,807 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,177 | TotalAmt |
| Program Services | $330,148 | ProgramServicesAmt |
| Management And General | $32,688 | ManagementAndGeneralAmt |
| Fundraising | $79,341 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,713 | TotalAmt |
| Program Services | $43,920 | ProgramServicesAmt |
| Management And General | $6,997 | ManagementAndGeneralAmt |
| Fundraising | $2,796 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,567 | TotalAmt |
| Program Services | $326,567 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,968 | TotalAmt |
| Program Services | $51,003 | ProgramServicesAmt |
| Management And General | $4,112 | ManagementAndGeneralAmt |
| Fundraising | $7,853 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,622 | TotalAmt |
| Program Services | $86,459 | ProgramServicesAmt |
| Management And General | $10,366 | ManagementAndGeneralAmt |
| Fundraising | $19,797 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACQUISITION EXPENSES | $1,766,584 | $1,766,584 | ||
| PROPERTY MANAGEMENT | $353,225 | $353,225 | ||
| TAXES | $216,385 | $208,069 | $8,316 | |
| EQUIPMENT RENT & MAINT. | $120,742 | $90,478 | $10,401 | $19,863 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,063 | TotalAmt |
| Program Services | $183,704 | ProgramServicesAmt |
| Management And General | $19,395 | ManagementAndGeneralAmt |
| Fundraising | $61,964 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,915,843 | TotalAmt |
| Program Services | $10,317,547 | ProgramServicesAmt |
| Management And General | $1,001,161 | ManagementAndGeneralAmt |
| Fundraising | $1,597,135 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,194,224 | BOYAmt |
| EOY | $3,072,284 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,483,260 | BOYAmt |
| EOY | $5,749,582 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,685 | BOYAmt |
| EOY | $2,638,765 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,787 | BOYAmt |
| EOY | $1,221,916 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,518 | BOYAmt |
| EOY | $2,362,648 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,822 | BOYAmt |
| EOY | $68,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,643,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $353,240 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,931,835 | BOYAmt |
| EOY | $25,289,801 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,728,712 | BOYAmt |
| EOY | $3,706,527 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,724 | BOYAmt |
| EOY | $1,527,040 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,223,102 | BOYAmt |
| EOY | $14,494,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,651,669 | BOYAmt |
| EOY | $60,131,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,339 | BOYAmt |
| EOY | $1,415,890 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,209 | BOYAmt |
| EOY | $365,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,229,664 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,474,682 | BOYAmt |
| EOY | $101,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,716,230 | BOYAmt |
| EOY | $10,111,554 | 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 | $37,176,224 | BOYAmt |
| EOY | $40,049,795 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,759,215 | BOYAmt |
| EOY | $9,970,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,935,439 | BOYAmt |
| EOY | $50,020,280 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,651,669 | BOYAmt |
| EOY | $60,131,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,932,106 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $151,530 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,205 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,576,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,570,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,580,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,008,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,495,327 | CurrentTaxYearAmt |
| Total | $61,231,226 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,576,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,570,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,580,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,008,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,495,327 | CurrentTaxYearAmt |
| Total | $61,231,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,470,668 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,760,558 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547,172 | CurrentTaxYearAmt |
| Total | $1,402,142 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,649 | CurrentTaxYearAmt |
| Total | $13,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,647,191 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,156,320 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 1,656. 2017 AMOUNT: $ 2,303. 2018 AMOUNT: $ 3,842. 2019 AMOUNT: $ 2,373. 2020 AMOUNT: $ 3,649. | ExplanationTxt |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,806,509 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,849,509 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $792,475 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $198,119 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $624,383 | CurrentYearMinus3Amt |
| Current Year Minus2 | $511,626 | CurrentYearMinus2Amt |
| Current Year Minus1 | $653,523 | CurrentYearMinus1Amt |
| Current Year | $792,475 | CurrentYearAmt |
| Total | $2,582,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,873,011 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $54,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $49,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $54,000 | CurrentYearMinus1Amt |
| Current Year | $43,000 | CurrentYearAmt |
| Total | $200,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $156,096 | CurrentYearMinus3Amt |
| Current Year Minus2 | $127,907 | CurrentYearMinus2Amt |
| Current Year Minus1 | $163,381 | CurrentYearMinus1Amt |
| Current Year | $198,119 | CurrentYearAmt |
| Total | $645,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $968,255 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINE 1B: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 80 | TotalEasementsCnt |
| Total Acreage | 8200.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 286.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $15,308 | ExpensesIncurredEnforcementAmt |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $75,006 | BeginningBalanceAmt |
| Additions During Year | $216,397 | AdditionsDuringYearAmt |
| Distributions During Year | $302,324 | DistributionsDuringYearAmt |
| Ending Balance | -$10,921 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,780,149 | BeginningYearBalanceAmt |
| Contributions | $92,875 | ContributionsAmt |
| Investment Earnings Or Losses | $244,181 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $101,116 | OtherExpendituresAmt |
| Administrative Expenses | $7,690 | AdministrativeExpensesAmt |
| End Year Balance | $3,008,399 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,456,839 | BeginningYearBalanceAmt |
| Contributions | $37,616 | ContributionsAmt |
| Investment Earnings Or Losses | $374,453 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,050 | OtherExpendituresAmt |
| Administrative Expenses | $9,709 | AdministrativeExpensesAmt |
| End Year Balance | $2,780,149 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,643,141 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$118,798 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,288 | OtherExpendituresAmt |
| Administrative Expenses | $2,216 | AdministrativeExpensesAmt |
| End Year Balance | $2,456,839 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,313,342 | BeginningYearBalanceAmt |
| Contributions | $160,683 | ContributionsAmt |
| Investment Earnings Or Losses | $244,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,450 | OtherExpendituresAmt |
| Administrative Expenses | $6,338 | AdministrativeExpensesAmt |
| End Year Balance | $2,643,141 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,390,656 | BeginningYearBalanceAmt |
| Contributions | $905,446 | ContributionsAmt |
| Investment Earnings Or Losses | $128,083 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,978 | OtherExpendituresAmt |
| Administrative Expenses | $7,865 | AdministrativeExpensesAmt |
| End Year Balance | $2,313,342 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $23,848,566 | OtherCostOrOtherBasisAmt |
| Book Value | $23,848,566 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,504,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,760 | DepreciationAmt |
| Book Value | $1,288,654 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,216 | DepreciationAmt |
| Book Value | $20,885 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,264 | DepreciationAmt |
| Book Value | $131,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,289,801 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROPERTY HELD FOR SALE | $14,488,592 |
| EARNEST MONEY DEPOSITS | $4,878 |
| OTHER ASSETS | $1,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,494,550 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED PAYMENT OF ACQUISITION | $100,000 |
| REFUNDABLE DEPOSITS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $101,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,185,150 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $151,530 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $261,590 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$71,052 | OtherRevenueAmt |
| Revenue Not Reported | $342,068 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,843,082 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,725 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$8,858 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,867 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,847,949 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,100,309 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $261,590 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,858 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $270,448 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,829,861 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,725 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $72,257 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $85,982 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,915,843 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | THE ORGANIZATION HAS PROTOCOLS IN PLACE FOR ALL OF THOSE ITEMS THAT WERE DEVELOPED IN ACCORDANCE WITH LAND TRUST ALLIANCE 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. IN JULY 2018, FORTERRA AND EARTH DAY NORTHWEST 2020 ENTERED INTO A FISCAL SPONSORSHIP AGREEMENT. EARTH DAY NORTHWEST 2020, WITH FORTERRA AS THE FISCAL SPONSOR, WAS CREATED TO LEAD, ORGANIZE, CURATE AND AMPLIFY A BROAD NETWORK OF BUSINESS, COMMUNITY, FAITH AND GOVERNMENT PARTNERS TO CHANGE PERCEPTIONS AND TRANSFORM APPROACHES TO SUSTAINABILITY. |
| PART V, LINE 4: | FORTERRA'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS, BOTH ESTABLISHED FOR LONG-TERM LAND STEWARDSHIP. 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 APPROPRIATING FOR DISTRIBUTION EACH YEAR 4 PERCENT OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE 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 2D - OTHER ADJUSTMENTS: | BAD DEBT WRITE-OFF 1,205. SPECIAL EVENT EXPENSES -72,257. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -8,858. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 8,858. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 72,257. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWMAN PARTNERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 35TH AVE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $75,192 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $75,192 | TotalRetainedByContractorsAmt |
| Licensed States | WA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF SEATTLE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FOURTH AVENUE 2ND FL | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 916001275 | RecipientEIN |
| Cash Grant | $100,000 | CashGrantAmt |
| Non Cash Assistance | $450,000 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | LAND | NonCashAssistanceDesc |
| Purpose Of Grant | CONSERVATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE CONNOR | ||||||||||||||
| PRESIDENT & CEO | $209,974 | $0 | $0 | $0 | $0 | $0 | $8,333 | $0 | $1,182 | $0 | $219,489 | $0 | $0 | $0 |
| KRISTI ENGLAND | ||||||||||||||
| CRO & VP STRATEGIC PROJECTS | $151,251 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,472 | $0 | $157,723 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,175,890 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,512 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | IN 2020, WE HAD VERY LOW VOLUNTEER TURNOUT BECAUSE OF THE COVID PANDEMIC. WE HAD A TOTAL OF 793 VOLUNTEERS AND 2,150 HOURS. THESE VOLUNTEERS PROVIDED SERVICES TO RESTORATION AND STEWARDSHIP ACTIVITIES (VEGETATION REMOVAL AND PLANTING) ON OUR LANDS AND PARTNERS' LANDS, SUCH AS PUBLIC PARKS AND NATURAL AREAS. 26 OF THE VOLUNTEERS WERE BOARD MEMBERS AND PROVIDED A RANGE OF BOARD ACTIVITIES DURING THE YEAR. |
| 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 | 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. IN 2020, THE EXECUTIVE LEADERSHIP TEAM CHOSE TO REDUCE SALARIES IN RESPONSE TO THE PANDEMIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BUILDING DESIGN AND ENGINEERING: PROGRAM SERVICE EXPENSES 345,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,016. APPRAISALS AND SURVEYS: PROGRAM SERVICE EXPENSES 116,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,580. ENVIRONMENTAL SITE ASSESSMENT: PROGRAM SERVICE EXPENSES 34,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,505. FORESTRY AND BIOLOGICAL ANALYSIS: PROGRAM SERVICE EXPENSES 10,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,223. GRAPHIC DESIGN AND PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,743. FUNDRAISING EXPENSES 35,743. TOTAL EXPENSES 71,486. PUBLIC RELATIONS AND MARKETING: PROGRAM SERVICE EXPENSES 72,051. MANAGEMENT AND GENERAL EXPENSES 8,334. FUNDRAISING EXPENSES 14,419. TOTAL EXPENSES 94,804. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 592,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592,067. PHILANTHROPY ADVISORY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 147,344. TOTAL EXPENSES 147,344. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 518,969. MANAGEMENT AND GENERAL EXPENSES 165,422. FUNDRAISING EXPENSES 78,552. TOTAL EXPENSES 762,943. |
| FORM 990, PART XI, LINE 9: | BAD DEBT 1,205. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|
| FORTERRA BATTLEGROUND LLC | |||||||||
| PO BOX 4189 | SEATTLE | WA | 98194 | 831450605 | CONSERVATION | WA | -$26,423 | $6,014,963 | 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 | $1,954,744 | $2,206,273 | FORTERRA NW |
| FORTERRA ROSLYN NWIC LLC | |||||||||
| PO BOX 4189 | SEATTLE | WA | 98194 | 844869614 | MANAGE HISTORIC BUILDING/COMMUNITY ENGAGEMENT | WA | $1,340,225 | $1,368,530 | FORTERRA NW |
| FORTERRA STRONG COMMUNITIES FUND MANAGER LLC | |||||||||
| PO BOX 4189 | SEATTLE | WA | 98194 | 813429384 | CONSERVATION | WA | -$5,683 | $498,170 | FORTERRA NW |
| BLG HOLDINGS LLC | |||||||||
| PO BOX 4189 | SEATTLE | WA | 98194 | INACTIVE | WA | $0 | $0 | FORTERRA NW | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN FOREST TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4189 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98194 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912082596 | EIN |
| Primary Activities | ACQUIRE, MANAGE, CONSERVE FORESTLANDS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORTERRA NW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | $5,451 | $1,925,063 | 0 | Yes (1) | 0.15140 |
| FORTERRA STRONG COMMUNITIES FUND II LP | |||||||||||||
| PO BOX 4189 | SEATTLE | WA | 98194 | 832621633 | OPPORTUNITY ZONE INVESTMENTS | DE | FORTERRA STRONG COMMUNITIES FUND MANAGER LLC | RELATED | -$1,494 | $56,897 | 0 | Yes (1) | 0.00410 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORTERRA ENTERPRISES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4189 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98194 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912195489 | EIN |
| Primary Activities | CONSERVATION DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORTERRA NW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,153 | ShareOfTotalIncomeAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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