2020-11-13T22:16:46-06:00 2019-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2019-01-01 943112461 FORTERRA NW FORT 2062925907 PO BOX 4189 SEATTLE WA 98194 MARGARET GRIFFITHS INTERIM CFO 2062925907 2020-10-28 1 KARI MOORE CPA P01392605 2066288990 2020-10-28 2019 2022-09-23 18:48:47Z X MICHELLE CONNOR PO BOX 4189 SEATTLE WA 98194 17640375 0 X WWW.FORTERRA.ORG X 1994 WA TO ENHANCE, SUPPORT AND STEWARD THE REGION'S MOST PRECIOUS RESOURCES. 25 24 90 2358 0 0 13580477 13008536 966551 2427750 192532 367034 -109492 -104120 14630068 15699200 101410 0 0 0 3889151 4769023 0 1831 1265318 3241951 5299615 7232512 10070469 7397556 5628731 43393602 50651669 4294460 5716230 39099142 44935439 X AS AN ORGANIZATION FOCUSED ON SUSTAINABILITY, FORTERRA IS PROTECTING THE INTEGRITY OF OUR LANDS, RETHINKING HOW WE WORK WITH COMMUNITIES TO DEVELOP OUR CITIES AND TOWNS, AND MAKING OUR HOME A PLACE OF INCLUSION AND ECONOMIC OPPORTUNITY. WE ARE A REGIONAL ORGANIZATION, WORKING ACROSS LANDSCAPES, COUNTY LINES, AND CITY LIMITS TO ADDRESS COMPLEX ISSUES RELATED TO GROWTH AND CONSERVATION: ENCOURAGING DEVELOPMENT IN URBAN CENTERS LEAVES SPACE FOR FARMS AND WILDLIFE. CONSERVING AN ALPINE LAKE MEANS A CLEANER PUGET SOUND. AND BUILDING AFFORDABLE URBAN HOMES WITH LOCAL SUSTAINABLE WOOD PRODUCTS BENEFITS RURAL TIMBER-BASED ECONOMIES. 0 0 4417055 2184975 CONSERVATION: FORTERRA HAS CONSERVED OVER 250,000 ACRES OF LAND SINCE OUR FOUNDING IN 1989. FORTERRA ACTS QUICKLY TO ACQUIRE LANDS THAT HOST CRITICAL ECOSYSTEMS OR SUPPORT ECONOMIC OPPORTUNITY, AFFORDABLE HOUSING, AND CITY PARKS. AT ANY GIVEN TIME, WE ARE WORKING ON OVER A DOZEN 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 OVER 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 THE OVERALL SUSTAINABILITY AND HEALTH OF OUR REGION. THROUGH OUR NETWORK OF REGIONAL OFFICES, FORTERRA BRINGS 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. 1278086 145665 RESTORATION AND STEWARDSHIP: FORTERRA MANAGES NEARLY 17,000 ACRES OF FORTERRA-OWNED LAND AND EASEMENTS AND WE ARE RESTORING MORE THAN 13,000 ACRES OF FORESTED PUBLIC LAND AND 20 MILES OF RIVERFRONT ALONG SIX OF OUR REGION'S MOST IMPORTANT RIVERS AND STREAMS. OUR GREEN CITIES PROGRAM IS ONE OF THE COUNTRY'S MOST INNOVATIVE MODELS OF COMMUNITY STEWARDSHIP. WITH EACH OF OUR 15 PARTICIPATING COMMUNITIES, WE DEVELOP A LONG-RANGE RESTORATION PLAN FOR PARKS AND FORESTS AND ESTABLISH A COMMUNITY-BASED VOLUNTEER STEWARDSHIP PROGRAM THAT TRAINS AND DEPLOYS THOUSANDS OF VOLUNTEERS IN PUBLIC GREEN SPACES ACROSS WASHINGTON. AFTER 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 PROGRAM, COMPANIES CALCULATE AND OFFSET THEIR CARBON IMPRINT BY SUPPORTING FORTERRA'S TREE PLANTING EFFORTS. 764457 97110 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 20,000 ACRES OF FARMS AND WORKING FORESTS, MOVING IT THROUGH INCENTIVES INTO OUR REGION'S CITIES. DEMONSTRATING USE OF THE TOOL, FORTERRA SOLD CREDITS WE OWN INTO A SNOHOMISH COUNTY PROJECT. 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 IN TUKWILA, FEDERAL WAY, SEATAC AND KENT. FOCUS AREAS INCLUDE PUBLIC SAFETY, HOUSING, FOOD ACCESS, AND URBAN GARDENING. FORTERRA RECENTLY PARTNERED WITH THE CITY OF TUKWILA AND OTHERS TO DESIGN A COMMUNITY LIAISON PROGRAM IN 2012, WHICH WAS LAUNCHED IN 2013 THROUGH EQUITY AND DIVERSITY TRAININGS, COMMUNITY PLANNING TRAININGS, AND A PROJECT FOCUSED ON BRINGING NEW VOICES TO THE CITY'S COMPREHENSIVE PLAN UPDATE PROCESS. THIS PROGRAM WAS RECOGNIZED WITH THE CITIZEN INVOLVEMENT AWARD BY THE 2014 AMERICAN PLANNING ASSOCIATION AT THE WASHINGTON CHAPTER CONFERENCE. IN 2016, SIX COMMUNITY CONNECTORS REPRESENTING 4 DIVERSE COMMUNITIES PARTICIPATED IN A SERIES OF 3 LEADERSHIP DEVELOPMENT AND CITY TRAININGS, WORKING TO DISSEMINATE INFORMATION REGARDING CITY COUNCIL MEETINGS AND DISASTER PREPAREDNESS. ADDITIONALLY, FORTERRA WORKED WITH THE CITY OF SEATAC TO ENGAGE OVER 100 COMMUNITY MEMBERS IN EXPANDING URBAN AGRICULTURE OPPORTUNITIES, WHICH RESULTED IN THE CREATION OF THE CITY'S FIRST COMMUNITY GARDEN. FORTERRA'S EVERGREEN CARBON CAPTURE (ECC) PROGRAM PROVIDES LOCAL COMPANIES AND 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 PILOTING THE PROGRAM IN 2010, ECC HAS PLANTED OVER 33,000 TREES TO MITIGATE 165,000 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. TO DATE, WE HAVE PLANTED TREES AT OVER 33 LOCATIONS AND WORKED WITH 36 COMPANIES. 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. FORTERRA LAUNCHED THE GREAT NORTHERN CORRIDOR - SKYKOMISH VALLEY TO SALISH SEA INITIATIVE TO ADDRESS THE NEEDS OF COMMUNITIES AND LANDSCAPES ALONG HIGHWAY 2 FROM EVERETT TO STEVENS PASS. THIS REGIONAL, MULTI-LANDSCAPE INITIATIVE IS DESIGNED TO SUPPORT LIVABILITY AND PROSPERITY IN CITIES AND TOWNS, PROMOTE RESPONSIBLE RECREATION, REDUCE SPRAWL, AND CONSERVE WILD AND WORKING RURAL LANDS. A KEY COMPONENT OF THIS INITIATIVE IS A WATER TRAIL THAT WILL CONNECT COMMUNITIES AND ENHANCE RECREATIONAL OPPORTUNITIES ALONG THE SKYKOMISH AND SNOHOMISH RIVERS, SPANNING 10 JURISDICTIONS ALONG HIGHWAY 2 FROM STEVENS PASS TO THE PUGET SOUND. FORTERRA IS A MEMBER OF A MULTI-STAKEHOLDER COALITION LEADING THE EFFORT, AND FACILITATED TWO COMMUNITY MEETINGS WITH OVER 50 ATTENDEES TO IDENTIFY RECOMMENDATIONS FOR WATER TRAIL INFRASTRUCTURE AND SIGNAGE. 17704 OUTREACH AND PUBLIC EDUCATION: FORTERRA PROVIDES EDUCATIONAL INFORMATION ON CONSERVATION TO THE PUBLIC, PRESENTS ITS MISSION AND VISSION TO COMMUNITY LEADERS AND ORGANIZATIONS, AND PARTICIPATES IN PUBLIC FORUMS ABOUT CONSERVATION. 17704 6477302 1 1 0 1 0 0 1 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 121 0 1 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 WA X MICHELLE CONNOR 2069056899 PO BOX 4189 SEATTLE WA 98194 MICHELLE CONNOR PRESIDENT AND CEO 40.00 X 255155 0 9201 KRISTI ENGLAND EXECUTIVE DIRECTOR EARTH DAY NW 40.00 X 167704 0 6065 EUGENE DUVERNOY CEO EMERITUS 25.00 X 158975 0 5986 TOBIAS LEVEY VP REAL ESTATE TRANSACTIONS 40.00 X 133384 0 5984 FRED SWENSON VP POLICY AND PROGRAMMING 40.00 X 132177 0 11260 SUSANNAH HALE VP PHILANTHROPY 40.00 X 120094 0 10640 JIM BROMLEY CFO AND VP ADMINISTRATION 40.00 X 91163 0 0 DAN NORDSTROM CHAIR 2.00 X X 0 0 0 TERRY MUTTER VICE CHAIR 2.00 X X 0 0 0 DENNIS MADSEN TREASURER 2.00 X X 0 0 0 ALLAN STEINMAN TREASURER 2.00 X X 0 0 0 BETH BIRNBAUM SECRETARY 2.00 X X 0 0 0 TROY BLOEDEL BOARD MEMBER 2.00 X 0 0 0 PAT CALLAHAN BOARD MEMBER 2.00 X 0 0 0 ERIC CAMPBELL BOARD MEMBER 2.00 X 0 0 0 GIGI COE BOARD MEMBER 2.00 X 0 0 0 BARBARA DINGFIELD BOARD MEMBER 2.00 X 0 0 0 MICHAEL FORD BOARD MEMBER 2.00 X 0 0 0 JIM GREENFIELD BOARD MEMBER 2.00 X 0 0 0 LARRY HOOD BOARD MEMBER 2.00 X 0 0 0 SARA KENDALL BOARD MEMBER 2.00 X 0 0 0 LINDA LARSON BOARD MEMBER 2.00 X 0 0 0 ORIN LEVINE BOARD MEMBER 2.00 X 0 0 0 CHRIS LLOYD BOARD MEMBER 2.00 X 0 0 0 RYAN MULLENIX BOARD MEMBER 2.00 X 0 0 0 LINDA NEUNZIG BOARD MEMBER 2.00 X 0 0 0 DE'SEAN QUINN BOARD MEMBER 2.00 X 0 0 0 AARON TOSO BOARD MEMBER 2.00 X 0 0 0 RUTH TRUE BOARD MEMBER 2.00 X 0 0 0 TERRY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 ANDREA OSTROVSKY BOARD MEMBER 2.00 X 0 0 0 1058652 0 49136 6 0 1 0 VBGO 901 FIFTH SEA LLC 227 E TOWN ST COLUMBUS OH 43215 OFFICE BUILDING RENT 440916 GSH WORKS LLC 3755 SE YAHILL PORTLAND OR 97214 ENGINEERING SERVICES 112214 2 713246 7741900 4553390 110793 13008536 PROJECT REVENUE 531390 2427750 2427750 2427750 230660 230660 6259 0 6259 6259 6259 103129 1861668 102719 1725704 410 135964 136374 136374 0 713246 112752 -112752 -112752 MISCELLANEOUS 900099 2373 2373 2373 15699200 2427750 0 262914 X 520480 94206 387921 38353 3559358 2373716 432976 752666 87177 51482 21063 14632 280843 144452 72640 63751 321165 202732 55914 62519 66835 66835 79215 68099 11116 49437 2910 45506 1021 54000 54000 1831 1831 13234 13234 1603771 990492 528799 84480 11658 3661 1185 6812 289728 18979 119609 151140 95769 23750 43468 28551 442825 74240 342553 26032 140662 110238 13181 17243 100845 65613 31324 3908 140449 140449 54958 11574 39326 4058 92806 19238 66822 6746 ACQUISITION EXPENSES 1576340 1563090 13250 STEWARDSHIP EXPENSES 392579 391615 -611 1575 BUSINESS TAXES 110896 108008 2888 BAD DEBT -16392 -102077 85685 10070469 6477302 2327849 1265318 X 3837482 3194224 4609746 3483260 1347168 1421685 333870 1731787 2275810 2388518 255358 172822 23772460 840625 18215919 22931835 3314881 3728712 885064 1375724 8318304 10223102 43393602 50651669 579015 1029339 115357 212209 3600088 4474682 4294460 5716230 X 30500636 37176224 8598506 7759215 39099142 44935439 43393602 50651669 X 5628731 316674 -109108 X X 0 1 X 1 1 1 X 4336509 7576577 12570309 13580477 13008536 51072408 4336509 7576577 12570309 13580477 13008536 51072408 9104835 41967573 139346 116427 243163 258461 236919 994316 863 1656 2303 3842 2373 11037 52077761 4942230 0.80590 0.77730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 54000 54000 10016469 10070469 653523 163381 0 0 569900 624383 511626 653523 2359432 3539148 64500 54000 49500 54000 222000 142475 156096 127907 163381 589859 884789 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 97 8629.00 1 1 1 757.00 7375 1 -2070 553377 476301 75006 0 798266 37616 47069 882951 807460 -9194 798266 820172 26420 39132 807460 837446 23489 40763 820172 882123 2000 -5914 40763 837446 0.00000 1.00000 0.00000 0 0 22795918 22795918 216114 197580 18534 717687 620728 96959 42741 22317 20424 22931835 EARNEST MONEY DEPOSITS 130656 PROPERTY HELD FOR SALE 10092446 10223102 DEFERRED RENT LIABILITY 166314 SIGNATURE FUND LINE OF CREDIT 4208368 DEFERRED PAYMENT ON ACQUISITION 100000 4474682 16181477 316674 66085 112752 495511 15685966 13234 13234 15699200 10236072 66085 112752 178837 10057235 13234 13234 10070469 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. FOR THE YEAR ENDED DECEMBER 31, 2019, TOTAL REVENUES OF $553,377 AND TOTAL EXPENSES OF $476,301 WERE REPORTED. PART V, LINE 4: FORTERRA'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS, BOTH ESTABLISHED FOR LONG-TERM LAND STEWARDSHIP. THE ENDOWMENT INCLUDES ONLY DONOR-RESTRICTED ENDOWMENT FUNDS. THERE ARE NO FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. 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: SPECIAL EVENT EXPENSES 112,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 112,752. AWARDS BREAKFAST 644126 644126 111304 1448 EVERGREEN CARBON CAPTURE 69120 69120 713246 713246 111304 1448 112752 -112752 X X X X X 0 0 0 0 0 0 0 0 0 MICHELLE CONNOR PRESIDENT AND CEO 208280 0 46875 0 0 0 8356 0 845 0 264356 0 0 0 KRISTI ENGLAND EXECUTIVE DIRECTOR EARTH DAY NW 167704 0 0 0 0 0 0 0 6065 0 173769 0 0 0 EUGENE DUVERNOY CEO EMERITUS 130850 0 28125 0 0 0 5250 0 736 0 164961 0 0 0 PART I, LINE 3 PERFORMANCE AND COMPENSATION ARE BASED ON PERFORMANCE AGAINST ANNUAL WORK PLAN, JOB RESPONSIBILITIES, INTERNAL EQUITY, AND MARKET DEMANDS. X 11 101658 FMV X SUPPLIES 9 9135 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 19: 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. 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. ELT 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 15A PERFORMANCE AND COMPENSATION ARE BASED ON PERFORMANCE AGAINST ANNUAL WORK PLAN, JOB RESPONSIBILITIES, INTERNAL EQUITY, AND MARKET DEMANDS. 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 990,492. MANAGEMENT AND GENERAL EXPENSES 528,799. FUNDRAISING EXPENSES 84,480. TOTAL EXPENSES 1,603,771. FORM 990, PART XI, LINE 9: DECONSOLIDATION -109,108. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE HAS NOT CHANGED HOW IT REVIEWS THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FROM THE PRIOR YEAR. BATTLEGROUND LLC PO BOX 4189 SEATTLE WA 98194 831450605 CONSERVATION WA 21188 6066482 FORTERRA NW FORTERRA STRONG COMMUNITIES FUND MANAGER LLC PO BOX 4189 SEATTLE WA 98194 813429384 CONSERVATION WA 296644 476373 FORTERRA NW EVERGREEN FOREST TRUST PO BOX 4189 SEATTLE WA 98194 912082596 ACQUIRE, MANAGE, CONSERVE FORESTLANDS WA 501(C)3 LINE 12A, I 0 FORTERRA ENTERPRISES PO BOX 4189 SEATTLE WA 98194 912195489 CONSERVATION DEVELOPMENT WA FORTERRA NW C 624 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0