REDWOOD FOREST FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
REDWOOD FOREST FOUNDATION INC (EIN 68-0404767)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349307611
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T11:09:59-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7833AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941207833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680404767EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK WELTHERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5104591131PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJON KRABBENSCHMIDTPreparerPersonNm
PTINP00043491PTIN
Phone4153568000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.206.196.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm09:07:54IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id89F1A76700EA065CFF50D0E8DC87602FC482CDFEAtSubmissionCreationDeviceId
At Submission Filing Device IdDDE237238B67C2470DEBE9973CBA01ED4E7433D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK WELTHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 W REDWOOD AVEAddressLine1Txt
CityFORT BRAGGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95437ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,797,812GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RFFI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THIS ORGANIZATION IS TO ACQUIRE, PROTECT, RESTORE, AND MANAGE FORESTLANDS AND OTHER RELATED RESOURCES IN THE REDWOOD REGION FOR THE LONG-TERM BENEFIT OF THE COMMUNITIES LOCATED THERE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$262,772PYContributionsGrantsAmt
CY Contributions Grants$270,778CYContributionsGrantsAmt
PY Program Service Revenue$12,935PYProgramServiceRevenueAmt
CY Program Service Revenue$8,375CYProgramServiceRevenueAmt
PY Investment Income$292,976PYInvestmentIncomeAmt
CY Investment Income$156,084CYInvestmentIncomeAmt
PY Other Revenue$4,191,195PYOtherRevenueAmt
CY Other Revenue$3,039,744CYOtherRevenueAmt
PY Total Revenue$4,759,878PYTotalRevenueAmt
CY Total Revenue$3,474,981CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$496,086PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$674,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$12,625PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,169CYTotalFundraisingExpenseAmt
PY Other Expenses$4,377,148PYOtherExpensesAmt
CY Other Expenses$4,221,956CYOtherExpensesAmt
PY Total Expenses$4,885,859PYTotalExpensesAmt
CY Total Expenses$4,895,956CYTotalExpensesAmt
PY Revenues Less Expenses-$125,981PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,420,975CYRevenuesLessExpensesAmt
Total Assets BOY$89,064,192TotalAssetsBOYAmt
Total Assets EOY$87,932,604TotalAssetsEOYAmt
Total Liabilities BOY$71,612,081TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,901,468TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,452,111NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,031,136NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THIS ORGANIZATION IS TO ACQUIRE, PROTECT, RESTORE AND MANAGE FORESTLANDS AND OTHER RESOURCES IN THE REDWOOD REGION FOR THE LONG-TERM BENEFIT OF THE COMMUNITIES LOCATED THERE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$221,146ExpenseAmt
Revenue$191,671RevenueAmt
DescTHE FOUNDATION PROTECTS AND MANAGES FORESTLAND TO ENSURE ECOLOGIC AND ECONOMIC MANAGEMENT OF FOREST RESOURCES IN ACCORDANCE WITH THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE, INCLUDING SUSTAINABLE FORESTRY PRACTICES PROVIDING EMPLOYMENT IN FORESTLAND MANAGEMENT, WATERSHED AND HABITAT RESTORATION, TIMBER HARVESTING, AND FOREST PRODUCTS PROCESSING. THIS IS FOR THE SOCIAL, ENVIRONMENTAL AND ECONOMIC BENEFIT OF ALL THE CITIZENS IN THE NORTHWESTERN CALIFORNIA REGION IN PERPETUITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,296,559ExpenseAmt
Revenue$3,010,994RevenueAmt
DescIN CONTINUANCE OF THE ORGANIZATION'S DEVELOPMENT OF RENEWABLE RESOURCES AND ECONOMICALLY SUSTAINABLE FOREST RESOURCE MANAGEMENT, INCLUDING FULLY INVENTORYING, ASSESSING AND EVALUATING ITS FORESTLANDS, THE ORGANIZATION IS REGISTERED ON THE CLIMATE ACTION RESERVE REGISTRY FOR CARBON CREDITS AND SELLS CARBON CREDITS FOR THE REDUCTION OF GREENHOUSE GAS EMISSIONS OFFSET BY THE ORGANIZATION'S FORESTLANDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,517,705TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK WELTHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7074095144PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHY MOXON
CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN ROGERS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CANDACE SKARLATOS
TREASURER & CFO1.00Yes (X)Yes (X)$0$0$0
GREG GIUSTI
EX-OFFICIO1.00Yes (X)$0$0$0
KENDALL SMITH
DIRECTOR, BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD GIENGER
DIRECTOR, BOARD MEMBER1.00Yes (X)$0$0$0
HEIDI KNOTT GUNDLING
DIRECTOR, BOARD MEMBER1.00Yes (X)$0$0$0
MIKE BALOK
DIRECTOR, BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM SNYDER
DIRECTOR, BOARD MEMBER1.00Yes (X)$0$0$0
STEVE PEARSON
DIRECTOR, BOARD MEMBER1.00Yes (X)$0$0$0
JEFF ROMM
DIRECTOR, BOARD MEMBER1.00Yes (X)$0$0$0
BILL WILKINSON
DIRECTOR, BOARD MEMBER1.00Yes (X)$0$0$0
MARK WELTHER
PRESIDENT & CEO40.00Yes (X)$112,650$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,650TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BARNETT LOGGING INC
31651 PUDDING CREEKFORT BRAGGCA95437LOGGING$727,954
US FOREST CAPITAL
1130 SW MORRISON STPORTLANDOR97205CARBON CREDIT CONSULTING$244,845
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$270,778AllOtherContributionsAmt
Total Contributions$270,778TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFOREST BIO CHARDesc
Business110000BusinessCd
Total Revenue Column$8,375TotalRevenueColumnAmt
Related Or Exempt Func Income$8,375RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,375TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,538TotalRevenueColumnAmt
Exclusion$1,538ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$37,125RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$37,125RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,125TotalRevenueColumnAmt
Related Or Exempt Func Income$37,125RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,176,514OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,021,968OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$154,546OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,546TotalRevenueColumnAmt
Related Or Exempt Func Income$154,546RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,303,482GrossSalesOfInventoryAmt
Cost Of Goods Sold$300,863CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,002,619TotalRevenueColumnAmt
Related Or Exempt Func Income$3,002,619RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,474,981TotalRevenueColumnAmt
Related Or Exempt Func Income$3,202,665RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,538ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$674,000TotalAmt
Program Services$388,904ProgramServicesAmt
Management And General$285,096ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,451TotalAmt
Program Services$5,131ProgramServicesAmt
Management And General$3,320ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,842TotalAmt
Program Services$53,852ProgramServicesAmt
Management And General$15,990ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$24,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,259TotalAmt
Program Services$37,935ProgramServicesAmt
Management And General$4,124ManagementAndGeneralAmt
Fundraising$7,200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,772TotalAmt
Fundraising$17,772FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,175TotalAmt
Program Services$6,764ProgramServicesAmt
Management And General$3,411ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,485,852TotalAmt
Program Services$3,485,852ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,025TotalAmt
Program Services$95,025ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,637TotalAmt
Program Services$40,637ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$140,931$140,804$127
ADMINISTRATION$128,686$95,416$22,073$11,197
PROPERTY TAX & LICENSES$96,338$88,397$7,941
CONSERVATION$54,988$54,988

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,895,956TotalAmt
Program Services$4,517,705ProgramServicesAmt
Management And General$342,082ManagementAndGeneralAmt
Fundraising$36,169FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,067BOYAmt
EOY$195,263EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,121,382BOYAmt
EOY$2,810,341EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$237BOYAmt
EOY$6,485EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$208,191BOYAmt
EOY$257,689EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,765BOYAmt
EOY$42,259EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,218,831LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,598,386LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,672,550BOYAmt
EOY$84,620,445EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$122EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,064,192BOYAmt
EOY$87,932,604EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$193,637BOYAmt
EOY$200,345EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$71,418,444BOYAmt
EOY$71,701,123EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,612,081BOYAmt
EOY$71,901,468EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,409,663BOYAmt
EOY$15,992,767EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,348BOYAmt
EOY$37,269EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$1,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,452,111BOYAmt
EOY$16,031,136EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,064,192BOYAmt
EOY$87,932,604EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,420,975ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,771CurrentTaxYearMinus1YearAmt
Current Tax Year$270,778CurrentTaxYearAmt
Total$1,120,925TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,987,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,382,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,767,196CurrentTaxYearMinus1YearAmt
Current Tax Year$4,488,371CurrentTaxYearAmt
Total$45,625,332TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,157,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,524,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,029,967CurrentTaxYearMinus1YearAmt
Current Tax Year$4,759,149CurrentTaxYearAmt
Total$46,746,257TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$46,746,257PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,030CurrentTaxYearMinus1YearAmt
Current Tax Year$38,663CurrentTaxYearAmt
Total$138,002TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,030CurrentTaxYearMinus1YearAmt
Current Tax Year$38,663CurrentTaxYearAmt
Total$138,002TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,747CurrentTaxYearMinus4YearsAmt
Total$41,747TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,171,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,571,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,067,997CurrentTaxYearMinus1YearAmt
Current Tax Year$4,797,812CurrentTaxYearAmt
Total$46,926,006TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99620PublicSupportCY509Pct
Public Support PY5090.99810PublicSupportPY509Pct
Investment Income CY0.00290InvestmentIncomeCYPct
Investment Income PY0.00240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$24,000OtherActivitiesAmt
Total Lobbying Expenditures$24,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationFUNDS TO EMPLOY CALIFORNIA STRATEGIES & ADVOCACY TO LOBBY ON LEGISLATURE, SPECIFICALLY THE CALIFORNIA AIR RESOURCE BOARD REGARDING CAP AND TRADE PROGRAM, AB 398, AB 617ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Land LandGrp

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,449,951OtherCostOrOtherBasisAmt
Depreciation$2,598,386DepreciationAmt
Book Value$75,851,565BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$84,620,445TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,799,588TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,776NetUnrealizedGainsInvstAmt
Other Revenue$1,322,831OtherRevenueAmt
Revenue Not Reported$1,324,607RevenueNotReportedAmt
Revenue Subtotal$3,474,981RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,474,981TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,146,996TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,322,831OtherExpensesIncludedAmt
Expenses Not Reported$1,322,831ExpensesNotReportedAmt
Expenses Subtotal$4,824,165ExpensesSubtotalAmt
Other Expenses Not Included$71,791OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$71,791ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,895,956TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE REVENUE GENERATED FROM THE ENDOWMENT FUND WILL BE USED FOR ONGOING OPERATIONS OF THE ORGANIZATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:TIMBER INVENTORY 1,021,968. CARBON CREDITS INVENTORY 300,863.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD INCLUDED ON PART XI, LINE 2D 1,322,831.
PART XII, LINE 4B - OTHER ADJUSTMENTS:TAX DEPRECIATION 71,791.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
USAL REDWOOD FOREST COMPANY LLC
90 W REDWOOD AVEFORT BRAGGCA95437010900999SUPPORT THE PURPOSES OF REDWOOD FOREST FOUNDATION, INCDE$4,517,121$65,839,193REDWOOD FOREST FOUNDATION INC
REDWOOD REGION RENEWABLES LLC
90 W REDWOOD AVEFORT BRAGGCA95437472226897PRODUCE AND SELL RENEWABLE PRODUCTS FROM FOREST BIOMASS FOR RFFI'S BENEFITCA$8,375$128,792REDWOOD FOREST FOUNDATION INC

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