REDWOOD FOREST FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
REDWOOD FOREST FOUNDATION INC (EIN 68-0404767)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-28
IRS object ID
202543019349300444
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-28T11:04:13-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Line11255 TREAT BLVD SUITE 410AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94597ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 Line1PO BOX 118AddressLine1Txt
CityFORT BRAGGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95437ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT HILLPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7074989502PhoneNum
Signature2025-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL CHARRONPreparerPersonNm
PTINP01086641PTIN
Phone9259494300PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT HILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 118AddressLine1Txt
CityFORT BRAGGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95437ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$55,188,165GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,674,743PYContributionsGrantsAmt
CY Contributions Grants$589,895CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$55,564CYProgramServiceRevenueAmt
PY Investment Income$253,237PYInvestmentIncomeAmt
CY Investment Income$112,227CYInvestmentIncomeAmt
PY Other Revenue$6,689,223PYOtherRevenueAmt
CY Other Revenue$52,886,188CYOtherRevenueAmt
PY Total Revenue$8,617,203PYTotalRevenueAmt
CY Total Revenue$53,643,874CYTotalRevenueAmt
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$1,067,522PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,175,656CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,726CYTotalFundraisingExpenseAmt
PY Other Expenses$5,540,460PYOtherExpensesAmt
CY Other Expenses$2,541,123CYOtherExpensesAmt
PY Total Expenses$6,607,982PYTotalExpensesAmt
CY Total Expenses$3,716,779CYTotalExpensesAmt
PY Revenues Less Expenses$2,009,221PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,927,095CYRevenuesLessExpensesAmt
Total Assets BOY$89,469,598TotalAssetsBOYAmt
Total Assets EOY$90,117,943TotalAssetsEOYAmt
Total Liabilities BOY$71,095,866TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,817,116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,373,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,300,827NetAssetsOrFundBalancesEOYAmt
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$38,595ExpenseAmt
Revenue$70,352RevenueAmt
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$3,252,734ExpenseAmt
Revenue$5,929,200RevenueAmt
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$3,291,329TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
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
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Line1CANDACE SKARLATOSBusinessNameLine1Txt
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CANDACE SKARLATOS
TREASURER & CFO1.00Yes (X)Yes (X)$0$0$0
JEFF ROMM
DIRECTOR1.00Yes (X)$0$0$0
RICHARD GIENGER
DIRECTOR1.00Yes (X)$0$0$0
MIKE BALOK
CHAIR OF THE BOARD1.00Yes (X)$0$0$0
DR ROBERT HRUBES
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN MOXON
INTERIM PRESIDENT/CEO20.00Yes (X)$88,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BARNETT LOGGING INC
PO BOX 998FORT BRAGGCA95437LOGGING AND HAULING OF TIMBER$721,571
US FOREST CAPITAL LLC
1130 SW MORRISON STREET SUITE 300PORTLANDOR97205CARBON CONSULTANT$241,012
FINNEGAN EXCAVATION SERVICES
PO BOX 1494LAYTONVILLECA95454EXCAVATION SERVICES$213,639
VASQUEZ REFORESTATION LLC
845 N FRANKLIN STFORT BRAGGCA95437REFORESTATION SERVICES$142,785
ELK RIDGE LANDSCAPING
1831 D AVEMCKINLEYVILLECA95519ROAD MAINTENANCE$112,985
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$294,412GovernmentGrantsAmt
All Other Contributions$295,483AllOtherContributionsAmt
Total Contributions$589,895TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS PROGRAM INCOMEDesc
Business110000BusinessCd
Total Revenue Column$55,564TotalRevenueColumnAmt
Related Or Exempt Func Income$55,564RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$55,564TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,920TotalRevenueColumnAmt
Exclusion$41,920ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,392SecuritiesAmt
Other$875,121OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,437SecuritiesAmt
Other$804,769OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$45SecuritiesAmt
Other$70,352OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,307TotalRevenueColumnAmt
Related Or Exempt Func Income$70,307RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,663,145GrossSalesOfInventoryAmt
Cost Of Goods Sold$734,085CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,929,060TotalRevenueColumnAmt
Related Or Exempt Func Income$5,929,060RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCANCELLATION OF DEBTDesc
Business900099BusinessCd
Total Revenue Column$46,957,128TotalRevenueColumnAmt
Related Or Exempt Func Income$46,957,128RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,957,128OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,643,874TotalRevenueColumnAmt
Related Or Exempt Func Income$53,012,059RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,920ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,000TotalAmt
Management And General$88,000ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,087,656TotalAmt
Program Services$830,355ProgramServicesAmt
Management And General$257,301ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$236TotalAmt
Program Services$236ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,748TotalAmt
Program Services$43,585ProgramServicesAmt
Management And General$2,163ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$30,657TotalAmt
Program Services$30,657ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,261TotalAmt
Program Services$21,221ProgramServicesAmt
Management And General$19,440ManagementAndGeneralAmt
Fundraising$27,600FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,264TotalAmt
Program Services$15,138ProgramServicesAmt
Fundraising$11,126FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,744TotalAmt
Program Services$33,744ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,173TotalAmt
Program Services$7,569ProgramServicesAmt
Management And General$5,604ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,428TotalAmt
Program Services$3,628ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,190,342TotalAmt
Program Services$1,190,342ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$184,283TotalAmt
Program Services$184,283ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$75,779TotalAmt
Program Services$75,779ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$465,298$465,298
CONSERVATION$262,200$262,200
PROPERTY TAX & LICENSES$99,408$94,660$4,748
ADMINISTRATION$41,302$32,634$8,668

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,716,779TotalAmt
Program Services$3,291,329ProgramServicesAmt
Management And General$386,724ManagementAndGeneralAmt
Fundraising$38,726FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,655,789BOYAmt
EOY$4,142,451EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,235BOYAmt
EOY$332,768EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,380BOYAmt
EOY$166,994EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$319,688BOYAmt
EOY$104,363EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$208,191BOYAmt
EOY$138,794EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$115,854BOYAmt
EOY$107,322EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$88,595,274LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,470,023LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$85,010,461BOYAmt
EOY$85,125,251EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,469,598BOYAmt
EOY$90,117,943EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$213,269BOYAmt
EOY$319,535EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$70,882,597BOYAmt
EOY$21,497,581EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,095,866BOYAmt
EOY$21,817,116EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,355,292BOYAmt
EOY$68,284,031EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,440BOYAmt
EOY$16,796EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,373,732BOYAmt
EOY$68,300,827EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,469,598BOYAmt
EOY$90,117,943EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,927,095ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$420,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$788,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,674,743CurrentTaxYearMinus1YearAmt
Current Tax Year$589,895CurrentTaxYearAmt
Total$3,849,472TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,057,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,717,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,760,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,919,852CurrentTaxYearMinus1YearAmt
Current Tax Year$7,538,266CurrentTaxYearAmt
Total$34,993,521TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,478,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,092,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,548,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,594,595CurrentTaxYearMinus1YearAmt
Current Tax Year$8,128,161CurrentTaxYearAmt
Total$38,842,993TotalAmt

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$38,842,993PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355CurrentTaxYearMinus1YearAmt
Current Tax Year$41,920CurrentTaxYearAmt
Total$43,431TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355CurrentTaxYearMinus1YearAmt
Current Tax Year$41,920CurrentTaxYearAmt
Total$43,431TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640CurrentTaxYearMinus1YearAmt
Current Tax Year$55,564CurrentTaxYearAmt
Total$57,684TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,479,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,093,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,550,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,595,590CurrentTaxYearMinus1YearAmt
Current Tax Year$8,225,645CurrentTaxYearAmt
Total$38,944,108TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
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$30,657OtherActivitiesAmt
Total Lobbying Expenditures$30,657TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTO LOBBY FOR VOTES FOR OR AGAINST SPECIFIC LEGISLATION RELATED TO THE CAP AND TRADE MARKETPLACE AND CARBON OFFSETS.ExplanationTxt

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$9,638,880OtherCostOrOtherBasisAmt
Book Value$9,638,880BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,956,394OtherCostOrOtherBasisAmt
Depreciation$3,470,023DepreciationAmt
Book Value$75,486,371BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$85,125,251TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$55,182,728TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,538,854OtherRevenueAmt
Revenue Not Reported$1,538,854RevenueNotReportedAmt
Revenue Subtotal$53,643,874RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$53,643,874TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,263,746TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,546,967OtherExpensesIncludedAmt
Expenses Not Reported$1,546,967ExpensesNotReportedAmt
Expenses Subtotal$3,716,779ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,716,779TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 804,769. CARBON CREDITS INVENTORY 734,085.
PART XII, LINE 2D - OTHER ADJUSTMENTS:TIMBER INVENTORY 804,769. CARBON CREDITS INVENTORY 734,085. TAX DEPRECIATION ADJUSTMENT 8,113.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,387NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$130,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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$7,922,409$66,798,534REDWOOD FOREST FOUNDATION INC
REDWOOD REGION RENEWABLES LLC
90 W REDWOOD AVEFORT BRAGGCA95437472226897PRODUCE AND SELL RENEWABLE PRODUCTS FROM FOREST BIOMASS FOR RFFI'S BENEFITCA$0$0REDWOOD FOREST FOUNDATION INC

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