Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0404767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$86,544,522
Down $123,833 (-0.1%) from 2011
Net Assets
Down$10,648,944
Down $5,009,012 (-32%) from 2011
Liabilities
Up$75,895,578
Up $4,885,179 (+6.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,195,852
Down $2,514,850 (-33%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The 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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 110636 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 157682 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE SPECIFIC AND PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROMOTE AND DEVELOP ECOLOGICALLY AND ECONOMICALLY SUSTAINABLE FOREST RESOURCE MANAGEMENT IN THE COAST REDWOOD REGION OF CALIFORNIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 12 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MENDOCINO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95460 |
| IRS990/AllOtherContributions | 0 | 136733 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 551 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2203 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27145 |
| IRS990/AllOtherExpenses/Total | 0 | 29899 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 38211 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37806 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | ONE SW COLUMBIA SUITE 1700 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97258 |
| IRS990/ContractorCompensation/Compensation | 0 | 806759 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TIMBERLAND INVESTMENT ADVISORY FIRM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE CAMPBELL GROUP LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 136733 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52945 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21147 |
| IRS990/DepreciationDepletion/Total | 0 | 21147 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION USES FOREST LAND TO ENSURE ECOLOGIC AND ECONOMIC MANAGEMENT OF FOREST RESOURCES IN ACCORDANCE WITH THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE. THIS IS FOR THE SOCIAL, ENVIRONMENTAL AND ECONOMIC BENEFIT OF ALL THE CITIZENS IN THE NORTHWESTERN CALIFORNIA REGION IN PERPETUITY, BY RETURNING NET PROFITS DIRECTLY BACK TO THE COMMUNITIES SERVED. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5136026 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 28213 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16852 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 189588 |
| IRS990/FeesForServicesOther/Total | 0 | 234653 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY MOXON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CANDACE SKARLATOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG GIUSTI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENDALL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD GIENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HEIDI KNOTT GUNDLING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE BALOK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER & CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -45582 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 653096 |
| IRS990/GrossReceipts | 0 | 885519 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 440 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1761 |
| IRS990/Insurance/ProgramServices | 0 | 19812 |
| IRS990/Insurance/Total | 0 | 22013 |
| IRS990/IntangibleAssets/BOY | 0 | 205987 |
| IRS990/IntangibleAssets/EOY | 0 | 192697 |
| IRS990/Interest/ProgramServices | 0 | 3398665 |
| IRS990/Interest/Total | 0 | 3398665 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -45148 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 434 |
| IRS990/InvestmentIncomePriorYear | 0 | 3876048 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 434 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 195118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 86105162 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 86082531 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 85910044 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 698678 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE SPECIFIC AND PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROMOTE AND DEVELOP ECOLOGICALLY AND ECONOMICALLY SUSTAINABLE FOREST RESOURCE MANAGEMENT IN THE COAST REDWOOD REGION OF CALIFORNIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 70839483 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 75688148 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CANDACE SKARLATOS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15657956 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10648944 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -45582 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | -45582 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -45582 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 7688948 |
| IRS990/OtherExpensesCurrentYear | 0 | 5181700 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 1 | FOREST MANAGEMENT |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAX & LICENSES |
| IRS990/OtherExpenses/Description | 3 | OPERATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 1678 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6713 |
| IRS990/OtherExpenses/ProgramServices | 0 | 806759 |
| IRS990/OtherExpenses/ProgramServices | 1 | 496275 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75520 |
| IRS990/OtherExpenses/ProgramServices | 3 | 74744 |
| IRS990/OtherExpenses/Total | 0 | 806759 |
| IRS990/OtherExpenses/Total | 1 | 496275 |
| IRS990/OtherExpenses/Total | 2 | 83911 |
| IRS990/OtherExpenses/Total | 3 | 74744 |
| IRS990/OtherLiabilities/BOY | 0 | 60280 |
| IRS990/OtherLiabilities/EOY | 0 | 49748 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 283 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1132 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12737 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14152 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1100 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1100 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20364 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 813312 |
| IRS990/ProgramServiceRevenueCY | 0 | 95256 |
| IRS990/ProgramServiceRevenue/Description | 0 | MENDO FUTURES PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19677375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 95256 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 95256 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5009011 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 95256 |
| IRS990/RevenuesLessExpensesCY | 0 | -5009011 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15895666 |
| IRS990/SalariesEtcCurrentYear | 0 | 14152 |
| IRS990/SalariesEtcPriorYear | 0 | 21754 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 317626 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 383611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 136733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 43165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 222541 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 169025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 172442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 743906 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1964 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7851 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11643 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | -45582 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 359 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | -1074 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | -833 |
| IRS990ScheduleA/NetUBI/Total | 0 | -47130 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 95256 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 38813 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7776 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 142845 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 743906 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 136733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 43165 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 222541 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 169025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 172442 |
| IRS990ScheduleA/Total170/Total | 0 | 743906 |
| IRS990ScheduleA/TotalSupport | 0 | 851264 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1100 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1100 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1100 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1100 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1100 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1100 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 100 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1100 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE REVENUE GENERATED FROM THE ENDOWMENT FUND WILL BE USED FOR ONGOING OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 8561059 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8561059 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 77348985 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 195118 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 77544103 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 49748 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES - USAL LLC |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 49748 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 85910044 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 15793 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CONSULTANT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JUDY HARWOOD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DAUGHTER OF FORMER EXECUTIVE DIRECTOR: ART HARWOOD |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY TREASURER/CFO CANDACE SKARLATOS THEN SENT TO THE BOARD FOR REVIEW BEFORE IT IS ELECTRONICALLY FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ON AN ANNUAL BASIS, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A FORM INDICATING WHETHER OR NOT THERE IS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | PO BOX 12 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | MENDOCINO |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 95460 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 010900999 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 64600885 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | USAL REDWOOD FOREST COMPANY LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | TO SUPPORT THE PURPOSES OF REDWOOD FOREST FOUNDATION, INC |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 167 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | DE |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 26970 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 36397 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 12 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MENDOCINO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95460 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CANDACE SKARLATOS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7078771192 |
| IRS990/TotalAssets/BOY | 0 | 86668355 |
| IRS990/TotalAssetsBOY | 0 | 86668355 |
| IRS990/TotalAssets/EOY | 0 | 86544522 |
| IRS990/TotalAssetsEOY | 0 | 86544522 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 136733 |
| IRS990/TotalExpensesCurrentYear | 0 | 5195852 |
| IRS990/TotalExpensesPriorYear | 0 | 7710702 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 31165 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28661 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5136026 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5195852 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 31165 |
| IRS990/TotalGrossUBI | 0 | -45582 |
| IRS990/TotalLiabilities/BOY | 0 | 71010399 |
| IRS990/TotalLiabilitiesBOY | 0 | 71010399 |
| IRS990/TotalLiabilities/EOY | 0 | 75895578 |
| IRS990/TotalLiabilitiesEOY | 0 | 75895578 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 86668355 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 86544522 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 15657956 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 10648944 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5136026 |
| IRS990/TotalProgramServiceRevenue | 0 | 95256 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 186841 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 434 |
| IRS990/TotalRevenuePriorYear | 0 | 23606368 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 95256 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 186841 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -45582 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 13634 |
| IRS990/Travel/Total | 0 | 13634 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.