Forterra Nw

“The form 990 is provided to the board of directors prior to filing.”

“The conflict of interest policy is reviewed with each new officer, director and key employee. They sign a statement affirming their understanding. Coi disclosure statements are sent to each officer, director and key employee annually. The executive leadership team monitors for any previously undisclosed information and ensures full compliance. Board members recuse themselves if they have knowledge of any relationship or preceived relationship related to pending resolutions.”

“Using salary data provided by an independent consultant, the compensation committee determines compensation for the executive leadership team. The process and approved compensation amounts are documented. In 2020, the executive leadership team chose to reduce salaries in response to the pandemic.”

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

“In 2020, we had very low volunteer turnout because of the covid pandemic. We had a total of 793 volunteers and 2,150 hours. These volunteers provided services to restoration and stewardship activities (vegetation removal and planting) on our lands and partners' lands, such as public parks and natural areas. 26 of the volunteers were board members and provided a range of board activities during the year.”

“Building design and engineering: program service expenses 345,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 345,016. Appraisals and surveys: program service expenses 116,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,580. Environmental site assessment: program service expenses 34,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,505. Forestry and biological analysis: program service expenses 10,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,223. Graphic design and photography: program service expenses 0. Management and general expenses 35,743. Fundraising expenses 35,743. Total expenses 71,486. Public relations and marketing: program service expenses 72,051. Management and general expenses 8,334. Fundraising expenses 14,419. Total expenses 94,804. Project management: program service expenses 592,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 592,067. Philanthropy advisory services: program service expenses 0. Management and general expenses 0. Fundraising expenses 147,344. Total expenses 147,344. Other consulting: program service expenses 518,969. Management and general expenses 165,422. Fundraising expenses 78,552. Total expenses 762,943.”

“BAD DEBT 1,205.”