Civic Intelligence

Forterra Nw

990 • Fiscal year 2023 • EIN 94-3112461

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

5101 14th Ave NW Ste 200 307Seattle, WA 98107

(206) 292-5907

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.98x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$241,972

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

8th percentile

-8.4%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$41,939,929

Down $3,860,780 (-8.4%) from 2022

Net Assets

Down

$37,041,997

Down $5,111,995 (-12%) from 2022

Liabilities

Up

$4,897,932

Up $1,251,215 (+34%) from 2022

Revenue

Down

$4,995,522

Down $5,319,617 (-52%) from 2022

Expenses

Down

$9,940,171

Down $3,928,059 (-28%) from 2022

Net Income

Down

-$4,944,649

Down $1,391,558 (-39%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $35,862,636Liabilities 2010: $978,118Net Assets 2010: $34,884,5182010Assets 2011: $35,291,646Liabilities 2011: $882,895Net Assets 2011: $34,408,7512011Assets 2012: $35,335,732Liabilities 2012: $979,205Net Assets 2012: $34,356,5272012Assets 2013: $33,641,272Liabilities 2013: $846,725Net Assets 2013: $32,794,5472013Assets 2014: $31,139,518Liabilities 2014: $1,229,560Net Assets 2014: $29,909,9582014Assets 2015: $29,882,293Liabilities 2015: $1,333,025Net Assets 2015: $28,549,2682015Assets 2016: $39,452,103Liabilities 2016: $11,595,289Net Assets 2016: $27,856,8142016Assets 2017: $41,187,301Liabilities 2017: $9,169,584Net Assets 2017: $32,017,7172017Assets 2018: $43,393,602Liabilities 2018: $4,294,460Net Assets 2018: $39,099,1422018Assets 2019: $50,651,669Liabilities 2019: $5,716,230Net Assets 2019: $44,935,4392019Assets 2020: $60,131,834Liabilities 2020: $10,111,554Net Assets 2020: $50,020,2802020Assets 2021: $50,722,861Liabilities 2021: $4,798,298Net Assets 2021: $45,924,5632021Assets 2022: $45,800,709Liabilities 2022: $3,646,717Net Assets 2022: $42,153,9922022Assets 2023: $41,939,929Liabilities 2023: $4,897,932Net Assets 2023: $37,041,9972023Assets 2024: $45,479,506Liabilities 2024: $6,709,223Net Assets 2024: $38,770,2832024

Highlighted filing

2023

Assets$41,939,929
Liabilities$4,897,932
Net Assets$37,041,997

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $7,350,6332010Revenue 2011: $9,574,667Expenses 2011: $9,846,893Net Income 2011: -$272,2262011Expenses 2012: $9,844,2922012Revenue 2013: $7,641,485Expenses 2013: $9,243,710Net Income 2013: -$1,602,2252013Revenue 2014: $3,527,833Expenses 2014: $6,373,874Net Income 2014: -$2,846,0412014Revenue 2015: $4,862,699Expenses 2015: $6,059,730Net Income 2015: -$1,197,0312015Revenue 2016: $7,678,110Expenses 2016: $8,397,994Net Income 2016: -$719,8842016Revenue 2017: $13,622,125Expenses 2017: $9,487,661Net Income 2017: $4,134,4642017Revenue 2018: $14,630,068Expenses 2018: $7,232,512Net Income 2018: $7,397,5562018Revenue 2019: $15,699,200Expenses 2019: $10,070,469Net Income 2019: $5,628,7312019Revenue 2020: $17,847,949Expenses 2020: $12,915,843Net Income 2020: $4,932,1062020Revenue 2021: $15,501,876Expenses 2021: $19,564,333Net Income 2021: -$4,062,4572021Revenue 2022: $10,315,139Expenses 2022: $13,868,230Net Income 2022: -$3,553,0912022Revenue 2023: $4,995,522Expenses 2023: $9,940,171Net Income 2023: -$4,944,6492023Revenue 2024: $12,806,098Expenses 2024: $10,896,768Net Income 2024: $1,909,3302024

Highlighted filing

2023

Revenue$4,995,522
Expenses$9,940,171
Net Income-$4,944,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$8,401,763
Mission and Program Overview

Mission

To enhance, support and steward the region's most precious resources. Many of the projects which forterra undertakes to achieve our mission through efforts that can often 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,702,731$27,260,826▼ $1,441,905
Savings and Temporary Cash Investments$4,509,379$3,335,403▼ $1,173,976
Other Notes and Loans Receivable, Net$2,230,808$2,230,808→ $0
Investments in Publicly Traded Securities$2,867,937$2,212,314▼ $655,623
Cash and Non-Interest-Bearing Accounts$1,200,430$1,536,287▲ $335,857
Investments Other Securities$1,362,509$1,107,052▼ $255,457
Pledges and Grants Receivable$803,225$466,333▼ $336,892
Accounts Receivable$715,541$197,252▼ $518,289
Prepaid Expenses and Deferred Charges$236,545$155,668▼ $80,877
Total Assets$45,800,709$41,939,929▼ $3,860,780
Other Assets Total$3,171,604$3,437,986▲ $266,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,300,000$4,410,716▲ $2,110,716
Accounts Payable and Accrued Expenses$1,302,687$450,778▼ $851,909
Deferred Revenue$37,500$32,500▼ $5,000
Other Liabilities$6,530$3,938▼ $2,592
Total Liabilities$3,646,717$4,897,932▲ $1,251,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,911,572$31,324,888▼ $4,586,684
Net Assets With Donor Restrictions$6,242,420$5,717,109▼ $525,311
Total Net Assets Fund Balance$42,153,992$37,041,997▼ $5,111,995
Total Liabilities and Net Assets / Fund Balance$45,800,709$41,939,929▼ $3,860,780

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,768,357-$25,768,357
Buildings$1,184,692$350,681$1,535,373
Other Land Buildings$307,396$103,972$411,368
Equipment$381$79,850$80,231
Other Assets Org$84--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,996,556-▲ $295,303$1,400,000$1,891,859
2022$3,405,938$30,000▼ $439,382-$2,996,556
2021$3,008,399$5,502▲ $414,256-$3,405,938
2020$2,780,149$92,875▲ $244,181$101,116$3,008,399
2019$2,456,839$37,616▲ $374,453$79,050$2,780,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ConnorPresident & CEOFT$232,048$9,924$241,972
Rachel ValdezChief People, Culture & Technology OfficerFT$213,404$18,061$231,465
Rachel ValdezChief People, Culture & Technology O-$213,404$18,061$231,465
Kristi EnglandChief Governance, Policy & Innovations OfficerFT$173,119$14,530$187,649
Kristi EnglandChief Governance, Policy & Innovatio-$173,119$14,530$187,649
Erin KindallVice President - FinanceFT$164,614$16,099$180,713
Anne BaunachVP, Advancement Through 08/23FT$141,825$7,404$149,229
Margaret GriffithsCFO & VP Administration Through 6/23FT$139,182$9,733$148,915
David LeonVP, Real Estate TransactionsPT$141,680$6,437$148,117
India ClarkSr. Managing Director, Community DevelopmentFT$123,238$1,671$124,909
Fred SwensonSr. Director, Special ProjectsFT$110,046$7,839$117,885
Cheryl MarusaSr. Director, Community DevelopmentFT$101,466$11,526$112,992
Joseph SambataroSr. Managing Director, Conservation TransactionsFT$103,636$4,581$108,217

Board Members and Trustees

NameTitle
Andrea OstrovskyChair
Beth BirnbaumPast Chair
DE'SEAN QUINNVice Chair
Chris LloydDirector
Dorian WallerDirector
Gigi CoeDirector
Gina KlemDirector
Kelly OgilvieDirector
Larry HoodDirector
Laurie Macdonald JonssonDirector
Linda NeunzigDirector
Natasha RiversDirector
Patrick MillerDirector
Tracy NewmanDirector
Vanessa PeguerosDirector
Ruth TrueSecretary
Allan SteinmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anchor Qea LLCConsulting & Planning Services1201 3RD AVE STE 2600, Seattle, WA 98101$241,089
Fuse NetworksIt Support7100 FORT DENT WAY STE 140, Tukwila, WA 98188$183,307
Revenue and Support

Revenue Composition

Contributions and Grants
$4,733,935
Program Service Revenue
$994,651
Investment Income
$-1,268,524
Other Revenue
$535,460
All Other Contributions
$2,586,742
Change in Net Assets
$-4,944,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,078,732
Revenue Not Reported on Financial Statements
$-83,210
Revenue Not Reported on Form 990
$41,019
Other Revenue Adjustments
$-105,550
Total Revenue per Audited Statements
$5,119,751
Total Revenue per Form 990
$4,995,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,521,616
Other Expenses$3,443,947
Grants and Similar Amounts Paid$1,974,608
Total Fundraising Expense$1,243,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,806,069$438,055$447,231$2,691,355
Grants to Domestic Orgs$1,953,638--$1,953,638
Fees for Services Other$1,372,729$312,509$239,045$1,924,283
Current Officers, Directors, Trustees, and Key Employees$538,459$337,433$262,938$1,138,830
Payroll Taxes$215,791$66,769$62,349$344,909
Other Employee Benefits$118,010$39,385$34,973$192,368
Insurance$109,206$37,625$32,862$179,693
Depreciation Depletion$108,275$36,286$31,693$176,254
Pension Plan Contributions$94,567$31,561$28,026$154,154
All Other Expenses$103,493$25,708$22,453$151,654
Information Technology$86,971$19,799$15,145$121,915
Interest$113,088--$113,088
Fees for Services Legal$66,898$15,230$11,649$93,777
Other Expenses$91,637$425$21,530$91,637
Occupancy$13,310$56,547$18,849$88,706
Fees for Services Accounting$27,064$6,161$4,713$37,938
Fees for Services Lobbying$19,974$4,547$3,478$27,999
Travel$23,247$1,923$2,729$27,899
Advertising$13,482$4,798$4,190$22,470
Fees for Service Investment Mgmnt Fees-$22,340-$22,340
Grants to Domestic Individuals$20,970--$20,970
Total Functional Expenses$7,183,438$1,512,880$1,243,853$9,940,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,231,746
Total Expenses per Form 990$9,940,171
Expenses per Audited Statements$9,917,831
Expenses Not Reported on Form 990$313,915
Expenses Not Reported on Financial Statements$22,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partner in EmploymentSeatac, WA501(c)(3)Community Restoration Grant$22,500
Roslyn Downtown AssociationRoslyn, WAC CorpDonation Net of Main Street B&o Tax Credit$20,472
Puget Sound EnergyBellevue, WA-Telephone Pole Reposition$9,465
Mid Puget Sound FishSeattle, WA501(c)(3)Green Stormwater Infrastructure$7,374
Chehalis River Basin Land TrustChehalis, WAGovernmentLand Donation (wishkah Gardens)$0
Jaks Community Service IncVancouver, WA501(c)(3)Oak Reach Preserve$0
Polson Park and Museum Historical SocietyHoquim, WA501(c)(3)Camp Klahanee$0
State of Washington Dept of Fish and WildlifeOlympia, WAGovernmentLand Donation (stafford Creek)$0
State of Washington Dept of Fish and WildlifeOlympia, WAGovernmentLand Donation (three Creek)$0
State of Washington Dept of Fish and WildlifeOlympia, WA501(c)(3)Land Donation (stafford Creek Ii)$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$2,000
Prepaid Rent Income$1,788
Unclaimed Property$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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. 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.

Form 990, Part VI, Section B, Line 15

Compensation is based on performance against annual workplan, job responsibilities, internal equity and market demands. 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.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Forterra Nw
EIN
94-3112461
Phone
2062925907
Address
5101 14TH AVE NW STE 200 307, SEATTLE, WA 98107

Signing Officer

Name
Erin Kindall
Title
CFO
Phone
2062925907
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Connor
Formed
1994
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
17
Employees
60
Volunteers
273

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

In 2023 forterra hosted 20 events which included a delta corporate sponsored events (5 events twice a day, 85 volunteers, 170 hours), mckinstry corporate sponsored events (5 events, 95 volunteers, 190 hours), and evergreen carbon capture events (5 events, 69 volunteers, 138 hours). In addition, we have 24 board members that each average 18 hours a year.

Form 990, Part III, Line 1

To enhance, support and steward the region's most precious resources. Many of the projects which forterra undertakes to achieve our mission through efforts that can often 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 III, Line 3

Forterra redirected program efforts in 2023: transitioning out of the riparian program and on-the-ground implementation of the green cities program.

Form 990, Part IX, Line 11G

Appraisals and surveys: program service expenses 89,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,651. Environmental site assessment: program service expenses 57,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,263. Forestry and biological analysis: program service expenses 1,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,582. Graphic design and photography: program service expenses 9,216. Management and general expenses 2,098. Fundraising expenses 1,605. Total expenses 12,919. Public relations and marketing: program service expenses 52,270. Management and general expenses 11,900. Fundraising expenses 9,102. Total expenses 73,272. Project management: program service expenses 3,910. Management and general expenses 890. Fundraising expenses 681. Total expenses 5,481. Contractors: program service expenses 192,748. Management and general expenses 43,880. Fundraising expenses 33,565. Total expenses 270,193. Americorps: program service expenses 30,334. Management and general expenses 6,906. Fundraising expenses 5,282. Total expenses 42,522. Cartography and gis: program service expenses 788. Management and general expenses 0. Fundraising expenses 0. Total expenses 788. Other consulting: program service expenses 657,211. Management and general expenses 149,617. Fundraising expenses 174,646. Total expenses 981,474. Miscellaneous: program service expenses 277,756. Management and general expenses 97,218. Fundraising expenses 14,164. Total expenses 389,138.

Financial Statement Notes

PART II, LINE 5:

The organization has protocols in place for all of those items that were developed in accordance with land trust accreditation requirements and standards.

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 V, LINE 4:

Forterra's endowments consists of multiple funds, all established for long-term land stewardship in general and for specific properties. 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 distributing annually up to 4 percent of its endowment fund's average fair value over the prior 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 4B - OTHER ADJUSTMENTS:

Rental expenses -105,550.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 105,550.

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IRS990/ActivityOrMissionDesc0TO ENHANCE, SUPPORT AND STEWARD THE REGION'S MOST PRECIOUS RESOURCES. MANY OF THE PROJECTS WHICH FORTERRA UNDERTAKES TO ACHIEVE OUR MISSION THROUGH EFFORTS THAT CAN OFTEN 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.
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IRS990/Desc0COMMUNITY DRIVEN DEVELOPMENT: FORTERRA LOOKS ACROSS THE RURAL AND URBAN LANDSCAPE TO SEE THE CONNECTION BETWEEN PEOPLE AND LAND. WE DEVELOP PROGRAMS THAT ADDRESS ENVIRONMENTAL AND SOCIAL EQUITY. WE HAVE LONGSTANDING AND DEEP RELATIONSHIPS WITH COMMUNITIES ACROSS THE REGION. WE WORK IN COLLABORATION WITH, AND ARE LED BY, THESE COMMUNITY PARTNERS. WE UTILIZE OUR DECADES OF EXPERIENCE IN REAL ESTATE, LAND CONSERVATION AND COALITION BUILDING TO DEVELOP INNOVATIVE SOLUTIONS TO ADDRESS THE SHORTAGE OF ATTAINABLE HOUSING, BENEFIT LOCAL BUSINESSES AND COMMUNITIES, CREATE JOBS, OTHER ECONOMIC OPPORTUNITIES AND SUPPORT COMMUNITY WELLBEING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274581
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA OSTROVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2DE'SEAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH BIRNBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLAN STEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm6GIGI COE
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IRS990/Form990PartVIISectionAGrp/PersonNm8GINA KLEM
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE MACDONALD JONSSON
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IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA NEUNZIG
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY OGILVIE
IRS990/Form990PartVIISectionAGrp/PersonNm15VANESSA PEGUEROS
IRS990/Form990PartVIISectionAGrp/PersonNm16NATASHA RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm17DORIAN WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIN KINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID LEON
IRS990/Form990PartVIISectionAGrp/PersonNm21RACHEL VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTI ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE BAUNACH
IRS990/Form990PartVIISectionAGrp/PersonNm24INDIA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm25FRED SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm26CHERYL MARUSA
IRS990/Form990PartVIISectionAGrp/PersonNm27JOSEPH SAMBATARO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19164614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20141680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21213404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22173119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23141825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24123238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25110046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26101466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27103636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO & VP ADMINISTRATION THROUGH 6/23
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, REAL ESTATE TRANSACTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF PEOPLE, CULTURE & TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF GOVERNANCE, POLICY & INNOVATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, ADVANCEMENT THROUGH 08/23
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR. MANAGING DIRECTOR, COMMUNITY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. DIRECTOR, SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR. DIRECTOR, COMMUNITY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. MANAGING DIRECTOR, CONSERVATION TRANSACTIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1639111
IRS990/GainOrLossGrp/SecuritiesAmt0193885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02147193
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01953638
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01953638
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01855465
IRS990/GrossReceiptsAmt08401763
IRS990/GrossRentsGrp/RealAmt0226985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015145
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019799
IRS990/InformationTechnologyGrp/ProgramServicesAmt086971
IRS990/InformationTechnologyGrp/TotalAmt0121915
IRS990/InsuranceGrp/FundraisingAmt032862
IRS990/InsuranceGrp/ManagementAndGeneralAmt037625
IRS990/InsuranceGrp/ProgramServicesAmt0109206
IRS990/InsuranceGrp/TotalAmt0179693
IRS990/InterestGrp/ProgramServicesAmt0113088
IRS990/InterestGrp/TotalAmt0113088
IRS990/InvestmentIncomeGrp/ExclusionAmt0176702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176702
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01362509
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01107052
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02867937
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02212314
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0534503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028702731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027260826
IRS990/LandBldgEquipCostOrOtherBssAmt027795329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.5$6.71$38.8$12.8$10.9$1.91
2023Detailed filing. Detailed filing data is available for this year.$41.9$4.90$37.0$5.00$9.94$4.94
2022Detailed filing. Detailed filing data is available for this year.$45.8$3.65$42.2$10.3$13.9$3.55
2021Detailed filing. Detailed filing data is available for this year.$50.7$4.80$45.9$15.5$19.6$4.06
2020Detailed filing. Detailed filing data is available for this year.$60.1$10.1$50.0$17.8$12.9$4.93
2019Detailed filing. Detailed filing data is available for this year.$50.7$5.72$44.9$15.7$10.1$5.63
2018Detailed filing. Detailed filing data is available for this year.$43.4$4.29$39.1$14.6$7.23$7.40
2017Detailed filing. Detailed filing data is available for this year.$41.2$9.17$32.0$13.6$9.49$4.13
2016Detailed filing. Detailed filing data is available for this year.$39.5$11.6$27.9$7.68$8.40$0.72
2015Detailed filing. Detailed filing data is available for this year.$29.9$1.33$28.5$4.86$6.06$1.20
2014Detailed filing. Detailed filing data is available for this year.$31.1$1.23$29.9$3.53$6.37$2.85
2013Detailed filing. Detailed filing data is available for this year.$33.6$0.85$32.8$7.64$9.24$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.98$34.4$9.84
2011Summary only. Only limited summary data is available for this year.$35.3$0.88$34.4$9.57$9.85$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.98$34.9$7.35