2023-11-14T15:26:13-06:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-01-01 943112461 FORTERRA NW FORT 2062925907 5101 14TH AVE NW STE 200 307 SEATTLE WA 98107 ERIN KINDALL VP FINANCE 2062925907 2023-11-14 1 ERIN KINDALL 999009999 0 MEGAN R RYAN P00737884 4254544919 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MICHELLE CONNOR 5101 14TH AVE NW STE 200 307 SEATTLE WA 98107 11663680 0 X WWW.FORTERRA.ORG X 1994 WA 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. 23 22 97 852 0 0 12342266 9675192 2223746 1006018 856130 -442604 79734 76533 15501876 10315139 7229675 1064272 0 0 8094444 6714936 68000 1100 1723348 4172214 6087922 19564333 13868230 -4062457 -3553091 50722861 45800709 4798298 3646717 45924563 42153992 X SEE SCHEDULE O 0 0 4984776 363403 928898 COMMUNITY 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. 3180657 700869 46461 CONSERVATION: FORTERRA'S LANDSCAPE-SCALE APPROACH ENSURES THE CONSERVATION OF CRITICAL LANDS FOR COMMUNITIES THROUGHOUT THE REGION. FORTERRA HAS CONSERVED MORE THAN 275,000 ACRES OF LAND SINCE OUR FOUNDING IN 1989. AT ANY GIVEN TIME, WE ARE WORKING ON DOZENS OF PROJECTS TO CONSERVE LANDS FOR COMMUNITY, HABITAT AND RECREATION. WE KNOW HOW TO WORK QUICKLY AND DECISIVELY TO ENSURE VITAL LANDS ARE NOT LOST BUT WE ALSO KNOW THAT SOME PROJECTS TAKE TIME TO GET RIGHT. THESE INCLUDE THE 50,000 ACRE TEANAWAY COMMUNITY FOREST OR THE 4,000 ACRE PORT GAMBLE FOREST, BOTH OF WHICH TOOK MORE THAN 10 YEARS AND DEEP COMMUNITY PARTNERSHIPS TO COMPLETE. SOME PROJECTS ARE SMALL, BUT JUST AS IMPORTANT, LIKE THE RECENTLY ACQUIRED CAMP KILWORTH WHICH IS ONE OF THE LAST UNDEVELOPED SHORELINE HABITATS IN FEDERAL WAY, WASHINGTON. SMALL OR LARGE, THESE PROJECTS ADD UP AND CONTRIBUTE TO A HEALTHY ENVIRONMENT AND RESILIENT COMMUNITIES. NO MATTER THE SIZE OF THE PROJECT, FORTERRA BRINGS A PURPOSEFUL, INNOVATED AND INTERCONNECTED APPROACH THAT DELIVERS SUCCESS FOR OUR REGION. 1512359 0 29416 RESTORATION AND STEWARDSHIP: FORTERRA PARTNERS WITH ORGANIZATIONS AND COMMUNITIES THROUGHOUT THE REGION TO RESTORE AND STRENGTHEN PUBLIC LANDS, PARKS AND URBAN FORESTS. THROUGH OUR EVERGREEN CARBON CAPTURE (ECC) PROGRAM, FORTERRA HAS PLANTED THOUSANDS OF TREES EACH YEAR IN PARTNERSHIP WITH LOCAL COMPANIES AND INDIVIDUALS. OVER THEIR LIFETIMES, THESE TREES WILL HELP OFFSET HUNDREDS OF THOUSANDS OF TONS OF CARBON DIOXIDE. ECC HELPS PARTNER ORGANIZATIONS AND INDIVIDUALS TAKE DIRECT ACTION TO ADDRESS THE CLIMATE CRISIS WHILE HELPING TO RESTORE LOCAL FORESTS AND URBAN TREE CANOPY. PARTNERS HAVE INCLUDED SOUNDERS FC, NORDSTROM, AND BECU, ALONG WITH DOZENS OF INDIVIDUALS. 615157 0 1243 POLICY: FORTERRA IS A LEADER IN THE DESIGN AND IMPLEMENTATION OF MARKET-BASED GROWTH MANAGEMENT AND CONSERVATION TOOLS. FORTERRA HAS LED THE DESIGN, ADOPTION, AND CONTINUED IMPLEMENTATION OF TRANSFER OF DEVELOPMENT RIGHTS (TDR) PROGRAMS AT THREE DIFFERENT LEVELS: 10 CITIES, 4 COUNTIES, AND 1 REGIONAL PROGRAM. SINCE 2009 THESE PROGRAMS HAVE CONSERVED MORE THAN 100,000 ACRES OF FARMS AND WORKING FORESTS BY TRASFERRING THE DEVELOPMENT RIGHTS OF THESE PROPERTIES TO SUPPORT INTENTIONAL GROWTH IN OUR REGION'S CITIES. TO SUPPORT GROWTH IN CITIES USING TDR, FORTERRA LED THE CREATION OF THE LANDSCAPE CONSERVATION AND LOCAL INFRASTRUCTURE PROGRAM (LCLIP), WHICH GIVES CITIES A FINANCIAL INCENTIVE TO PROTECT RESOURCE LANDS AND MAKE INFRASTRUCTURE INVESTMENTS. FORTERRA ALSO WORKS WITH COMMUNITIES THROUGHOUT THE REGION TO ENGAGE CULTURALLY DIVERSE CONSTITUENTS IN PLANNING AND POLICY ISSUES RELATED TO IMPROVINGQUALITY OF LIFE FOR RESIDENTS. 615157 0 1243 10292949 1 1 0 1 0 0 1 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 108 0 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X MICHELLE CONNOR 2069056899 5101 14TH AVE NW STE 200 307 SEATTLE WA 98107 MICHELLE CONNOR PRESIDENT & CEO 40.00 0.00 X X 416188 0 11310 BETH BIRNBAUM CHAIR 2.00 0.00 X X 0 0 0 ANDREA OSTROVSKY VICE-CHAIR 2.00 0.00 X X 0 0 0 ALLAN STEINMAN TREASURER 2.00 0.00 X X 0 0 0 RUTH TRUE SECRETARY 2.00 0.00 X X 0 0 0 DAN NORDSTROM PAST CHAIR 2.00 0.00 X X 0 0 0 DE'SEAN QUINN DIRECTOR 2.00 0.00 X 0 0 0 GIGI COE DIRECTOR 2.00 0.00 X 0 0 0 LARRY HOOD DIRECTOR 2.00 0.00 X 0 0 0 GINA KLEM DIRECTOR 2.00 0.00 X 0 0 0 CHRIS LLOYD DIRECTOR 2.00 0.00 X 0 0 0 LAURIE MACDONALD JONSSON DIRECTOR 2.00 0.00 X 0 0 0 PATRICK MILLER DIRECTOR 2.00 0.00 X 0 0 0 LINDA NEUNZIG DIRECTOR 2.00 0.00 X 0 0 0 TRACY NEWMAN DIRECTOR 2.00 0.00 X 0 0 0 KELLY OGILVIE DIRECTOR 2.00 0.00 X 0 0 0 VANESSA PEGUEROS DIRECTOR 2.00 0.00 X 0 0 0 NATASHA RIVERS DIRECTOR 2.00 0.00 X 0 0 0 DORIAN WALLER DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL FORD DIRECTOR 2.00 0.00 X 0 0 0 JIM GREENFIELD DIRECTOR EX OFFICIO 2.00 0.00 X 0 0 0 DENNIS MADSEN DIRECTOR 2.00 0.00 X 0 0 0 ERIC CAMPBELL DIRECTOR 2.00 0.00 X 0 0 0 MARGARET GRIFFITHS CFO & VP ADMINISTRATION 40.00 0.00 X 269689 0 13993 TOBIAS LEVEY VP REAL ESTATE TRANSACTIONS 15.00 25.00 X 332877 0 14788 KRISTI ENGLAND CRO & VP STRATEGIC PROJECTS 40.00 0.00 X 263988 0 16824 RACHEL VALDEZ CHIEF PEOPLE, CULTURE & TECH OFC. 40.00 0.00 X 262564 0 17849 SUZANNE SKINNER CORPORATE COUNSEL 40.00 0.00 X 132131 0 5858 FRED SWENSON SR. DIRECTOR, SPECIAL PROJECTS 40.00 0.00 X 151867 0 9309 JOSEPH SAMBATARO SR. MNG. DIR, CONSERVATION TRANS. 40.00 0.00 X 119375 0 5362 JEFFREY DADE DIRECTOR, COMMUNITY DEVELOPMENT 10.00 30.00 X 110803 0 7725 MARY TEO DIRECTOR OF FINANCIAL SYSTEMS & COMPLIANCE 40.00 0.00 X 108128 0 9913 2167610 0 112931 12 0 1 0 SOUTH PUGET SOUND SALMON ENHANCEMENT GRO 6700 MARTIN WAY E STW 112 OLYMPIA WA 98516 CONSULTING & PLANNING SERVICES 184968 ZENSAR TECHNOLOGIES 55 W MONROE ST STE 1200 CHICAGO WA 60603 MARKETING CAMPAIGN 150000 E&E PRIVATE PROTECTION 5413 S TACOMA WAY TACOMA WA 98409 SECURITY SERVICES -PROPERTY 143073 FARRAR CONSULTING SERVICES PO BOX 19803 SEATTLE WA 98109 FINANCE CONSULTANT 142126 4 5231822 4443370 151310 9675192 PROJECT REVENUE 531390 1006018 1006018 1006018 198721 198721 188426 114843 73583 73583 73583 592373 1233698 -641325 -641325 -641325 CASH BACK REWARDS 900099 2950 2950 2950 10315139 1006018 0 -366071 X 1064272 1064272 1735807 933768 477366 324673 4026186 3000619 527456 498111 122744 98354 12446 11944 332449 226196 56581 49672 497750 338534 87375 71841 346397 236215 45839 64343 41770 28484 5527 7759 62500 42620 8271 11609 1100 1100 25163 25163 2544009 1735563 336793 471653 25507 17706 3954 3847 363458 247850 48096 67512 92689 18758 55448 18483 92296 78944 8755 4597 78650 78650 229723 174529 27973 27221 183895 138522 22996 22377 ACQUISITION EXPENSES 1157651 1157651 EQUIPMENT RENT & MAINT. 281218 165601 76515 39102 PROPERTY MANAGEMENT 273094 273094 TAXES 52705 52280 425 237197 184739 24954 27504 13868230 10292949 1851933 1723348 2667755 1200430 6019418 4509379 1553017 803225 1996862 715541 2230808 2230808 138880 236545 29371760 669029 27078901 28702731 4143902 2867937 1568296 1362509 3325022 3171604 50722861 45800709 2348800 1302687 37500 37500 2300000 2300000 111998 6530 4798298 3646717 X 38404167 35911572 7520396 6242420 45924563 42153992 50722861 45800709 X -3553091 -146801 -70679 X 0 1 X 1 0 X 13580477 13008536 14495327 12342266 9675192 63101798 13580477 13008536 14495327 12342266 9675192 63101798 6149835 56951963 258461 236919 547172 587482 387147 2017181 3842 2373 3649 1227 2950 14041 65133020 9255191 0.87440 0.85460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 3,842. 2019 AMOUNT: $ 2,373. 2020 AMOUNT: $ 3,649. 2021 AMOUNT: $ 1,227. 2022 AMOUNT: $ 2,950. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 62500 0 77500 0 13905569 0 13983069 0 849153 0 212288 0 0 0 653523 792475 1000000 849153 3295151 4942727 54000 43000 39000 77500 213500 163381 198119 250000 212288 823788 1235682 15000 15000 SCHEDULE C, PART II-A, LINE 1B: THROUGHOUT THE YEAR STAFF AND CONTRACT LOBBYISTS MEET WITH LOCAL, STATE AND FEDERAL ELECTED OFFICIALS AND AGENCIES TO ADVANCE VARIOUS CONSERVATION AND SMART GROWTH INITIATIVES. ALL DIRECT LOBBYING IS FOR LEGISLATION RELATED TO CONSERVATION, PUBLIC LANDS, HOUSING AND CAPITAL PROJECTS, AND LOCAL LEVEL TAXING AUTHORITY FOR INFRASTRUCTURE AND CONSERVATION. X X X X 83 8625.00 0 0 0 1 1 901.00 30755 3405938 30000 -439382 2996556 3008399 5502 414256 22219 3405938 2780149 92875 244181 101116 7690 3008399 2456839 37616 374453 79050 9709 2780149 2643141 -118798 65288 2216 2456839 0.68170 0.31830 0.00000 0 0 25436908 25436908 3463338 449448 3013890 145101 144720 381 326413 74861 251552 28702731 PROPERTY HELD FOR SALE 3164646 EARNEST MONEY DEPOSITS 5875 DEPOSIT 1000 CONSERVATION EASEMENTS 83 3171604 REFUNDABLE DEPOSITS 1000 PAYROLL LIABILITIES 223 PREPAID RENT INCOME 5307 6530 10746010 -146801 625813 -137821 341191 10404819 25163 -114843 -89680 10315139 14516580 625813 47700 673513 13843067 25163 25163 13868230 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 2D - OTHER ADJUSTMENTS: IMPAIRMENT OF MINERAL RIGHTS -137,821. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -114,843. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 114,843. BAD DEBT RECOVERY -67,143. 0 WASHINGTON DEPARTMENT OF NATURAL RESOURCES POBOX 47041 OLYMPIA WA 98504 GOVERNMENT 0 28000 FAIR MARKET VALUE LAND HANCOCK CREEK WEST TULALIP TRIBE 6406 MARINE DR TULALIP WA 98271 GOVERNMENT 0 38500 FAIR MARKET VALUE LAND UPPER SKYKOMISH BASIN SNOQUALMIE TRIBE 9571 ETHAN WADE WAY SE SNOQUALMIE WA 98065 GOVERNMENT 0 316000 BOOK LAND TITICAED CREEK NORTH KITSAP COUNTY 614 DIVISION STREET MS-4 PORT ORCHARD WA 98366 GOVERNMENT 612478 0 PORT GAMBLE TIMBER RIGHTS CITY OF RICHLAND 625 SWIFT BOULEVARD RICHLAND WA 99352 GOVERNMENT 0 34456 BOOK MINERAL RIGHTS AMON CREEK MINERAL RIGHTS CONSERVE OUR FUTURE PO BOX 15855 SEATTLE WA 98115 15000 0 SUPPORT BALLOT INITIATIVE ROSLYN DOWNTOWN ASSOCIATION 101 E PENNSYLVANIA AVE ROSLYN WA 98941 204041024 501(C)(3) 8288 0 DONATION NET OF MAIN STREET B&O TAX CREDIT 6 1 X X X X 0 0 0 1 0 0 0 1 0 MICHELLE CONNOR PRESIDENT & CEO 248488 0 167700 0 0 0 10642 0 668 0 427498 0 0 0 TOBIAS LEVEY VP REAL ESTATE TRANSACTIONS 219464 0 113413 0 0 0 9356 0 5432 0 347665 0 0 0 MARGARET GRIFFITHS CFO & VP ADMINISTRATION 218189 0 51500 0 0 0 6733 0 7260 0 283682 0 0 0 KRISTI ENGLAND CRO & VP STRATEGIC PROJECTS 212488 0 51500 0 0 0 10590 0 6234 0 280812 0 0 0 RACHEL VALDEZ CHIEF PEOPLE, CULTURE & TECH OFC. 211064 0 51500 0 0 0 10827 0 7022 0 280413 0 0 0 FRED SWENSON SR. DIRECTOR, SPECIAL PROJECTS 149976 0 1891 0 0 0 4101 0 5208 0 161176 0 0 0 PART I, LINE 5 BONUSES PAID OUT IN 2022 WERE BASED ON 2021 BALANCE SCORECARD PERFORMANCE METRICS (10% EMPLOYEE RETENTION, 10% DONOR RETENTION, 80% NET MARGIN INCLUDING SHARE OF CONTINGENCY). PART I, LINE 7 THE BONUS PAID TO THE PRESIDENT & CEO IS DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS. A BONUS IS PAID IN A GIVEN YEAR AFTER EVALUATION OF THE PRESIDENT & CEO'S PERFORMANCE IN THE MOST RECENTLY COMPLETED YEAR. X 1 151310 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6 IN 2022 FORTERRA HOSTED 64 EVENTS PROVIDING 2,288 VOLUNTEER HOURS AMONG 834 VOLUNTEERS. TWO PROGRAMS WERE FOCUSED ON THESE EVENTS INCLUDING RIPARIAN RESTORATION EVENTS (4 EVENTS, 93 VOLUNTEERS THAT WORKED 216 HOURS) AND GREEN CITIES AND EVERGREEN CARBON CAPTURE (EEC) EVENTS (60 EVENTS, 741 VOLUNTEERS, AND 2,072 VOLUNTEER HOURS). 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 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. FORM 990, PART IX, LINE 11G APPRAISALS AND SURVEYS: PROGRAM SERVICE EXPENSES 83,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,635. ENVIRONMENTAL SITE ASSESSMENT: PROGRAM SERVICE EXPENSES 54,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,759. FORESTRY AND BIOLOGICAL ANALYSIS: PROGRAM SERVICE EXPENSES 170,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,000. GRAPHIC DESIGN AND PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 15,150. MANAGEMENT AND GENERAL EXPENSES 2,940. FUNDRAISING EXPENSES 4,127. TOTAL EXPENSES 22,217. PUBLIC RELATIONS AND MARKETING: PROGRAM SERVICE EXPENSES 276,026. MANAGEMENT AND GENERAL EXPENSES 53,564. FUNDRAISING EXPENSES 75,187. TOTAL EXPENSES 404,777. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 14,910. MANAGEMENT AND GENERAL EXPENSES 2,893. FUNDRAISING EXPENSES 4,061. TOTAL EXPENSES 21,864. CONTRACTORS: PROGRAM SERVICE EXPENSES 663,735. MANAGEMENT AND GENERAL EXPENSES 128,801. FUNDRAISING EXPENSES 180,796. TOTAL EXPENSES 973,332. AMERICORPS: PROGRAM SERVICE EXPENSES 52,824. MANAGEMENT AND GENERAL EXPENSES 10,251. FUNDRAISING EXPENSES 14,389. TOTAL EXPENSES 77,464. CARTOGRAPHY AND GIS: PROGRAM SERVICE EXPENSES 6,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,930. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 397,594. MANAGEMENT AND GENERAL EXPENSES 138,344. FUNDRAISING EXPENSES 193,093. TOTAL EXPENSES 729,031. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY 67,142. IMPAIRMENT OF MINERAL RIGHTS -137,821. FORTERRA BATTLEGROUND LLC 5101 14TH AVE NW STE 200 307 SEATTLE WA 98107 831450605 CONSERVATION WA 0 0 FORTERRA NW FORTERRA HAMILTON LLC 5101 14TH AVE NW STE 200 307 SEATTLE WA 98107 862790394 LAND AND COMMUNITY DEVELOPMENT WA 0 661092 FORTERRA NW FORTERRA MORCK LLC 5101 14TH AVE NW STE 200 307 SEATTLE WA 98107 844309095 BUILDING DEVELOPMENT WA 0 0 FORTERRA NW FORTERRA ROSLYN LLC 5101 14TH AVE NW STE 200 307 SEATTLE WA 98107 844718456 DEVELOPMENT OF ATTAINABLE HOUSING WA -3 2046813 FORTERRA NW FORTERRA ROSLYN NWIC LLC 5101 14TH AVE NW STE 200 307 SEATTLE WA 98107 844869614 MANAGE HISTORIC BUILDING/COMMUNITY ENGAGEMENT WA 181648 1443503 FORTERRA NW FORTERRA STRONG COMMUNITIES FUND MANAGER LLC 5101 14TH AVE NW STE 200 307 SEATTLE WA 98107 813429384 CONSERVATION WA 0 450501 FORTERRA NW FORTERRA BUILDERS LLC 5101 14TH AVE NW STE 200 307 SEATTLE WA 98107 862833325 GENERAL CONTRACTOR (CONSTRUCTION OF MODULAR PROTOTYPE) WA 456735 34201 FORTERRA NW FORTERRA STRONG COMMUNITIES FUND I LP 5101 14TH AVE NW STE 200 307 SEATTLE WA 98107 824756744 ADVANCE SUSTAINABLE DEVELOPMENT IN URBAN AREAS DE FORTERRA STRONG COMMUNITIES FUND MANAGER LLC RELATED -50525 1785858 0 1 0.16000 FORTERRA STRONG COMMUNITIES FUND II LP 5101 14TH AVE NW STE 200 307 SEATTLE WA 98107 832621633 OPPORTUNITY ZONE INVESTMENTS DE FORTERRA STRONG COMMUNITIES FUND MANAGER LLC RELATED -1412 48593 0 1 0.00270 DARRINGTON WOOD INNOVATION CENTER LLC 5101 14TH AVE NW STE 200 307 SEATTLE WA 98107 843312604 WOOD INNOVATION CENTER WA N/A 0 0 FORTERRA HILLTOP EAST LLC 5101 14TH AVE NW STE 200 307 SEATTLE WA 98107 842925199 COMMUNITY DEVELOPMENT WA N/A 0 0 FORTERRA SC INC 5101 14TH AVE NW STE 200 307 SEATTLE WA 98107 842925046 REAL ESTATE WA N/A C 0 FORTERRA ENTERPRISES 5101 14TH AVE NW STE 200 307 SEATTLE WA 98107 912195489 CONSERVATION DEVELOPMENT WA FORTERRA NW C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1