2025-11-11T12:37:59-08:00 2024-12-31 883279586 Hiep Pham CPA Inc 41041 Trimboli Way 1926 Fremont CA 94538 990 2024-01-01 680292509 The Pacific Forest Trust Incorporated PACI 4155610700 1001-A OReilly Avenue San Francisco CA 94129 Laurie A Wayburn President 4155610700 2025-02-25 true true Hiep Pham P01346204 5107897736 2025-11-11 2024 2025-03-06 01:10:19Z Laurie A Wayburn 1001-A OReilly Avenue San Francisco CA 94129 21693725 false X www.pacificforest.org X 1993 CA ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES PACIFIC FOREST TRUST (PFT) IS DEDICATED TO SUSTAINING AMERICAS FORESTS. WE WORK WITH PARTNERS AND STAKEHOLDERS TO DEVELOP INNOVATIVE, INCENTIVE-BASED CONSERVATION SOLUTIONS TO SAFEGUARD OUR FORESTS, WHICH ARE ESSENTIAL TO CLIMATE PROTECTION, SAFE WATER SUPPLIES, WILDLIFE SURVIVAL, AND ECONOMIC STABILITY. 14 14 17 50 0 0 8657467 18877724 1045978 2254122 586663 539494 100139 22385 10390247 21693725 0 0 1972493 2090277 0 340856 7900595 18438845 9873088 20529122 517159 1164603 9779345 11992930 2199423 3248405 7579922 8744525 X ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES PACIFIC FOREST TRUST (PFT) IS DEDICATED TO SUSTAINING AMERICAS FORESTS. WE WORK WITH PARTNERS AND STAKEHOLDERS TO DEVELOP INNOVATIVE, INCENTIVE-BASED CONSERVATION SOLUTIONS TO SAFEGUARD OUR FORESTS, WHICH ARE ESSENTIAL TO CLIMATE PROTECTION, SAFE WATER SUPPLIES, WILDLIFE SURVIVAL, AND ECONOMIC STABILITY. false false 356297 0 0 Constituency Building The goals of this program area are to build a wide and diverse constituency of people committed to the conservation and stewardship of private forests using a variety of communications and educational tools. 532374 0 0 Program Development and Planning This includes the Organizations activities in annual and strategic planning, staff conferences and presentations, and executive coordination and oversight of the overall program development and implementation. 16227312 0 2254122 Forest Conservation The Organizations forest conservation program provides forest conservation services to private landowners, government agencies, and other conservation organizations in the region, with an emphasis on the design, acquisition and management of conservation easements on working forestlands. 1771042 0 0 Stewardship Forestry This program area includes research, education, technical assistance and demonstration projects that seek to promote the practical implementation of stewardship forestry and related forest conservation efforts. 377733 0 0 Incentives Through the incentives program, the Organization develops policy initiatives and analyses in support of incentives for long-term forest stewardship. 2148775 0 0 19264758 true false false true false false true false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 29 0 17 true false false false false false false false false false false X 14 14 true false false false false false false true true false false false true true true true true true true false CA X X William Roberson 4155610700 1001-A OReilly Avenue San Francisco CA 94129 Laurie Wayburn Co-Founder and President 40.00 X X 240083 0 34554 Ann Bartuska Chair of Board 4.00 X X 0 0 0 Stuart Bewley Treasurer 4.00 X X 0 0 0 Seema Jethani Secretary 4.00 X X 0 0 0 Sally Bingham Trustee 4.00 X 0 0 0 Dan Dorosin Trustee 4.00 X 0 0 0 Jerry Franklin Trustee 4.00 X 0 0 0 Paul Henson Trustee 4.00 X 0 0 0 Andy Nordhoff Trustee 4.00 X 0 0 0 Chris Smith Trustee 4.00 X 0 0 0 Andrea Tuttle Trustee 4.00 X 0 0 0 Sunny Virdi Trustee 4.00 X 0 0 0 Erik Wohlgemuth Trustee 4.00 X 0 0 0 Amanda Lally Trustee 4.00 X 0 0 0 Paul Mason VP for Policy and Incentives 40.00 X 169950 0 27792 Kevin Connelly Director of Development 40.00 X 115376 0 21896 Constance Lynn Best Co-Founder 40.00 X X 105131 0 10718 630540 0 94960 4 false true false 0 16812289 2065435 15000 18877724 Program Service Fees 110000 2254122 0 0 2254122 539494 0 539494 Other Income 110000 22385 22385 0 0 22385 21693725 2276507 0 539494 725500 516127 134972 74401 934535 664836 173861 95838 96877 67730 18609 10538 195028 136351 37462 21215 138337 96716 26573 15048 29875 26603 3003 269 19400 17276 1949 175 1646799 1466459 165518 14822 34524 23508 869 10147 244308 4669 239639 0 113179 90879 14000 8300 91910 91910 0 0 3750 3750 0 0 40984 23578 17406 0 Forest Management Services 451430 451430 0 0 Books, Software and Reference 66637 28827 16001 21809 Licenses, Permits and Registration 1363 150 560 653 Memberships 10500 10400 0 100 15684186 15543559 73086 67541 20529122 19264758 923508 340856 466068 1069447 138127 136769 612131 822160 590000 590000 56808 67829 3251556 40306 3200000 3211250 4600338 5313162 115873 782313 9779345 11992930 732263 844920 1347694 1556272 119466 847213 2199423 3248405 X 5603787 6717199 1976135 2027326 7579922 8744525 9779345 11992930 1164603 X X false true X true true true X 0 1360043 3080189 4346172 8657467 18877724 36321595 0 0 1360043 3080189 4346172 8657467 18877724 36321595 0 36321595 118188 179435 156343 586663 539494 1580123 0 26982 9305 5656 100139 22385 164467 38066185 2254122 0.95420 0.93050 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2020: 26982. 2021: 9305. 2022: 5656. 2023: 100139. 2024: 22385. 0 0 0 20529122 20529122 1000000 250000 0 0 346499 384067 643657 1000000 2374223 3561335 16686 5260 49 0 21995 86625 96017 160914 250000 593556 890334 X X X 37 129407.00 0 2 true 1352.00 108347 true 3200000 3200000 51556 40306 11250 3211250 Operating Lease Right-of-Use Asset 782313 782313 Operating Lease Liability 847213 847213 X 21693725 21693725 21693725 20529122 20529122 20529122 Pt II, Line 5 ALL EASEMENTS HAVE A STEWARDSHIP MONITORING PLAN WRITTEN AND APPROVED PRIOR TO THE CLOSE OF THE EASEMENT TRANSACTION. UPON CLOSING THE TRANSACTION, AN AMOUNT CALCULATED BASED ON VARIOUS CRITERIA IS DEPOSITED INTO THE ORGANIZATIONS STEWARDSHIP FUND, FROM WHICH INVESTMENT EARNINGS ARE USED TO PAY FOR EASEMENT MONITORING AND ANY EASEMENT DEFENSE COSTS. Pt II, Line 9 ORGANIZATIONS BALANCE SHEET SHOWS THE VALUE OF THE LAND AT COST; DIRECT EXPENSES ARE INCLUDED IN PROGRAM EXPENSES. FOOTNOTE IN FINANCIAL STATEMENTS: THE CORPORATION HELD 36 CONSERVATION EASEMENTS LOCATED IN CALIFORNIA AND OREGON COMPRISING 118,685 ACRES AT THE END OF 2023. THE EASEMENTS CARRY NO MARKETABLE VALUE. ACCORDINGLY, THEY ARE NOT REPORTED AS ASSETS ON THE BALANCE SHEET AND ARE EXPENSED IN THE YEAR IN WHICH THEY ARE ACQUIRED. THE CORPORATION MAINTAINS AN INTERNAL RECORD KEEPING SYSTEM TO ACCOUNT FOR ALL EASEMENTS AND TO ASSURE THE REGULAR MONITORING OF COMPLIANCE AND OTHER STEWARDSHIP OBLIGATIONS Pt X, Line 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. false false false false false false false false false Laurie Wayburn 240083 0 0 0 0 0 0 0 34554 0 274637 0 0 0 Paul Mason 169950 0 0 0 0 0 0 0 27792 0 197742 0 0 0 Pt VI, Line 2 PRESIDENT AND CO-FOUNDER ARE MARRIED. Pt VI, Line 11b REVIEWED BY AUDIT COMMITTEE AS DELEGATED BY BOARD OF DIRECTORS. Pt VI, Line 12c BOARD MEMBERS COMPLETE A QUESTIONNAIRE ANNUALLY. Pt VI, Line 15a SALARIES FOR ALL OF THE ORGANIZATIONS POSITIONS ARE GUIDED BY COMPENSATION STUDIES OF SIMULARLY SIZED AND LOCATED NOT-FOR-PROFIT ORGANIZATIONS ENGAGED IN SIMILAR WORK. Pt VI, Line 15b SALARIES FOR ALL OF THE ORGANIZATIONS POSITIONS ARE GUIDED BY COMPENSATION STUDIES OF SIMULARLY SIZED AND LOCATED NOT-FOR-PROFIT ORGANIZATIONS ENGAGED IN SIMILAR WORK. Pt VI, Line 19 UPON REQUEST Pt XII, Line 2c THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. Form 990, Part III, Line 4d Stewardship Forestry 1771042. 0. 0. Form 990, Part III, Line 4d Incentives 377733. 0. 0. Form 990, Part IX, Line 24e Recruiting Expenses 81802. 55. 57997. 23750. Form 990, Part IX, Line 24e Property Taxes 11776. 11776. 0. 0. Form 990, Part IX, Line 24e Other Operation Expenses 21126. 9424. 10318. 1384. Form 990, Part IX, Line 24e Event Expenses 45929. 5351. 349. 40229. Form 990, Part IX, Line 24e Bank Fees 9099. 2499. 4422. 2178. Form 990, Part IX, Line 24e Conservation Easement Expenses 15514454. 15514454. 0. 0. FRED M VAN ECK FOREST FOUNDATION FOR PURDUE UNIVERSITY 1001A OREILLY AVENUE SAN FRANCISCO CA 94129 731628231 SUPPORT PURDUE UNIV DEPT FORESTRY CA 501(c)(3) 509(A)(1) false false false false false false false false false false false false true false false false false false false false FRED M VAN ECK FOREST FOUNDATION FOR PURDUE UNIVERSITY L 838537 FMV