2024-02-12T10:01:35-06:00 2023-03-31 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2022-04-01 940843915 SAVE THE REDWOODS LEAGUE SAVE 4153622352 111 SUTTER STREET 11TH FLOOR SAN FRANCISCO CA 94104 LINNETH LIM CFO 4153622352 2024-02-09 1 LINNETH LIM 999009999 1 MAGA E KISRIEV P01008919 4089988400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAMUEL M HODDER 111 SUTTER STREET 11TH FLOOR SAN FRANCISCO CA 94104 56465821 0 X WWW.SAVETHEREDWOODS.ORG X 1918 CA THE LEAGUE PROTECTS AND RESTORES REDWOODS FORESTS AND CONNECTS PEOPLE WITH THESE NATURAL WONDERS. 13 13 75 62 0 0 52666549 31720265 0 6837656 1986613 250318 474928 -34607 55128090 38773632 6180264 1119808 0 0 8086271 9179468 732092 806332 6105588 18026731 21757783 33025358 32863391 22102732 5910241 200210693 199486004 19001176 17452118 181209517 182033886 X SAVE THE REDWOODS LEAGUE PROTECTS AND RESTORES REDWOOD FORESTS AND CONNECTS PEOPLE WITH THEIR PEACE AND BEAUTY SO THESE WONDERS OF THE NATURAL WORLD FLOURISH. 0 0 4600289 42132 0 PROTECT - WE PROTECT REDWOODS BY SECURING THE REMAINING VIABLE OLD-GROWTH REDWOOD FORESTS AND DOUBLING THE PROTECTED COAST REDWOOD FOREST RESERVES OVER THE NEXT 100 YEARS TO ENSURE THAT THE FORESTS' HEALTH AND BEAUTY WILL ENDURE FOR GENERATIONS TO COME. WE ACQUIRED A 453-ACRE ATKINS PLACE, A COAST REDWOOD FOREST IN MENDOCINO COUNTY. SUBSEQUENTLY, WE SECURED A DEAL TO PURCHASE A CONSERVATION EASEMENT ON 3,862-ACRE WEGER RANCH, WHICH ABUTS ATKINS PLACE, ADDING MORE LAND PROTECTION TO OUR MONTGOMERY WOODS INITIATIVE. WE ALSO FINALIZED THE TRANSFER OF OUR 160-ACRE RED HILL PROPERTY (PURCHASED IN 2018) TO THE USDA FOREST SERVICE SO THAT IT MAY BE PROTECTED AND MANAGED BY THE FOREST SERVICE AS PART OF GIANT SEQUOIA NATIONAL MONUMENT AND SEQUOIA NATIONAL FOREST. 14888970 513888 6837656 RESTORE - WE ARE RESTORING FORESTS AND ECOSYSTEMS THROUGHOUT THE REDWOOD REGIONS TO ENSURE THAT REDWOOD FORESTS THRIVE, LEVERAGING THE BEST AVAILABLE SCIENCE TO ACCELERATE THEIR HEALING. THE REDWOODS RISING PARTNERSHIP, A RESTORATION PROJECT IN REDWOOD NATIONAL AND STATE PARKS WITH CALIFORNIA STATE PARKS AND THE NATIONAL PARK SERVICE THAT SAW ITS FIFTH ANNIVERSARY THIS YEAR, COMPLETED 600 ACRES OF FORESTRY TREATMENTS, REMOVED 6 MILES OF OLD LOGGING ROADS AND COLLECTED DATA ON 24 DIFFERENT STREAM SITES. WE CONTINUED OUR ADVOCACY ON BEHALF OF GIANT SEQUOIA GROVES THROUGH OUR PARTICIPATION IN THE GIANT SEQUOIA LANDS COALITION, AND DIRECTLY DID POST-FIRE RESTORATION IN THREE GROVES. WE ALSO PERFORMED POST-FIRE RESTORATION IN THE SAN VICENTE REDWOODS IN THE SANTA CRUZ MOUNTAINS. WE COMPLETED THE THIRD PHASE OF THE REDWOODS AND CLIMATE CHANGE INITIATIVE, A BROAD RESEARCH PROJECT THAT HAS YIELDED GROUNDBREAKING RESEARCH ON CARBON STORAGE AND RESILIENCE. 3885379 563788 0 CONNECT - WE PARTNERED WITH CALIFORNIA STATE PARKS, PARKS CALIFORNIA TO PRESENT THE FIRST ANNUAL CALIFORNIA STATE PARKS WEEK IN JUNE 2022 TO HONOR THE IMPORTANT ROLE PARKS PLAY IN COMMUNITIES STATEWIDE. WE UNVEILED A NEW INTERPRETIVE EXHIBIT IN CALAVERAS BIG TREES STATE PARK WITH NUMEROUS PARTNERS ABOUT THE HISTORY OF THE PIONEER CABIN TREE. WITH PARTNERS SEMPERVIRENS FUND, PENINSULA OPEN SPACE TRUST, AND LAND TRUST OF SANTA CRUZ COUNTY, WE OPENED A NETWORK OF NEW TRAILS AT SAN VICENTE REDWOODS. PARTNERING WITH THE YUROK TRIBE, CALIFORNIA TROUT, AND OTHERS, WE COMPLETED A SECOND YEAR OF CONSTRUCTION ON THE REDWOOD NATIONAL AND STATE PARKS TRAILS GATEWAY & PRAIRIE CREEK RESTORATION PROJECT AT THE LEAGUE'S ORICK MILL SITE IN HUMBOLDT COUNTY. CREWS REMOVED EXTENSIVE INVASIVE VEGETATION AND EXCAVATED AND RESTORED AN 800-FOOT SECTION OF CREEK CHANNEL THROUGH A DISCONNECTED PASTURE, AND ALSO REPLACED MORE THAN 10 ACRES OF ASPHALT WITH SOIL THAT WAS EXCAVATED TO MAKE THE CREEK CHANNEL. FIVE THOUSAND YOUNG PEOPLE AND FAMILIES FROM HISTORICALLY UNDERREPRESENTED COMMUNITIES PARTICIPATED IN EXPERIENCES ACROSS THE COAST REDWOOD AND GIANT SEQUOIA RANGES THROUGH THE LEAGUE'S OUTREACH PROGRAM. FOR THE SECOND YEAR, REDWOOD RIDES COORDINATED FREE BUS RIDES TO REDWOOD PARKS FOR ORGANIZATIONS REACHING PEOPLE OF COLOR AS WELL AS LOW-INCOME COMMUNITIES. IN ADDITION, WE RELEASED THE FIRST THREE EPISODES OF THE THIRD SEASON OF I'LL GO IF YOU GO PODCAST. 23374638 1 1 0 1 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 78 0 1 75 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL IN KS KY LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VT VA WA WV WI X X LINNETH LIM 4153622352 111 SUTTER STREET 11TH FLOOR SAN FRANCISCO CA 94104 ANDREW VOUGHT DIR. & VICE CHAIR (THRU 9/30/22) 3.00 X X 0 0 0 ROSEMARY CAMERON DIR. & VICE CHAIR (THRU 9/30/22) 3.00 X X 0 0 0 MATTHEW K BERLER DIRECTOR & CHAIR 3.00 X X 0 0 0 SARA ANN CLARK DIRECTOR & VICE CHAIR 3.00 X X 0 0 0 MICHAEL F WYATT DIRECTOR & SECRETARY 3.00 X X 0 0 0 ABRAHAM TARAPANI DIRECTOR & TREASURER 3.00 X X 0 0 0 C BLAKE T WILLIAMS DIRECTOR & ASST. TREASURER 3.00 X X 0 0 0 ANDREA TUTTLE DIRECTOR 3.00 X 0 0 0 CARYL HART DIRECTOR 3.00 X 0 0 0 DAVE MAHLER DIRECTOR 3.00 X 0 0 0 JOHN MONTAGUE DIRECTOR 3.00 X 0 0 0 JOHN SCHARFFENBERGER DIRECTOR 3.00 X 0 0 0 KRISTY HSIAO DIRECTOR 3.00 X 0 0 0 PEGGY LIGHT DIRECTOR 3.00 X 0 0 0 WILLIAM A CROFT DIRECTOR 3.00 X 0 0 0 JULIE SHERWIN DIRECTOR (THRU 12/23/22) 3.00 X 0 0 0 MICHAEL K WOO DIRECTOR (THRU 9/30/22) 3.00 X 0 0 0 SAMUEL HODDER PRESIDENT/CEO 40.00 X 302292 0 70009 ROLANDO COHEN CHIEF FINANCIAL OFFICER 40.00 X 230368 0 43321 JENNIFER TAPKEN CHIEF OPERATING OFFICER 40.00 X 179857 0 23106 LINNETH LIM CHIEF FINANCIAL OFFICER/CONTROLLER 40.00 X 140811 0 22877 JEFFREY CHARLES HOELSKEN GEN COUNSEL/ASST SEC (FROM 10/17/22) 40.00 X 41693 0 1910 TIM WHALEN CHIEF DEVELOPMENT OFFICER 40.00 X 236012 0 34979 PAUL RINGGOLD CHIEF PROGRAM OFFICER 40.00 X 235460 0 39652 SUZANNE MOSS DIR OF PUBLIC/INSTITUTIONAL FUNDING 40.00 X 211886 0 41189 JENNIFER BENITO-KOWALSKI CHIEF COMMUNICATIONS OFFICER 40.00 X 186460 0 25941 REBECCA BREMSER DIRECTOR OF LAND PROTECTION 40.00 X 154526 0 25462 HARRY POLLACK FORMER GENERAL COUNSEL & ASST SEC 40.00 X 103299 0 31276 2022664 0 359722 31 1 1 0 K2D STRATEGIES LLC 4075 WILSON BLVD ARLINGTON VA 22203 MARKETING AND COMMUNICATIONS 417350 ROBERT OAKLEY 1113 ROLEEN DRIVE VALLEJO CA 94589 BUILDING REPAIRS AND MAINTENANCE 153109 SCHULTZ HR CONSULTING LLC 511 BROOKLINE AVE MILL VALLEY CA 94941 HR CONSULTING 129859 BRIAN WILLETT BW ENGINEERING 225 CROSSROADS BLVD 135 CARMEL CA 93923 GENERAL ENGINEERING 109767 4 701182 7160554 23858529 787680 31720265 RESTORATION TIMBER REVENUE 900099 6532901 6532901 JOINT PROJECT REVENUE 900099 304755 304755 6837656 1542567 1542567 3696 3696 14908037 1404000 15524286 2080000 -616249 -676000 -1292249 -1292249 49600 701182 87903 -38303 -38303 38773632 6837656 0 215711 1119808 1119808 1258879 699616 232024 327239 6127862 3405530 1129426 1592906 451472 250903 83211 117358 821133 456341 151343 213449 520122 289055 95864 135203 259015 229149 26754 3112 71700 71700 50000 50000 806332 806332 166552 166552 1870040 771536 310878 787626 1606013 463359 557655 584999 84059 17583 40474 26002 477065 173528 113103 190434 1005977 595902 180662 229413 407908 276550 26646 104712 472581 61656 92288 318637 183343 183343 180114 101153 34787 44174 118145 68776 21750 27619 FOREST/STREAM RESTORATI 9553924 9553924 PROJECT MANAGEMENT 2089239 2089239 SITE IMPROVEMENTS 1633228 1633228 SURVEYS 549037 549037 979843 335422 48048 596373 32863391 23374638 3383165 6105588 2952839 1594337 4085001 11081138 20436432 18102368 409601 388966 109092609 2013968 108082581 107078641 63187779 58561132 1056460 2679422 200210693 199486004 2272379 1832495 623229 78321 35100 5500 14768007 7097057 1000000 6000000 302461 2438745 19001176 17452118 X 99597106 108071744 81612411 73962142 181209517 182033886 200210693 199486004 X 5910241 -4819631 -266241 X 0 1 X 1 1 1 X 22140324 31566308 44073400 52699537 31717879 182197448 22140324 31566308 44073400 52699537 31717879 182197448 9969987 172227461 2830853 1774382 1546325 1277277 1546249 8975086 196226 116788 51150 84850 52000 501014 191673548 11303428 0.89850 0.89090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 25,738. 2019 AMOUNT: $ 24,448. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. GROSS INCOME FROM FUNDRAISING - 2018 AMOUNT: $ 170,488. 2019 AMOUNT: $ 92,340. 2020 AMOUNT: $ 51,150. 2021 AMOUNT: $ 84,850. 2022 AMOUNT: $ 52,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 56717 56717 31833790 31890507 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 29957 34025 32000 56717 152699 250000 250000 250000 250000 1000000 1500000 X X X 32 38686.00 0 0 0 1 1 1092.00 264218 1 2481562 -163140 2318422 1404191 944618 132753 2481562 809717 594474 1404191 1012946 -203229 809717 984515 28431 1012946 0.00000 1.00000 0.00000 0 0 106642715 106642715 1372744 1136553 236191 972510 859949 112561 104640 17466 87174 107078641 LIABILITIES UNDER UNITRUST AGREEMENTS 253231 OPERATING LEASE LIABILITY 1685514 REFUNDABLE ADVANCE 500000 2438745 X 33609111 -4819631 -266241 -5085872 38694983 166552 -87903 78649 38773632 32784742 87903 87903 32696839 166552 166552 32863391 PART II, LINE 9: CONSERVATION EASEMENTS ARE EXPENSED AS A PROGRAM EXPENSE IN THE PERIOD IN WHICH THEY ARE ACQUIRED OR DONATED TO THE LEAGUE. SALES TO PUBLIC AGENCIES OF CONSERVATION EASEMENTS ON REAL ESTATE HELD BY THE LEAGUE ARE RECORDED AS A DECREASE IN THE BASIS OF THE REAL ESTATE HELD IN THE STATEMENT OF FINANCIAL POSITION. PART V, LINE 4: GENERAL ENDOWMENT THE LEAGUE HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR AN AMOUNT OF NO MORE THAN 3% OF ITS ENDOWMENT FUND AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE CALENDAR YEAREND PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE LEAGUE CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, THE LEAGUE EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT AN AVERAGE OF 3% ANNUALLY. THIS IS CONSISTENT WITH THE LEAGUE'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. THE ENDOWMENT OF THE LEAGUE IS CURRENTLY IN A BUILDING STAGE AND THE BOARD BELIEVES THAT THERE IS NOT A SUFFICIENT BASE FROM WHICH TO SPEND OR APPROPRIATE THE ENDOWMENT AT THIS TIME. AS A RESULT, THERE WAS NO APPROPRIATION FOR SPENDING IN 2023. FISH RUN PLACE ENDOWMENTS A GRANTOR ESTABLISHED TWO ENDOWMENTS (THE FUNDS) FOR THE MANAGEMENT, MAINTENANCE AND PRESERVATION, AND THE CONSERVATION EASEMENT STEWARDSHIP IN PERPETUITY OF THE FISH RUN PLACE PROPERTY (FISH RUN PLACE). THE LEAGUE TRANSFERRED FISH RUN PLACE TO ANOTHER ENTITY AND HOLDS AN EASEMENT OVER FISH RUN PLACE. THE LEAGUE MANAGES THE FUNDS FOR THE WORK TO BE COMPLETED BY THE ENTITY AS REQUIRED IN THE LONG-TERM MANAGEMENT PLAN (LTMP). ALL THE EARNINGS FROM THE FUNDS ARE INTENDED TO PROVIDE THE FUNDING FOR THE WORK ON FISH RUN PLACE. IF THE EARNINGS FROM THE FUNDS ARE INSUFFICIENT TO PROVIDE FOR THE LAND MANAGEMENT, MAINTENANCE AND PRESERVATION OF FISH RUN PLACE, THE ENTITY SHALL PRUDENTLY USE SUCH AVAILABLE FUNDS (INCLUDING CORPUS) TO ADDRESS THE MOST CRITICAL MANAGEMENT, MAINTENANCE AND PRESERVATION NEEDS OF FISH RUN PLACE. PART X, LINE 2: THE LEAGUE IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON INCOME HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. AS OF MARCH 31, 2023, MANAGEMENT EVALUATED THE LEAGUE'S TAX POSITIONS AND CONCLUDED THAT THE LEAGUE HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -331,570. CHANGE IN VALUE OF PLEDGES 65,329. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASS TO REVENUE -87,903. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASS TO REVENUE 87,903. X X X X X X X 1 K2D STRATEGIES LLC 5800 9TH ROAD N 100 ARLINGTON VA 22205 DIGITAL FUNDRAISING CONSULTING 0 1434008 209700 1224308 NEXT GENERATION FUNDRAISING INC 1235 WESTLAKE DRIVE SUITE 130 BERWYN PA 19312 DIRECT MAIL CONSULTING 0 1390038 50819 1339219 2824046 260519 2563527 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY MP TAKE ME TO THE TREES 750782 701182 49600 62903 25000 750782 701182 49600 62903 25000 87903 -38303 1 CALIFORNIA STATE PARKS 1416 9TH STREET 14TH FLOOR SACRAMENTO CA 95814 680303606 CA STATE PARKS 645517 0 PARK SUPPORT GRANT HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FOUNDATION 1 HARPST ST SBS ROOM 285 ARCATA CA 95521 946050071 501(C)(3) 57495 0 APPRENTICESHIP GRANTS FOR RESTORATION REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY 1608 FOURTH STREET SUITE 201 BERKELEY CA 94710 946002123 501(C)(3) 46500 0 RESEARCH GRANT MOTHER LODE LAND TRUST PO BOX 1435 1324 JACKSON GATE ROAD JACKSON CA 95642 943137444 501(C)(3) 40000 0 STEWARDSHIP GRANT WASHINGTON STATE UNIVERSITY 220 FRENCH ADMINISTRATION BLDG PULLMAN WA 99164 916001108 501(C)(3) 29958 0 RESEARCH GRANT BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN 21 N PARK STREET SUITE 6301 MADISON WI 53715 396006492 501(C)(3) 25000 0 RESEARCH GRANT POINT BLUE CONSERVATION SCIENCE 3820 CYPRESS DRIVE SUITE 11 PETALUMA CA 94954 941594250 501(C)(3) 22363 0 RESEARCH GRANT FORTUNA ELEMENTARY SCHOOL DISTRICT 500 9TH STREET FORTUNA CA 95540 300852344 501(C)(3) 21495 0 EDUCATION GRANT YUROK TRIBE 190 KLAMATH BLVD KLAMATH CA 95548 680178020 501(C)(3) 20000 0 RESTORATION GRANT SMITH RIVER ALLIANCE PO BOX 2129 CRESCENT CITY CA 95531 942650838 501(C)(3) 15000 0 RESTORATION GRANT REGENTS OF THE UNIVERSITY OF CALIFORNIA RIVERSIDE 900 UNIVERSITY AVENUE RIVERSIDE CA 92521 956006142 501(C)(3) 14595 0 RESEARCH GRANT THE TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY ONE WASHINGTON SQUARE SAN JOSE CA 95192 830403915 501(C)(3) 14025 0 RESEARCH GRANT GOLDEN GATE NATIONAL PARKS CONSERVANCY FORT MASON BUILDING 201 SAN FRANCISCO CA 94123 942781708 501(C)(3) 14000 0 EDUCATION GRANT NORTHERN ARIZONA UNIVERSITY PO BOX 4080 FLAGSTAFF AZ 86011 742579628 501(C)(3) 12699 0 RESEARCH GRANT SANTA CRUZ COUNTY OFFICE OF EDUCATION 400 ENCINAL STREET SANTA CRUZ CA 95060 946002633 501(C)(3) 12055 0 EDUCATION GRANT REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA CRUZ 1156 HIGH STREET SANTA CRUZ CA 95064 941539563 501(C)(3) 8000 0 RESEARCH GRANT COMMUNITY INITIATIVES 1000 BROADWAY SUITE 480 OAKLAND CA 94607 943255070 501(C)(3) 7880 0 REDWOOD CONNECT GRANT CUMBRE HUMBOLDT 1215 GIUNTOLI LANE ARCATA CA 95521 841788919 501(C)(3) 6960 0 REDWOOD CONNECT GRANT BROTHERS ON THE RISE 2700 INTERNATIONAL BLVD SUITE 30 OAKLAND CA 94601 472143544 501(C)(3) 6000 0 EDUCATION GRANT EXPLORING NEW HORIZONS PO BOX 1514 FELTON CA 95018 942618650 501(C)(3) 6000 0 EDUCATION GRANT FIRST PLACE FOR YOUTH 426 17TH STREET SUITE 100 OAKLAND CA 94612 943341034 501(C)(3) 6000 0 REDWOOD CONNECT GRANT FRIENDS OF SAUSAL CREEK PO BOX 2737 OAKLAND CA 94602 912147216 501(C)(3) 6000 0 EDUCATION GRANT HARBOR COMMUNITY DEVELOPMENT CORPORATION 707 WEST C STREET WILMINGTON CA 90744 953119306 501(C)(3) 6000 0 EDUCATION GRANT REAL OPTIONS FOR CITY KIDS 73 LELAND AVENUE SAN FRANCISCO CA 94134 943212617 501(C)(3) 6000 0 EDUCATION GRANT ROBLA SCHOOL DISTRICT 5248 ROSE STREET SACRAMENTO CA 95838 946002528 501(C)(3) 6000 0 EDUCATION GRANT SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION 1701 COYOTE POINT DRIVE SAN MATEO CA 94401 943306697 501(C)(3) 6000 0 EDUCATION GRANT SANTA LUCIA CONSERVANCY 5240 CARMEL VALLEY ROAD CARMEL CA 93923 770411485 501(C)(3) 6000 0 EDUCATION GRANT SOCIAL GOOD FUND 12651 SAN PABLO AVENUE 5473 RICHMOND CA 94805 461323531 501(C)(3) 6000 0 EDUCATION GRANT UKIAH UNIFIED SCHOOL DISTRICT 511 S ORCHARD AVENUE UKIAH CA 95482 871494263 501(C)(3) 6000 0 EDUCATION GRANT YOUTH SPIRIT ARTWORKS 1740 ALCATRAZ AVENUE BERKELEY CA 94703 208857392 501(C)(3) 6000 0 EDUCATION GRANT 30 0 PART I, LINE 2: ALL GRANTS ARE MADE TO EXEMPT OR GOVERNMENTAL ENTITIES WHO ARE THEMSELVES SUBJECT TO STRICT OPERATING RULES. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 SAMUEL HODDER PRESIDENT/CEO 302292 0 0 0 0 0 24400 0 45609 0 372301 0 0 0 PAUL RINGGOLD CHIEF PROGRAM OFFICER 235460 0 0 0 0 0 18754 0 20898 0 275112 0 0 0 ROLANDO COHEN CHIEF FINANCIAL OFFICER 230368 0 0 0 0 0 18423 0 24898 0 273689 0 0 0 TIM WHALEN CHIEF DEVELOPMENT OFFICER 236012 0 0 0 0 0 18754 0 16225 0 270991 0 0 0 SUZANNE MOSS DIR OF PUBLIC/INSTITUTIONAL FUNDING 210986 0 0 0 900 0 16904 0 24285 0 253075 0 0 0 JENNIFER BENITO-KOWALSKI CHIEF COMMUNICATIONS OFFICER 185260 0 0 0 1200 0 15281 0 10660 0 212401 0 0 0 JENNIFER TAPKEN CHIEF OPERATING OFFICER 164182 0 15000 0 675 0 2324 0 20782 0 202963 0 0 0 REBECCA BREMSER DIRECTOR OF LAND PROTECTION 153804 0 0 0 722 0 12377 0 13085 0 179988 0 0 0 LINNETH LIM CHIEF FINANCIAL OFFICER/CONTROLLER 140136 0 0 0 675 0 11323 0 11554 0 163688 0 0 0 HARRY POLLACK FORMER GENERAL COUNSEL & ASST SEC 103299 0 0 0 0 0 8771 0 22505 0 134575 0 0 0 PART I, LINE 1A THE ORGANIZATION REIMBURSES UP TO $75 PER MONTH IN HEALTH CLUB DUES. THE BENEFIT IS AVAILABLE TO ALL EMPLOYEES WHO HAVE COMPLETED ONE MONTH OF SERVICE AND IS INCLUDED AS TAXABLE BENEFITS TO EMPLOYEES. X 39 776460 FMV X WINE 3 7320 FMV X T-SHIRTS 1 3900 FMV 0 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. PART I, LINE 32B: SAVE THE REDWOODS LEAGUE WORKS WITH CHARITABLE ADULT RIDES AND SERVICES (CARS), A THIRD PARTY, TO FACILITATE VEHICLE DONATIONS. CARS ARRANGES FREE PICKUP OF VEHICLES, SALES, AND ISSUANCE OF ACKNOWLEDGMENT RECEIPTS TO DONORS. FORM 990, PART VI, SECTION A, LINE 7A THE LEAGUE HAS 62 MEMBERS WHO COMPRISE THE BOARD OF COUNCILORS. THE COUNCIL HAS THE POWER TO ELECT THE DIRECTORS, I.E., THE MEMBERS OF THE GOVERNING BODY (THE BOARD OF DIRECTORS). FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE RETURN, THE FORM 990 WAS REVIEWED IN DETAIL BY THE LEAGUE'S CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER, CONTROLLER, GENERAL COUNSEL AND CEO/PRESIDENT. THE BOARD RECEIVED A COPY OF THE RETURN FOR REVIEW BEFORE THE LEAGUE FILED THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, COUNCILORS, KEY EMPLOYEES, AND OFFICERS ARE COVERED UNDER THE POLICY. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. IN THE EVENT OF A CONFLICT OF INTEREST, THE CONFLICTS COMMITTEE, OR BOARD OF DIRECTORS, SHALL PROMPTLY CONSULT AND SEEK INFORMATION REGARDING THE FACTS AND CIRCUMSTANCES FROM THE COVERED PERSON AND OTHER APPROPRIATE SOURCES. WHEN A DETERMINATION HAS BEEN MADE THAT A CONFLICT OF INTEREST EXISTS INVOLVING A TRANSACTION OR MATTER, THE TRANSACTION OR MATTER MAY BE APPROVED ONLY BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS OF THE BOARD (OR COMMITTEE), WITH A QUORUM THAT DOES NOT INCLUDE THE COVERED PERSON WITH THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD FUNCTIONS AS THE COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND APPROVE THAT OF THE CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER. INDEPENDENT REVIEW, OUTSIDE COMPENSATION ANALYSTS, AND COMPARABILITY STUDIES ARE CONDUCTED AMONG SIMILAR ORGANIZATIONS TO OBTAIN MARKET DATA, IN CONJUNCTION WITH PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990S ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -331,570. CHANGE IN VALUE OF PLEDGES 65,329. CHARITABLE REMAINDER TRUST (20) 111 SUTTER STREET 11TH FLOOR SAN FRANCISCO CA 94104 CA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0