2022-10-25T15:54:00-05:00 2021-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2021-01-01 936034757 WORLD FORESTRY CENTER WORL 5032281367 4033 SW CANYON RD PORTLAND OR 97221 JOSEPH FURIA EXECUTIVE DIRECTOR AND PRESIDENT 5032281367 2022-10-05 1 JOSEPH FURIA XXX-XX-XXXX KARIN S WANDTKE P00172715 5032270581 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOSEPH FURIA 4033 SW CANYON RD PORTLAND OR 97221 4539621 0 X WWW.WORLDFORESTRY.ORG X 1964 OR OUR MISSION IS TO CREATE AND INSPIRE CHAMPIONS OF SUSTAINABLE FORESTRY. 14 13 20 14 0 0 889983 1131903 213937 208735 265433 844068 -367049 -282607 1002304 1902099 0 0 0 0 1213940 866042 6000 165000 465954 998387 1172789 2218327 2203831 -1216023 -301732 20424492 22293755 513298 649293 19911194 21644462 X OUR PROGRAMS ARE DESIGNED TO SUPPORT OUR VISION OF A SOCIETY THAT VALUES AND TAKES ACTION TO SUPPORT THE ECONOMIC, ECOLOGICAL AND SOCIAL BENEFITS OF FORESTS. 0 1 715071 208735 PROFESSIONAL PROGRAMS - WE DRIVE PROBLEM-SOLVING BY CURRENT AND FUTURE FORESTRY PROFESSIONALS. WE ACCOMPLISH THIS THROUGH EVENTS AND PROGRAMS LIKE OUR ANNUAL WHO WILL OWN THE FOREST? CONFERENCE, ONE OF THE LARGEST TIMBERLAND INVESTMENT CONFERENCES IN THE WORLD; CONVENINGS AND WORKSHOPS LIKE THE OREGON GOVERNOR'S COUNCIL ON WILDFIRE. 738250 0 PUBLIC PROGRAMS - WE CREATE EXPERIENCES THAT CONNECT THE PUBLIC TO ITS INTERDEPENDENCE WITH FORESTS. THE HEART OF THIS WORK IS OUR DISCOVERY MUSEUM, WHICH FEATURES INFORMATION ON THE NATURAL SYSTEMS, STRUCTURES, AND CYCLES OF FORESTS, THE HISTORY OF FORESTRY, CULTURE AND INNOVATION, AND THE CHALLENGES AND SOLUTIONS OF SUSTAINABLE FORESTRY. WE ALSO HOST PUBLIC EVENTS LIKE THE VIRTUAL WILDFIRE SUMMIT, A SERIES OF VIRTUAL TALKS THAT OUTLINED THE FULL IMPACTS OF MEGAFIRES ON OUR STATE AND REGION, DISCUSSED REAL SCIENCE-BACKED SOLUTIONS, AND ADDRESSED BARRIERS TO ACHIEVING SOLUTIONS. 1453321 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 18 0 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X X SARAH HORTON 5032281367 4033 SW CANYON RD PORTLAND OR 97221 CRAIG BLAIR CHAIR 2.00 X X 0 0 0 SAM COOK VICE CHAIR 1.00 X X 0 0 0 STEPHEN LEVESQUE TREASURER 2.00 X X 0 0 0 VICTOR HALEY SECRETARY 3.00 X X 0 0 0 JEFF NUSS MEMBER 2.00 X 0 0 0 NILS CHRISTOFFERSEN MEMBER 1.00 X 0 0 0 DOCTOR THOMAS DELUCA MEMBER 1.00 X 0 0 0 DOCTOR THOMAS EASLEY MEMBER 1.00 X 0 0 0 GREG FULLEM MEMBER 1.00 X 0 0 0 KARIM KHALIFA MEMBER 1.00 X 0 0 0 COURT STANLEY MEMBER 1.00 X 0 0 0 TIFFANIE STARR MEMBER 1.00 X 0 0 0 KAARSTEN TURNER MEMBER 1.00 X 0 0 0 JOSEPH FURIA EXECUTIVE DIRECTOR & PRESIDENT 40.00 X 201942 0 13095 SARAH HORTON COO & CFO 40.00 X 138330 0 10479 340272 0 23574 2 0 1 0 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE FIFTH FLOOR NEW YORK NY 10022 CAMPAIGN FEASIBILITY AND PLANNING CONSUL 165000 LEVER ARCHITECTURE PC 4713 N ALBINA AVE 4TH FLOOR PORTLAND OR 97217 ARCHITECTURAL DESIGN SERVICES 157350 2 71200 821371 239332 1131903 CONFERENCE REG. FEES 900099 208735 208735 208735 145125 145125 207989 489776 -281787 -281787 -281787 2845869 2146926 698943 698943 698943 820 -820 -820 1902099 208735 0 561461 363846 231323 45635 86888 496966 315957 62332 118677 32905 20920 4127 7858 87703 55759 11000 20944 -115378 -73354 -14471 -27553 2276 1646 612 18 24632 17812 6625 195 165000 165000 62726 62726 152606 110354 41045 1207 56937 22545 34392 44277 13345 13528 17404 35800 25888 9629 283 155487 116282 32406 6799 43641 43641 439776 408732 5175 25869 33386 21226 4187 7973 PROGRAM EXPENSES 121245 121245 2203831 1453321 284556 465954 433354 728998 414105 247847 256304 84500 161094 125574 2053 0 1730 5452 17728145 11842328 5763418 5885817 3180942 3125880 10211492 12089687 20424492 22293755 153968 505132 89858 144161 269472 0 513298 649293 X 8459655 8599492 11451539 13044970 19911194 21644462 20424492 22293755 X -301732 1765528 269472 X X 0 1 X 1 0 X 869608 2437407 448732 889983 1131903 5777633 869608 2437407 448732 889983 1131903 5777633 1288488 4489145 1029668 1038223 1140325 165797 844068 4218081 291000 1858724 126000 265148 118200 2659072 12654786 216504 0.35470 0.37310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10211492 2330684 390658 61831 12089687 9555695 1042167 386370 10211492 8475307 200 1552114 471926 9555695 8546374 600000 -233642 437425 8475307 7812672 1178252 444550 8546374 0.72720 0.27280 1 0 462547 462547 7643954 5868730 1775224 692455 293381 399074 8929189 5680217 3248972 5885817 BENEFICIAL INTEREST IN ASSETS HELD BY OREGON COMMUNITY FOUNDATION 12089687 12089687 X 4337728 1765528 732827 2498355 1839373 62726 62726 1902099 2873932 732827 732827 2141105 62726 62726 2203831 PART V, LINE 4: THE ENDOWMENT FUNDS EARNINGS WILL BE USED BY THE ORGANIZATION TO PROVIDE A PERMANENT SOURCE OF INCOME TO SUPPORT GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 489,776. COGS 820. EMPLOYEE RETENTION CREDITS, NETTED WITH PAYROLL TAXES 242,231. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 489,776. COGS 820. EMPLOYEE RETENTION CREDITS, NETTED WITH PAYROLL TAXES 242,231. X X X X X 1 COMMUNITY COUNSELLING SERVICES 527 MADISON AVENUE FIFTH FLOOR NEW YORK NY 10022 CAMPAIGN CONSULTING - FEASIBILITY AND PLANNING 0 0 165000 -165000 165000 -165000 OR SCHEDULE G, PART I, LINE 2B, COLUMN (V) SCOPE OF CONTRACT WAS FOR CONSULTING SERVICES, WITH EXPENSES BILLED SEPARATELY. NO SEPARATE EXPENSES WERE BILLED. X X X 0 0 0 0 0 0 0 0 0 JOSEPH FURIA EXECUTIVE DIRECTOR & PRESIDENT 192295 0 9647 0 0 0 7717 0 5378 0 215037 0 0 0 DR THOMAS EASLEY MORE THAN 35% CONTROLLED BY DR. THOMAS EASLEY, BOARD MEMBER 20000 CONSULTING SERVICES 0 FORM 990, PART III, LINE 3 IN THE SECOND YEAR OF THE COVID PANDEMIC, MANY OF OUR PROGRAMS FOR THE PUBLIC AND FORESTRY PROFESSIONALS WERE EITHER ON TEMPORARY HIATUS OR MODIFIED TO FOLLOW LOCAL GATHERING RESTRICTIONS AND/OR SUPPORT THE SAFETEY OF OUR COMMUNITY. THE DISCOVERY MUSEUM WAS CLOSED TO THE PUBLIC; OUR TIMBERLAND INVESTMENT CONFERENCE WAS HELD VIRTUALLY; AND OUR INTERNATIONAL FELLOWSHIP PROGRAM WAS ALSO POSTPONED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DESIGNED TO AVOID ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST BETWEEN BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AND WORLD FORESTRY CENTER. BEFORE BOARD MEMBERS ARE ELECTED (OR KEY EMPLOYEES HIRED) FULL WRITTEN DISCLOSURES OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST ARE REQUIRED. THESE ARE KEPT ON FILE AND UPDATED AS APPROPRIATE. DURING BOARD MEETINGS, DISCLOSURES ARE MADE OF INTERESTS IN TRANSACTIONS BETWEEN FAMILY, EMPLOYEES OR BUSINESSES THAT COULD RESULT IN REAL OR PERCEIVED BENEFIT OR GAIN. FORM 990, PART VI, SECTION B, LINE 15A AT THE APPROPRIATE MEETING OF THE EXECUTIVE COMMITTEE MEMBERS, THE BOARD MEMBERS MEET IN EXECUTIVE SESSION TO DISCUSS NEXT'S YEAR'S COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARABLE COMPENSATION FOR QUALIFIED PERSONS IN SIMILAR POSITIONS IN THE LOCAL AREA ARE REVIEWED. A DESIGNATED BOARD MEMBER (USUALLY THE SECRETARY) KEEPS NOTES OF THE DISCUSSION AND DECISIONS MADE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING INSTRUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADDBACK PRIOR YEAR PAYROLL PROTECTION LOAN FORGIVENESS 269,472. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.