2024-11-13T21:08:14-05:00 2023-12-31 680109550 GROSS PROPHETS TAX 1811 LAURELWOOD PLACE FORTUNA CA 95540 990 2023-01-01 942676195 SANCTUARY FOREST INC SANC 7079861087 P O BOX 166 WHITETHORN CA 95589 JANICE PARAKILAS TREASURER 7079861087 2024-11-10 true false ROBERT GROSSEA P00048321 7079867020 2024-11-13 X 2023 2024-10-15 13:58:12Z APRIL NEWLANDER P O BOX 166 WHITETHORN CA 95589 2548349 false X SANCTUARYFOREST.ORG X 1987 CA SANCTUARY FOREST, INC. IS A LAND TRUST WHOSE MISSION IS TO CONSERVE THE MATTOLE RIVER WATERSHED AND SURROUNDING AREAS FOR WILDLIFE HABITAT AND AESTHETIC, SPIRITUAL, AND INTRINSIC VALUES IN COOPERATION WITH OUR DIVERSE COMMUNITY. 10 10 11 0 2155969 2520129 0 22576 20937 9561 6085 2188106 2547151 6000 3000 0 276170 312649 0 26912 1984227 2189591 2266397 2505240 -78291 41911 6220357 6033072 1306762 933470 4913595 5099602 X SANCTUARY FOREST, INC. IS A LAND TRUST WHOSE MISSION IS TO CONSERVE THE MATTOLE RIVER WATERSHED AND SURROUNDING AREAS FOR WILDLIFE HABITAT AND AESTHETIC, SPIRITUAL, AND INTRINSIC VALUES IN COOPERATION WITH OUR DIVERSE COMMUNITY. false false 2204844 STEWARDSHIP-DEMONSTRATE ECOLOGICALLY SOUND LAND MANAGEMENT THROUGH IMPLEMENTATION OF STEWARDSHIP PROJECTS. MONITOR STREAM RESTORATION PROJECTS, CONSERVATION EASEMENT MONITORING AND LEGAL DEFENSE, PROMOTE WATER CONSERVATION AND DEVELOP DEMONSTRATION PROJECTS. INSTALL WATER STORAGE SYSTEMS WITH FORBEARANCE AGREEMENTS. 6799 LAND AND WATER CONSERVATION-PROTECT KEY LANDS AND WATER FLOWS THROUGH FEE ACQUISITION OR CONSERVATION EASEMENTS CONTRIBUTING TO A HEALTHY MATTOLE RIVER WATERSHED ECOSYSTEM. 30276 3000 EDUCATION - PROMOTE ENJOYMENT AND UNDERSTANDING OF TEMPORATE RAINFOREST ECOSYSTEM AND ECOLOGICALLY SOUND LAND MANAGEMENT. SUMMER HIKE SERIES, NICK'S INTERNS, SCHOLARSHIP PROGRAM. 3,000 GRANT IS FOR SCHOLARSHIP PROGRAM. 85088 COLLABORATION - CREATE AND BUILD CONSERVATION PARTNERSHIPS IN THE MATTOLE WATERSHED AND BEYOND. IMPLEMENT MATTOLE WATERSHED PLAN WITH MATTOLE RIVER AND RANGE PARTNERSHIP. 85088 2327007 true false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 20 0 true 11 true false false false false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false CA X X SANCTUARY FOREST INC 7079861087 315 SHELTER COVE ROAD SUITE 3 WHITETHORN CA 95589 X ERIC SHAFER PRESIDENT 6.00 X X 0 0 0 BETSY WATSON VICE-PRESIDE 3.00 X X 0 0 0 SORAN ANDERSON SECRETARY 3.00 X X 0 0 0 JANICE PARAKILAS TREASURER 3.00 X X 0 0 0 MATT KNOEDELSEDER MEMBER 3.00 X 0 0 0 RENA LOURIE MEMBER 3.00 X 0 0 0 SANDY MILES MEMBER 3.00 X 0 0 0 STUART MOSKOWITZ MEMBER 3.00 X 0 0 0 MADDY RIFKA MEMBER 3.00 X 0 0 0 VICTORIA SHAFER MEMBER 3.00 X 0 0 0 DAVID SOPJES MEMBER 3.00 X 0 0 0 CAMPBELL THOMPSON OFFICER 3.00 X 0 0 0 false false false MATTOLE SALMON GROUP CONSTRUCTION 495414 EDWARDS EXCAVATION HEAVY EQUIPMENT 256930 STILLWATER SCIENCES ENGINEERING 159688 3 2368517 151612 2520129 20937 20937 1198 -1198 -1198 FEE SERVICES 5270 5270 REIMBURSEMENTS 2013 2013 7283 2547151 7283 19739 X 3000 3000 62339 22467 30752 9120 224058 159935 48763 15360 3307 2106 918 283 22945 14613 6371 1961 17557 17557 3828 3828 9563 9563 1849505 1849505 6947 6947 15800 15800 9142 9142 17133 17133 7083 7083 6771 6771 445 445 6732 6732 50992 50992 15078 4009 10881 188 PROGRAM MATERIALS & SUPPL 162460 162460 TOOLS & INSTRUMENTS 5004 5004 EASEMENT & LAND MANAGEMNT 2910 2910 AUTO EXPENSE 2060 2060 581 25 556 2505240 2327007 151321 26912 47476 87792 1248163 640354 477579 499838 3905175 628038 3240071 3277137 1207068 1527951 6220357 6033072 3583 2195 187577 188681 1115602 742594 1306762 933470 X 177832 208665 4735763 4890937 4913595 5099602 6220357 6033072 X 41911 144096 X false false false X 809660 785436 4196130 2155969 2520129 10467324 809660 785436 4196130 2155969 2520129 10467324 10467324 20361 16408 43109 22576 20937 123391 11081 13798 24879 10615594 64695 0.98600 0.98420 X X X X 15 10675.00 1 true 221.00 35316 true 1207068 250899 181216 97881 13351 1527951 1710145 62172 -322632 238201 4416 1207068 1576695 40992 211160 114062 4640 1710145 1297645 98374 226344 39818 6850 1576695 944381 169347 213489 25136 4436 1297645 0.36000 0.64000 false false 2942484 2942484 88070 88070 4793 4191 602 869919 623916 246003 3277159 HAF INVESTMENTS 1527951 1527951 ACCRUED EXPENSES - OTHER 492895 ITSWC EASEMENT MONITORING FUND 173240 PREPAID GRANTS 76459 742594 SCHEDULE D, PAGE 1, PART II, LINE 5 SANCTUARY FOREST, INC. HAS A WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, HANDLING OF VIOLATIONS, AND ENFORCEMENT OF THE CONSERVATION EASEMENTS IT HOLDS. SCHEDULE D, PAGE 1, PART II, LINE 9 SANCTUARY FOREST, INC. DOES NOT REPORT THE CONSERVATION EASEMENTS WE HOLD ON OUR BALANCE SHEET. EXPENSES INCURRED IN MONITORING, INSPECTING AND ENFORCING CONSERVATION EASEMENTS ARE REPORTED ON THE STATEMENT OF INCOME AND EXPENSES. SCHEDULE D, PAGE 2, PART V, LINE 4 PART XIII - INTENDED USES OF ENDOWMWENT FUNDS CONSERVATION EASEMENT FUND (TERM ENDOWMENT) - THE PURPOSE OF THIS FUND IS TO PROVIDE FOR THE MONITORING, ENFORCEMENT AND DEFENSE OF CONSERVATION EASEMENTS HELD BY SANCTUARY FOREST. SINKYONE CONSERVATION EASEMENT FUND (TERM ENDOWMENT) - THE PURPOSE OF THIS FUND IS TO PROVIDE FOR THE MONITORING, MANAGEMENT, ENFORCEMENT AND DEFENSE OF SANCTUARY FOREST'S CONSERVATION EASEMENT ON THE INTERTRIBAL SINKYONE WILDERNESS COUNCIL'S (ITSWC) SINKYONE UPLAND PROPERTY, INCLUDING CERTAIN OVERHEAD COSTS ASSOCIATED WITH THESE DUTIES. SNODGRASS SCHOLARSHIP ENDOWMENT FUND (TERM ENDOWMENT) - THE SNODGRASS SCHOLARSHIP FUND IS INTENDED TO BE A RESERVE FOR THE RONDAL SNODGRASS SCHOLARSHIP. THE SANCTUARY FOREST OPPORTUNITY FUND (QUASI-ENDOWMENT) PROVIDES FOR THE PERPETUAL CARE FOR CONSERVED PROPERTIES OWNED BY SANCTUARY FOREST, CONTRIBUTES TO THE ACHIEVEMENT OF SANCTUARY FOREST'S CONSERVATION GOALS THROUGH STRATEGIC LAND ACQUISITIONS, AND HELPS MEET SANCTUARY FOREST'S ORGANIZATIONAL AND CAPACITY GOALS. THE PURPOSE OF THIS FUND IS TO PRODUCE INCOME FOR MANAGING LANDS THROUGH MONITORING AND MAINTENANCE, PROJECT DEVELOPMENT AND CLOSING COSTS FOR PURCHASES OF LAND OR CAPITAL ASSETS; AND GENERAL OPERATING EXPENSES. MATTOLE SALMON GROUP SHARED BOARD ME 495414 CONST. SERV & TECH A false FORM 990 - ORGANIZATION'S MISSION SANCTUARY FOREST, INC. IS A LAND TRUST WHOSE MISSION IS TO CONSERVE THE MATTOLE RIVER WATERSHED AND SURROUNDING AREAS FOR WILDLIFE HABITAT AND AESTHETIC, SPIRITUAL, AND INTRINSIC VALUES IN COOPERATION WITH OUR DIVERSE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D COLLABORATION - CREATE AND BUILD CONSERVATION PARTNERSHIPS IN THE MATTOLE WATERSHED AND BEYOND. IMPLEMENT MATTOLE WATERSHED PLAN WITH MATTOLE RIVER AND RANGE PARTNERSHIP. FORM 990, PAGE 6, PART VI, LINE 2 ERIC SHAFER VICTORIA SHAFER BOARD MEMBER BOARD MEMBER HUSBAND & WIFE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, PART VI, LINE 11A - ORGANIZATION'S PROCESS USED TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY AN EXTERNAL TAX PROFESSIONAL WITH SIGNIFICANT CONTRIBUTION AND OVERSIGHT FROM EXECUTIVE STAFF. THE FINAL DOCUMENT IS REVIEWED BY THE TREASURER AND BY BOARD MEMBERS IN ADVANCE OF THE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND SUBMIT AN ANNUAL STATEMENT REGARDING COMPLIANCE WITH THE POLICY. THE PRESIDENT AND SECRETARY OF THE BOARD OF DIRECTORS REGULARLY MONITOR AND ENFORCE THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMNITTEE REVIEWS, DELIBERATES AND APPROVES CHANGES IN COMPENSATION. WHEN AVALIABLE, COMPARABLE DATA IS PROVIDED BY AN INDEPENDENT CONSULTANT. FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, LINE 15 (A) ABOVE FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE GLADLY PROVIDED UPON REQUEST. FORM 990 IS ADDITIONALLY AVAILABLE THROUGH GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G CONSTRUCTION PERMITS 25,939 0 0 CONSTRUCTION PERMITS 80 0 0 CONSTRUCTION PERMITS 321 0 0 CONSTRUCTION PERMITS 401 0 0 CONSTRUCTION SERVICES 240,823 0 0 CONSTRUCTION SERVICES 745 0 0 CONSTRUCTION SERVICES 2,979 0 0 CONSTRUCTION SERVICES 3,724 0 0 SUBCONTRACTS-GRANT RELATED 1,413,865 0 0 SUBCONTRACTS-GRANT RELATED 4,373 0 0 SUBCONTRACTS-GRANT RELATED 17,491 0 0 SUBCONTRACTS-GRANT RELATED 21,864 0 0 OTHER PROFESSIONAL SERVICES 12,257 0 0 OTHER PROFESSIONAL SERVICES 38 0 0 OTHER PROFESSIONAL SERVICES 152 0 0 OTHER PROFESSIONAL SERVICES 190 0 0 OTHER OUTSIDE SERVICES 94,640 0 0 OTHER OUTSIDE SERVICES 293 0 0 OTHER OUTSIDE SERVICES 1,171 0 0 OTHER OUTSIDE SERVICVES 1,464 0 0 TANK PROGRAM COST SHARE 6,495 0 0 TANK PROGRAM COST SHARE 20 0 0 TANK PROGRAM COST SHARE 80 0 0 TANK PROGRAM COST SHARE 100 0 0 TOTAL 1,849,505 0 0 FORM 990, PART XI PART XI LINE 5 - UNREALIZED GAIN ON INVESTMENTS FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -12 UNREALIZED GAINS ON INVESTMENTS 143,996 TO RECONCILLE NET ASSETS 40 DIFFERENCE - ASSETS 72 UNREALIZED LOSS ON INVESTMENTS 0 DIFFERENCE - ASSETS 0 TOTAL 144,096