2024-01-17T17:19:24-06:00 2023-06-30 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2022-07-01 942699528 FRIENDS OF THE URBAN FOREST FRIE 4155616890 BLDG 1007 GEN KENNEDY AVE 1 SAN FRANCISCO CA 94129 RAY SCHREIBER BOARD CHAIR 4155616890 2024-01-16 1 RAY SCHREIBER 999009999 1 TAMARA L MCINERNEY P00011797 6508556800 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAY SCHREIBER BLDG 1007 GEN KENNEDY AVE 1 SAN FRANCISCO CA 94129 4217920 0 X WWW.FRIENDSOFTHEURBANFOREST.ORG X 1981 CA FRIENDS OF THE URBAN FOREST CONNECTS PEOPLE WITH NATURE AND EACH OTHER BY PLANTING AND CARING FOR SAN FRANCISCO'S TREES AND GARDENS. 10 10 65 800 0 0 3767490 4181875 44074 11158 223 10817 9242 14070 3821029 4217920 0 0 0 0 2424207 3175127 21600 50220 692757 1486716 1429662 3932523 4655009 -111494 -437089 3974896 3529677 251949 243819 3722947 3285858 FRIENDS OF THE URBAN FOREST CONNECTS PEOPLE WITH NATURE AND EACH OTHER BY PLANTING AND CARING FOR SAN FRANCISCO'S TREES AND GARDENS. 0 0 3299016 25228 INVOLVE CITY RESIDENTS IN PROVIDING TECHNICAL AND PRACTICAL ASSISTANCE WITH TREE PLANTING. PERFORM UNDER A SERIES OF CONTRACTS THAT PROVIDE FOR TREE PLANTING AND ONGOING MAINTENANCE. 3299016 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4155616890 BLDG 1007 GEN KENNEDY AVE SUITE 1 SAN FRANCISCO CA 94129 SARAH JONES DIRECTOR 2.00 X 0 0 0 RAY SCHREIBER CHAIR 2.50 X X 0 0 0 ALISON TORBITT DIRECTOR 2.00 X 0 0 0 SARAH T MAYER VICE CHAIR THRU 8/22 DIRECTOR FROM 8/22 2.00 X X 0 0 0 SHAILA PARIKH DIRECTOR 2.00 X 0 0 0 JOSH BAGLEY DIRECTOR 2.00 X 0 0 0 MONICA EDWARDS SECRETARY THRU 11/22 2.50 X X 0 0 0 LARA HITCHCOCK DIRECTOR FROM 1/23 2.00 X 0 0 0 LINDY PATTERSON DIRECTOR FROM 1/23 2.00 X 0 0 0 VICTOR RUIZ-CORNEJO DIRECTOR FROM 1/23 2.00 X 0 0 0 KATIE JOHN DIRECTOR FROM 5/23 2.00 X 0 0 0 BRIAN WIEDENMEIER EXECUTIVE DIRECTOR 40.00 X 197950 0 7603 LAWRENCE ROGERS FINANCE AND CONTRACTS DIRECTOR 40.00 X 66554 0 8543 ROBERTA CATALINOTTO VICE PRESIDENT OF DEVELOPMENT 40.00 X 154700 0 0 ANN KARLA NAGY VICE PRESIDENT OF OPERATIONS 40.00 X 110784 0 10732 529988 0 26878 3 0 1 0 SUNSET CONCRETE 741 JOOST AVE SAN FRANCISCO CA 94127 CONCRETE CUTTING, DEMOLITION, REMOVAL & 363419 THE JUSTICE COLLECTIVE LLC 2348 DASHWOOD AVE OAKLAND CA 94605 EQUITY COACHING AND TRAINING FOR STAFF A 104600 2 2917846 1264029 4181875 CONTRACT REVENUES 561499 11158 11158 11158 10817 10817 MISCELLANEOUS INCOME 900099 14070 14070 14070 4217920 25228 0 10817 490898 344770 60054 86074 2144092 1502932 263928 377232 325240 251294 52540 21406 214897 156076 23410 35411 34778 34778 50220 50220 145887 9603 135349 935 41344 21292 4244 15808 193535 137294 27366 28875 227 92 135 106385 75470 15042 15873 90712 53759 18088 18865 TREE PLANTING AND MAINT 549074 549074 EQUIPMENT RENTAL AND RE 67533 67533 0 STAFF DEVELOPMENT AND E 66557 56444 8989 1124 COMMUNICATIONS & OUTREA 58676 34292 6042 18342 74954 39091 13271 22592 4655009 3299016 663236 692757 422473 341971 2199934 2010199 1160630 956265 9737 9102 26927 55379 754478 612752 137660 141726 2500 15035 15035 3974896 3529677 251949 243819 251949 243819 X 3722947 3285858 3722947 3285858 3974896 3529677 -437089 0 X 0 1 X 1 0 X 3581860 3749735 4010059 3767490 4181875 19291019 3581860 3749735 4010059 3767490 4181875 19291019 19291019 883 492 185 223 10817 12600 19303619 273471 0.99930 0.97190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.01 1 0 0 1 0 0.00 0 1 393954 393954 0 360524 218798 141726 141726 X 4217920 0 4217920 0 4217920 4655009 0 4655009 0 4655009 PART II, LINE 9: WE DO NOT INCLUDE THE EASEMENT IN OUR REVENUE, EXPENSE, OR BALANCE SHEET. WE DERIVE NO MONETARY VALUE FROM THE EASEMENT AS IT COVERS ONE TREE. PART X, LINE 2: FRIENDS OF THE URBAN FOREST FOLLOWS THE GUIDANCE FOR UNCERTAIN TAX POSITIONS. AS FUF IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, THE TAX POSITION TAKEN OR EXPECTED TO BE TAKEN HAVE NOT HAD A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF FUF FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. X X 1 GREGORY SZEKERES 717 SCOCHRAN AVE APT 9 LOS ANGELES CA 90036 CONTRACT GRANT WRITER 0 0 50220 -50220 50220 -50220 CA X X X 0 0 0 0 0 0 0 0 0 BRIAN WIEDENMEIER EXECUTIVE DIRECTOR 197950 0 0 0 0 0 0 0 7603 0 205553 0 0 0 ROBERTA CATALINOTTO VICE PRESIDENT OF DEVELOPMENT 154700 0 0 0 0 0 0 0 0 0 154700 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND FINANCE COMMITTEE. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A BOARD MEMBER AND OFFICER SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.