2024-10-25T13:41:22-05:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-01-01 813385811 FSC I&P FSCI 3607979073 PO BOX 31831 SEATTLE WA 98103 MARK SMITH EXECUTIVE DIRECTOR 3607979073 2024-10-18 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2024-10-15 13:58:12Z FSC INVESTMENTS AND PARTNERSHIPS MARK SMITH PO BOX 31831 SEATTLE WA 98103 4637207 0 X WWW.FSC.ORG/DONATE X 2016 WA OUTREACH, EDUCATION, AND GRANTMAKING IN SUPPORT OF RESPONSIBLE FOREST MANAGEMENT WORLDWIDE. FSC I&P BUILDS PARTNERSHIPS TO PROTECT THE WORLD'S FORESTS. 5 5 12 8 0 0 2870612 2865756 999542 1762079 416 9372 0 0 3870570 4637207 326521 53429 0 0 789634 1136538 0 0 59519 1210547 2405739 2326702 3595706 1543868 1041501 3276246 3792353 665258 97465 2610988 3694888 X FSC I&P PROMOTES ENVIRONMENTALLY APPROPRIATE, SOCIALLY BENEFICIAL, AND ECONOMICALLY VIABLE MANAGEMENT OF THE WORLD'S FORESTS. THIS MISSION ALIGNS WITH THE FOREST STEWARDSHIP COUNCIL (FSC), ITS NETWORK OF OFFICES, AND OTHER ORGANIZATIONS. FSC I&P ENGAGES IN PARTNERSHIPS ON ALIGNED PRIORITIES SUPPORTING PROGRAM DESIGN, FUND DEVELOPMENT AND CAN MAKE GIFTS, GRANTS, OR RE-GRANTS. 0 0 3107960 53429 1762079 FSC I&P BUILDS PARTNERSHIPS ALONGSIDE THE GLOBAL FOREST STEWARDSHIP COUNCIL NETWORK AND OTHERS ACCELERATING THE PROTECTION OF HEALTHY AND RESILIENT FORESTS. WE TAKE A COLLABORATIVE APPROACH TO FINDING COMMON GOALS BETWEEN PROGRAMS AND PARTNERS. UNITING AROUND THESE SHARED OBJECTIVES, WE USE OUR FUNDRAISING EXPERTISE AND CONNECTION WITH FSC TO AMPLIFY RESPONSIBLE FOREST MANAGEMENT EFFORTS AND CATALYZE INNOVATIVE SOLUTIONS. WE LOOK FOR THE MOST SIGNIFICANT OPPORTUNITIES THAT FORESTS PLAY IN ADDRESSING SOCIAL, ENVIRONMENTAL, AND ECONOMIC CHALLENGES. 3107960 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DORA RAJKHOWA 3607979073 PO BOX 31831 SEATTLE WA 98103 KIM CARSTENSEN CHAIR 1.00 X X 0 0 0 LISA MORDEN VICE CHAIR 1.00 X X 0 0 0 DANNY MCGREGOR SECRETARY 1.00 X X 0 0 0 ALLISON SCURIATTI TREASURER 1.00 X X 0 0 0 IVONE NAMIKAWA DIRECTOR 1.00 X 0 0 0 MARK SMITH EXECUTIVE DIRECTOR 40.00 X 179774 0 18167 KENNETH SCOT MCQUEEN SENIOR TECHNOLOGY OFFICER 40.00 X 154009 0 22448 SHARON LONDON DEVELOPMENT DIRECTOR 40.00 X 107100 0 19057 440883 0 59672 3 0 1 0 0 177552 2688204 1890000 2865756 PROGRAM DEVELOPMENT 813312 1762079 1762079 1762079 9372 9372 4637207 1762079 0 9372 53429 53429 197941 129597 58619 9725 749386 487057 225752 36577 17023 11951 4182 890 94809 66561 23291 4957 77379 54324 19010 4045 7816 7816 24910 24910 171625 164576 7049 9088 975 7492 621 3861 29 3832 35388 35388 70539 66224 1611 2704 114 114 186300 182848 3452 2458 2458 IN-KIND TECHNOLOGY 1890000 1890000 MISCELLANEOUS 3640 275 3365 3595706 3107960 428227 59519 751656 814196 195540 552187 262077 474762 468770 530896 11391 3452 2982 7939 335221 152373 1260000 1260000 3276246 3792353 319777 43397 301486 54068 43995 665258 97465 X 2567631 3277805 43357 417083 2610988 3694888 3276246 3792353 X 1041501 42399 X 0 1 X 0 0 X 1482082 444202 1137555 2870612 2865756 8800207 1482082 444202 1137555 2870612 2865756 8800207 4265034 4535173 10870 3606 79 416 9372 24343 8824550 3448162 0.51390 0.52820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11391 3452 7939 7939 DONATED SOFTWARE 1260000 1260000 4677009 39802 39802 4637207 0 4637207 3593109 39802 33418 73220 3519889 75817 75817 3595706 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT TO PAGE 12, PART XI, LINE 9: 33,418. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR GRANTS RESCINDED, PAGE 12, PART XI, LINE 9: 75,817. SCHEDULE D, PART XII, LINE 4B: IN 2023, THE ORGANIZATION RESCINDED GRANTS EXPENSED IN THE PRIOR YEAR DUE TO FUNDING FALLING THROUGH. THE AMOUNT SHOULD HAVE NEVER BEEN EXPENSED. NET ASSETS ARE BEING RECONCILED ON PART XI, LINE 9. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 FUNDRAISING, PROGRAM SERVICES PARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS 249960 EAST ASIA & THE PACFIC 0 0 GRANTMAKING, FUNDRAISING, PROGRAM SERVICES PARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS 205235 EUROPE 0 0 GRANTMAKING, FUNDRAISING, PROGRAM SERVICES PARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS 410603 NORTH AMERICA 0 0 FUNDRAISING, PROGRAM SERVICES PARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS 187470 SOUTH AMERICA 0 0 FUNDRAISING, PROGRAM SERVICES PARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS 249960 SUB-SAHARAN AFRICA 0 0 GRANTMAKING, FUNDRAISING, PROGRAM SERVICES PARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS 236633 0 0 0 0 0 0 1539861 0 1539861 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ECOSYSTEM SERVICES MARKET DEVELOPMENT 20663 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, REGIONAL WORK IN THE LOWER MEKONG REGION BY THE ASIA PACIFIC REGIONAL OFFICE 17766 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) PUBLIC EDUCATION 15000 WIRE TRANSFER 0 2 1 1 0 0 0 0 0 PART I, LINE 2: FSC I&P SOMETIMES MAKES GIFTS AND GRANTS TO OTHER MISSION-ALIGNED ORGANIZATIONS. FSC I&P REQUIRES THAT EACH GRANTEE REPORTS ON GRANT-RELATED ACTIVITIES BASED ON THE GRANT AGREEMENT SIGNED BETWEEN THE ENTITY AND FSC I&P. FSC I&P'S BOARD OF DIRECTORS WILL REVIEW AND APPROVE ALL GRANTEE REPORTS DURING QUARTERLY BOARD MEETINGS. FSC I&P'S BOARD OF DIRECTORS WILL ALSO REVIEW AND APPROVE ALL FUNDRAISING DISTRIBUTIONS MADE, INCLUDING THOSE OUTSIDE OF THE UNITED STATES. ALL GRANTEES ARE REQUIRED TO PROVIDE DETAILED REPORTS ON THE USE OF THE GRANTED FUNDS, BUT THE FREQUENCY WILL VARY FROM MONTHLY TO ANNUALLY DEPENDING ON THE TERMS OF THE GRANT. FSC I&P REQUIRES MORE FREQUENT REPORTING FOR FOREIGN GRANTS THAN DOMESTIC GRANTS TO ENSURE PROPER OVERSIGHT. PART I, LINE 3: FSC I&P USES THE ACCRUAL METHOD OF ACCOUNTING TO REPORT EXPENDITURES WITHIN THE ORGANIZATION'S FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 MARK SMITH EXECUTIVE DIRECTOR 154774 0 25000 0 0 0 5471 0 12696 0 197941 0 0 0 KENNETH SCOT MCQUEEN SENIOR TECHNOLOGY OFFICER 146509 0 7500 0 0 0 4620 0 17828 0 176457 0 0 0 X SOFTWARE LIC. 1 1890000 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL REVIEW THE DRAFT 990 AND SUPPORTING DOCUMENTS. THE DRAFT 990 WILL BE DISTRIBUTED TO THE DIRECTORS FOR REVIEW, COMMENTS, AND RECOMMENDATIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY AND MUST DISCLOSE A POTENTIAL CONFLICT OF INTEREST AS IT ARISES. THE BOARD OR AN ASSIGNED COMMITTEE WILL REVIEW THE DISCLOSURES. IF A POTENTIAL CONFLICT IS REPORTED, THE BOARD OR ASSIGNED COMMITTEE WILL REVIEW IT TO DETERMINE IF IT IS IN FACT A CONFLICT OF INTEREST. IF A TRUE CONFLICT OF INTEREST IS FOUND, THEN THE INTERESTED PERSON MUST RECUSE THEMSELVES FROM ANY DISCUSSION REGARDING THE POTENTIAL TRANSACTION. THE ORGANIZATION MAY ALSO INVESTIGATE OTHER OPTIONS TO AVOID ANY TRANSACTIONS WITH A POTENTIAL CONFLICT. THE GOVERNING BOARD WILL VOTE ON THE ACTION TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY RANGE FOR THE EXECUTIVE DIRECTOR'S COMPENSATION WAS BASED ON A REVIEW OF SALARIES FOR COMPARABLE POSITIONS IN THE PUGET SOUND REGION, APPROVED BY THE BOARD, AND FINALIZED BY THE CHAIR OF THE BOARD. THE DATE OF THE LAST COMPENSATION REVIEW WAS IN DECEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 FSC I&P WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR YEAR GRANTS RESCINDED: 75,817. BAD DEBT: -33,418.