2025-04-12T18:17:40-05:00 2024-06-30 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2023-07-01 942699528 FRIENDS OF THE URBAN FOREST FRIE 4155616890 BLDG 1007 GEN KENNEDY AVE 1 SAN FRANCISCO CA 94129 RAY SCHREIBER ACTING BOARD CHAIR 4155616890 2025-04-11 1 1 TAMARA L MCINERNEY P00011797 4089616300 2025-04-11 2023 2025-03-06 01:10:19Z RAY SCHREIBER BLDG 1007 GEN KENNEDY AVE 1 SAN FRANCISCO CA 94129 5006971 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. 9 9 75 1032 0 0 4181875 4970667 11158 5075 10817 25792 14070 5437 4217920 5006971 0 0 0 0 3175127 4006389 50220 30580 772507 1429662 1636457 4655009 5673426 -437089 -666455 3529677 3617971 243819 1022868 3285858 2595103 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 4136547 10512 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. 4136547 1 1 0 0 0 0 1 0 0 0 1 0 0 1 1 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 12 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 RAY SCHREIBER BOARD CHAIR 2.50 X X 0 0 0 ALISON TORBITT DIRECTOR 2.00 X 0 0 0 SHAILA PARIKH DIRECTOR 2.00 X 0 0 0 JOSH BAGLEY FINANCE CHAIR 2.00 X X 0 0 0 LARA HITCHCOCK VICE CHAIR 2.00 X X 0 0 0 LINDY PATTERSON DIRECTOR 2.00 X 0 0 0 VICTOR RUIZ-CORNEJO DIRECTOR 2.00 X 0 0 0 KATIE JOHN DIRECTOR 2.00 X 0 0 0 SARAH JONES DIRECTOR THRU 8/23 2.00 X 0 0 0 SARAH T MAYER DIRECTOR THRU 10/23 2.00 X 0 0 0 STEPHANIE NOBLE DIRECTOR FROM 9/23 2.00 X 0 0 0 LAWRENCE ROGERS FINANCE AND CONTRACTS DIRECTOR 40.00 X 114283 0 14426 BRIAN WIEDENMEIER EXECUTIVE DIRECTOR 40.00 X 206200 0 9806 ROBERTA CATALINOTTO VICE PRESIDENT OF DEVELOPMENT 40.00 X 154700 0 1000 PAAWAN KOTHARI MARKETING DIRECTOR 40.00 X 106200 0 12440 CHELSEA MCFADDEN COMMUNITY WORK 40.00 X 103246 0 8352 MICHAEL YARAK PROGRAM DIRECTOR 40.00 X 103600 0 8970 788229 0 54994 6 0 1 0 SUNSET CONCRETE 741 JOOST AVE SAN FRANCISCO CA 94127 CONCRETE CUTTING, DEMOLITION, REMOVAL & 268636 1 3418485 1552182 122 4970667 CONTRACT REVENUES 561499 5075 5075 5075 24517 24517 1275 0 1275 1275 1275 MISCELLANEOUS INCOME 900099 5437 5437 5437 5006971 10512 0 25792 513794 361134 67502 85158 2796878 1963456 368699 464723 421946 315167 66878 39901 273771 198823 32653 42295 39078 39078 30580 30580 76988 4110 69574 3304 611 611 80240 38674 19560 22006 200518 141264 33571 25683 38154 26873 6391 4890 121335 74731 24991 21613 TREE PLANTING AND MAINT 795034 795034 EQUIPMENT RENTAL AND RE 99865 99865 PRINTING AND GRAPHICS 54132 26091 13196 14845 STAFF DEVELOPMENT AND E 54123 43075 7637 3411 76379 48250 14031 14098 5673426 4136547 764372 772507 341971 260895 2010199 657319 956265 1671404 9102 4531 55379 67786 814878 650906 141726 163972 15035 792064 3529677 3617971 243819 242248 0 780620 243819 1022868 X 3285858 2385753 0 209350 3285858 2595103 3529677 3617971 -666455 -24300 0 X 0 1 X 1 0 X 3749735 4010059 3769290 4159375 4970667 20659126 3749735 4010059 3769290 4159375 4970667 20659126 20659126 492 185 223 10817 24517 36234 20695360 163100 0.99820 0.99930 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 420924 256952 163972 163972 OTHER 18162 RIGHT-OF-USE ASSETS 773902 792064 OPERATING LEASE LIABILITY 780620 780620 X 5006971 0 5006971 0 5006971 5697726 24300 24300 5673426 0 5673426 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, 2024 AND 2023. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 24,300. X X 1 GREGORY SZEKERES 717 SCOCHRAN AVE APT 9 LOS ANGELES CA 90036 CONTRACT GRANT WRITER 0 0 30580 0 30580 CA X X X 0 0 0 0 0 0 0 0 0 BRIAN WIEDENMEIER EXECUTIVE DIRECTOR 206200 0 0 0 0 0 1000 0 8806 0 216006 0 0 0 ROBERTA CATALINOTTO VICE PRESIDENT OF DEVELOPMENT 154700 0 0 0 0 0 1000 0 0 0 155700 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.