2026-04-14T18:30:33-05:00 2025-06-30 814234542 BPM LLP ONE CALIFORNIA STREET SUITE 2500 SAN FRANCISCO CA 941115426 990 2024-07-01 942699528 FRIENDS OF THE URBAN FOREST FRIE 4155616890 BLDG 1007 GEN KENNEDY AVE 1 SAN FRANCISCO CA 94129 EDWARD YANG FINANCE COMMITTEE CHAIR 4155616890 2026-04-14 1 1 JEANETTE M LEE P01073684 4154215757 2026-04-14 2024 2025-03-06 01:10:19Z RAY SCHREIBER BLDG 1007 GEN KENNEDY AVE 1 SAN FRANCISCO CA 94129 5142915 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 79 1279 0 0 4970667 5067776 5075 1987 25792 7381 5437 64916 5006971 5142060 0 0 0 0 4006389 3781497 30580 0 557883 1636457 1628598 5673426 5410095 -666455 -268035 3617971 3342184 1022868 1015116 2595103 2327068 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 3984632 64832 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. 3984632 1 1 0 0 0 0 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 79 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 RAY SCHREIBER BOARD CHAIR 2.50 X X 0 0 0 ALISON TORBITT DIRECTOR 2.00 X 0 0 0 SHEILA THOMPSON DIRECTOR 2.00 X 0 0 0 NORA CHIN DIRECTOR 2.00 X 0 0 0 LARA HITCHCOCK DIRECTOR 0.00 X 0 0 0 LINDY PATTERSON SECRETARY 2.00 X X 0 0 0 STEPHANIE NOBLE DIRECTOR 2.00 X 0 0 0 AREANA FLORES DIRECTOR 2.00 X 0 0 0 JIM EMERY VICE CHAIR 2.00 X X 0 0 0 ALEXEY TREPAKOV DIRECTOR FROM 9/24 2.00 X 0 0 0 LAWRENCE ROGERS FINANCE AND CONTRACTS DIRECTOR 40.00 X 152301 0 1349 BRIAN WIEDENMEIER EXECUTIVE DIRECTOR 40.00 X 210400 0 10585 RACHEL YU DEPUTY DIRECTOR OF FINANCE & OPERATIONS(FROM01/25) 40.00 X 0 0 0 ROBERTA CATALINOTTO VICE PRESIDENT OF DEVELOPMENT 40.00 X 170136 0 1000 REBECCA ALON CORPORATE RELATIONS & DEVELOPMENT PROGRAM MANAGER 40.00 X 100960 0 12369 KELSEY ROEDER DIRECTOR OF PEOPLE & OPERATIONS 40.00 X 114009 0 17178 MICHAEL YARAK PROGRAM DIRECTOR 40.00 X 108350 0 9692 856156 0 52173 6 0 1 0 SUNSET CONCRETE 741 JOOST AVE SAN FRANCISCO CA 94127 CONCRETE CUTTING, DEMOLITION, REMOVAL & 371700 1 3761445 1306331 5067776 CONTRACT REVENUES 561499 1987 1987 1987 8236 8236 855 -855 -855 -855 SPECIAL PROJECTS 900099 62845 62845 OTHER 900099 2071 2071 64916 5142060 64832 0 9452 453606 327014 71903 54689 2595830 1868444 409568 317818 478549 359487 85269 33793 253512 176121 48567 28824 40568 40568 161543 73927 59419 28197 106207 44773 18442 42992 207055 152902 33918 20235 52722 313 52368 41 110934 70339 22645 17950 TREE PLANTING AND MAINT 737521 731536 5985 EQUIPMENT RENTAL AND RE 83424 83424 STAFF DEVELOPMENT AND E 55857 47534 6489 1834 COMMUNICATIONS & OUTREA 46934 32694 6844 7396 25833 16124 5595 4114 5410095 3984632 867580 557883 260895 200720 657319 854081 1671404 1439190 4531 6296 67786 53437 864077 703628 163972 160449 792064 628011 3617971 3342184 242248 390680 780620 624436 1022868 1015116 X 2385753 2297568 209350 29500 2595103 2327068 3617971 3342184 -268035 0 X 0 1 X 1 0 X 4010059 3769290 4159375 4970667 5067776 21977167 4010059 3769290 4159375 4970667 5067776 21977167 21977167 185 223 10817 24517 8236 43978 2071 2071 22023216 170877 0.99790 0.99820 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 470123 309674 160449 160449 DEPOSITS 18162 RIGHT-OF-USE ASSETS 609849 628011 RIGHT-OF-USE LIABILITIES 624436 624436 X 5143335 1275 1275 5142060 0 5142060 5411370 1275 1275 5410095 0 5410095 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, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 1,275. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 1,275. X X X 1 0 0 0 0 0 0 0 0 BRIAN WIEDENMEIER EXECUTIVE DIRECTOR 210400 0 0 0 0 0 1000 0 9585 0 220985 0 0 0 ROBERTA CATALINOTTO VICE PRESIDENT OF DEVELOPMENT 132941 0 0 0 37195 0 1000 0 0 0 171136 0 0 0 LAWRENCE ROGERS FINANCE AND CONTRACTS DIRECTOR 152301 0 0 0 0 0 1000 0 349 0 153650 0 0 0 PART I, LINE 4A THE ORGANIZATION PAID SEVERANCE COMPENSATION OF $37,195 TO ROBERTA M. CATALINOTTO DURING THE YEAR. 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.