AMERICAN FOREST AND PAPER ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FOREST AND PAPER ASSOCIATION INC (EIN 52-1802251)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349313428
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T12:56:16-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17351 OFFICE PARK PLACEAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP329408229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521802251EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FOREST AND PAPER ASSOCIATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2024632700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 K STREET NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIDIJA FLASKAPersonNm
Person TitleEXECUTIVE DIR, FINANCEPersonTitleTxt
Phone2024632700PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLI PECKPreparerPersonNm
PTINP01423033PTIN
Phone3217516200PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEIDI BROCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 K STREET NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,311,220GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AFANDPA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionADVANCE A SUSTAINABLE U.S. PULP, PAPER, PACKAGING, AND WOOD PRODUCTS MANUFACTURING INDUSTRY THROUGH FACT-BASED PUBLIC POLICY AND MARKETPLACE ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$29,870,814PYProgramServiceRevenueAmt
CY Program Service Revenue$25,477,987CYProgramServiceRevenueAmt
PY Investment Income$105,579PYInvestmentIncomeAmt
CY Investment Income$122,703CYInvestmentIncomeAmt
PY Other Revenue$717,644PYOtherRevenueAmt
CY Other Revenue$610,712CYOtherRevenueAmt
PY Total Revenue$30,694,037PYTotalRevenueAmt
CY Total Revenue$26,211,402CYTotalRevenueAmt
PY Grants And Similar Paid$49,560PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$32,948CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,269,500PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,512,520CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,141,129PYOtherExpensesAmt
CY Other Expenses$8,516,160CYOtherExpensesAmt
PY Total Expenses$30,460,189PYTotalExpensesAmt
CY Total Expenses$26,061,628CYTotalExpensesAmt
PY Revenues Less Expenses$233,848PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$149,774CYRevenuesLessExpensesAmt
Total Assets BOY$16,367,964TotalAssetsBOYAmt
Total Assets EOY$14,885,240TotalAssetsEOYAmt
Total Liabilities BOY$6,833,290TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,737,550TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,534,674NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,147,690NetAssetsOrFundBalancesEOYAmt
MissionADVANCE A SUSTAINABLE U.S. PULP, PAPER, PACKAGING, AND WOOD PRODUCTS MANUFACTURING INDUSTRY THROUGH FACT-BASED PUBLIC POLICY AND MARKETPLACE ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPOLICY:ADVOCACY EFFORTS EXECUTED BY AF&PA AT THE INTERNATIONAL, NATIONAL, STATE AND MUNICIPAL LEVEL IN PURSUIT OF PUBLIC POLICIES THAT ADVANCE THE INTERESTS OF AF&PA MEMBER COMPANIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSPECIAL PROJECTS AND ASSESSMENTS: ADVOCACY EFFORTS BY RELATED PARTIES WHICH ARE FINANCIALLY SUPPORTED BY AF&PA TOGETHER WITH COALITION PARTNERS IN PURSUIT OF PUBLIC POLICIES THAT ADVANCE THE INTERESTS OF AF&PA MEMBER COMPANIES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIDIJA FLASKABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024632700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 K STREET NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN MCPHEELY
CHAIR1.00Yes (X)Yes (X)$0$0$0
R HOWARD COKER
FIRST VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID SEWELL
SECOND VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRISTIAN FISCHER
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
CRAIG ANNEBERG
DIRECTOR1.00Yes (X)$0$0$0
DICK CARMICAL
DIRECTOR1.00Yes (X)$0$0$0
JOHN CARPENTER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DOSS
DIRECTOR1.00Yes (X)$0$0$0
REGINA GRAY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HAWS
DIRECTOR1.00Yes (X)$0$0$0
CHARLES HODGES
DIRECTOR1.00Yes (X)$0$0$0
BRIAN JANKI
DIRECTOR1.00Yes (X)$0$0$0
ARSEN KITCH
DIRECTOR1.00Yes (X)$0$0$0
MARK W KOWLZAN
DIRECTOR1.00Yes (X)$0$0$0
DANIEL KRAFT
DIRECTOR1.00Yes (X)$0$0$0
REMI LALONDE
DIRECTOR1.00Yes (X)$0$0$0
F COLIN MOSELEY III
DIRECTOR1.00Yes (X)$0$0$0
BYRON RACKI
DIRECTOR1.00Yes (X)$0$0$0
JEAN-MICHEL RIBIERAS
DIRECTOR1.00Yes (X)$0$0$0
OLE ROSGAARD
DIRECTOR1.00Yes (X)$0$0$0
MARK SUTTON
DIRECTOR1.00Yes (X)$0$0$0
JOHN D WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
MARK USHPOL
DIRECTOR1.00Yes (X)$0$0$0
HEIDI BROCK
PRESIDENT & CEO40.00Yes (X)$1,446,556$0$129,947
LIDIJA FLASKA
EXE. DIR, FINANCE40.00Yes (X)$202,739$0$16,188
ANDREW TOPPS
VP, PUBLIC POLICY40.00Yes (X)$345,709$0$72,847
PAUL NOE
VP, PUBLIC POLICY40.00$441,533$0$72,821Yes (X)
ELIZABETH VANDERSARL
VP, STRATEGY & ADMINISTRATION40.00$310,822$0$37,398Yes (X)
TERRY WEBBER
VP INDUSTRY AFFAIRS40.00$301,836$0$56,104Yes (X)
ERIC STEINER
VP, GOV'T AFFAIRS40.00$292,431$0$25,324Yes (X)
LINDSAY MURPHEY
VP, STRATEGIC COMMUNICATIONS40.00$277,417$0$67,049Yes (X)
MARK PITTS
EXE. DIRECTOR, PRINTING-WRITING, PULP & TISSUE40.00$266,991$0$58,675Yes (X)
TIM HUNT
SENIOR DIRECTOR, AIR QUALITY PROGRAMS40.00$339,106$0$63,849Yes (X)
JESSE LEVINE
SR DIR, ENERGY & ENVIRONMENTAL POLICY40.00$271,988$0$72,161Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,497,128TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$672,363TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARATHON STRATEGIES
38 EAST 29TH STREET 4TH FLNEW YORKNY10016COMMUNICATIONS$279,297
VIGILANT
6285 SW SANDBURG STREETTIGARDOR97223CONSULTING$229,908
FIERCE GOVERNMENT RELATIONS
1155 F STREET NWWASHINGTONDC20004LOBBYING$211,440
BLUEPRINT COMMUNICATIONS
2111 EISENHOWER AVE 400ALEXANDRIAVA22314COMMUNICATIONS$207,000
HOLLAND & KNIGHT
2115 HARDEN BLVDLAKELANDFL338022092LOBBYING$204,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$19,060,454$19,060,454
STRATEGIC ALLIANCES900099$5,771,126$5,771,126
MEETINGS900099$536,441$536,441
COALITION900099$109,966$109,966
FieldValueIRS element (for citing)
Total Program Service Revenue$25,477,987TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,703TotalRevenueColumnAmt
Exclusion$122,703ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$99,818RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$99,818RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$391,986GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$391,986TotalRevenueColumnAmt
Related Or Exempt Func Income$391,986RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER REVENUE900099$135,564$135,564
AFFILIATE SERVICES900099$83,162$83,162
FieldValueIRS element (for citing)
Other Revenue Total$218,726OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,211,402TotalRevenueColumnAmt
Related Or Exempt Func Income$25,869,973RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$341,429ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,948TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,434,500TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,027,369TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$863,238TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,300,853TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$886,560TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$613,033TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,164,928TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,016TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,548,319TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,139TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$399,524TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$289,745TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,673,802TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$267,809TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$589,356TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$515,448TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$186,870TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
COMMUNICATIONS DEVELOPM$494,277
DUES/SUBSCRIPTIONS$400,255
COALITIONS$321,141
BAD DEBT$8,498

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,061,628TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,166,390BOYAmt
EOY$5,081,603EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,186BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,647,072BOYAmt
EOY$815,931EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,325BOYAmt
EOY$5,214EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$210,540BOYAmt
EOY$492,030EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,154,859LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,272,885LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,323,973BOYAmt
EOY$881,974EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,810,128BOYAmt
EOY$3,406,538EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,038,427BOYAmt
EOY$1,106,379EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,915,923BOYAmt
EOY$3,095,571EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,367,964BOYAmt
EOY$14,885,240EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,149,960BOYAmt
EOY$2,360,037EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$214,857BOYAmt
EOY$194,945EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,468,473BOYAmt
EOY$2,182,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,833,290BOYAmt
EOY$4,737,550EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,534,674BOYAmt
EOY$10,147,690EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,534,674BOYAmt
EOY$10,147,690EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,367,964BOYAmt
EOY$14,885,240EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$149,774ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$463,242NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$18,621,374DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$2,676,345NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$1,173,396NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,502,949NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$2,375,713AggregateReportedDuesNtcAmt
Carried Over-$872,764CarriedOverAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,065,681BeginningYearBalanceAmt
Contributions$6,070,159ContributionsAmt
Investment Earnings Or Losses$585,944InvestmentEarningsOrLossesAmt
Other Expenditures$6,081,541OtherExpendituresAmt
Administrative Expenses$21,016AdministrativeExpensesAmt
End Year Balance$5,619,227EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,825,181BeginningYearBalanceAmt
Contributions$11,194,939ContributionsAmt
Investment Earnings Or Losses-$824,401InvestmentEarningsOrLossesAmt
Other Expenditures$11,130,038OtherExpendituresAmt
End Year Balance$5,065,681EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,115,622BeginningYearBalanceAmt
Contributions$10,213,870ContributionsAmt
Investment Earnings Or Losses$709,559InvestmentEarningsOrLossesAmt
Other Expenditures$10,213,870OtherExpendituresAmt
End Year Balance$5,825,181EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,467,051BeginningYearBalanceAmt
Contributions$10,059,136ContributionsAmt
Investment Earnings Or Losses$648,571InvestmentEarningsOrLossesAmt
Other Expenditures$10,059,136OtherExpendituresAmt
End Year Balance$5,115,622EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,970,691BeginningYearBalanceAmt
Contributions$9,632,081ContributionsAmt
Investment Earnings Or Losses$636,404InvestmentEarningsOrLossesAmt
Other Expenditures$9,772,125OtherExpendituresAmt
End Year Balance$4,467,051EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,939,589OtherCostOrOtherBasisAmt
Depreciation$2,695,515DepreciationAmt
Book Value$244,074BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,215,270OtherCostOrOtherBasisAmt
Depreciation$4,577,370DepreciationAmt
Book Value$637,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$881,974TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
Desc15,135.147- SCHWAB S&P 500 INDEX (SWPPX)Desc
Book Value$1,106,379BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,106,379TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM STRATEGIC ALLIANCES$1,688,788
OPERATING LEASE RIGHT-OF-USE ASSET$1,406,783
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,095,571TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED POSTRETIREMENT BENEFITS$167,216
DEFERRED LEASE INCENTIVES$2,008,692
RENT DEPOSITS$6,660
FieldValueIRS element (for citing)
Total Liability$2,182,568TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,927,593TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$463,241NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,000,000DonatedServicesAndUseFcltsAmt
Other Revenue$174,148OtherRevenueAmt
Revenue Not Reported$1,637,389RevenueNotReportedAmt
Revenue Subtotal$26,290,204RevenueSubtotalAmt
Investment Expenses Not Incld$21,016InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$99,818OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$78,802RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,211,402TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,250,522TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,000,000DonatedServicesUseFcltsAmt
Other Expenses Included$209,910OtherExpensesIncludedAmt
Expenses Not Reported$1,209,910ExpensesNotReportedAmt
Expenses Subtotal$26,040,612ExpensesSubtotalAmt
Investment Expenses Not Incld2$21,016InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$21,016ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,061,628TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:BOARD DESIGNATED NET ASSETS IS MADE UP OF FOLLOWING: RESERVE FUND: THIS FUND IS UTILIZED TO PROVIDE FOR AN OPERATING RESERVE FOR THE ASSOCIATION AND TO FUND THE ASSOCIATION'S PROGRAMS AS DIRECTED BY THE BOARD OF DIRECTORS. SPECIAL PROJECTS AND ASSESSMENTS: THESE FUNDS WERE ESTABLISHED BY THE BOARD OF DIRECTORS TO TRACK THE ACTIVITY OF SPECIAL ASSESSMENTS AND SPECIAL PROJECTS WHICH WERE BILLED TO THE MEMBERS OR AFFILIATED ORGANIZATIONS.
PART X, LINE 2:AF&PA IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO INCOME TAXES. AF&PA HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AF&PA PAC REVENUE INCUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 174,148.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES REPORTED ON LINE 6B -99,818.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AF&PA PAC REVENUE INCUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 110,092. RENTAL EXPENSES REPORTED ON LINE 6B 99,818.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient26RecipientCnt
Cash Grant$32,948CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS: THE PAPERBOARD PACKAGING ALLIANCE AWARDS SCHOLARSHIPS TO STUDENTS PER QUALIFYING SCHOOL EACH SEMESTER. SCHOOLS MUST PARTICIPATE IN THE STUDENT DESIGN CHALLENGE AND STUDENTS MUST BE A JUNIOR OR SENIOR IN GOOD ACADEMIC STANDING (MIN. 3.0 GPA), HAVE A FINANCIAL NEED AND BE PURSUING A CONCENTRATION IN PACKAGING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HEIDI BROCK
PRESIDENT & CEO$1,098,596$0$344,000$0$3,960$0$79,700$0$50,247$0$1,576,503$0$0$0
PAUL NOE
VP, PUBLIC POLICY$362,573$0$75,000$0$3,960$0$29,700$0$43,121$0$514,354$0$0$0
ANDREW TOPPS
VP, PUBLIC POLICY$312,329$0$32,000$0$1,380$0$29,700$0$43,147$0$418,556$0$0$0
TIM HUNT
SENIOR DIRECTOR, AIR QUALITY PROGRAM$288,488$0$42,998$0$7,620$0$28,663$0$35,186$0$402,955$0$0$0
TERRY WEBBER
VP INDUSTRY AFFAIRS$251,236$0$50,000$0$600$0$26,317$0$29,787$0$357,940$0$0$0
ELIZABETH VANDERSARL
VP, STRATEGY & ADMINISTRATION$259,442$0$50,000$0$1,380$0$27,389$0$10,009$0$348,220$0$0$0
LINDSAY MURPHEY
VP, STRATEGIC COMMUNICATIONS$236,823$0$40,000$0$594$0$25,691$0$41,358$0$344,466$0$0$0
JESSE LEVINE
SR DIR, ENERGY & ENVIRONMENTAL POLIC$236,536$0$34,913$0$539$0$25,685$0$46,476$0$344,149$0$0$0
MARK PITTS
EXE. DIRECTOR, PRINTING-WRITING, PUL$226,921$0$33,623$0$6,447$0$24,124$0$34,551$0$325,666$0$0$0
ERIC STEINER
VP, GOV'T AFFAIRS$98,868$0$32,000$0$161,563$0$11,655$0$13,669$0$317,755$0$0$0
LIDIJA FLASKA
EXE. DIR, FINANCE$181,955$0$20,439$0$345$0$15,091$0$1,097$0$218,927$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-BFormAndLineReferenceDesc
ExplanationERIC STEINER RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $161,300. THIS AMOUNT IS INCLUDED IN SCHEDULE J, COLUMN B(III). HEIDI BROCK PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND THE ORGANIZATION CONTRIBUTED $50,000 DURING THE CALENDAR YEAR 2023.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBER COMPANIES FROM THE PAPER AND FOREST PRODUCTS INDUSTRIES.
FORM 990, PART VI, SECTION A, LINE 7AEACH COMPANY MEMBER OF THE ASSOCIATION IN GOOD STANDING SHALL BE ENTITLED TO ONE (1) VOTE. MEMBERS MAY BE REPRESENTED AT ANY MEETING BY PROXY DESIGNATED IN WRITING. A MAJORITY VOTE OF THE MEMBERS, A QUORUM BEING PRESENT IN PERSON OR BY PROXY, SHALL BE NECESSARY FOR THE ADOPTION OF ANY MATTER VOTED ON AT ANY MEETING UNLESS A GREATER PROPORTION IS REQUIRED BY LAW OR IN THESE BYLAWS. NO PROXY SHALL BE VALID MORE THAN THREE (3) MONTHS AFTER ITS DATE OF EXECUTION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND NOTIFY THE CORPORATE SECRETARY OF ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S COMPENSATION IS REVIEWED ANNUALLY WITH DATA FROM OUTSIDE INDEPENDENT CONSULTANTS TO COMPARABLE ORGANIZATIONS AND APPROVED BY THE COMPENSATION COMMITTEE. ORGANIZATION'S OFFICERS COMPENSATION IS BENCHMARKED FROM DATA BY OUTSIDE INDEPENDENT CONSULTANTS ON A REGULAR BASIS AND APPROVED BY THE COMPENSATION COMMITTEE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19BY WRITTEN REQUEST THE DOCUMENTS ARE MADE AVAILABLE FOR VIEWING FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XII, LINE 2C:THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FOREST & PAPER ASSOCIATION PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 19TH STREET NW STE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200363603ZIPCd
FieldValueIRS element (for citing)
EIN680395985EIN
Primary ActivitiesTO SUPPORT FEDERAL CANDIDATES WHO SUPPORT FOREST PRODUCTSPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FOREST & PAPER ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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