AMERICAN FOREST AND PAPER ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AMERICAN FOREST AND PAPER ASSOCIATION INC (EIN 52-1802251)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202343189349318909
Schema version: 2022v5.0
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
Form 990
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T19:37:32-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1250 H STREET SUITE 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521802251	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN FOREST AND PAPER ASSOCIATION	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	2024632700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 K STREET NW 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LIDIJA FLASKA	PersonNm
Person Title	EXECUTIVE DIR, FINANCE	PersonTitleTxt
Phone	2024632700	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LIDIJA	PersonFirstNm
Person Last	FLASKA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH W HELLER	PreparerPersonNm
PTIN	P00397829	PTIN
Phone	2022932200	PhoneNum
Preparation	2023-11-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HEIDI BROCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 K STREET NW 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,811,782	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.AFANDPA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	ADVANCE A SUSTAINABLE U.S. PULP, PAPER, PACKAGING, AND WOOD PRODUCTS MANUFACTURING INDUSTRY THROUGH FACT-BASED PUBLIC POLICY AND MARKETPLACE ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	64	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$28,367,595	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,870,814	CYProgramServiceRevenueAmt
PY Investment Income	$141,336	PYInvestmentIncomeAmt
CY Investment Income	$105,579	CYInvestmentIncomeAmt
PY Other Revenue	$749,805	PYOtherRevenueAmt
CY Other Revenue	$717,644	CYOtherRevenueAmt
PY Total Revenue	$29,258,736	PYTotalRevenueAmt
CY Total Revenue	$30,694,037	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$49,560	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,019,638	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,269,500	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,459,434	PYOtherExpensesAmt
CY Other Expenses	$8,141,129	CYOtherExpensesAmt
PY Total Expenses	$28,501,072	PYTotalExpensesAmt
CY Total Expenses	$30,460,189	CYTotalExpensesAmt
PY Revenues Less Expenses	$757,664	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$233,848	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,437,020	TotalAssetsBOYAmt
Total Assets EOY	$16,367,964	TotalAssetsEOYAmt
Total Liabilities BOY	$4,223,266	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,833,290	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,213,754	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,534,674	NetAssetsOrFundBalancesEOYAmt
Mission	ADVANCE A SUSTAINABLE U.S. PULP, PAPER, PACKAGING, AND WOOD PRODUCTS MANUFACTURING INDUSTRY THROUGH FACT-BASED PUBLIC POLICY AND MARKETPLACE ADVOCACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	POLICY: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

Field	Value	IRS element (for citing)
Desc	SPECIAL 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

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	66	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	64	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIDIJA FLASKA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2024632700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 K STREET NW 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTIAN FISCHER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN MCPHEELY
FIRST VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
R HOWARD COKER
SECOND VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL DOSS
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CRAIG ANNEBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN CARPENTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REGINA GRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL HAWS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN JANKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARSEN KITCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK W KOWLZAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL KRAFT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REMI LALONDE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
F COLIN MOSELEY III
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BYRON RACKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEAN-MICHEL RIBIERAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
OLE ROSGAARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID SEWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK SUTTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN D WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RANDY NEBEL
DIRECTOR (THRU 4/22)	1.00	Yes (X)		$0	$0	$0
HEIDI BROCK
PRESIDENT & CEO	40.00		Yes (X)	$1,275,328	$0	$76,445
JANET POLING
VP, GC & CORP. SEC (THRU 7/22)	40.00		Yes (X)	$336,434	$0	$38,633
ANDREW TOPPS
VP, GOVERNMENT AFFAIRS	40.00		Yes (X)	$242,511	$0	$63,688
LIDIJA FLASKA
EXE. DIR, FINANCE	40.00		Yes (X)	$136,767	$0	$4,024
PAUL NOE
VP, PUBLIC POLICY	40.00			$413,808	$0	$67,526	Yes (X)
ELIZABETH VANDERSARL
VP, STRATEGY & ADMINISTRATION	40.00			$294,917	$0	$35,706	Yes (X)
TERRY WEBBER
VP, INDUSTRY AFFAIRS	40.00			$271,374	$0	$53,204	Yes (X)
TIM HUNT
SR DIRECTOR, AIR QUALITY PROGRAMS	40.00			$318,507	$0	$58,687		Yes (X)
ERIC STEINER
VP, GOVERNMENT AFFAIRS	40.00			$313,643	$0	$45,434		Yes (X)
MARK PITTS
ED, PRINTING-WRITING, PULP & TISSUE	40.00			$251,443	$0	$59,463		Yes (X)
STEWART HOLM
CHIEF SCIENTIST	40.00			$247,110	$0	$58,688		Yes (X)
STAN LANCEY
CHIEF ECONOMIST	40.00			$253,611	$0	$22,078		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,355,453	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$583,576	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	31	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MARATHON STRATEGIES
38 EAST 29TH STREET 4TH FL	NEW YORK	NY	10016	COMMUNICATIONS	$343,352
VIGILANT
6285 SW SANDBURG STREET	TIGARD	OR	97223	CONSULTING	$250,000
BLUEPRINT COMMUNICATIONS
2111 EISENHOWER AVE 400	ALEXANDRIA	VA	22314	COMMUNICATIONS	$245,755
FIERCE GOVERNMENT RELATIONS
1155 F STREET NW	WASHINGTON	DC	20004	LOBBYING	$211,440
HOLLAND & KNIGHT
2115 HARDEN BLVD	LAKELAND	FL	338022092	LOBBYING	$204,748

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MEMBERSHIP DUES	900099	$18,151,401	$18,151,401
STRATEGIC ALLIANCES	900099	$11,153,806	$11,153,806
MEETINGS	900099	$436,601	$421,601	$15,000
COALITION	900099	$129,006	$129,006

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,870,814	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,579	TotalRevenueColumnAmt
Exclusion	$105,579	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$117,745	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$117,745	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$357,499	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$357,499	TotalRevenueColumnAmt
Related Or Exempt Func Income	$357,499	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
AFFILIATE SERVICES	900099	$300,066	$300,066
OTHER REVENUE	900099	$60,079	$60,079

Field	Value	IRS element (for citing)
Other Revenue Total	$360,145	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,694,037	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,213,313	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$480,724	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$49,560	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,310,365	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,673,914	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,164,197	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,986,801	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,134,223	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$405,713	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,963	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,104,227	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,052	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,996,165	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$314,341	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$265,882	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,509,115	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$254,826	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$481,387	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$499,656	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$170,169	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt
DUES/SUBSCRIPTIONS	$478,200
COMMUNICATIONS DEVELOPM	$339,013
COALITIONS	$260,420

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,460,189	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,622,224	BOYAmt
EOY	$3,166,390	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$267,017	BOYAmt
EOY	$250,186	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$718,683	BOYAmt
EOY	$2,647,072	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,297	BOYAmt
EOY	$5,325	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$358,993	BOYAmt
EOY	$210,540	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,081,409	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,757,436	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,674,121	BOYAmt
EOY	$1,323,973	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,387,775	BOYAmt
EOY	$2,810,128	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,268,349	BOYAmt
EOY	$1,038,427	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,134,561	BOYAmt
EOY	$4,915,923	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,437,020	BOYAmt
EOY	$16,367,964	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,792,568	BOYAmt
EOY	$2,149,960	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$304,653	BOYAmt
EOY	$214,857	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,126,045	BOYAmt
EOY	$4,468,473	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,223,266	BOYAmt
EOY	$6,833,290	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,213,754	BOYAmt
EOY	$9,534,674	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,213,754	BOYAmt
EOY	$9,534,674	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,437,020	BOYAmt
EOY	$16,367,964	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$233,848	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$912,928	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$18,147,901	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$2,388,696	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	-$1,068,252	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$1,320,444	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$2,493,840	AggregateReportedDuesNtcAmt
Carried Over	-$1,173,396	CarriedOverAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,970,691	BeginningYearBalanceAmt
Contributions	$9,632,081	ContributionsAmt
Investment Earnings Or Losses	$636,404	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,772,125	OtherExpendituresAmt
End Year Balance	$4,467,051	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,129,099	BeginningYearBalanceAmt
Contributions	$9,539,213	ContributionsAmt
Investment Earnings Or Losses	-$166,230	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,531,391	OtherExpendituresAmt
End Year Balance	$3,970,691	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,939,589	OtherCostOrOtherBasisAmt
Depreciation	$2,429,235	DepreciationAmt
Book Value	$510,354	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,141,820	OtherCostOrOtherBasisAmt
Depreciation	$4,328,201	DepreciationAmt
Book Value	$813,619	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,323,973	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	17672.342-S&P 500 FD SELECT SHS (SWPPX)	Desc
Book Value	$1,038,427	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,038,427	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM STRATEGIC ALLIANCES	$1,996,346
OPERATING LEASE RIGHT-OF-USE ASSET	$2,919,577

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,915,923	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED POSTRETIREMENT BENEFITS	$179,812
DEFERRED LEASE INCENTIVES	$4,131,250
RENT DEPOSITS	$157,411

Field	Value	IRS element (for citing)
Total Liability	$4,468,473	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$30,041,358	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$912,928	NetUnrealizedGainsInvstAmt
Other Revenue	$159,556	OtherRevenueAmt
Revenue Not Reported	-$753,372	RevenueNotReportedAmt
Revenue Subtotal	$30,794,730	RevenueSubtotalAmt
Investment Expenses Not Incld	$17,052	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$117,745	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$100,693	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$30,694,037	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$30,671,295	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$228,158	OtherExpensesIncludedAmt
Expenses Not Reported	$228,158	ExpensesNotReportedAmt
Expenses Subtotal	$30,443,137	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$17,052	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$17,052	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$30,460,189	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2022. 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 159,556.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED ON LINE 6B -117,745.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	AF&PA PAC REVENUE INCUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 110,413. RENTAL EXPENSES REPORTED ON LINE 6B 117,745.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	35	RecipientCnt
Cash Grant	$49,560	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS: 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

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HEIDI BROCK
PRESIDENT & CEO	$972,748	$0	$300,000	$0	$2,580	$0	$27,450	$0	$48,995	$0	$1,351,773	$0	$0	$0
PAUL NOE
VP, PUBLIC POLICY	$344,848	$0	$65,000	$0	$3,960	$0	$27,450	$0	$40,076	$0	$481,334	$0	$0	$0
TIM HUNT
SR DIRECTOR, AIR QUALITY PROGRAMS	$287,233	$0	$31,274	$0	$0	$0	$27,297	$0	$31,390	$0	$377,194	$0	$0	$0
JANET POLING
VP, GC & CORP. SEC (THRU 7/22)	$261,354	$0	$70,000	$0	$5,080	$0	$26,910	$0	$11,723	$0	$375,067	$0	$0	$0
ERIC STEINER
VP, GOVERNMENT AFFAIRS	$307,488	$0	$5,000	$0	$1,155	$0	$6,348	$0	$39,086	$0	$359,077	$0	$0	$0
ELIZABETH VANDERSARL
VP, STRATEGY & ADMINISTRATION	$253,624	$0	$40,000	$0	$1,293	$0	$27,028	$0	$8,678	$0	$330,623	$0	$0	$0
TERRY WEBBER
VP, INDUSTRY AFFAIRS	$240,839	$0	$30,000	$0	$535	$0	$25,091	$0	$28,113	$0	$324,578	$0	$0	$0
MARK PITTS
ED, PRINTING-WRITING, PULP & TISSUE	$223,960	$0	$21,303	$0	$6,180	$0	$22,131	$0	$37,332	$0	$310,906	$0	$0	$0
ANDREW TOPPS
VP, GOVERNMENT AFFAIRS	$222,688	$0	$18,752	$0	$1,071	$0	$22,548	$0	$41,140	$0	$306,199	$0	$0	$0
STEWART HOLM
CHIEF SCIENTIST	$221,403	$0	$22,480	$0	$3,227	$0	$22,683	$0	$36,005	$0	$305,798	$0	$0	$0
STAN LANCEY
CHIEF ECONOMIST	$228,682	$0	$11,197	$0	$13,732	$0	$21,201	$0	$877	$0	$275,689	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBER COMPANIES FROM THE PAPER AND FOREST PRODUCTS INDUSTRIES.
FORM 990, PART VI, SECTION A, LINE 7A	EACH 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 11B	THE 990 IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS 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 15	THE 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 19	BY WRITTEN REQUEST THE DOCUMENTS ARE MADE AVAILABLE FOR VIEWING FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN FOREST & PAPER ASSOCIATION PAC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 19TH STREET NW STE 800	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200363603	ZIPCd

Field	Value	IRS element (for citing)
EIN	680395985	EIN
Primary Activities	TO SUPPORT FEDERAL CANDIDATES WHO SUPPORT FOREST PRODUCTS	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Exempt Code Section	527	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN FOREST & PAPER ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd