AMERICAN FOREST FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FOREST FOUNDATION (EIN 52-1235124)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349319565
- Schema version
- 2021v4.2
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T19:42:05-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521235124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FOREST FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2027653660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RITA HITE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2027653660 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RITA | PersonFirstNm |
| Person Last | HITE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN A JACQUELIN CPA | PreparerPersonNm |
| PTIN | P01325865 | PTIN |
| Phone | 2023319880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RITA HITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $289,407,969 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORESTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE AMERICAN FOREST FOUNDATION IS TO DELIVER MEANINGFUL CONSERVATION IMPACT THROUGH THE EMPOWERMENT OF FAMILY FOREST OWNERS. WORKING TOGETHER, WE STRIVE TO CULTIVATE THE MANY CONSERVATION BENEFITS FAMILY-OWNED FORESTS PROVIDE - AND DEMONSTRATE THEIR VALUE TO AMERICAN COMMUNITIES, COMPANIES AND LANDOWNERS ALIKE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $6,262 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,860,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,298,947 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $207,327 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $259,373 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,328,357 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,436,962 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,844 | PYOtherRevenueAmt |
| CY Other Revenue | $8,041 | CYOtherRevenueAmt |
| PY Total Revenue | $11,420,300 | PYTotalRevenueAmt |
| CY Total Revenue | $70,003,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,529,287 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,377,509 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,618,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,681,758 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $853,609 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,654,353 | PYOtherExpensesAmt |
| CY Other Expenses | $8,489,819 | CYOtherExpensesAmt |
| PY Total Expenses | $17,802,011 | PYTotalExpensesAmt |
| CY Total Expenses | $22,549,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,381,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,454,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $171,629,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $186,198,942 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,934,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,525,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $169,694,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $183,673,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AMERICAN FOREST FOUNDATION IS TO DELIVER MEANINGFUL CONSERVATION IMPACT THROUGH THE EMPOWERMENT OF FAMILY FOREST OWNERS. WORKING TOGETHER, WE STRIVE TO CULTIVATE THE MANY CONSERVATION BENEFITS FAMILY-OWNED FORESTS PROVIDE - AND DEMONSTRATE THEIR VALUE TO AMERICAN COMMUNITIES, COMPANIES AND LANDOWNERS ALIKE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,189,207 | ExpenseAmt |
| Grant | $6,377,509 | GrantAmt |
| Revenue | $253,111 | RevenueAmt |
| Desc | WOODLANDSAFF ENGAGES TENS OF THOUSANDS OF LANDOWNERS AND COLLABORATES WITH HUNDREDS OF ON-THE-GROUND AGENCY, NONPROFIT, AND CORPORATE PARTNERS TO PROMOTE AND SUPPORT SUSTAINABLE FOREST MANAGEMENT TO PROTECT CLEAN WATER SUPPLIES, REDUCE WILDFIRE RISKS, CONSERVE AT-RISK SPECIES, ADDRESS CARBON POLLUTION AND INCREASE SUSTAINABLE WOOD SUPPLIES.AFF CONTINUES TO BUILD ON ITS POSITION AS A TRUSTED ADVISOR AND INNOVATOR TO FURTHER ACCELERATE AND EXPAND THE ORGANIZATION'S REACH TO LANDOWNERS, INFLUENCE WITH PARTNERS, AND IMPACT ON THE GROUND. - ENGAGING MORE THAN 56,000 LANDOWNERS WITH THE HELP OF INNOVATIVE NEW TOOLS SUCH AS LANDSCAPE MANAGEMENT PLANS AND WOODSCAMP, TO HELP INCREASE OUTCOMES ON THE GROUND AND PREPARE MORE LANDOWNERS TO BECOME CERTIFIED TO THE AMERICAN TREE FARM SYSTEM STANDARDS. - INCREASING THE IMPACT OF THE ATFS BY CERTIFYING OVER 1.6 MILLION ACRES, ALL FOCUSED ON INCREASING OUTCOMES ON THE GROUND BY PROTECTING SUSTAINABLE WOOD SUPPLIES, CLEAN WATER, WILDLIFE HABITAT AND RECREATIONAL VALUES AND SUPPORTING 70,000 LANDOWNERS IN THEIR CERTIFIED STEWARDSHIP. - WORKING WITH LANDOWNERS AND PARTNERS TO INCREASE OTHER CONSERVATION OUTCOMES ON MORE THAN 1 MILLION ACRES NATIONWIDE. - DEVELOPMENT OF A PROGRAM TO EFFECTIVELY ALLOW THE 21 MILLION AMERICANS THAT OWN FOREST LAND TO PARTICIPATE IN CARBON MARKETS.MORE DETAILS ON OUR MANY ACCOMPLISHMENTS CAN BE FOUND AT WWW.FORESTFOUNDATION.ORG. | Desc |
| Total Program Service Expenses | $19,189,207 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL HARRIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027653660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M ST NW SUITE 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KATHRYN FERNHOLZ | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TOM BEALL | |||||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMESON S FRENCH | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MACK HOGANS | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR SALEM G SALOOM | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NICOLE ST CLAIR KNOBLOCH | |||||||||
| CHAIR WOODLAND OPERATING COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FRED CLARK | |||||||||
| VICE CHAIR WOODLAND OPERATING COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALEX ALVAREZ | |||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN W BURKE III | |||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT DEITZ | |||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEDREN DILLARD | |||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAIGE GOFF | |||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROJE S GOOTEE PHD | |||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| W DALE GREENE | |||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES B PORTER III | |||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM PUNKE | |||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN W BURKE III | |||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EILEEN MORGAN JOHNSON | |||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS D MARTIN | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $346,148 | $0 | $55,639 | ||||
| WILL MARTIN | |||||||||
| COO | 20.00 | Yes (X) | $0 | $215,124 | $6,966 | 20.00 | |||
| MONICA POVEDA | |||||||||
| VP, FINANCE & ADMINISTRATI | 40.00 | $203,996 | $0 | $19,701 | Yes (X) | ||||
| RITA HITE | |||||||||
| EVP WOODLANDS AND POLICY | 40.00 | $279,876 | $0 | $44,764 | Yes (X) | ||||
| NATHAN TRUITT | |||||||||
| SENIOR VP BUSINESS DEVELOPMENT | 40.00 | $176,982 | $0 | $42,386 | Yes (X) | ||||
| GLYNNIS M BREEN | |||||||||
| CHIEF MARKETING AND COMMUNICATIONS OFFICER | 40.00 | $191,717 | $0 | $22,091 | Yes (X) | ||||
| CHRISTINE CADIGAN BENONIS | |||||||||
| SENIOR DIRECTOR FAMILY FOREST CARBON PROGRAM | 40.00 | $119,415 | $0 | $28,958 | Yes (X) | ||||
| JILLIAN B DYSZYNSKI | |||||||||
| DIRECTOR MARKET DIRECTOR | 40.00 | $118,748 | $0 | $9,614 | Yes (X) | ||||
| CHRISTOPHER B ERWIN | |||||||||
| DIRECTOR BIODIVERSITY AND SOUTHERN REGION | 40.00 | $121,952 | $0 | $15,740 | Yes (X) | ||||
| THOMAS FRY | |||||||||
| DIRECTOR WESTERN CONSERVATION | 40.00 | $116,061 | $0 | $36,350 | Yes (X) | ||||
| DAWN E SIMMONS | |||||||||
| VP PEOPLE AND CULTURE | 40.00 | $126,067 | $0 | $34,057 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,800,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $215,124 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $316,266 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| DESIGNDATA | |||||||||
| 610 PROFESSIONAL DRIVE SUITE 102 | GAITHERSBURG | MD | 20879 | IT MANAGED SERVICES | $302,167 | ||||
| PRICEWATERHOUSECOOPERS | |||||||||
| PROFESSIONAL SERVICES | $251,450 | 354 DAVIS ROAD SUITE 600 | OAKVILLE | ONTARIO | CA | ||||
| SCION STAFFING | |||||||||
| 415 SW 2ND AVENUE 7TH FLOOR | PORTLAND | OR | 97204 | STAFFING SERVICES | $232,950 | ||||
| CORNERSTONE | |||||||||
| 800 MAINE AVENUE SW | WASHINGTON | DC | 20024 | CONSULTING (POLICY TEAM) | $230,029 | ||||
| SHAWN JACQUELINE BOHEN | |||||||||
| 200 EDMANDS ROAD | NOBSCOT VILLAGE | MA | 01701 | STRATEGIC PLANNING AND LEADERSHIP | $183,825 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,779 | FederatedCampaignsAmt |
| Government Grants | $3,460,097 | GovernmentGrantsAmt |
| All Other Contributions | $8,836,071 | AllOtherContributionsAmt |
| Total Contributions | $12,298,947 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GROUP CERTIFICATION FEES | 900099 | $219,021 | $219,021 | |
| SUBSCRIPTIONS | 900099 | $23,613 | $23,613 | |
| MEETING REVENUES | 900099 | $10,477 | $10,477 | |
| ADVERTISING | 541800 | $6,262 | $6,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $259,373 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,678,544 | TotalRevenueColumnAmt |
| Exclusion | $2,678,544 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,041 | TotalRevenueColumnAmt |
| Exclusion | $8,041 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $274,163,064 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,404,646 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,758,418 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,758,418 | TotalRevenueColumnAmt |
| Exclusion | $54,758,418 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,003,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $253,111 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,262 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,445,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,264,190 | TotalAmt |
| Program Services | $6,264,190 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,319 | TotalAmt |
| Program Services | $113,319 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,300 | TotalAmt |
| Program Services | $690,006 | ProgramServicesAmt |
| Management And General | $409,400 | ManagementAndGeneralAmt |
| Fundraising | $283,894 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,935,152 | TotalAmt |
| Program Services | $3,992,713 | ProgramServicesAmt |
| Management And General | $769,922 | ManagementAndGeneralAmt |
| Fundraising | $172,517 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,828 | TotalAmt |
| Program Services | $274,146 | ProgramServicesAmt |
| Management And General | $52,875 | ManagementAndGeneralAmt |
| Fundraising | $4,807 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,320 | TotalAmt |
| Program Services | $463,604 | ProgramServicesAmt |
| Management And General | $111,373 | ManagementAndGeneralAmt |
| Fundraising | $18,343 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,158 | TotalAmt |
| Program Services | $327,734 | ProgramServicesAmt |
| Management And General | $81,266 | ManagementAndGeneralAmt |
| Fundraising | $29,158 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,265 | TotalAmt |
| Management And General | $34,265 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,639 | TotalAmt |
| Program Services | $4,085 | ProgramServicesAmt |
| Management And General | $91,554 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,172 | TotalAmt |
| Management And General | $56,172 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,248 | TotalAmt |
| Management And General | $119,248 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,956,472 | TotalAmt |
| Program Services | $5,086,280 | ProgramServicesAmt |
| Management And General | $697,328 | ManagementAndGeneralAmt |
| Fundraising | $172,864 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,022 | TotalAmt |
| Program Services | $316,516 | ProgramServicesAmt |
| Management And General | $337 | ManagementAndGeneralAmt |
| Fundraising | $4,169 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,275 | TotalAmt |
| Program Services | $21,100 | ProgramServicesAmt |
| Management And General | $107,200 | ManagementAndGeneralAmt |
| Fundraising | $2,975 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,273 | TotalAmt |
| Program Services | $4,046 | ProgramServicesAmt |
| Management And General | $455,870 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,810 | TotalAmt |
| Management And General | $488,810 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,688 | TotalAmt |
| Program Services | $112,627 | ProgramServicesAmt |
| Management And General | $57,634 | ManagementAndGeneralAmt |
| Fundraising | $12,427 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,265 | TotalAmt |
| Program Services | $57,414 | ProgramServicesAmt |
| Management And General | $15,544 | ManagementAndGeneralAmt |
| Fundraising | $2,307 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,728 | TotalAmt |
| Management And General | $83,728 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,433 | TotalAmt |
| Program Services | $1,880 | ProgramServicesAmt |
| Management And General | $122,553 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALL OTHER EXPENSES | $122,042 | $49,464 | $72,464 | $114 |
| MATERIALS | $109,370 | $109,370 | ||
| DESIGN/PRODUCTION | $91,879 | $42,186 | $49,693 | |
| POSTAGE/FREIGHT | $19,476 | $8,120 | $5,327 | $6,029 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,762 | TotalAmt |
| Program Services | $1,250,407 | ProgramServicesAmt |
| Management And General | -$1,326,600 | ManagementAndGeneralAmt |
| Fundraising | $93,955 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,549,086 | TotalAmt |
| Program Services | $19,189,207 | ProgramServicesAmt |
| Management And General | $2,506,270 | ManagementAndGeneralAmt |
| Fundraising | $853,609 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,156 | BOYAmt |
| EOY | $221,388 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,226 | BOYAmt |
| EOY | $2,597,262 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $95,804 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,847 | BOYAmt |
| EOY | $227,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,571,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,236,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,221 | BOYAmt |
| EOY | $335,493 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,943,168 | BOYAmt |
| EOY | $182,685,196 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,385 | BOYAmt |
| EOY | $36,385 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,629,003 | BOYAmt |
| EOY | $186,198,942 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,962 | BOYAmt |
| EOY | $1,696,763 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,996 | BOYAmt |
| EOY | $6,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,895 | BOYAmt |
| EOY | $822,377 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,853 | BOYAmt |
| EOY | $2,525,473 | 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 | $168,697,709 | BOYAmt |
| EOY | $182,295,405 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,441 | BOYAmt |
| EOY | $1,378,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,694,150 | BOYAmt |
| EOY | $183,673,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,629,003 | BOYAmt |
| EOY | $186,198,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $47,454,237 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$33,586,784 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $111,866 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,131,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,186,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,364,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,860,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,298,947 | CurrentTaxYearAmt |
| Total | $33,842,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,131,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,186,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,364,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,860,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,298,947 | CurrentTaxYearAmt |
| Total | $33,842,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $33,842,288 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,390,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,435,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,541,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,432,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,686,585 | CurrentTaxYearAmt |
| Total | $23,486,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,328,361 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,288,507 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $201,683 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $201,683 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,374,545 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,576,228 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $627,317 | CurrentYearMinus3Amt |
| Current Year Minus2 | $757,695 | CurrentYearMinus2Amt |
| Current Year Minus1 | $984,245 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,369,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,053,886 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,527 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,342 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,119 | CurrentYearMinus1Amt |
| Current Year | $201,683 | CurrentYearAmt |
| Total | $308,671 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $156,829 | CurrentYearMinus3Amt |
| Current Year Minus2 | $189,424 | CurrentYearMinus2Amt |
| Current Year Minus1 | $246,061 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $842,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,263,471 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $75 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,567 | CurrentYearMinus2Amt |
| Total | $28,642 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $925,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $590,277 | DepreciationAmt |
| Book Value | $334,960 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $646,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $646,213 | DepreciationAmt |
| Book Value | $533 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $335,493 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE INCENTIVES | $663,711 |
| REFUNDABLE ADVANCE | $158,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $822,377 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFF ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC "INCOME TAXES." THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFF PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE DISTRICT OF COLUMBIA. IT IS AFF'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 11 | PROGRAM SERVICES | TECHNOLOGY SOLUTIONS | $1,288,807 |
| NORTH AMERICA | 1 | 11 | INVESTMENT IN WOODSCAMP | $858,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 22 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Subtotal Spent | $2,146,809 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,146,809 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALABAMA TREE FARM COMMITTEE | |||||||||
| 555 ALABAMA STREET | MONTGOMERY | AL | 36104 | 630756161 | 501(C)(3) | $20,500 | $0 | LANDOWNER OUTREACH | |
| ALFONSO GALLEGOC INC | |||||||||
| PO BOX 809 | REDWOOD VALLEY | CA | 95470 | 260012645 | $47,300 | $0 | SEEDING COMPANY | ||
| ALOMA LAND & FOREST | |||||||||
| 70 E 2125 S | OAKLEY | ID | 83346 | 830756501 | $13,022 | $0 | SEEDING COMPANY | ||
| BLACK FAMILY LAND TRUST | |||||||||
| 3258 PALMER SPRINGS ROAD | BOYDTON | VA | 23917 | 043797149 | 501(C)(3) | $304,774 | $0 | PARTNER IN FEDERAL GRANT | |
| BUTTE COUNTY RESOURCE | |||||||||
| 150 CHUCK YEAGER WAY SUITE A | OROVILLE | CA | 95965 | 311054051 | $118,992 | $0 | PARTNER IN FEDERAL GRANT | ||
| CAL-FOREST NURSERIES | |||||||||
| PO BOX 719 | ETNA | CA | 96027 | 911788723 | $141,491 | $0 | SEEDING COMPANY | ||
| CASCADE RESOURCE CONSULTANTS | |||||||||
| PO BOX 546 | MCARTHUR | CA | 96056 | 823806469 | $416,838 | $0 | SPECIAL PROJECTS | ||
| CENTER FOR HEIRS PROPERTY | |||||||||
| 1535 SAM RITTENBERG BLVD D | CHARLESTON | SC | 29407 | 522452879 | 501(C)(3) | $248,319 | $0 | PARTNER IN FEDERAL GRANT | |
| COLORADO FIRECAMP | |||||||||
| 9008 COUNTY ROAD 240 | SALIDA | CO | 81201 | 331034128 | 501(C)(3) | $54,751 | $0 | PARTNER IN FEDERAL GRANT | |
| COLORADO STATE UNIVERSITY | |||||||||
| 2002 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 846000545 | 501(C)(3) | $297,309 | $0 | PARTNER IN FEDERAL GRANT | |
| CONSERVATION LEGACY | |||||||||
| 701 CAMINO DEL RIO SUITE 101 | DURANGO | CO | 81301 | 841450808 | 501(C)(3) | $86,752 | $0 | PARTNER IN FEDERAL GRANT | |
| FALL RIVER SPRINGS | |||||||||
| 39556 MCARTHUR ROAD | FALL RIVER MILLS | CA | 96028 | 018400841 | $115,740 | $0 | SPECIAL PROJECTS | ||
| FCO FORESTERS INC | |||||||||
| 415 COLFAX AVE | GRASS VALLEY | CA | 95945 | 811342953 | $136,468 | $0 | SPECIAL PROJECTS | ||
| GLENN ZANE | |||||||||
| 1707 BRANSTETTER CIRCLE | REDDING | CA | 96001 | 545528236 | $94,800 | $0 | SEEDING COMPANY | ||
| GOLDEN TRIANGLE RESOURCE CONSERVATION & DEVELOPMENT AREA | |||||||||
| 4344 ALBANY HWY | DAWSON | GA | 39842 | 582003598 | 501(C)(3) | $73,943 | $0 | PARTNER IN FEDERAL GRANT | |
| GUGLIELMETTI TRUCKING | |||||||||
| PO BOX 991894 | REDDING | CA | 96099 | $5,284 | $0 | TRANSPORTATION & SEEDING | |||
| J&C ENTERPRISES | |||||||||
| PO BOX 193 | CRESCENT MILLS | CA | 95934 | 455598487 | $298,030 | $0 | SEEDING COMPANY | ||
| J&J TREE SERVICES | |||||||||
| 13020 HOSLER AVE | CHICO | CA | 95973 | 842635734 | $31,367 | $0 | SPECIAL PROJECTS | ||
| JEFFERSON RESOURCE COMPANY | |||||||||
| PO BOX 886 | YREKA | CA | 96097 | 205177775 | $17,940 | $0 | SEEDING COMPANY | ||
| JM FORESTRY | |||||||||
| 4401 ISLAND ROAD | ETNA | CA | 96027 | $341,370 | $0 | SEEDING COMPANY | |||
| LONGMONT CONSERVATION DISTRICT | |||||||||
| 9595 NELSON ROAD-BOX D | LONGMONT | CO | 80501 | 846014126 | 501(C)(3) | $95,816 | $0 | PARTNER IN FEDERAL GRANT | |
| LRLEAN | |||||||||
| 3726 COUNTY ROAD 12 | FAYETTE | AL | 35555 | 501(C)(3) | $101,030 | $0 | PARTNER IN FEDERAL GRANT | ||
| MAINE TREE FOUNDATION | |||||||||
| 535 CIVIC CENTER DR | AUGUSTA | ME | 04330 | 010453264 | 501(C)(3) | $15,309 | $0 | LANDOWNER OUTREACH | |
| MATTHEW BURRUSS | |||||||||
| PO BOX 295 | BANGOR | CA | 95914 | 680396272 | $45,750 | $0 | SEEDING COMPANY | ||
| MCINTOSH SEED | |||||||||
| PO BOX 2355 | DARIEN | GA | 31305 | 582556194 | 501(C)(3) | $275,932 | $0 | PARTNER IN FEDERAL GRANT | |
| MD DNR FOREST SERVICE | |||||||||
| 580 TAYLOR AVE E-1 | ANNAPOLIS | MD | 21401 | $6,211 | $0 | PARTNER IN FEDERAL GRANT | |||
| MISSISSIPPI FORESTRY ASSN | |||||||||
| 6311 RIDGEWOOD ROAD SUITE W405 | JACKSON | MS | 39211 | 501(C)(4) | $8,370 | $0 | PARTNER IN FEDERAL GRANT | ||
| MT DNRC | |||||||||
| 1539 11TH AVE PO BOX 201601 | HELENA | MT | 59620 | 810302402 | $84,830 | $0 | PARTNER IN FEDERAL GRANT | ||
| NORTH AMERICAN FOREST PARTNERS | |||||||||
| 2000 M STREET NW SUITE 550 | WASHINGTON | DC | 20036 | 834465245 | 501(C)(3) | $81,250 | $0 | PARTNER IN FEDERAL GRANT | |
| NORTH LAKE FORESTRY | |||||||||
| 12090 LAKESHORE N | AUBURN | CA | 95602 | 845187313 | $9,750 | $0 | SPECIAL PROJECT | ||
| OREGON DEPARTMENT OF FORESTRY | |||||||||
| 2600 STATE ST | SALEM | OR | 97310 | 936002375 | $252,033 | $0 | PARTNER IN FEDERAL GRANT | ||
| PETERSON TIMBER SERVICES | |||||||||
| PO BOX 77 | COTTONWOOD | CA | 96022 | 824533339 | $359,298 | $0 | SEEDING COMPANY | ||
| PRAIRIE VIEW A&M UNIVERSITY | |||||||||
| PO BOX 519 MAIL STOP 1230 | PRAIRIE VIEW | TX | 77446 | 501(C)(3) | $290,167 | $0 | PARTNER IN FEDERAL GRANT | ||
| ROANOKE ECONOMIC DEVELOPMENT | |||||||||
| PO BOX 148 | RICH SQUARE | NC | 27869 | 562182551 | 501(C)(3) | $85,114 | $0 | PARTNER IN FEDERAL GRANT | |
| ROANOKE ELECTRIC COOPERATIVE | |||||||||
| 518 HWY 561 | AULANDER | NC | 27805 | 501(C)(3) | $58,262 | $0 | PARTNER IN FEDERAL GRANT | ||
| SILLER BROS INC | |||||||||
| 1250 SMITH RD | YUBA CITY | CA | 95991 | 941451856 | $30,009 | $0 | SPECIAL PROJECTS | ||
| STATE TREE FARM COMMITTEE GA | |||||||||
| 551 N FRONTAGE RD P O BOX 1217 | FORSYTH | GA | 31029 | 581888283 | 501(C)(3) | $27,880 | $0 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE LA | |||||||||
| 2316 S MACARTHUR DR | ALEXANDRIA | LA | 71301 | 720428001 | 501(C)(6) | $17,232 | $0 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE MA | |||||||||
| 93 LENOX AVENUE | PITTSFIELD | MA | 01201 | 237119602 | 501(C)(3) | $5,492 | $0 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE OR | |||||||||
| 2185 CARMEL AVE | EUGENE | OR | 97401 | 931116398 | 501(C)(5) | $14,814 | $0 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE PA | |||||||||
| PO BOX 208 106 SCHOOL ST SUITE 208 | SPRING MILLS | PA | 16875 | 251195315 | $5,090 | $0 | LANDOWNER OUTREACH | ||
| STATE TREE FARM COMMITTEE WA | |||||||||
| 2943 STATE RT 6 | RAYMOND | WA | 98577 | 261191417 | 501(C)(3) | $16,431 | $0 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-AL | |||||||||
| 728 THOMPSON DRIVE | MONROEVILLE | AL | 36460 | $44,596 | $0 | LANDOWNER OUTREACH | |||
| STATE TREE FARM COMMITTEE-AR | |||||||||
| 1213 W 4TH | LITTLE ROCK | AR | 72201 | 710262084 | 501(C)(6) | $37,088 | $0 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-CA | |||||||||
| 1777 LAKESIDE DRIVE | REDDING | CA | 96001 | 943272196 | 501(C)(3) | $9,895 | $0 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-FL | |||||||||
| 402 EAST JEFFERSON STREET | TALLAHASSEE | FL | 32301 | 590975338 | 501(C)(6) | $13,394 | $0 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-IA | |||||||||
| 4331 DOVE ROAD | ELGIN | IA | 52141 | 460849117 | $6,015 | $0 | LANDOWNER OUTREACH | ||
| STATE TREE FARM COMMITTEE-ID | |||||||||
| 204 E SHERMAN AVE | COEURD ALENE | ID | 83814 | 501(C)(3) | $8,526 | $0 | LANDOWNER OUTREACH | ||
| STATE TREE FARM COMMITTEE-IL | |||||||||
| 2265 E 1800 N ROAD | MOWEAQUA | IL | 62550 | 376002057 | $5,238 | $0 | LANDOWNER OUTREACH | ||
| STATE TREE FARM COMMITTEE-IN | |||||||||
| 2896 CENTENNIAL ROAD | MARTINSVILLE | IN | 46151 | 376002057 | $6,292 | $0 | LANDOWNER OUTREACH | ||
| STATE TREE FARM COMMITTEE-KY | |||||||||
| 106 PROGRESS DRIVE | FRANKFORT | KY | 40601 | 900498279 | 501(C)(3) | $14,976 | $0 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-MD | |||||||||
| 13403 BLACK VALLEY ROAD NE | FLINTSTONE | MD | 21530 | 251917645 | $11,899 | $0 | LANDOWNER OUTREACH | ||
| STATE TREE FARM COMMITTEE-ME | |||||||||
| 407 WELD STREET | DIXFIELD | ME | 04224 | 010530256 | $13,843 | $0 | LANDOWNER OUTREACH | ||
| STATE TREE FARM COMMITTEE-MI | |||||||||
| 6865 W 10 MILE RD | DAFTER | MI | 49724 | 412202748 | $8,621 | $0 | LANDOWNER OUTREACH | ||
| STATE TREE FARM COMMITTEE-MO | |||||||||
| 611 EAST CAPITOL SUITE 1 | JEFFERSON CITY | MO | 65101 | 272707991 | $6,567 | $0 | LANDOWNER OUTREACH | ||
| STATE TREE FARM COMMITTEE-MS | |||||||||
| BOX 9680 | MISSISSIPPI STATE | MS | 39762 | 640205299 | 501(C)(4) | $20,374 | $0 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-MT | |||||||||
| PO BOX 513 | ST REGIS | MT | 59866 | 810456078 | $8,083 | $0 | LANDOWNER OUTREACH | ||
| STATE TREE FARM COMMITTEE-NC | |||||||||
| 1807 DUNWICK COURT | CARY | NC | 27523 | 560515838 | 501(C)(3) | $6,667 | $0 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-NH | |||||||||
| 54 PORTSMOUTH ST | CONCORD | NH | 03301 | 020222237 | 501(C)(3) | $9,674 | $0 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-NY | |||||||||
| 6 GARDEN ST | WALTON | NY | 13856 | 223497160 | 501(C)(3) | $10,795 | $0 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-OH | |||||||||
| 4080 S HIGH ST | COLUMBUS | OH | 43207 | 318050550 | $23,419 | $0 | LANDOWNER OUTREACH | ||
| STATE TREE FARM COMMITTEE-SC | |||||||||
| 5500 BROAD RIVER ROAD | COLUMBIA | SC | 29221 | 562087360 | $13,575 | $0 | LANDOWNER OUTREACH | ||
| STATE TREE FARM COMMITTEE-TN | |||||||||
| P O BOX 290693 | NASHVILLE | TN | 37229 | 620702146 | 501(C)(3) | $6,354 | $0 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-TX | |||||||||
| 1903 ATKINSON DRIVE | LUFKIN | TX | 75901 | 272501071 | 501(C)(3) | $18,517 | $0 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-VA | |||||||||
| P O BOX 121 | WOODSTOCK | VA | 22664 | 540419098 | 501(C)(6) | $9,505 | $0 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-VT | |||||||||
| 19 SPELLMAN TERR | RUTLAND | VT | 05701 | 030342303 | 501(C)(3) | $26,373 | $0 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-WI | |||||||||
| N 3312 RIVER BEND DRIVE | PESHTIGO | WI | 54157 | 010822757 | 501(C)(3) | $9,610 | $0 | LANDOWNER OUTREACH | |
| STEFANIE M HANSKI | |||||||||
| 8279 SKYWAY ROAD | PARADISE | CA | 95969 | 851828203 | $21,600 | $0 | SPECIAL PROJECTS | ||
| UNIVERSITY OF ARKANSAS - PINE | |||||||||
| 1200 N UNIVERSITY DRIVE MALL SLOT | PINE BLUFF | AR | 71601 | 716010030 | 501(C)(3) | $252,590 | $0 | PARTNER IN FEDERAL GRANT | 4906 |
| WALLOWA RESOURCES | |||||||||
| 401 NE 1ST ST SUITE A | ENTERPRISE | OR | 97828 | 911794627 | 501(C)(3) | $300,372 | $0 | PARTNER IN FEDERAL GRANT | |
| WARNER ENTERPRISES | |||||||||
| 1577 BELTLINE ROAD | REDDING | CA | 96003 | 942520820 | $341,324 | $0 | SEEDING COMPANY | ||
| WINSTON COUNTY SELF HELP | |||||||||
| 3450 SHANNON DALE DRIVE | JACKSON | MS | 39212 | 501(C)(3) | $190,333 | $0 | PARTNER IN FEDERAL GRANT | ||
| COLORADO STATE FOREST SERVICE | |||||||||
| 5060 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 846000545 | $25,855 | $0 | PARTNER IN FEDERAL GRANT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 42 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SUPPORT TO SEEDING COMPANIES | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $113,319 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SMALL GRANTS (UNDER $10,000) REQUIRE A REPORT AT THE END OF THE GRANT PERIOD AFTER THE PROJECT IS COMPLETED. LARGER GRANTS REQUIRE MULTIPLE REPORTING DATES AND ARE ESTABLISHED ON A CASE-BY-CASE BASIS DEPENDING ON THE PROJECT. GRANTEES ARE NOT ELIGIBLE TO APPLY FOR OTHER GRANTS UNTIL ANY CURRENT GRANTS HAVE BEEN FULFILLED AND ALL REQUIRED REPORTS ARE FILED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS D MARTIN | ||||||||||||||
| PRESIDENT & CEO | $346,148 | $0 | $0 | $0 | $0 | $0 | $31,900 | $0 | $23,739 | $0 | $401,787 | $0 | $0 | $0 |
| RITA HITE | ||||||||||||||
| EVP WOODLANDS AND POLICY | $279,126 | $0 | $750 | $0 | $0 | $0 | $31,956 | $0 | $12,808 | $0 | $324,640 | $0 | $0 | $0 |
| MONICA POVEDA | ||||||||||||||
| VP, FINANCE & ADMINISTRATI | $203,996 | $0 | $0 | $0 | $0 | $0 | $17,962 | $0 | $1,739 | $0 | $223,697 | $0 | $0 | $0 |
| WILL MARTIN | ||||||||||||||
| COO | $0 | $215,124 | $0 | $0 | $0 | $0 | $0 | $4,218 | $0 | $2,748 | $0 | $222,090 | $0 | $0 |
| NATHAN TRUITT | ||||||||||||||
| SENIOR VP BUSINESS DEVELOPMENT | $171,982 | $0 | $5,000 | $0 | $0 | $0 | $20,472 | $0 | $21,914 | $0 | $219,368 | $0 | $0 | $0 |
| GLYNNIS M BREEN | ||||||||||||||
| CHIEF MARKETING AND COMMUNICATIONS O | $191,717 | $0 | $0 | $0 | $0 | $0 | $10,886 | $0 | $11,205 | $0 | $213,808 | $0 | $0 | $0 |
| DAWN E SIMMONS | ||||||||||||||
| VP PEOPLE AND CULTURE | $123,067 | $0 | $3,000 | $0 | $0 | $0 | $14,297 | $0 | $19,760 | $0 | $160,124 | $0 | $0 | $0 |
| THOMAS FRY | ||||||||||||||
| DIRECTOR WESTERN CONSERVATION | $116,061 | $0 | $0 | $0 | $0 | $0 | $13,547 | $0 | $22,803 | $0 | $152,411 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AS ESTABLISHED BY THE BOARD OF TRUSTEES, THE AUDIT COMMITTEE ANNUALLY REVIEWS THE IRS FORMS 990 AND 990-T AND SENDS SUCH TO THE FULL BOARD OF TRUSTEES FOR THEIR APPROVAL PRIOR TO SIGNATURE AND SUBMISSION TO THE IRS AND SUBMITS SUCH TO THE PRESIDENT AND CEO FOR SIGNATURE AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS, AND ALL SENIOR STAFF, ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. ANY DISCLOSED POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CHAIR OF THE BOARD OF DIRECTORS AND THE CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY THREE YEARS A COMPENSATION STUDY IS PERFORMED BY AN INDEPENDENT OUTSIDE CONSULTANT COMPANY COMPARIING CURRENT SALARIES OF THE ORGANIZATION TO COMPARABLE MARKET DATA OF OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON AFF'S WESBITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 4,608,661. MANAGEMENT AND GENERAL EXPENSES 461,638. FUNDRAISING EXPENSES 172,864. TOTAL EXPENSES 5,243,163. FFIF CONSULTING: PROGRAM SERVICE EXPENSES 477,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477,619. FFIF BANK/CC CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611. BANK/CC CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,874. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,878. TEMPORARIES/AGENCY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 133,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,055. ADS FOR HIRE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,272. |
| FORM 990, PART XI, LINE 9: | EQUITY IN LOSS OF WOODSCAMP 145,575. EQUITY IN FFIF -33,709. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM LAST YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY FOREST IMPACT FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M ST NW STE 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844625206 | EIN |
| Primary Activities | PROMOTE POSITIVE IMPACTS OF FOREST MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $20,490 | TotalIncomeAmt |
| End Of Year Assets | $90,961 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FOREST FOUNDATION | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODSCAMP | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 LINCOLN ST | AddressLine1Txt |
| City | LUNENBURG | CityNm |
| Province Or State | NOVA SCOTIA | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TECHNOLOGY INNOVATION | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FOREST FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODSCAMP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $1,288,807 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COSTS | MethodOfAmountDeterminationTxt |
Comments