2022-11-14T19:42:05-06:00 2021-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2021-01-01 521235124 AMERICAN FOREST FOUNDATION AMER 2027653660 2000 M STREET NW 550 WASHINGTON DC 20036 RITA HITE PRESIDENT & CEO 2027653660 2022-11-14 1 RITA HITE 999009999 KRISTIN A JACQUELIN CPA P01325865 2023319880 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RITA HITE 2000 M STREET NW 550 WASHINGTON DC 20036 289407969 0 X WWW.FORESTFOUNDATION.ORG X 1981 DC 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. 18 18 82 700 6262 0 7860772 12298947 207327 259373 3328357 57436962 23844 8041 11420300 70003323 4529287 6377509 0 0 5618371 7681758 0 0 853609 7654353 8489819 17802011 22549086 -6381711 47454237 171629003 186198942 1934853 2525473 169694150 183673469 X 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. 0 0 19189207 6377509 253111 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. 19189207 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 89 0 1 82 1 1 1 1 CA 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AK CA CO CT FL GA HI IL KS KY ME MD MA MI MS MN MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X JILL HARRIS 2027653660 2000 M ST NW SUITE 550 WASHINGTON DC 20036 KATHRYN FERNHOLZ CHAIR 1.00 X X 0 0 0 TOM BEALL PAST CHAIR 1.00 X X 0 0 0 JAMESON S FRENCH VICE CHAIR 1.00 X X 0 0 0 MACK HOGANS TREASURER 1.00 X X 0 0 0 DR SALEM G SALOOM SECRETARY 1.00 X X 0 0 0 NICOLE ST CLAIR KNOBLOCH CHAIR WOODLAND OPERATING COMMITTEE 1.00 X X 0 0 0 FRED CLARK VICE CHAIR WOODLAND OPERATING COMMITTEE 1.00 X X 0 0 0 ALEX ALVAREZ INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JOHN W BURKE III INDIVIDUAL TRUSTEE 1.00 X 0 0 0 SCOTT DEITZ INDIVIDUAL TRUSTEE 1.00 X 0 0 0 KEDREN DILLARD INDIVIDUAL TRUSTEE 1.00 X 0 0 0 PAIGE GOFF INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ROJE S GOOTEE PHD INDIVIDUAL TRUSTEE 1.00 X 0 0 0 W DALE GREENE INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JAMES B PORTER III INDIVIDUAL TRUSTEE 1.00 X 0 0 0 TIM PUNKE INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JOHN W BURKE III INDIVIDUAL TRUSTEE 1.00 X 0 0 0 EILEEN MORGAN JOHNSON INDIVIDUAL TRUSTEE 1.00 X 0 0 0 THOMAS D MARTIN PRESIDENT & CEO 40.00 X 346148 0 55639 WILL MARTIN COO 20.00 20.00 X 0 215124 6966 MONICA POVEDA VP, FINANCE & ADMINISTRATI 40.00 X 203996 0 19701 RITA HITE EVP WOODLANDS AND POLICY 40.00 X 279876 0 44764 NATHAN TRUITT SENIOR VP BUSINESS DEVELOPMENT 40.00 X 176982 0 42386 GLYNNIS M BREEN CHIEF MARKETING AND COMMUNICATIONS OFFICER 40.00 X 191717 0 22091 CHRISTINE CADIGAN BENONIS SENIOR DIRECTOR FAMILY FOREST CARBON PROGRAM 40.00 X 119415 0 28958 JILLIAN B DYSZYNSKI DIRECTOR MARKET DIRECTOR 40.00 X 118748 0 9614 CHRISTOPHER B ERWIN DIRECTOR BIODIVERSITY AND SOUTHERN REGION 40.00 X 121952 0 15740 THOMAS FRY DIRECTOR WESTERN CONSERVATION 40.00 X 116061 0 36350 DAWN E SIMMONS VP PEOPLE AND CULTURE 40.00 X 126067 0 34057 1800962 215124 316266 14 0 1 0 DESIGNDATA 610 PROFESSIONAL DRIVE SUITE 102 GAITHERSBURG MD 20879 IT MANAGED SERVICES 302167 PRICEWATERHOUSECOOPERS 354 DAVIS ROAD SUITE 600 OAKVILLE ONTARIO CA PROFESSIONAL SERVICES 251450 SCION STAFFING 415 SW 2ND AVENUE 7TH FLOOR PORTLAND OR 97204 STAFFING SERVICES 232950 CORNERSTONE 800 MAINE AVENUE SW WASHINGTON DC 20024 CONSULTING (POLICY TEAM) 230029 SHAWN JACQUELINE BOHEN 200 EDMANDS ROAD NOBSCOT VILLAGE MA 01701 STRATEGIC PLANNING AND LEADERSHIP 183825 34 2779 3460097 8836071 12298947 GROUP CERTIFICATION FEES 900099 219021 219021 SUBSCRIPTIONS 900099 23613 23613 MEETING REVENUES 900099 10477 10477 ADVERTISING 541800 6262 6262 259373 2678544 2678544 8041 8041 274163064 219404646 54758418 54758418 54758418 70003323 253111 6262 57445003 X 6264190 6264190 113319 113319 1383300 690006 409400 283894 4935152 3992713 769922 172517 331828 274146 52875 4807 593320 463604 111373 18343 438158 327734 81266 29158 34265 34265 95639 4085 91554 56172 56172 119248 119248 5956472 5086280 697328 172864 321022 316516 337 4169 131275 21100 107200 2975 460273 4046 455870 357 488810 488810 182688 112627 57634 12427 75265 57414 15544 2307 83728 83728 124433 1880 122553 ALL OTHER EXPENSES 122042 49464 72464 114 MATERIALS 109370 109370 DESIGN/PRODUCTION 91879 42186 49693 POSTAGE/FREIGHT 19476 8120 5327 6029 17762 1250407 -1326600 93955 22549086 19189207 2506270 853609 1470156 221388 1402226 2597262 95804 357847 227414 1571983 1236490 419221 335493 167943168 182685196 36385 36385 171629003 186198942 1034962 1696763 11996 6333 887895 822377 1934853 2525473 X 168697709 182295405 996441 1378064 169694150 183673469 171629003 186198942 X 47454237 -33586784 111866 X X 0 1 X 1 1 1 X 4131510 4186128 5364931 7860772 12298947 33842288 4131510 4186128 5364931 7860772 12298947 33842288 33842288 5390077 5435588 4541691 5432132 2686585 23486073 57328361 1288507 0.59030 0.49620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201683 201683 21374545 21576228 1000000 250000 0 0 627317 757695 984245 1000000 3369257 5053886 40527 47342 19119 201683 308671 156829 189424 246061 250000 842314 1263471 75 28567 28642 925237 590277 334960 646746 646213 533 335493 DEFERRED LEASE INCENTIVES 663711 REFUNDABLE ADVANCE 158666 822377 X PART X, LINE 2: 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. NORTH AMERICA 1 11 PROGRAM SERVICES TECHNOLOGY SOLUTIONS 1288807 NORTH AMERICA 1 11 INVESTMENT IN WOODSCAMP 858002 2 22 0 0 2 22 2146809 0 2146809 0 0 1 0 0 0 PART III ACCOUNTING METHOD: 1 ALABAMA TREE FARM COMMITTEE 555 ALABAMA STREET MONTGOMERY AL 36104 630756161 501(C)(3) 20500 0 LANDOWNER OUTREACH ALFONSO GALLEGOC INC PO BOX 809 REDWOOD VALLEY CA 95470 260012645 47300 0 SEEDING COMPANY ALOMA LAND & FOREST 70 E 2125 S OAKLEY ID 83346 830756501 13022 0 SEEDING COMPANY BLACK FAMILY LAND TRUST 3258 PALMER SPRINGS ROAD BOYDTON VA 23917 043797149 501(C)(3) 304774 0 PARTNER IN FEDERAL GRANT BUTTE COUNTY RESOURCE 150 CHUCK YEAGER WAY SUITE A OROVILLE CA 95965 311054051 118992 0 PARTNER IN FEDERAL GRANT CAL-FOREST NURSERIES PO BOX 719 ETNA CA 96027 911788723 141491 0 SEEDING COMPANY CASCADE RESOURCE CONSULTANTS PO BOX 546 MCARTHUR CA 96056 823806469 416838 0 SPECIAL PROJECTS CENTER FOR HEIRS PROPERTY 1535 SAM RITTENBERG BLVD D CHARLESTON SC 29407 522452879 501(C)(3) 248319 0 PARTNER IN FEDERAL GRANT COLORADO FIRECAMP 9008 COUNTY ROAD 240 SALIDA CO 81201 331034128 501(C)(3) 54751 0 PARTNER IN FEDERAL GRANT COLORADO STATE UNIVERSITY 2002 CAMPUS DELIVERY FORT COLLINS CO 80523 846000545 501(C)(3) 297309 0 PARTNER IN FEDERAL GRANT CONSERVATION LEGACY 701 CAMINO DEL RIO SUITE 101 DURANGO CO 81301 841450808 501(C)(3) 86752 0 PARTNER IN FEDERAL GRANT FALL RIVER SPRINGS 39556 MCARTHUR ROAD FALL RIVER MILLS CA 96028 018400841 115740 0 SPECIAL PROJECTS FCO FORESTERS INC 415 COLFAX AVE GRASS VALLEY CA 95945 811342953 136468 0 SPECIAL PROJECTS GLENN ZANE 1707 BRANSTETTER CIRCLE REDDING CA 96001 545528236 94800 0 SEEDING COMPANY GOLDEN TRIANGLE RESOURCE CONSERVATION & DEVELOPMENT AREA 4344 ALBANY HWY DAWSON GA 39842 582003598 501(C)(3) 73943 0 PARTNER IN FEDERAL GRANT GUGLIELMETTI TRUCKING PO BOX 991894 REDDING CA 96099 5284 0 TRANSPORTATION & SEEDING J&C ENTERPRISES PO BOX 193 CRESCENT MILLS CA 95934 455598487 298030 0 SEEDING COMPANY J&J TREE SERVICES 13020 HOSLER AVE CHICO CA 95973 842635734 31367 0 SPECIAL PROJECTS JEFFERSON RESOURCE COMPANY PO BOX 886 YREKA CA 96097 205177775 17940 0 SEEDING COMPANY JM FORESTRY 4401 ISLAND ROAD ETNA CA 96027 341370 0 SEEDING COMPANY LONGMONT CONSERVATION DISTRICT 9595 NELSON ROAD-BOX D LONGMONT CO 80501 846014126 501(C)(3) 95816 0 PARTNER IN FEDERAL GRANT LRLEAN 3726 COUNTY ROAD 12 FAYETTE AL 35555 501(C)(3) 101030 0 PARTNER IN FEDERAL GRANT MAINE TREE FOUNDATION 535 CIVIC CENTER DR AUGUSTA ME 04330 010453264 501(C)(3) 15309 0 LANDOWNER OUTREACH MATTHEW BURRUSS PO BOX 295 BANGOR CA 95914 680396272 45750 0 SEEDING COMPANY MCINTOSH SEED PO BOX 2355 DARIEN GA 31305 582556194 501(C)(3) 275932 0 PARTNER IN FEDERAL GRANT MD DNR FOREST SERVICE 580 TAYLOR AVE E-1 ANNAPOLIS MD 21401 6211 0 PARTNER IN FEDERAL GRANT MISSISSIPPI FORESTRY ASSN 6311 RIDGEWOOD ROAD SUITE W405 JACKSON MS 39211 501(C)(4) 8370 0 PARTNER IN FEDERAL GRANT MT DNRC 1539 11TH AVE PO BOX 201601 HELENA MT 59620 810302402 84830 0 PARTNER IN FEDERAL GRANT NORTH AMERICAN FOREST PARTNERS 2000 M STREET NW SUITE 550 WASHINGTON DC 20036 834465245 501(C)(3) 81250 0 PARTNER IN FEDERAL GRANT NORTH LAKE FORESTRY 12090 LAKESHORE N AUBURN CA 95602 845187313 9750 0 SPECIAL PROJECT OREGON DEPARTMENT OF FORESTRY 2600 STATE ST SALEM OR 97310 936002375 252033 0 PARTNER IN FEDERAL GRANT PETERSON TIMBER SERVICES PO BOX 77 COTTONWOOD CA 96022 824533339 359298 0 SEEDING COMPANY PRAIRIE VIEW A&M UNIVERSITY PO BOX 519 MAIL STOP 1230 PRAIRIE VIEW TX 77446 501(C)(3) 290167 0 PARTNER IN FEDERAL GRANT ROANOKE ECONOMIC DEVELOPMENT PO BOX 148 RICH SQUARE NC 27869 562182551 501(C)(3) 85114 0 PARTNER IN FEDERAL GRANT ROANOKE ELECTRIC COOPERATIVE 518 HWY 561 AULANDER NC 27805 501(C)(3) 58262 0 PARTNER IN FEDERAL GRANT SILLER BROS INC 1250 SMITH RD YUBA CITY CA 95991 941451856 30009 0 SPECIAL PROJECTS STATE TREE FARM COMMITTEE GA 551 N FRONTAGE RD P O BOX 1217 FORSYTH GA 31029 581888283 501(C)(3) 27880 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE LA 2316 S MACARTHUR DR ALEXANDRIA LA 71301 720428001 501(C)(6) 17232 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE MA 93 LENOX AVENUE PITTSFIELD MA 01201 237119602 501(C)(3) 5492 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE OR 2185 CARMEL AVE EUGENE OR 97401 931116398 501(C)(5) 14814 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE PA PO BOX 208 106 SCHOOL ST SUITE 208 SPRING MILLS PA 16875 251195315 5090 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE WA 2943 STATE RT 6 RAYMOND WA 98577 261191417 501(C)(3) 16431 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-AL 728 THOMPSON DRIVE MONROEVILLE AL 36460 44596 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-AR 1213 W 4TH LITTLE ROCK AR 72201 710262084 501(C)(6) 37088 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-CA 1777 LAKESIDE DRIVE REDDING CA 96001 943272196 501(C)(3) 9895 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-FL 402 EAST JEFFERSON STREET TALLAHASSEE FL 32301 590975338 501(C)(6) 13394 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-IA 4331 DOVE ROAD ELGIN IA 52141 460849117 6015 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-ID 204 E SHERMAN AVE COEURD ALENE ID 83814 501(C)(3) 8526 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-IL 2265 E 1800 N ROAD MOWEAQUA IL 62550 376002057 5238 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-IN 2896 CENTENNIAL ROAD MARTINSVILLE IN 46151 376002057 6292 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-KY 106 PROGRESS DRIVE FRANKFORT KY 40601 900498279 501(C)(3) 14976 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MD 13403 BLACK VALLEY ROAD NE FLINTSTONE MD 21530 251917645 11899 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-ME 407 WELD STREET DIXFIELD ME 04224 010530256 13843 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MI 6865 W 10 MILE RD DAFTER MI 49724 412202748 8621 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MO 611 EAST CAPITOL SUITE 1 JEFFERSON CITY MO 65101 272707991 6567 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MS BOX 9680 MISSISSIPPI STATE MS 39762 640205299 501(C)(4) 20374 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MT PO BOX 513 ST REGIS MT 59866 810456078 8083 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-NC 1807 DUNWICK COURT CARY NC 27523 560515838 501(C)(3) 6667 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-NH 54 PORTSMOUTH ST CONCORD NH 03301 020222237 501(C)(3) 9674 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-NY 6 GARDEN ST WALTON NY 13856 223497160 501(C)(3) 10795 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-OH 4080 S HIGH ST COLUMBUS OH 43207 318050550 23419 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-SC 5500 BROAD RIVER ROAD COLUMBIA SC 29221 562087360 13575 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-TN P O BOX 290693 NASHVILLE TN 37229 620702146 501(C)(3) 6354 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-TX 1903 ATKINSON DRIVE LUFKIN TX 75901 272501071 501(C)(3) 18517 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-VA P O BOX 121 WOODSTOCK VA 22664 540419098 501(C)(6) 9505 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-VT 19 SPELLMAN TERR RUTLAND VT 05701 030342303 501(C)(3) 26373 0 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-WI N 3312 RIVER BEND DRIVE PESHTIGO WI 54157 010822757 501(C)(3) 9610 0 LANDOWNER OUTREACH STEFANIE M HANSKI 8279 SKYWAY ROAD PARADISE CA 95969 851828203 21600 0 SPECIAL PROJECTS UNIVERSITY OF ARKANSAS - PINE 1200 N UNIVERSITY DRIVE MALL SLOT 4906 PINE BLUFF AR 71601 716010030 501(C)(3) 252590 0 PARTNER IN FEDERAL GRANT WALLOWA RESOURCES 401 NE 1ST ST SUITE A ENTERPRISE OR 97828 911794627 501(C)(3) 300372 0 PARTNER IN FEDERAL GRANT WARNER ENTERPRISES 1577 BELTLINE ROAD REDDING CA 96003 942520820 341324 0 SEEDING COMPANY WINSTON COUNTY SELF HELP 3450 SHANNON DALE DRIVE JACKSON MS 39212 501(C)(3) 190333 0 PARTNER IN FEDERAL GRANT COLORADO STATE FOREST SERVICE 5060 CAMPUS DELIVERY FORT COLLINS CO 80523 846000545 25855 0 PARTNER IN FEDERAL GRANT 31 42 SUPPORT TO SEEDING COMPANIES 6 113319 PART I, LINE 2: 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. 1 X X X X X 0 0 0 0 0 0 0 0 0 THOMAS D MARTIN PRESIDENT & CEO 346148 0 0 0 0 0 31900 0 23739 0 401787 0 0 0 RITA HITE EVP WOODLANDS AND POLICY 279126 0 750 0 0 0 31956 0 12808 0 324640 0 0 0 MONICA POVEDA VP, FINANCE & ADMINISTRATI 203996 0 0 0 0 0 17962 0 1739 0 223697 0 0 0 WILL MARTIN COO 0 215124 0 0 0 0 0 4218 0 2748 0 222090 0 0 NATHAN TRUITT SENIOR VP BUSINESS DEVELOPMENT 171982 0 5000 0 0 0 20472 0 21914 0 219368 0 0 0 GLYNNIS M BREEN CHIEF MARKETING AND COMMUNICATIONS O 191717 0 0 0 0 0 10886 0 11205 0 213808 0 0 0 DAWN E SIMMONS VP PEOPLE AND CULTURE 123067 0 3000 0 0 0 14297 0 19760 0 160124 0 0 0 THOMAS FRY DIRECTOR WESTERN CONSERVATION 116061 0 0 0 0 0 13547 0 22803 0 152411 0 0 0 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. FAMILY FOREST IMPACT FOUNDATION 2000 M ST NW STE 550 WASHINGTON DC 20036 844625206 PROMOTE POSITIVE IMPACTS OF FOREST MANAGEMENT DC 20490 90961 AMERICAN FOREST FOUNDATION WOODSCAMP 232 LINCOLN ST LUNENBURG NOVA SCOTIA CA TECHNOLOGY INNOVATION CA AMERICAN FOREST FOUNDATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 WOODSCAMP M 1288807 ACTUAL COSTS