NATIONAL ALLIANCE OF FOREST OWNERS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE OF FOREST OWNERS (EIN 26-2095012)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202143159349302004
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T08:23:26-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541342298 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kositzka Wicks and Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5270 Shawnee Road Suite 250 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262095012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Alliance of Forest Owners | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027470759 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C Street NW No 630 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Tenny | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 2027470759 | PhoneNum |
| Signature | 2021-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Tenny | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennica Jardine Whitfield CPA | PreparerPersonNm |
| PTIN | P01379267 | PTIN |
| Phone | 7036422700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Tenny | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C Street NW No 630 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,389,678 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | http://nafoalliance.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To advance the economic and environmental benefits of privately-owned forests. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,172,613 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,381,172 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,953 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,256 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,176,566 | PYTotalRevenueAmt |
| CY Total Revenue | $4,389,678 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,135,064 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,489,292 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,804,131 | PYOtherExpensesAmt |
| CY Other Expenses | $1,659,571 | CYOtherExpensesAmt |
| PY Total Expenses | $3,939,195 | PYTotalExpensesAmt |
| CY Total Expenses | $4,148,863 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $237,371 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $240,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,537,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,972,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $427,555 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $612,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,109,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,359,920 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote legislative and market policies that will protect and enhance the economic and environmental value of privately owned forests across the country. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,428,675 | ExpenseAmt |
| Desc | Policy Development and Advocacy: This function includes working with member companies, consultants and partner organizations to develop policy recommendations and to develop and execute strategies to advance them with federal policy makers. It also includes expenses related to subscription services, software and other tools to assist in these efforts. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $244,963 | ExpenseAmt |
| Desc | Member Meetings: The Member Meetings Program included expenses related to the execution and production of NAFO's bi-annual Operating Committee meetings, spring DC meeting, and fall annual meeting. The purpose of the Operating Committee meetings are to plan the work on NAFO's strategic objectives with its membership. The purpose of the DC meeting is to report the business of the Association to the Board of Directors and membership, as well as to review the association's progress on strategic objectives. The Board meeting is preceded by a half day of educational panels. As stated in NAFO's bylaws, the purpose of the annual meeting is to report the business of the association to the Board of Directors and membership. The Board approves the Associations' annual budget and strategic plan. New directors and volunteers are also approved. The Board meeting is preceded by a half day of educational panels. During 2020, most member and board events were held virtually. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $727,858 | ExpenseAmt |
| Desc | Strategic Communications: The Strategic Communications Program included expenses related to targeted communications advocacy and information to establish NAFO as an authoritative source on private forests and advance NAFO's policy objectives. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,401,496 | TotalProgramServiceExpensesAmt |
| 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027470759 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C Street NW No 630 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Mark Emmerson | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Douglas Reed | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeff Nuss | |||||||
| Secretary/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stephen Hicks | |||||||
| Officer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tom Johnson | |||||||
| Officer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Devin Stockfish | |||||||
| Officer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rene Ancinas | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Barag | |||||||
| Director (left after Jan) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Bartow | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Earl Barrs | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Blair | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marc Brinkmeyer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Travis Bryant | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Cashwell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joel Caswell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Claridge | |||||||
| Director (started in Oct) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Colgan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Covey | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Davis | |||||||
| Director (started in Feb) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rich Gordon | |||||||
| Director (started in Apr) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dale Greene | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eva Greger | |||||||
| Director (left after Sept) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Griffin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Troy Harris | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Hearst | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Randy Hereford | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Hourdequin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alex Ingraham | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Irving | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Jones | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Kilgore | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nicole Kimzey | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Langdale | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gerrity Lansing | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Luoma | |||||||
| Officer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Toby Luther | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Lyle | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Mertz | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Grady Mulbery | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dave Nunes | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William Peressini | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Ratliffe | |||||||
| Director (started in Oct) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Ringo | |||||||
| Director (left after Apr) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dave Rumker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Sanderson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Sherman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pete Sikora | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Blake Stansell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Walker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marc Walley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Young | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dave Tenny | |||||||
| President & CEO | 50.00 | Yes (X) | $779,000 | $0 | $46,273 | ||
| Jane Alonso | |||||||
| VP Government Relations | 50.00 | $230,877 | $0 | $18,400 | Yes (X) | ||
| Susan Friedman | |||||||
| VP Policy | 50.00 | $158,333 | $0 | $21,577 | Yes (X) | ||
| Kate Gatto | |||||||
| VP Communications | 50.00 | $250,000 | $0 | $13,455 | Yes (X) | ||
| William Murray | |||||||
| VP Policy and General Counsel | 50.00 | $328,000 | $0 | $35,469 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,746,210 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,174 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Crowell & Moring | |||||
| PO Box 75509 | Baltimore | MD | 20275 | Retained counsel | $205,000 |
| Capitol Hill Consulting Group | |||||
| 499 South Capitol Street SW Ste 6 | Washington | DC | 20003 | Retained counsel | $180,000 |
| Sidley Austin LLP | |||||
| 1501 K Street NW | Washington | DC | 20005 | Retained counsel | $170,933 |
| Michael Torrey Associates LLC | |||||
| 440 First Street NW Ste 500 | Washington | DC | 20001 | Retained counsel | $144,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $250 | AllOtherContributionsAmt |
| Total Contributions | $250 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership dues | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,381,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,381,172 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,381,172 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,256 | TotalRevenueColumnAmt |
| Exclusion | $8,256 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,389,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,381,172 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881,384 | TotalAmt |
| Program Services | $1,484,381 | ProgramServicesAmt |
| Management And General | $397,003 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,673 | TotalAmt |
| Program Services | $334,780 | ProgramServicesAmt |
| Management And General | $90,893 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,454 | TotalAmt |
| Program Services | $9,180 | ProgramServicesAmt |
| Management And General | $4,274 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,694 | TotalAmt |
| Program Services | $43,704 | ProgramServicesAmt |
| Management And General | $11,990 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,087 | TotalAmt |
| Program Services | $89,044 | ProgramServicesAmt |
| Management And General | $24,043 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,081 | TotalAmt |
| Program Services | $61,081 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,312 | TotalAmt |
| Management And General | $78,312 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,143 | TotalAmt |
| Program Services | $1,084,335 | ProgramServicesAmt |
| Management And General | $17,808 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,542 | TotalAmt |
| Program Services | $2,938 | ProgramServicesAmt |
| Management And General | $36,604 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,158 | TotalAmt |
| Management And General | $36,158 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,408 | TotalAmt |
| Program Services | $136,629 | ProgramServicesAmt |
| Management And General | $35,779 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,386 | TotalAmt |
| Program Services | $11,619 | ProgramServicesAmt |
| Management And General | $12,767 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,398 | TotalAmt |
| Program Services | $30,398 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues and subscriptions | $107,650 | $105,914 | $1,736 |
| Political action | $7,493 | $7,493 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,148,863 | TotalAmt |
| Program Services | $3,401,496 | ProgramServicesAmt |
| Management And General | $747,367 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,033 | BOYAmt |
| EOY | $1,272,372 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,035 | BOYAmt |
| EOY | $645,081 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $3,563 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,168 | BOYAmt |
| EOY | $43,637 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,247 | BOYAmt |
| EOY | $8,247 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,483 | BOYAmt |
| EOY | $1,972,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,555 | BOYAmt |
| EOY | $462,958 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $150,022 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,555 | BOYAmt |
| EOY | $612,980 | 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 | $1,109,928 | BOYAmt |
| EOY | $1,359,920 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,928 | BOYAmt |
| EOY | $1,359,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,483 | BOYAmt |
| EOY | $1,972,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $240,815 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,177 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $4,381,172 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,477,040 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,477,040 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,190,586 | AggregateReportedDuesNtcAmt |
| Taxable | -$713,546 | TaxableAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent | Desc |
| Amt | $150,022 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150,022 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,398,855 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,177 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $9,177 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,389,678 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,389,678 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,148,863 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,148,863 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,148,863 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from federal income tax as a nonprofit organization described in Section 501(c)(6) of the Internal Revenue Code and is exempt from income taxes except for taxes on unrelated business activities. No tax expense is recorded in the accompanying financial statements for the year ended December 31, 2019, as there were no unrelated business activities. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dave Tenny | ||||||||||||||
| President & CEO | $589,000 | $0 | $190,000 | $0 | $0 | $0 | $14,250 | $0 | $32,023 | $0 | $825,273 | $0 | $0 | $0 |
| William Murray | ||||||||||||||
| VP Policy and General Counsel | $286,000 | $0 | $42,000 | $0 | $0 | $0 | $14,250 | $0 | $21,219 | $0 | $363,469 | $0 | $0 | $0 |
| Kate Gatto | ||||||||||||||
| VP Communications | $220,000 | $0 | $30,000 | $0 | $0 | $0 | $12,503 | $0 | $952 | $0 | $263,455 | $0 | $0 | $0 |
| Jane Alonso | ||||||||||||||
| VP Government Relations | $190,227 | $0 | $40,650 | $0 | $0 | $0 | $11,547 | $0 | $6,853 | $0 | $249,277 | $0 | $0 | $0 |
| Susan Friedman | ||||||||||||||
| VP Policy | $158,333 | $0 | $0 | $0 | $0 | $0 | $5,544 | $0 | $16,033 | $0 | $179,910 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | No less frequently than every three years the President and CEO will conduct a market compensation analysis using an independent firm approved by the Executive Committee. The market sample used in the analysis will reflect NAFO's focus on federal advocacy and the level of NAFO's advocacy sophistication. This involves a composite analysis of both smaller associations and the government advocacy functions of larger associations. The compensation benchmarks for the President & CEO and staff should reflect a reasonable application of the compensation philosophy based on NAFO's position in the market. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Douglas Reed and Bob Ratliffe have a business relationship. |
| Form 990, Part VI, Section A, line 6 | The Organization has dues paying members. |
| Form 990, Part VI, Section A, line 7a | The Board shall consist of Regular Member Directors and At-Large Directors. Regular Member Directors shall be those individuals appointed by a Regular Member, with each Regular Member entitled to appoint one (1) representative. At-Large Directors shall be selected from among representatives of Affiliate and Association Members. There shall be up to three (3) At-Large Directors. The President/CEO of the Association shall be a non-voting, ex-officio member of the board. The At-Large Directors shall be appointed by the Regular Member Directors from a slate of nominees prepared by the nominating and membership committee. The Board Members elect the officers. |
| Form 990, Part VI, Section A, line 7b | In all organizational proceedings of the Alliance, including approval of bylaws changes and ratification of Board, and at all meetings thereof, each voting member shall be entitled to one vote. |
| Form 990, Part VI, Section B, line 11b | The Financial Management Team, the President and CEO and the Finance and Audit Committee review the tax return before it is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining board or committee members shall decide if a conflict of interest exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. |
| Form 990, Part VI, Section B, line 15 | No less frequently than every three years the President and CEO will conduct a market compensation analysis using an independent firm approved by the Executive Committee. The Executive Committee approves annually an amount for CEO compensation for budget planning purposes. The Committee determines actual compensation annually based on a review of the President & CEO's performance. The President & CEO determines the compensation of staff consistent with the compensation philosophy and the annual budget approved by the Board of Directors. Compensation is determined through an annual review of individual staff performance. |
| Form 990, Part VI, Section C, line 19 | This information is avaliable upon request. |
| Form 990, Part IX, line 11g | Regulatory advocacy: Program service expenses 443,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 443,321. Research: Program service expenses 93,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,771. Legislative advocacy: Program service expenses 370,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 370,550. Strategic support: Program service expenses 99,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,856. Other professional fees: Program service expenses 76,837. Management and general expenses 17,808. Fundraising expenses 0. Total expenses 94,645. |
| Form 990, Part XII, Line 2c | The process for selecting an independent auditor has not changed. |
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