2020-07-30T16:00:19-05:00 2019-09-30 371611326 Aronson LLC 111 Rockville Pike Suite 600 Rockville MD 20850 990 2018-10-01 510141374 NATIONAL ASSOCIATION OF STATE FORESTERS NATI 2026245415 444 north capital street 540 Washington DC 20001 James J Farrell Executive Director 2020-07-30 true Gregory M Plotts CPA P01255941 3012316200 2018 2020-09-23 17:36:50Z James J Farrell 444 north capital street 540 Washington DC 20001 3581042 false X www.Stateforesters.org X 1997 DC PROMOTE COOPERATION BETWEEN THE FEDERAL, STATE, TERRITORY GOVERNMENTS & FORESTRY GROUPS ON FORESTRY MATTERS. 7 7 6 6 0 0 2922584 3060543 156560 218385 1615 1557 131232 159149 3211991 3439634 0 0 753679 767976 0 0 2315167 2470909 3068846 3238885 143145 200749 1989665 2134299 401046 344931 1588619 1789368 TO PROMOTE COOPERATION BETWEEN THE STATES AND TERRITORIES AS WELL AS BETWEEN FEDERAL GOVERNMENT AND FORESTRY GROUPS ON FORESTRY MATTERS TO DEVELOP AND PROMOTE PROGRAMS AND ACTIVITIES WHICH WILL ADVANCE FOREST STEWARDSHIP AND USE OF FOREST RESOURCES. false false TO BRING TOGETHER THE FORESTRY OFFICIALS OF THE FIFTY STATES AND THE RELATED TERRITORIES FOR THE DISCUSSION OF PROBLEMS AND OPPORTUNITIES OF MUTUAL INTEREST. TO PROMOTE COOPERATION IN FORESTRY MATTERS BETWEEN STATES AND TERRITORIES AS WELL AS BETWEEN THE GOVERNMENT AND PRIVATE FORESTRY GROUPS. TO DISCUSS, DEVELOP, AND EDUCATE ABOUT PROGRAMS AND ACTIVITIES WHICH WILL ADVANCE THE PRACTICE OF SUSTAINABLE FORESTRY AND THE CONSERVATION AND PROTECTION OF FOREST LAND AND ASSOCIATED RESOURCES. 0 false true false true false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true true true false true 12 0 6 true false false false false false false false false X 7 7 false false false false true true false true true false false true true true true true true true false false X Rafael Chapman CFO 2026245258 444 north capital street 540 Washington DC 20001 LISA ALLEN PRESIDENT 4.0 X X 0 0 0 GREG JOSTEN VICE PRESIDENT 4.0 X X 0 0 0 JOE FOX TREASURER 4.0 X X 0 0 0 GEORGE GEISSLER PAST PRESIDENT 4.0 X 0 0 0 DON VANHASSENT DIRECTOR 2.0 X 0 0 0 BRIAN COTTAM DIRECTOR 2.0 X 0 0 0 SCOTT BISSETTE DIRECTOR 2.0 X 0 0 0 JAMES J FARRELL EXECUTIVE DIRECTOR 40.0 X 148704 0 21273 KEITH SMITH Senior Director of Fire Technology 40.0 X 107435 0 2838 RAFAEL CHAPMAN Director, Finance & Administration 40.0 X 107093 0 15525 363232 0 39636 3 false true false TIMMONS GROUP 1001 BOULDERS PKWY STE 300 RICHMOND VA 23225 CONSULTING 209529 ZUPCO INC 115 WALTON STREET MONROE GA 30655 CONSULTING 208000 DANIEL E SMITH 284 SUTTON PLACE DRIVE WACCAMAW NC 28450 CONSULTING 117808 3 534906 25026 2500611 3060543 ANNUAL MTG/CONFERENCE 541900 148385 148385 NON-FEDERAL GRANTS 541900 70000 70000 0 0 0 0 218385 1557 1557 0 0 0 0 287236 141408 145828 145828 MISCELLANEOUS INCOME 900099 13321 13321 0 0 0 0 13321 3439634 231706 0 147385 X 169977 468003 7872 77124 45000 483 32744 1400739 0 0 0 394 78778 100282 605401 143298 9093 4937 SUBSCRIPTIONS & PUBLICATIONS 47321 ADMINISTRATION 40696 BANK FEES 6743 0 0 0 0 3238885 0 0 0 81384 86195 1176549 313964 552911 1338214 40229 187429 0 0 0 60512 96262 21853 22590 66556 47747 23122 18809 0 0 33105 70836 1989665 2134299 363391 323183 25054 18433 0 12601 3315 401046 344931 X 1588619 1789368 1588619 1789368 1989665 2134299 200749 0 X X false true X true true true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false 49375 32857 16518 17181 14890 2291 18809 DEFERRED RENT 3315 3315 X 3581042 141408 141408 3439634 0 0 3439634 3380293 141408 141408 3238885 0 0 3238885 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF SEPTEMBER 30, 2019, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2016 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COST OF GOODS SOLD - 141408 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD - 141408 X X false false false JAMES J FARRELL EXECUTIVE DIRECTOR 143544 0 5160 0 0 0 11827 0 9446 0 169977 0 0 0 Form 990, Part VI, Line 6 Classes of members or stockholders NASF MEMBERSHIP IS OPEN TO THE STATE FORESTER OR EQUIVALENT OF ALL STATES AND TERRITORIES OF THE UNITED STATES. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBERSHIP ELECTS THE PRESIDENT, VICE PRESIDENT AND TREASURER AT THE ANNUAL MEETING. Form 990, Part VI, Line 11b Review of form 990 by governing body ALL VOTING BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW AND A CONFERENCE CALL IS SCHEDULED TO DISCUSS THE RETURN BEFORE FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy PROCESS TO MONITOR THE CONFLICT OF INTEREST POLICY NASF HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ARE REQUIRED TO PROVIDE ANNUAL DISCLOSURE OF ANY CONFLICTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE NASF EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE NASF EXECUTIVE COMMITTEE. TO ASSIST WITH THIS DETERMINATION THE EXECUTIVE COMMITTEE COMPARES THE DUTIES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR'S POSITION WITH ORGANIZATIONS OF SIMILAR SIZE AND INDUSTRY. Form 990, Part VI, Line 19 Required documents available to the public CERTAIN DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees PROGRAM CONSULTING FEES - Total Expense: 1400739, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XII, Line 2c Change of oversight process or selection process THE PROCESS OF REVIEW HAS NOT CHANGED DURING THE YEAR. NATL ASSOC OF STATE FORESTERS FOUNDATION 444 NORTH CAPITAL STREEET 540 WASHINGTON DC 20001 411567714 RESEARCH MN 501(c)(3) 11 NASF true false false true true false false false false false false false false false true true false true false false NAT'L ASSOC OF STATE FORESTERS FOUNDATION D 64441 ACTUAL