AMERICAN FOREST FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FOREST FOUNDATION (EIN 52-1235124)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-15
- IRS object ID
- 201912889349302306
- Schema version
- 2018v3.1
- 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
- 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 | 2019-10-15T16:39:26-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 NO 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS D MARTIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2027653660 | PhoneNum |
| Signature | 2019-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT E HALLBERG CPA | PreparerPersonNm |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.43.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-15 | IPDt |
| IP Tm | 17:37:27 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 099BB351ED5C43DB8E4A0DD96B056B1430213725 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AAC600C6407F438ED9881BB94AB08BDC6703F2AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS D MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW NO 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,691,689 | 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 AMERICAN FOREST FOUNDATION HELPS FAMILY WOODLAND OWNERS PROTECT AND MEASURABLY INCREASE THE CLEAN WATER, WILDLIFE HABITAT AND SUSTAINABLE WOOD SUPPLIES THAT COME FROM FAMILY-OWNED FORESTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 4000 | TotalVolunteersCnt |
| Total Gross UBI | $8,415 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,975 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,131,510 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,186,130 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $400,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $213,717 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,758,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,835,275 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,985 | PYOtherRevenueAmt |
| CY Other Revenue | $1,010 | CYOtherRevenueAmt |
| PY Total Revenue | $15,332,555 | PYTotalRevenueAmt |
| CY Total Revenue | $12,236,132 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,559,449 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,211,027 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,106,296 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,871,228 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $985,298 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,397,194 | PYOtherExpensesAmt |
| CY Other Expenses | $5,319,152 | CYOtherExpensesAmt |
| PY Total Expenses | $13,062,939 | PYTotalExpensesAmt |
| CY Total Expenses | $12,401,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,269,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$165,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $166,675,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $146,953,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,724,094 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,905,217 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $164,951,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $145,048,460 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN FOREST FOUNDATION ENSURES THE SUSTAINABILITY OF AMERICA'S FAMILY FORESTS FOR PRESENT AND FUTURE GENERATIONS IN CONJUNCTIONA WITH OUR STRATEGIC PARTNERS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,255,571 | ExpenseAmt |
| Grant | $2,185,877 | GrantAmt |
| Revenue | $205,302 | 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, AND INCREASE SUSTAINABLE WOOD SUPPLIES. IN 2018, AFF'S PROGRAMS GENERATED MEANINGFUL IMPACT THROUGH THESE ACCOMPLISHMENTS:-- ADDED 6,477 NEW TREE FARMS TO THE AMERICAN TREE FARM SYSTEM, INCREASING SUSTAINABLY MANAGED LAND IN THE PROGRAM BY MORE THAN 1,544,000 ACRES.-- IMPROVED 29,000 ACRES OF FAMILY WOODLANDS THROUGH PLACE-BASED CONSERVATION WORK FOCUSED ON IMPROVING WATER QUALITY WHILE REDUCING WILDFIRE RISK, IMPROVING AT-RISK WILDLIFE HABITAT IMPROVEMENT, AND INCREASING SUSTAINABLE WOOD SUPPLIES. -- ACQUIRED DIGITAL PLATFORM WOODSCAMP, INVESTING IN AN INNOVATIVE TECHNOLOGY STRATEGY AND FURTHER ACCELERATE LANDOWNER ENGAGEMENT BY REMOVING BARRIERS TO ACTION. THE WOODSCAMP PLATFORM OFFERS A MORE INTELLIGENT AND EFFICIENT WAY TO REACH GREATER NUMBERS OF FAMILY FOREST OWNERS AND HELPS CONNECT THEM TO SERVICES AND PROGRAMS IN THEIR LOCAL AREA AND TAKE ACTION TO SUSTAINABLY MANAGE THEIR WOODLANDS. IN 2018, WOODSCAMP WAS LAUNCHED IN THREE STATES, ENGAGING MORE THAN 3,000 LANDOWNERS REPRESENTING 153,000 ACRES OF LAND.-- AWARDED CAL FIRE FOREST HEALTH GRANT TO REACH MORE THAN 10,000 NONINDUSTRIAL, PRIVATE LANDOWNERS AND ENGAGE THEM IN WILDFIRE RISK REDUCTION AND FOREST RESTORATION FOR CARBON BENEFITS, RESULTING IN MORE THAN 720 PROJECTS ACROSS MORE THAN 42,000 ACRES. THE MY SIERRA WOODS PROGRAM WILL USE WOOD PRODUCTS MARKETS TO OFFSET PROJECT COSTS, PROVIDE LANDOWNERS WITH REIMBURSEMENTS FOR FUELS-REDUCTION ACTIVITIES, AND FACILITATE REFORESTATION ON PROPERTIES IN NEEDED LOCATIONS.-- RECEIVED AWARD FROM U.S. NATURAL CLIMATE SOLUTIONS ACCELERATOR PROGRAM TO CATALYZE NEW APPROACHES TO ADDRESS CARBON POLLUTION THROUGH NATURAL SOLUTIONS. THE AMERICAN FOREST FOUNDATION AND THE NATURE CONSERVANCY ARE DEVELOPING A NEW PROGRAM, THE FAMILY FOREST CARBON INITIATIVE, TO MOBILIZE THE VALUE OF FOREST CARBON FOR SMALLER LAND OWNERS TO UNLOCK MAJOR CARBON SEQUESTRATION POTENTIAL.-- LAUNCHED FIVE PARTNERSHIPS WITH NATIONAL FISH AND WILDLIFE FOUNDATION IN THE NORTHEAST TO ENGAGE FOREST OWNERS IN ACTIONS THAT ESTABLISH, ENHANCE, OR RESTORE ROUGHLY 25,000 ACRES OF FOREST HABITAT FOR AT-RISK SPECIES. -- LAUNCHED PARTNERSHIP WITH AUDUBON SOCIETY, DOMTAR AND OTHER NATIONAL AND LOCAL ORGANIZATIONS TO ASSIST PRIVATE WOODLAND OWNERS IN THE NORTHEAST, WITH A GOAL TO DIRECTLY TREAT 750 ACRES OF HABITAT FOR AT-RISK BIRD SPECIES. -- EXPANDED THE LANDSCAPE MANAGEMENT PLAN PILOT PROGRAM TO MORE LANDOWNERS IN FLORIDA AND ALABAMA WHICH HAS REMOVED ONE OF THE LARGEST BARRIERS FOR FAMILY FOREST OWNER CERTIFICATION AND FOCUSES LANDOWNERS ON BEST FOREST MANAGEMENT PRACTICES.-- DEVELOPED AND DEPLOYED NEW SET OF TOOLS AND TECHNOLOGIES THAT HELP FORESTERS AND REDUCE BARRIERS TO LANDOWNER PARTICIPATION IN FOREST CERTIFICATION WHILE ENSURING RIGOROUS SUSTAINABILITY STANDARDS ARE MET, AND LONG-TERM ENGAGEMENT OF FAMILY WOODLAND OWNERS THAT LEADS TO IMPROVED FOREST STEWARDSHIP. THESE TOOLS WERE PILOTED IN TARGETED REGIONS TO TEST AND INFORM THEIR EXPANSION IN ADDITIONAL LANDSCAPES IN 2019.-- ATTAINED DUTCH SUSTAINABILITY RECOGNITION FOR THE AMERICAN TREE FARM SYSTEM CERTIFICATION, PROVIDING FAMILY FOREST OWNERS ACCESS TO INTERNATIONAL MARKETS AND SUPPORTS SUSTAINABLE FOREST MANAGEMENT ON PRIVATE LAND FOR MEANINGFUL IMPACT ON WILDLIFE AND HABITAT.-- LAUNCHED DEVELOPMENT, IN PARTNERSHIP WITH GREENBLUE, ESRI, THE US FOREST SERVICE AND A COALITION OF CONSUMER BRANDS AND FOREST PRODUCT COMPANIES, OF A NEW FOREST SUSTAINABILITY TOOL THAT COMPLEMENTS FOREST CERTIFICATION. THE DIGITAL MAPPING TOOL, FORESTS IN FOCUS, ASSESSES THE SUSTAINABILITY OF FAMILY-OWNED FORESTS AT THE LANDSCAPE-LEVEL, ENCOURAGING FOREST PRODUCT COMPANIES TO SOURCE FROM FAMILY-OWNED FORESTS AND SUPPORT ON-THE-GROUND CONSERVATION WORK TO REACH THEIR SUSTAINABILITY GOALS.-- FORMED PARTNERSHIP WITH THE FOREST TRUST TO ENABLE BRANDS TO MORE SEAMLESSLY ENGAGE IN ON-THE-GROUND WORK WITH PRIVATE LANDOWNERS TO TRANSFORM THEIR SUPPLY CHAINS AND DRIVE POSITIVE OUTCOMES IN THE PLACES THEY SOURCE WOOD. THE WORK WILL ALSO SUPPORT MARKETS THAT ENCOURAGE FAMILY FOREST OWNERS TO TAKE CONSERVATION ACTION IN THEIR WOODS.-- LAUNCHED A NATIONAL COMMUNITIES OF PRACTICE INITIATIVE TO BRING TOGETHER AFF PARTNERS TO COLLABORATE AND SHARE LANDOWNER ENGAGEMENT LEARNINGS TO BUILD A STRONGER, MORE CONNECTED NETWORK AND INCREASE THE IMPACT OF ALL PARTNERSHIPS.-- SECURED FUNDING FROM THE NATURAL RESOURCES CONSERVATION SERVICE (NRCS) OVER TWO YEARS TO ADD MUCH-NEEDED FORESTER CAPACITY IN TWO PRIORITY STATES, OREGON AND COLORADO. -- CONTINUED WORK THROUGH OUR ADVOCACY LEADERS PROGRAM AND THE FORESTS IN THE FARM BILL COALITION TO ORGANIZE AND ADVOCATE FOR FOREST PROVISIONS IN THE 2018 FARM BILL REAUTHORIZATION, WHICH WAS SIGNED INTO LAW IN LATE 2018.-- ADVOCATED FOR WILDFIRE FUNDING FIX THAT ENSURES BUDGETED DOLLARS CAN BE SPENT ON IMPLEMENTING IMPORTANT FOREST PRACTICES THAT WILL ASSIST IN PREVENTING THE SPREAD OF WILDFIRES, INVASIVE INSECTS, AND DISEASE. -- ENGAGED AND EDUCATED POLICYMAKERS ON LEGISLATION AND PROGRAMS FOR MARKETS, DISASTER RECOVERY, AND TAX PROVISIONS THAT HELP FAMILY FOREST OWNERS SUSTAINABLY MANAGE THEIR LAND. 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,149 | ExpenseAmt |
| Grant | $25,149 | GrantAmt |
| Desc | EDUCATION:PROJECT LEARNING TREE (PLT) WAS TRANSFERRED TO ANOTHER NON-PROFIT ORGANIZATION DURING 2017 TO POSITION IT FOR BETTER FUTURE GROWTH AND SUCCESS. THE SMALL AMOUNT OF EXPENDITURES DURING 2018 REPRESENTS THE FINAL WORK ON A GRANT ON WHICH PLT AS A SUBAWARDEE OF AFF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,280,720 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | SCOTT SMILEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027653595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DANIEL BEARD | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH STEWART | ||||||||
| PAST-CHAIR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM BEALL | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARA VICKERMAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN BURKE III | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN FERNHOLZ | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMESON FRENCH | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W DALE GREENE | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROJE GOOTEE | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HAYES | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA HUNTER | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES PORTER III | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SALEM SALOOM | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS D MARTIN | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $359,289 | $0 | $55,688 | |||
| SCOTT M SMILEY | ||||||||
| VP, FINANCE & ADMINISTRATI | 40.00 | Yes (X) | $190,250 | $0 | $36,257 | |||
| RITA HITE | ||||||||
| EVP, WOODLANDS | 40.00 | $233,651 | $0 | $35,438 | Yes (X) | |||
| JERRY GREENBERG | ||||||||
| SVP, INNOVATION | 40.00 | $192,948 | $0 | $45,941 | Yes (X) | |||
| PAUL DELONG | ||||||||
| SVP, CONSERVATION | 40.00 | $172,121 | $0 | $41,595 | Yes (X) | |||
| WILL NOVY-HILDESLEY | ||||||||
| EXECUTIVE DIRECTOR, NAFP | 40.00 | $202,723 | $0 | $23,916 | Yes (X) | |||
| TOM FRY | ||||||||
| DIRECTOR, WESTERN CONSERVATION | 40.00 | $113,597 | $0 | $32,127 | Yes (X) | |||
| TJ STRUHS | ||||||||
| COMMUNICTIONS DIRECTOR, NAFP | 40.00 | $132,365 | $0 | $4,478 | Yes (X) | |||
| NATHAN TRUITT | ||||||||
| VP, STRATEGIC PARTNERSHIPS | 40.00 | $123,160 | $0 | $36,640 | Yes (X) | |||
| CHRIS ERWIN | ||||||||
| DIRECTOR, ATFS & SOUTHERN CONSERVATIVE | 40.00 | $120,171 | $0 | $19,472 | Yes (X) | |||
| AVINASH JHALANI | ||||||||
| FINANCE DIRECTOR | 40.00 | $104,088 | $0 | $30,290 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,944,363 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $361,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 102 | GAITHERSBURG | MD | 20879 | IT MANAGEMENT & CONSULTING | $239,798 | ||||
| CENTER FOR NONPROFIT SOLUTIONS | |||||||||
| 611 MISSION ST | SAN ANTONIO | TX | 78210 | STRATEGIC PLANNING | $237,736 | ||||
| ALABAMA FORESTRY FOUNDATION | |||||||||
| 555 ALABAMAN ST | MONTGOMERY | AL | 36104 | SHORTLEAF RESTORATION | $186,757 | ||||
| PRICEWATERHOUSECOOPERS | |||||||||
| CERTIFICATION AUDITS | $149,378 | 250 HOWE ST 700 | VANCOUVER | BRITISH COLUMBIA | CA | ||||
| NAYLOR ASSOCIATION SOLUTIONS | |||||||||
| PO BOX 677251 | DALLAS | TX | 72567 | MAGAZINE PRODUCTION | $119,911 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,779 | FederatedCampaignsAmt |
| Government Grants | $1,975,446 | GovernmentGrantsAmt |
| All Other Contributions | $2,207,905 | AllOtherContributionsAmt |
| Total Contributions | $4,186,130 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GROUP CERTIFICATION FEES | 900099 | $152,423 | $152,423 | |
| MEETING REVENUES | 900099 | $28,631 | $28,631 | |
| SUBSCRIPTIONS | 900099 | $24,248 | $24,248 | |
| ADVERTISING | 541800 | $8,415 | $8,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $213,717 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,434,578 | TotalRevenueColumnAmt |
| Exclusion | $5,434,578 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,010 | TotalRevenueColumnAmt |
| Exclusion | $1,010 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,856,254 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,455,557 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,400,697 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,400,697 | TotalRevenueColumnAmt |
| Exclusion | $2,400,697 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,236,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,302 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,415 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,836,285 | 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 | $2,211,027 | TotalAmt |
| Program Services | $2,211,027 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,213 | TotalAmt |
| Program Services | $1,014,377 | ProgramServicesAmt |
| Management And General | $317,376 | ManagementAndGeneralAmt |
| Fundraising | $188,460 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,620,051 | TotalAmt |
| Program Services | $1,958,003 | ProgramServicesAmt |
| Management And General | $381,727 | ManagementAndGeneralAmt |
| Fundraising | $280,321 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,688 | TotalAmt |
| Program Services | $150,932 | ProgramServicesAmt |
| Management And General | $24,312 | ManagementAndGeneralAmt |
| Fundraising | $33,444 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,968 | TotalAmt |
| Program Services | $169,407 | ProgramServicesAmt |
| Management And General | $31,500 | ManagementAndGeneralAmt |
| Fundraising | $57,061 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,308 | TotalAmt |
| Program Services | $185,403 | ProgramServicesAmt |
| Management And General | $44,873 | ManagementAndGeneralAmt |
| Fundraising | $34,032 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,076 | TotalAmt |
| Management And General | $21,076 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,521 | TotalAmt |
| Program Services | $221,844 | ProgramServicesAmt |
| Management And General | $5,859 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,850 | TotalAmt |
| Management And General | $33,850 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,107 | TotalAmt |
| Management And General | $87,107 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,524,872 | TotalAmt |
| Program Services | $2,195,765 | ProgramServicesAmt |
| Management And General | $243,426 | ManagementAndGeneralAmt |
| Fundraising | $85,681 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,553 | TotalAmt |
| Program Services | $169,089 | ProgramServicesAmt |
| Fundraising | $464 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,650 | TotalAmt |
| Program Services | $68,117 | ProgramServicesAmt |
| Management And General | $48,268 | ManagementAndGeneralAmt |
| Fundraising | $6,265 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,989 | TotalAmt |
| Management And General | $396,989 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,217 | TotalAmt |
| Management And General | $466,217 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,719 | TotalAmt |
| Program Services | $315,888 | ProgramServicesAmt |
| Management And General | $107,766 | ManagementAndGeneralAmt |
| Fundraising | $97,065 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,574 | TotalAmt |
| Program Services | $173,852 | ProgramServicesAmt |
| Management And General | $30,742 | ManagementAndGeneralAmt |
| Fundraising | $7,980 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,132 | TotalAmt |
| Management And General | $139,132 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,452 | TotalAmt |
| Management And General | $112,452 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $103,114 | $52,045 | $594 | $50,475 |
| MATERIALS | $71,380 | $71,201 | $0 | $179 |
| POSTAGE/FREIGHT | $66,144 | $24,744 | $2,122 | $39,278 |
| DESIGN/PRODUCTION | $22,461 | $17,953 | $4,508 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,341 | TotalAmt |
| Program Services | $1,281,073 | ProgramServicesAmt |
| Management And General | -$1,359,999 | ManagementAndGeneralAmt |
| Fundraising | $99,267 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,401,407 | TotalAmt |
| Program Services | $10,280,720 | ProgramServicesAmt |
| Management And General | $1,135,389 | ManagementAndGeneralAmt |
| Fundraising | $985,298 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,617 | BOYAmt |
| EOY | $501,326 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,566 | BOYAmt |
| EOY | $1,495,504 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,146 | BOYAmt |
| EOY | $3,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,218 | BOYAmt |
| EOY | $121,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,571,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $866,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,122 | BOYAmt |
| EOY | $705,676 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,746,232 | BOYAmt |
| EOY | $144,090,005 | 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 | $166,675,286 | BOYAmt |
| EOY | $146,953,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,126 | BOYAmt |
| EOY | $931,058 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,225 | BOYAmt |
| EOY | $31,349 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,743 | BOYAmt |
| EOY | $942,810 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,094 | BOYAmt |
| EOY | $1,905,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,532,025 | BOYAmt |
| EOY | $144,657,607 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,167 | BOYAmt |
| EOY | $390,853 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,951,192 | BOYAmt |
| EOY | $145,048,460 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,675,286 | BOYAmt |
| EOY | $146,953,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$165,275 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,020,262 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$717,195 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $2,460,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,245,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,184,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,131,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,186,128 | CurrentTaxYearAmt |
| Total | $17,207,454 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,460,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,245,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,184,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,131,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,186,128 | CurrentTaxYearAmt |
| Total | $17,207,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,207,454 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,497,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,552,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,303,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,390,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,435,588 | CurrentTaxYearAmt |
| Total | $26,180,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,387,526 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,575,782 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.39660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,452 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,527 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,505,813 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,546,340 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $627,317 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $156,829 | 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 | $641,956 | CurrentYearMinus3Amt |
| Current Year Minus2 | $642,963 | CurrentYearMinus2Amt |
| Current Year Minus1 | $762,544 | CurrentYearMinus1Amt |
| Current Year | $627,317 | CurrentYearAmt |
| Total | $2,674,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,012,170 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $114,405 | CurrentYearMinus3Amt |
| Current Year Minus2 | $77,421 | CurrentYearMinus2Amt |
| Current Year Minus1 | $164,885 | CurrentYearMinus1Amt |
| Current Year | $40,527 | CurrentYearAmt |
| Total | $397,238 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $160,489 | CurrentYearMinus3Amt |
| Current Year Minus2 | $160,741 | CurrentYearMinus2Amt |
| Current Year Minus1 | $190,636 | CurrentYearMinus1Amt |
| Current Year | $156,829 | CurrentYearAmt |
| Total | $668,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,003,043 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,080 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,348 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,801 | CurrentYearMinus1Amt |
| Current Year | $75 | CurrentYearAmt |
| Total | $54,304 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $925,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,202 | DepreciationAmt |
| Book Value | $554,035 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $646,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $495,105 | DepreciationAmt |
| Book Value | $151,641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $705,676 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE INCENTIVES | Desc |
| Amt | $942,810 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $942,810 | 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, 2018 AND 2017, 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, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2017 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 6 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TECHNOLOGY SOLUTIONS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,018,665 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $1,018,665 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,018,665 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALABAMA TREE FARM COMMITTEE | |||||||
| 555 ALABAMA STREET | MONTGOMERY | AL | 36104 | 630756161 | 501(C)(3) | $46,245 | LANDOWNER OUTREACH |
| ALABAMA FORESTRY FOUNDATION | |||||||
| 555 ALABAMA STREET | MONTGOMERY | AL | 36104 | 630756161 | 501(C)(3) | $178,272 | SHORT- AND LONG-LEAF PINE RESTORATION |
| AUDUBON VERMONT | |||||||
| 255 SHERMAN HOLLO | HUNTINGTON | VT | 05462 | 237273480 | 501(C)(6) | $29,995 | SONGBIRD HABITAT RESTORATION |
| COALITION FOR THE POUDRE RIVER | |||||||
| 320 E VINE DR 213 | FORT COLLINS | CO | 80524 | 462850042 | 501(C)(3) | $33,099 | WATERSHED RESTORATION |
| FLORIDA WILDLIFE FEDERATION | |||||||
| PO BOX 6870 | TALLAHASSEE | FL | 32314 | 591398265 | 501(C)(3) | $15,000 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE GA | |||||||
| 551 N FRONTAGE RD P O BOX 1217 | FORSYTH | GA | 31029 | 591398265 | 501(C)(3) | $23,432 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE LA | |||||||
| 2316 S MACARTHUR DR | ALEXANDRIA | LA | 71301 | 720428001 | 501(C)(6) | $18,190 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE MA | |||||||
| 93 LENOX AVENUE | PITTSFIELD | MA | 01201 | 237119602 | 501(C)(3) | $6,350 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE OR | |||||||
| 2185 CARMEL AVE | EUGENE | OR | 97401 | 931116398 | 501(C)(3) | $20,700 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE PA | |||||||
| 340 LIBERTY SYREET | CLARION | PA | 16214 | 251195315 | 501(C)(3) | $10,937 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE WA | |||||||
| 2943 STATE RT 6 | RAYMOND | WA | 98577 | 261191417 | 501(C)(3) | $10,574 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-AR | |||||||
| 1213 W 4TH | LITTLE ROCK | AR | 72201 | 710262084 | 501(C)(6) | $34,086 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-CA | |||||||
| 1777 LAKESIDE DRIVE | REDDING | CA | 96001 | 943272196 | 501(C)(3) | $12,365 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-CO | |||||||
| 1000 RIM DRIVE | DURANGO | CO | 81301 | 582667238 | 501(C)(3) | $7,347 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-FL | |||||||
| 402 EAST JEFFERSON STREET | TALLAHASSEE | FL | 32301 | 590975338 | 501(C)(6) | $22,751 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-IA | |||||||
| 4331 DOVE ROAD | ELGIN | IA | 52141 | 460849117 | $10,282 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-ID | |||||||
| 204 E SHERMAN AVE | COEURD ALENE | ID | 83814 | $7,192 | LANDOWNER OUTREACH | ||
| STATE TREE FARM COMMITTEE-IL | |||||||
| 2317 E LINCOLN WAY SUITE A | STERLING | IL | 61081 | 376002057 | 501(C)(3) | $5,745 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-IN | |||||||
| 2896 CENTENNIAL ROAD | MARTINSVILLE | IN | 46151 | 376002057 | $6,594 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-KS | |||||||
| 2610 CLAFLIN RD | MANHATTAN | KS | 66502 | 454419920 | $6,419 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-KY | |||||||
| 106 PROGRESS DRIVE | FRANKFORT | KY | 40601 | 900498279 | 501(C)(3) | $14,475 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MD | |||||||
| 13403 BLACK VALLEY ROAD NE | FLINTSTONE | MD | 21530 | 251917645 | $8,503 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-ME | |||||||
| 407 WELD STREET | DIXFIELD | ME | 04224 | 010530256 | $19,283 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-MI | |||||||
| 6865 W 10 MILE RD | DAFTER | MI | 49724 | 412202748 | $9,731 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-MN | |||||||
| 20 NORTH 22ND ST | CLOQUET | MN | 55720 | 410626915 | 501(C)(6) | $13,092 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MO | |||||||
| 520 WEST 103RD ST 347 | KANSAS CITY | MO | 64114 | 272707991 | 501(C)(3) | $12,302 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MS | |||||||
| BOX 9680 | MISSISSIPPI STATE | MS | 39762 | 640205299 | 501(C)(4) | $25,163 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MT | |||||||
| 21 COLUMBINE COURT | MISSOULA | MT | 59802 | 810456078 | 501(C)(3) | $5,068 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-NC | |||||||
| 1807 DUNWICK COURT | CARY | NC | 27523 | 560515838 | 501(C)(3) | $15,526 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-NH | |||||||
| 54 PORTSMOUTH ST | CONCORD | NH | 03301 | 020222237 | 501(C)(3) | $19,724 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-NY | |||||||
| 6 GARDEN ST | WALTON | NY | 13856 | 223497160 | 501(C)(3) | $12,259 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-OH | |||||||
| 4080 S HIGH ST | COLUMBUS | OH | 43207 | 318050550 | $18,210 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-RI | |||||||
| 5 DARTMOUTH AVE | RIVERSIDE | RI | 02915 | 050467224 | $6,560 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-SC | |||||||
| 5500 BROAD RIVER ROAD | COLUMBIA | SC | 29221 | 562087360 | $11,145 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-SD | |||||||
| 10164 W HIGHWAY 14 | SPEARFISH | SD | 57783 | 237333341 | 501(C)(3) | $11,919 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-TN | |||||||
| P O BOX 290693 | NASHVILLE | TN | 37229 | 620702146 | 501(C)(3) | $34,426 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-TX | |||||||
| 1903 ATKINSON DRIVE | LUFKIN | TX | 75901 | 272501071 | 501(C)(3) | $26,788 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-VA | |||||||
| P O BOX 121 | WOODSTOCK | VA | 22664 | 540419098 | 501(C)(6) | $24,562 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-VT | |||||||
| 19 SPELLMAN TERR | RUTLAND | VT | 05701 | 030342303 | 501(C)(3) | $48,476 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-WI | |||||||
| N 3312 RIVER BEND DRIVE | PESHTIGO | WI | 54157 | 010822757 | 501(C)(3) | $6,260 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-WV | |||||||
| P O BOX 718 | RIPLEY | WV | 25271 | 550545829 | 501(C)(3) | $7,963 | LANDOWNER OUTREACH |
| THE FORST STEWARDS GULID | |||||||
| 2019 GALILEO ST SUITE N7 | SANTA FE | NM | 87505 | 850446866 | 501(C)(3) | $46,316 | WATERSHED RESTORATION |
| OREGON STATE UNIVERSITY | |||||||
| PO BOX 1086 | CORVALLIS | OR | 97339 | 611730890 | 501(C)(3) | $19,000 | FIRE RESILIENCY IN WATERSHEDS |
| NATIONAL WILD TURKEY FEDERATION | |||||||
| PO BOX 530 | EDGEFIELD | SC | 29824 | 570564993 | 501(C)(3) | $10,000 | FORESTER CAPACITY |
| SUSTAINABLE FORESTRY INITIATIV | |||||||
| 2121 K ST NW | WASHINGTON | DC | 20037 | 800030060 | 501(C)(3) | $25,149 | ENVIRONMENT EDUCATION |
| WORLD RESOURCE INSTITUTE | |||||||
| 10 G STREET NE | WASHINGTON | DC | 20002 | 521257057 | 501(C)(3) | $99,892 | PILOTING FOREST RESILIENCY BOND |
| NATURE SERVE | |||||||
| 4600 N FAIRFAX DR 7TH FLOOR | ARLINGTON | VA | 22203 | 521884438 | 501(C)(3) | $12,115 | ASSESS LANDSCAPE-LEVEL FOREST SUSTAINABILITY |
| BLUE FOREST CONSERVATION | |||||||
| 824 BAY ST 1 | SANTA MONICA | CA | 90405 | 475104164 | $101,821 | PILOTING FOREST RESILIENCY BOND | |
| GREEN BLUE INSTITUTE | |||||||
| 600 E WATER ST SUITE C | CHARLOTTESVILLE | VA | 22902 | 010706799 | 501(C)(3) | $62,260 | ASSESS LANDSCAPE-LEVEL FOREST SUSTAINABILITY |
| US ENDOWMENT FOR FORESTRY & COMMUNITIES | |||||||
| P O BOX 2364 | GREENVILLE | SC | 29602 | 205583324 | 501(C)(3) | $50,000 | FOREST SOLUTIONS |
| NATIONAL FISH & WILDLIFE FOUNDATION | |||||||
| 1133 15TH ST NW | WASHINGTON | DC | 20005 | 521384139 | 501(C)(3) | $927,464 | HABITAT RESTORATION FOR AT-RISK WILDLIFE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
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 (7 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 | $336,739 | $0 | $20,000 | $0 | $2,550 | $0 | $31,574 | $0 | $24,114 | $0 | $414,977 | $0 | $0 | $0 |
| SCOTT M SMILEY | ||||||||||||||
| VP, FINANCE & ADMINISTRATI | $179,833 | $0 | $6,150 | $0 | $4,267 | $0 | $22,318 | $0 | $13,939 | $0 | $226,507 | $0 | $0 | $0 |
| RITA HITE | ||||||||||||||
| EVP, WOODLANDS | $229,891 | $0 | $2,650 | $0 | $1,110 | $0 | $24,421 | $0 | $11,017 | $0 | $269,089 | $0 | $0 | $0 |
| JERRY GREENBERG | ||||||||||||||
| SVP, INNOVATION | $186,557 | $0 | $3,390 | $0 | $3,001 | $0 | $23,042 | $0 | $22,899 | $0 | $238,889 | $0 | $0 | $0 |
| PAUL DELONG | ||||||||||||||
| SVP, CONSERVATION | $166,216 | $0 | $5,000 | $0 | $905 | $0 | $19,915 | $0 | $21,680 | $0 | $213,716 | $0 | $0 | $0 |
| WILL NOVY-HILDESLEY | ||||||||||||||
| EXECUTIVE DIRECTOR, NAFP | $201,411 | $0 | $0 | $0 | $1,312 | $0 | $20,862 | $0 | $3,054 | $0 | $226,639 | $0 | $0 | $0 |
| NATHAN TRUITT | ||||||||||||||
| VP, STRATEGIC PARTNERSHIPS | $117,825 | $0 | $4,600 | $0 | $735 | $0 | $14,192 | $0 | $22,448 | $0 | $159,800 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | WOODSCAMP IS AN INTERNET TOOL TO HELP PRIVATE FOREST LANDOWNER'S CONNECT WITH PROGRAMS, SERVICES, AND PROFESSIONALS THAT HELP THEM CARE FOR THEIR LAND. BY LEVERAGING THE BEST AVAILABLE MAPPING DATA, WOODSCAMP CREATES A FREE PERSONALIZED REPORT HIGHLIGHTING OPPORTUNITIES MATCHED TO THE LANDOWNERS' GOALS AND THE CONDITION IN THEIR FOREST. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OFFICIALLY DESIGNATED AUTHORITY TO REVIEW THE TAX RETURN TO THE FINANCE, INVESTMENT & COMPENSATION COMMITTEE WITH THE UNDERSTANDING THAT A COPY WILL BE PROVIDED TO EACH TRUSTEE PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND SENIOR STAFF ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY. IF ANY POTENTIAL CONFLICT IS DISCLOSED IT IS REVIEWED BY THE CHAIR AND CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY THREE YEARS A STUDY IS PERFORMED BY AN INDEPENDENT, OUTSIDE CONSULTANT WHO COMPARES AFF'S SALARIES TO COMPARABLE MARKET DATA OF OTHER NOT-FOR-PROFIT ORGANIZATIONS OF A 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 2,195,765. MANAGEMENT AND GENERAL EXPENSES 243,426. FUNDRAISING EXPENSES 85,681. TOTAL EXPENSES 2,524,872. |
| FORM 990, PART XI, LINE 9: | EQUITY IN LOSS OF WOODSCAMP -717,195. |
Schedule R IRS990ScheduleR
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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 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 | B | TransactionTypeTxt |
| Involved | $238,285 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COSTS | MethodOfAmountDeterminationTxt |
Comments