SUSTAINABLE FORESTRY INITIATIVE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SUSTAINABLE FORESTRY INITIATIVE INC (EIN 80-0030060)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349321081
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T16:33:04-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | 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 | 800030060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSTAINABLE FORESTRY INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUST | BusinessNameControlTxt |
| Phone | 2025963450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW NO 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN CROWE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2025963450 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YUNG-HEE GALLINARO | PreparerPersonNm |
| PTIN | P00035293 | PTIN |
| Phone | 5712279500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 15:30:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3F26782FE4A8D097B8E6D44DA42E2066FBD559CC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB6B290C6942481B0FCA2AD70F62C9B967E77707 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY ABUSOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW NO 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,558,761 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFIPROGRAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SFI INC. IS A SUSTAINABILITY LEADER THAT OPERATES A FOREST MANAGEMENT STANDARD AND AN ENVIRONMENTAL EDUCATION PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,529,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $751,575 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,349,148 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,301 | PYInvestmentIncomeAmt |
| CY Investment Income | $126,877 | CYInvestmentIncomeAmt |
| PY Other Revenue | $651,564 | PYOtherRevenueAmt |
| CY Other Revenue | -$57,311 | CYOtherRevenueAmt |
| PY Total Revenue | $16,187,230 | PYTotalRevenueAmt |
| CY Total Revenue | $9,170,289 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $686,883 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,135,349 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,985,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,826,621 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,639 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,003,692 | PYOtherExpensesAmt |
| CY Other Expenses | $4,923,980 | CYOtherExpensesAmt |
| PY Total Expenses | $7,676,186 | PYTotalExpensesAmt |
| CY Total Expenses | $9,885,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,511,044 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$715,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,164,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,134,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,767,539 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,455,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,396,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,679,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE ATTACHED EXHIBIT 1. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,115,204 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $98,000 | RevenueAmt |
| Desc | PROMOTION AND ANNUAL CONFERENCE:IN 2018, SFI HOSTED ITS ANNUAL CONFERENCE IN DENVER, COLORADO, AND ATTRACTED OVER 300 PARTICIPANTS. THE SFI ANNUAL CONFERENCE PROVIDES AN OPPORTUNITY FOR THE SFI COMMUNITY - FROM LANDOWNER TO BRANDOWNER, CONSERVATION AND COMMUNITY ORGANIZATIONS, UNIVERSITY PROFESSIONALS AND STUDENTS, GOVERNMENT AGENCIES TO RESOURCE PROFESSIONALS - TO COME TOGETHER AND LEARN ABOUT NEW RESEARCH IN CONSERVATION; RENEW PARTNERSHIPS AND MAKE NEW ONES; AND EXCHANGE IDEAS ABOUT HOW TO IMPROVE FORESTRY PRACTICES. SFI ALSO SHOWCASED ITS WORK AT DOZENS OF CONFERENCES AND TRADESHOWS HOSTED BY OTHER ORGANIZATIONS ACROSS THE US AND CANADA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,347,221 | ExpenseAmt |
| Grant | $365,668 | GrantAmt |
| Revenue | $29,001 | RevenueAmt |
| Desc | EDUCATION:SFI CONTINUED ITS SUCCESS WITH PROJECT LEARNING TREE (PLT), AN AWARD-WINNING INITIATIVE THAT HELPS EDUCATORS INTEGRATE ENVIRONMENTAL EDUCATION INTO LESSON PLANS AND USE THE OUTDOORS TO ENGAGE STUDENTS IN LEARNING ABOUT THE WORLD AROUND THEM. IN 2018, PLT CREATED LESSONS TO SUPPORT TEACHERS IN USING THE ONLINE "I-TREE" SOFTWARE, CREATED BY THE US FOREST SERVICE AND PARTNERS, AS A TOOL FOR OUTDOOR EDUCATION AND WON THE TEACHERS CHOICE AWARD FOR PLT'S ENERGY IN ECOSYSTEMS CURRICULUM. CUMULATIVELY, OVER 135 MILLION STUDENTS HAVE BEEN REACHED THROUGH 750,000 TEACHERS OVER FOUR DECADES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,299,633 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,811,266 | RevenueAmt |
| Desc | STANDARDS:THE SFI 2015-2019 STANDARDS AND RULES ARE BASED ON CORE PRINCIPLES THAT PROMOTE SUSTAINABLE FOREST MANAGEMENT, INCLUDING MEASURES TO PROTECT WATER QUALITY, BIODIVERSITY, FISH AND WILDLIFE HABITAT, SPECIES AT RISK, AND FORESTS WITH EXCEPTIONAL CONSERVATION VALUE. SFI ON-PRODUCT LABELS HELP CONSUMERS MAKE RESPONSIBLE PURCHASING DECISIONS. BY THE END OF 2018, 305 MILLION ACRES ACROSS THE US AND CANADA WERE CERTIFIED TO THE SFI FOREST MANAGEMENT STANDARD, 251 COMPANIES WERE CERTIFIED TO THE SFI FIBER SOURCING STANDARD, AND 581 COMPANIES WERE CERTIFIED TO THE SFI CHAIN OF CUSTODY STANDARD.SFI CONTINUED ITS SUCCESS WITH THE SFI FOREST PARTNERS PROGRAM IN 2018. THIS INNOVATIVE INITIATIVE WORKS WITH MARKET LEADERS TO PROMOTE SUSTAINABILITY ACROSS THE ENTIRE SUPPLY-CHAIN WITH OUTREACH TO PRIVATE LANDOWNERS AND MILLS. BY THE END OF 2018, OVER 10 MILLION ACRES OF FORESTS WERE NEWLY CERTIFIED TO THE SFI FOREST MANAGEMENT STANDARD THROUGH THE FOREST PARTNERS PROGRAM, INCLUDING STATE LANDS BY THE VIRGINIA DEPARTMENT OF FORESTRY AND STATE FORESTS OF THE FLORIDA FOREST SERVICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,096,071 | $411,211 | $37,880 | CONSERVATION:IN 2018, SFI CONTINUED ITS INVESTMENT IN RESEARCH THAT ADVANCES FORESTRY PRACTICES AND CONSERVATION SCIENCE. THE SFI STANDARDS REQUIRE PROGRAM PARTICIPANTS TO INVEST IN RESEARCH TO ADVANCE FORESTRY PRACTICES. IN 2018, $59 MILLION WAS INVESTED IN RESEARCH BY SFI PROGRAM PARTICIPANTS IN MORE THAN 405 CONSERVATION-BASED PROJECTS WITH HUNDREDS OF PARTNER ORGANIZATIONS. THIS BRINGS THE TOTAL AMOUNT INVESTED IN RESEARCH BY SFI PROGRAM PARTICIPANTS TO $1.6 BILLION SINCE 1995. SFI IS SUPPORTING RESEARCH TO MEASURE OUTCOMES RELATIVE TO WATER QUALITY, BIODIVERSITY AND SPECIES AT RISK, AND CLIMATE CHANGE - RANGING FROM CARBON TO FOREST HEALTH. EIGHTEEN PROJECTS HAVE BEEN FUNDED, MEASURING EVERYTHING FROM WATER QUALITY TO CARIBOU HABITAT. SFI INC. CONVENED A "SOUNDING BOARD" OF DIVERSE SCIENTISTS AND LEADERS FROM THE CONSERVATION COMMUNITY TO ENSURE OBJECTIVITY AND RELEVANCE OF CONSERVATION IMPACT RESULTS. TWO MEETINGS WERE HELD IN 2018 TO SHARE RESULTS AND IDEAS. |
| $917,638 | $358,470 | $341,349 | COMMUNITY:SFI'S UNIQUE NETWORK OF 34 REGIONAL, STATE AND PROVINCIAL SFI IMPLEMENTATION COMMITTEES (SICS) REPRESENTS 43 STATES AND PROVINCES ACROSS NORTH AMERICA. THESE ARE PRIMARILY VOLUNTEERS ENGAGED IN LOCAL COMMUNITY PROJECTS AND OUTREACH, MONITORING COMPLIANCE TO THE SFI STANDARD, AND PROVIDING LOGGER TRAINING AND LANDOWNER OUTREACH. IN 2018, SICS PROVIDED TRAINING TO OVER 11,000 RESOURCE AND LOGGING PROFESSIONALS, BRINGING THE TOTAL TRAINED TO OVER 192,000.SFI SUPPORTED 18 COMMUNITY GRANTS THAT FEATURED COLLABORATION BETWEEN SFI AND A DIVERSE RANGE OF PEOPLE FROM 102 ORGANIZATIONS TO SUPPORT COMMUNITY PROJECTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,013,709 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $769,681 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $379,229 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,775,767 | 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 | Yes (1) | 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 | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | GA | 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 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN CROWE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025963450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW NO 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK RODGERS PHD | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GUY GLEYSTEEN | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT ABERNETHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN LAMBE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARLA GUYN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PARR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN JON HAUFLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL WALLIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EBONIE ALEXANDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB MATTERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA DOWNEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTINA K RING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LENNARD JOE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL P DOSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM IRVING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN EDGSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT KEEFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAIME YRAGUEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY ABUSOW | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $593,181 | $0 | $21,679 | ||
| NADINE BLOCK | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $185,888 | $0 | $53,863 | ||
| JASON METNICK | |||||||
| SENIOR VP, CUSTOMER AFFAIRS | 40.00 | $179,125 | $0 | $51,486 | Yes (X) | ||
| PAUL TRIANOSKY | |||||||
| CHIEF CONSERVATION OFFICER | 40.00 | $174,763 | $0 | $28,841 | Yes (X) | ||
| DANIEL PELLEGROM | |||||||
| VP, COMMUNICATIONS | 40.00 | $163,042 | $0 | $16,990 | Yes (X) | ||
| GORDON MOUW | |||||||
| DIRECTOR, SFI PROGRAM PARTICIPANT RELATIONS | 40.00 | $117,300 | $0 | $42,437 | Yes (X) | ||
| BARRY GRADEN | |||||||
| DIRECTOR, FOREST PARTNERS | 40.00 | $108,630 | $0 | $35,698 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,521,929 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $250,994 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| NARRATIVE CONTENT GROUP DBA THE MOTHER N | |||||||||
| 191 PEACHTREE STREET SUITE 750 | ATLANTA | GA | 30303 | CONSULTING | $187,500 | ||||
| JAMES GRIFFITHS & ASSOCIATES | |||||||||
| CONSULTING | $152,464 | 13 CHEMIN DU CHAMP GILBERT 1256 TR | GENEVA | GENEVA | SZ | ||||
| WILCO SOURCE LLC | |||||||||
| 118 PIZARRO AVENUE | NOVATO | CA | 94949 | CONSULTING | $115,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $507,938 | GovernmentGrantsAmt |
| All Other Contributions | $243,637 | AllOtherContributionsAmt |
| Noncash Contributions | $1,888 | NoncashContributionsAmt |
| Total Contributions | $751,575 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM PARTICIPANT FE | 900099 | $7,468,982 | $7,468,982 |
| PEFC INCOME | 900099 | $741,631 | $741,631 |
| REGISTRATION FEES | 900099 | $138,535 | $138,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,349,148 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,877 | TotalRevenueColumnAmt |
| Exclusion | $126,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $356,820 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $388,472 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$31,652 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MULTI-CURRENCY LOSS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$25,659 | TotalRevenueColumnAmt |
| Exclusion | -$25,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$25,659 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,170,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,317,496 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $101,218 | 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 | $680,533 | TotalAmt |
| Program Services | $680,533 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,816 | TotalAmt |
| Program Services | $454,816 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,611 | TotalAmt |
| Program Services | $619,151 | ProgramServicesAmt |
| Management And General | $223,163 | ManagementAndGeneralAmt |
| Fundraising | $12,297 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,184,957 | TotalAmt |
| Program Services | $2,060,562 | ProgramServicesAmt |
| Management And General | $72,306 | ManagementAndGeneralAmt |
| Fundraising | $52,089 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,515 | TotalAmt |
| Program Services | $157,766 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
| Fundraising | $3,614 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,642 | TotalAmt |
| Program Services | $422,497 | ProgramServicesAmt |
| Management And General | $14,594 | ManagementAndGeneralAmt |
| Fundraising | $9,551 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,896 | TotalAmt |
| Program Services | $161,110 | ProgramServicesAmt |
| Management And General | $14,230 | ManagementAndGeneralAmt |
| Fundraising | $3,556 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,740 | TotalAmt |
| Program Services | $1,143 | ProgramServicesAmt |
| Management And General | $77,597 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,855 | TotalAmt |
| Management And General | $380,855 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,448 | TotalAmt |
| Program Services | $1,217,884 | ProgramServicesAmt |
| Management And General | $112,184 | ManagementAndGeneralAmt |
| Fundraising | $91,380 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,138 | TotalAmt |
| Program Services | $418,024 | ProgramServicesAmt |
| Management And General | $4,114 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,807 | TotalAmt |
| Program Services | $58,232 | ProgramServicesAmt |
| Management And General | $158,575 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,309 | TotalAmt |
| Program Services | $55,192 | ProgramServicesAmt |
| Management And General | $88,117 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,629 | TotalAmt |
| Program Services | $9,735 | ProgramServicesAmt |
| Management And General | $442,894 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,176 | TotalAmt |
| Program Services | $463,974 | ProgramServicesAmt |
| Management And General | $77,202 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,923 | TotalAmt |
| Program Services | $367,755 | ProgramServicesAmt |
| Management And General | $88,016 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,095 | TotalAmt |
| Management And General | $124,095 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,034 | TotalAmt |
| Management And General | $23,034 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER GRANT EXPENSES | $496,004 | $495,751 | $253 |
| PRINTING & REPRODUCTION | $77,030 | $72,099 | $4,931 |
| DUES & SUBSCRIPTIONS | $47,975 | $22,549 | $25,426 |
| INDIRECT ALLOCATION | $0 | $9,472 | -$9,472 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,817 | TotalAmt |
| Program Services | $27,522 | ProgramServicesAmt |
| Management And General | $15,295 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,885,950 | TotalAmt |
| Program Services | $7,775,767 | ProgramServicesAmt |
| Management And General | $1,937,544 | ManagementAndGeneralAmt |
| Fundraising | $172,639 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,403,399 | BOYAmt |
| EOY | $1,586,446 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,247,032 | BOYAmt |
| EOY | $8,371,777 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $167,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,932,189 | BOYAmt |
| EOY | $1,347,382 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,495 | BOYAmt |
| EOY | $114,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $859,435 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $564,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,465 | BOYAmt |
| EOY | $294,745 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $178,512 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,803 | BOYAmt |
| EOY | $73,803 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,164,383 | BOYAmt |
| EOY | $12,134,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,309 | BOYAmt |
| EOY | $704,498 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,136 | BOYAmt |
| EOY | $211,444 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,026 | BOYAmt |
| EOY | $1,267,710 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,068 | BOYAmt |
| EOY | $271,443 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,539 | BOYAmt |
| EOY | $2,455,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,422,351 | BOYAmt |
| EOY | $3,178,396 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,974,493 | BOYAmt |
| EOY | $6,500,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,396,844 | BOYAmt |
| EOY | $9,679,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,164,383 | BOYAmt |
| EOY | $12,134,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$715,661 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,137 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,674,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,726,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,593,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,530,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751,575 | CurrentTaxYearAmt |
| Total | $36,276,896 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,705,968 | CurrentTaxYearAmt |
| Total | $10,574,003 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,103,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,181,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,927,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,180,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,457,543 | CurrentTaxYearAmt |
| Total | $46,850,899 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,199,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,152,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,610,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,579,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,867 | CurrentTaxYearAmt |
| Total | $14,968,171 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,999,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,040,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,361,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,833,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,581,414 | CurrentTaxYearAmt |
| Total | $12,816,990 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,198,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,193,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,972,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,413,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,007,281 | CurrentTaxYearAmt |
| Total | $27,785,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,065,738 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,877 | CurrentTaxYearAmt |
| Total | $144,318 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,877 | CurrentTaxYearAmt |
| Total | $144,318 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -$25,659 | CurrentTaxYearAmt |
| Total | -$25,659 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,108,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,184,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,930,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,187,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,558,761 | CurrentTaxYearAmt |
| Total | $46,969,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.40590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.47500 | PublicSupportPY509Pct |
| Investment Income CY | 0.00310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,600 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,600 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B LINE 1: | FormAndLineReferenceDesc |
| Explanation | SFI'S GOVERNMENT OUTREACH WORK IS HANDLED IN-HOUSE BY A SINGLE STAFF PERSON WHO IS NOT A REGISTERED LOBBYIST. SFI OVERALL OBJECTIVE FOR GOVERNMENT OUTREACH IS TO RAISE AWARENESS OF THE SFI PROGRAM AMONG THE EXECUTIVE AND LEGISLATIVE BRANCHES OF THE FEDERAL GOVERNMENT AND STATE GOVERNMENTS. SFI INC. LOBBYING ACTIVITY INCLUDES OUTREACH TO LEGISLATORS THROUGH LETTERS OR MEETINGS ON ISSUES INCLUDING MANAGEMENT OF FORESTLANDS AND PROCUREMENT OF FOREST PRODUCTS. TOTAL STAFF TIME SPENT ON LOBBYING IS TWENTY HOURS. NO EXPENSES BEYOND STAFF TIME HAVE BEEN INCURRED RELATED TO THIS ACTIVITY. SFI HAS NOT ENGAGED IN POLITICAL CAMPAIGN ACTIVITY. SFI INC.DOES NOT HAVE ANY CONTRACTS FOR OUTSIDE LOBBYING SUPPORT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,821 | DepreciationAmt |
| Book Value | $123,400 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $604,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,869 | DepreciationAmt |
| Book Value | $171,345 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $294,745 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| HST TAX FROM PLTC | $45,484 |
| DEFERRED RENT | $225,892 |
| OTHER LIABILITIES | $67 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $271,443 | 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 | SFI IS EXEMPT FROM INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). SFI'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. SFI IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. SFI HAVE EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | PROMOTE SUSTAINABLE FORESTRY | $10,370 |
| EUROPE | 1 | 0 | PROGRAM SERVICES | PROMOTE SUSTAINABLE FORESTRY | $596,811 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 20 | 1 | PROGRAM SERVICES | PROMOTE SUSTAINABLE FORESTRY | $1,487,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 21 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 21 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $2,094,439 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,094,439 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | CONSERVATION & COMMUNITY | $5,830 | CHECK OR EFT |
| NORTH AMERICA | CONSERVATION & COMMUNITY | $11,642 | CHECK OR EFT |
| NORTH AMERICA | CONSERVATION & COMMUNITY | $7,640 | CHECK OR EFT |
| NORTH AMERICA | CONSERVATION & COMMUNITY | $28,697 | CHECK OR EFT |
| NORTH AMERICA | CONSERVATION & COMMUNITY | $7,974 | CHECK OR EFT |
| NORTH AMERICA | CONSERVATION & COMMUNITY | $6,900 | CHECK OR EFT |
| NORTH AMERICA | CONSERVATION & COMMUNITY | $16,050 | CHECK OR EFT |
| NORTH AMERICA | CONSERVATION & COMMUNITY | $11,458 | CHECK OR EFT |
| NORTH AMERICA | CONSERVATION & COMMUNITY | $114,227 | CHECK OR EFT |
| NORTH AMERICA | CONSERVATION & COMMUNITY | $7,253 | CHECK OR EFT |
| NORTH AMERICA | CONSERVATION & COMMUNITY | $22,022 | CHECK OR EFT |
| NORTH AMERICA | GREEN JOBS | $215,122 | CHECK OR EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SFI REQUIRES PERIODIC AND FINAL REPORTS FROM GRANT RECIPIENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALABAMA FORESTRY FOUNDATION | ||||||||
| 555 ALABAMA STREET | MONTGOMERY | AL | 36104 | 630756161 | 501(C)(3) | $30,000 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| AMERICAN BIRD CONSERVANCY | ||||||||
| PO BOX 249 | THE PLANES | VA | 201980249 | 521501259 | 501(C)(3) | $66,000 | FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE. | |
| BLACK FAMILY LAND TRUST INC | ||||||||
| PO BOX 2087 | DURHAM | NC | 27702 | 043797149 | 501(C)(3) | $17,500 | CAPACITY BUILDING AND COMMUNITY ENGAGEMENT. FOCUS AREAS INCLUDE NATURAL RESOURCE PROFESSIONALS, UNDERSERVED COMMUNITITES, AND INDIGENOUS COMMUNITIES. | |
| BOARD OF REGENTS UNIVERSITY OF NEBRASKA FOR UN-LINCOLN | ||||||||
| 151 PREM S PAUL RESEARCH CENTER | LINCOLN | NE | 685830861 | 470049123 | 501(C)(3) | $12,321 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| COLLEGE OF FORESTRY OREGON STATE UNIVERSITY | ||||||||
| FOREST RESEARCH LABORATORY | CORVALLIS | OR | 973315704 | 611730890 | 501(C)(3) | $9,000 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| COLORADO STATE UNIVERSITY | ||||||||
| 601 S HOWES | FORT COLLINS | CO | 80525 | 846000545 | 501(C)(3) | $10,000 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| CONNECTICUT FOREST & PARK ASSOCIATION | ||||||||
| 16 MERIDEN ROAD | ROCKFALL | CT | 06481 | 060613430 | 501(C)(3) | $7,500 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| ENVIRONMENTAL EDUCATION ASSOCIATION OF ILLINOIS | ||||||||
| 1505 N BROADWAY AVENUE | URBANA | IL | 61801 | 362837731 | 501(C)(3) | $10,000 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| ENVIRONMENTAL EDUCATION ASSOCIATION OF NEW MEXICO | ||||||||
| PO BOX 36958 | ALBUQUERQUE | NM | 87176 | 850435778 | 501(C)(3) | $12,500 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| FLORIDA- STATE IMPLEMENTATION COMMITTEE | ||||||||
| PO BOX 1696 | TALLAHASSEE | FL | 32302 | 590975338 | 501(C)(6) | $10,000 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| GREENBLUE INSTITUTE | ||||||||
| 600 EAST WATER STREET | CHARLOTTESVILLE | VA | 22902 | 010706799 | 501(C)(3) | $21,875 | FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE. | |
| HAWAII DIVISION OF FORESTRY AND WILDLIFE | ||||||||
| 1151 PUNCHBOWL STREET ROOM 325 | HONOLULU | HI | 96813 | 990266119 | GOVERNMENT | $10,000 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| IDAHO FOREST PRODUCTS COMMISSION | ||||||||
| 350 N 9TH SUITE 102 | BOISE | ID | 83702 | 820454604 | GOVERNMENT | $12,500 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| KANSAS ASSOCIATION FOR CONSERVATION AND ENVIRONMENTAL EDUCATION | ||||||||
| 2610 CLAFLIN | MANHATTAN | KS | 66502 | 480850919 | 501(C)(3) | $15,000 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| KENTUCKY ASSOCIATION FOR ENVIRONMENTAL EDUCATION | ||||||||
| 396 CRISSY STREET | UPTON | KY | 42784 | 611208924 | 501(C)(3) | $18,940 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| MARYLAND ASSOCIATION FOR ENVIRONMENTAL & OUTDOOR EDUCATION (MAEOE) | ||||||||
| 3430 2ND STREET SUITE 300 | BROOKLYN | MD | 21225 | 521900328 | 501(C)(3) | $17,200 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| MAINE TREE FOUNDATION | ||||||||
| 535 CIVIC CENTER DRIVE | AUGUSTA | ME | 04330 | 010453264 | 501(C)(3) | $14,000 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| MANOMET | ||||||||
| PO BOX 1770 | MANOMET | MA | 023451770 | 223051362 | 501(C)(3) | $25,500 | FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE. | |
| MISSISSIPPI FORESTRY FOUNDATION | ||||||||
| 620 N STATE STREET SUITE 201 | JACKSON | MS | 392023398 | 646038093 | 501(C)(3) | $7,354 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| MSU EXTENSION FORESTRY | ||||||||
| 2 CAMPUS DRIVE MS 0606 | MISSOULA | MT | 598120606 | 816010045 | 501(C)(3) | $8,000 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| NATURE CONSERVANCY - ATLANTA | ||||||||
| 100 PEACHTREE STREET NW SUITE 2250 | ATLANTA | GA | 303031913 | 530242652 | 501(C)(3) | $25,600 | CAPACITY BUILDING AND COMMUNITY ENGAGEMENT. FOCUS AREAS INCLUDE NATURAL RESOURCE PROFESSIONALS, UNDERSERVED COMMUNITITES, AND INDIGENOUS COMMUNITIES. | |
| NATURESERVE | ||||||||
| 2550 SOUTH CLARK STREET SUITE 930 | ARLINGTON | VA | 22202 | 521884438 | 501(C)(3) | $45,000 | FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE. | |
| NC STATE UNIVERSITY EXTENSION FORESTRY | ||||||||
| BOX 8008 | RALEIGH | NC | 276958008 | 566000756 | 501(C)(3) | $7,056 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| CALIFORNIA SAF | ||||||||
| PO BOX 1034 | MURPHYS | CA | 95247 | 530204630 | 501(C)(3) | $10,000 | CAPACITY BUILDING AND COMMUNITY ENGAGEMENT. FOCUS AREAS INCLUDE NATURAL RESOURCE PROFESSIONALS, UNDERSERVED COMMUNITITES, AND INDIGENOUS COMMUNITIES. | |
| OREGON STATE UNIVERSITY | ||||||||
| PO BOX 1086 | CORVALLIS | OR | 97339 | 611730890 | 501(C)(3) | $13,333 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| PACIFIC EDUCATION INSTITUTE | ||||||||
| 724 COLUMBIA STREET NW | OLYMPIA | WA | 98501 | 753108166 | 501(C)(3) | $25,000 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| PROJECT LEARNING TREE - OHIO | ||||||||
| 2045 MORSE ROAD BLDG H-1 | COLUMBUS | OH | 43229 | 311286951 | 501(C)(3) | $13,000 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| ROANOKE ECONOMIC DEVELOPMENT INC | ||||||||
| PO DRAWER 1326 | AHOSKIE | NC | 27910 | 562182551 | 501(C)(3) | $10,000 | CAPACITY BUILDING AND COMMUNITY ENGAGEMENT. FOCUS AREAS INCLUDE NATURAL RESOURCE PROFESSIONALS, UNDERSERVED COMMUNITITES, AND INDIGENOUS COMMUNITIES. | |
| SIERRA NEVADA JOURNEYS | ||||||||
| 190 E LIBERTY STREET | RENO | NV | 89501 | 010881587 | 501(C)(3) | $14,919 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| SOUTH CAROLINA FORESTRY COMMISSION | ||||||||
| PO BOX 21707 | COLUMBIA | SC | 29221 | 570702583 | 501(C)(3) | $7,405 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| SOUTH CAROLINA FORESTRY FOUNDATION | ||||||||
| 4901 BROAD RIVER ROAD | COLUMBIA | SC | 29212 | 570702583 | 501(C)(3) | $14,516 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| SOUTH DAKOTA PROJECT LEARNING TREE | ||||||||
| 2218 JACKSON BLVD SUITE 10 | RAPID CITY | SD | 57702 | 800046020 | 501(C)(3) | $12,405 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| TEXAS FORESTRY ASSOCIATION | ||||||||
| PO BOX 1488 | LUFKIN | TX | 759021488 | 272501071 | 501(C)(3) | $11,476 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| UGA RESEARCH FOUNDATION INC | ||||||||
| 310 EAST CAMPUS ROAD TUCKER HALL | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $14,951 | FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE. | ROOM 411 |
| UNIVERSITY OF CALIFORNIA | ||||||||
| 2801 SECOND STREET | DAVIS | CA | 95618 | 946036494 | 501(C)(3) | $7,000 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| UNIVERSITY OF MAINE | ||||||||
| OFFICE OF RESEARCH ADMINISTRATION | ORONO | ME | 04469 | 016000769 | 501(C)(3) | $30,000 | FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE. | 5717 CORBETT HALL |
| UTAH SOCIETY FOR ENVIRONMENTAL EDUCATION | ||||||||
| PO BOX 721 | SALT LAKE CITY | UT | 84110 | 942792054 | 501(C)(3) | $14,242 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | ||||||||
| NORTH END CENTER MC 0312 SUITE 3300 | BLACKSBURG | VA | 24061 | 546001805 | GOVERNMENT | $20,000 | FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE. | 300 TURNER STREET NW |
| VERMONT DEPARTMENT OF FORESTS PARKS AND RECREATION | ||||||||
| 1 NATIONAL LIFE DRIVE DEWEY 2 | MONTPELIER | VT | 50620 | 036000274 | 501(C)(3) | $9,970 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| WYOMING PROJECT LEARNING TREE | ||||||||
| PO BOX 157 | ALCOVA | WY | 82620 | 311581080 | 501(C)(3) | $17,910 | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| WENATCHEE VALLEY MUSEUM & CC | ||||||||
| 127 S MISSION STREET | WENATCHEE | WA | 98801 | 916054055 | 501(C)(3) | $10,000 | CAPACITY BUILDING AND COMMUNITY ENGAGEMENT. FOCUS AREAS INCLUDE NATURAL RESOURCE PROFESSIONALS, UNDERSERVED COMMUNITITES, AND INDIGENOUS COMMUNITIES. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHY ABUSOW | ||||||||||||||
| PRESIDENT AND CEO | $451,359 | $0 | $141,822 | $0 | $0 | $0 | $13,418 | $0 | $8,261 | $0 | $614,860 | $0 | $0 | $0 |
| NADINE BLOCK | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $170,000 | $0 | $15,888 | $0 | $0 | $0 | $20,264 | $0 | $33,599 | $0 | $239,751 | $0 | $0 | $0 |
| JASON METNICK | ||||||||||||||
| SENIOR VP, CUSTOMER AFFAIRS | $163,750 | $0 | $15,375 | $0 | $0 | $0 | $19,530 | $0 | $31,956 | $0 | $230,611 | $0 | $0 | $0 |
| PAUL TRIANOSKY | ||||||||||||||
| CHIEF CONSERVATION OFFICER | $158,875 | $0 | $15,888 | $0 | $0 | $0 | $17,561 | $0 | $11,280 | $0 | $203,604 | $0 | $0 | $0 |
| DANIEL PELLEGROM | ||||||||||||||
| VP, COMMUNICATIONS | $148,542 | $0 | $14,500 | $0 | $0 | $0 | $13,465 | $0 | $3,525 | $0 | $180,032 | $0 | $0 | $0 |
| GORDON MOUW | ||||||||||||||
| DIRECTOR, SFI PROGRAM PARTICIPANT RE | $115,000 | $0 | $2,300 | $0 | $0 | $0 | $10,446 | $0 | $31,991 | $0 | $159,737 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | KATHY ABUSOW'S TAXABLE COMPENSATION INCLUDES $9,627 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS SHE RECEIVED IN 2018. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MICHAEL P DOSS PRESIDENT & CEO GRRAPHIC PACKAGING INTERNATIONAL INC | |||
| BOARD MEMBER OF THE ORGANIZATION | $171,993 | PROGRAM FEES FOR THE USE OF SFI'S FOREST MANAGEMENT OR FIBER SOURCING STANDARDS. | 0 |
| JIM IRVING CO-CEO JD IRVING LTD | |||
| BOARD MEMBER OF THE ORGANIZATION | $131,350 | PROGRAM FEES FOR THE USE OF SFI'S FOREST MANAGEMENT OR FIBER SOURCING STANDARDS. | 0 |
| KEVIN EDGSON PRESIDENT & CEO EACOM TIMBER CORPORATION | |||
| BOARD MEMBER OF THE ORGANIZATION | $51,301 | PROGRAM FEES FOR THE USE OF SFIS FOREST MANAGEMENT OR FIBER SOURCING STANDARDS. | 0 |
| BRENT KEEFER PRESIDENT HANCOCK TIMBER RESOURCE GROUP | |||
| BOARD MEMBER OF THE ORGANIZATION | $54,473 | PROGRAM FEES FOR THE USE OF SFIS FOREST MANAGEMENT OR FIBER SOURCING STANDARDS. | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | MICHAEL P. DOSS, PRESIDENT & CEO GRAPHIC PACKAGING INTERNATIONAL, INC. - RECEIVED 1.8% OF TOTAL REVENUEJIM IRVING, CO-CEO, JD IRVING LTD. - RECEIVED 1.4% OF TOTAL REVENUE.KEVIN EDGSON, PRESIDENT & CEO EACOM TIMBER CORPORATION. - RECEIVED 0.6% OF TOTAL REVENUE.BRENT KEEFER, PRESIDENT, HANCOCK TIMBER RESOURCE GROUP. - RECEIVED 0.6% OF TOTAL REVENUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | PROVIDE FACILITIES, MANAGEMENT AND ADMINISTRATIVE SERVICES TO PROJECT LEARNING TREE CANADA, A NON-PROFIT INCORPORATED IN CANADA WITH A SIMILAR MISSION. SFI IS THE SOLE MEMBER OF PLT CANADA AND THE BOARD OF PROJECT LEARNING TREE (PLT) CANADA REPRESENTS A SUB-SET OF THE SFI BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | OFFICERS, BOARD MEMBERS AND MANAGEMENT ALL REVIEW THE FULL 990 PRIOR TO FILING WITH THE IRS AND ARE GIVEN AN OPPORTUNITY FOR COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | SFI'S CONFLICT OF INTEREST POLICY FOR BOARD AND STAFF, WHICH ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES RECEIVE, PROVIDES THAT BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES HAVE A CONTINUING OBLIGATION TO REPORT CONFLICTS AND MUST PROMPTLY REPORT ANY CONFLICT THAT HAS NOT PREVIOUSLY BEEN REPORTED. BOARD DIRECTORS THAT ARE DEEMED TO HAVE A CONFLICT OF INTEREST BASED ON THE ABOVE PROCESSES MUST ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTE ON ANY TRANSACTION OR ITEM WHEREIN A CONFLICT EXISTS. OFFICERS AND KEY EMPLOYEES ARE NOT PERMITTED TO PARTICIPATE IN A DECISION IN WHICH THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | SFI EVALUATES CEO AND EXECUTIVE MANAGEMENT COMPENSATION AGAINST PUBLISHED SOURCES APPLICABLE TO THE SECTOR. THE AUDIT & COMPENSATION COMMITTEE REVIEWS ANY COMPENSATION ADJUSTMENT FOR THE CEO. THE PRESIDENT/CEO DOES NOT PARTICIPATE IN THIS REVIEW AND ABSTAINS FROM THE MEETING OF THE COMMITTEE. AFTER THOROUGH REVIEW AND OTHER RELEVANT INFORMATION, INCLUDING PERFORMANCE REVIEW, THE AUDIT & COMPENSATION COMMITTEE DETERMINES CEO COMPENSATION. THIS PROCESS RECENTLY TOOK PLACE IN 2018. THE CEO, IN COMBINATION WITH THE SENIOR LEADERSHIP TEAM RETAINS THE RIGHT TO SET ALL OTHER EMPLOYEE COMPENSATION |
| FORM 990, PART VI, SECTION C, LINE 19 | SFI'S GOVERNING DOCUMENTS, COMPLAINT RESOLUTION, AND OPERATIONS AS A PUBLIC CHARITY, GOALS AND PRIORITIES AND STANDARDS TRANSPARENCY OPERATIONS POLICY ARE AVAILABLE ON SFI'S WEBSITE. THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60,032. MANAGEMENT AND GENERAL EXPENSES 22,452. FUNDRAISING EXPENSES 11,657. TOTAL EXPENSES 94,141. WARDLE CONSULTING: MARKETING AND COMMS CONSULTANT : PROGRAM SERVICE EXPENSES 69,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,133. LAST CALL ANALYTICS: PROGRAM SERVICE EXPENSES 98,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,718. JAMES GRIFFITHS & ASSOCIATES : PROGRAM SERVICE EXPENSES 142,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,152. OTHER CONTRACTORS/CONSULTANTS: PROGRAM SERVICE EXPENSES 847,849. MANAGEMENT AND GENERAL EXPENSES 89,732. FUNDRAISING EXPENSES 79,723. TOTAL EXPENSES 1,017,304. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT LEARNING TREE CANADA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1306 WELLINGTON STREET WEST SUITE | AddressLine1Txt |
| City | OTTAWA ON | CityNm |
| Province Or State | OTTAWA | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | KY1Y 3B2 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 797462884 | EIN |
| Primary Activities | TO FOSTER COMMUNITY INTEREST IN THE BENEFITS OF ENVIRONMENTAL EDUCATION AND | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSTAINABLE FORESTRY INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| PROJECT LEARNING TREE CANADA | |
| B | $215,122 |
| PROJECT LEARNING TREE CANADA | |
| Q | $349,756 |
Comments