2019-11-13T15:38:01-06:00 2018-12-31 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2018-01-01 521802251 AMERICAN FOREST AND PAPER ASSOCIATION INC AMER 2024632700 1101 K STREET NW NO 700 WASHINGTON DC 20005 SAMUEL KERNS CFO 2024632700 2019-11-13 1 WILLIAM E TURCO CPA P00369217 3012963600 66.98.98.135 2019-11-13 15:09:03 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00BFBB601F26E6691F3C42FDB75EEBE807206D5E 2018 2020-03-31 21:24:44Z HEIDI BROCK 1101 K STREET NW NO 700 WASHINGTON DC 20005 28647966 0 X WWW.AFANDPA.ORG X 1993 DE ADVANCE A SUSTAINABLE U.S. PULP, PAPER, PACKAGING AND WOOD PRODUCTS MANUFACTURING INDUSTRY THROUGH FACT-BASED PUBLIC POLICY AND MARKETPLACE ADVOCACY. 22 22 57 22 0 73281 0 0 26865507 27454390 99912 116895 916179 984845 27881598 28556130 62300 69500 0 0 19450497 19723345 0 0 0 7942679 8331169 27455476 28124014 426122 432116 14335892 14837071 5410733 5749476 8925159 9087595 ADVANCE A SUSTAINABLE U.S. PULP, PAPER, PACKAGING AND WOOD PRODUCTS MANUFACTURING INDUSTRY THROUGH FACT-BASED PUBLIC POLICY AND MARKETPLACE ADVOCACY. 0 0 POLICY:ADVOCACY EFFORTS EXECUTED BY AF&PA AT THE INTERNATIONAL, NATIONAL, STATE AND MUNICIPAL LEVEL IN PURSUIT OF PUBLIC POLICIES THAT ADVANCE THE INTERESTS OF AF&PA MEMBER COMPANIES. SPECIAL PROJECTS AND ASSESSMENTS: ADVOCACY EFFORTS BY RELATED PARTIES WHICH ARE FINANCIALLY SUPPORTED BY AF&PA TOGETHER WITH COALITION PARTNERS IN PURSUIT OF PUBLIC POLICIES THAT ADVANCE THE INTERESTS OF AF&PA MEMBER COMPANIES. 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 83 0 1 57 1 1 1 0 0 0 0 0 1 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X SAMUEL KERNS 2024632700 1101 K STREET NW NO 700 WASHINGTON DC 20005 JOHN ROONEY CHAIR 1.00 X X 0 0 0 PETER G WATSON FIRST VICE CHAIR 1.00 X X 0 0 0 MARK SUTTON SECOND VICE CHAIR 1.00 X X 0 0 0 LINDA K MASSMAN IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 MICHAEL DOSS DIRECTOR 1.00 X 0 0 0 CHRISTIAN FISCHER DIRECTOR 1.00 X 0 0 0 MARK R GARDNER DIRECTOR 1.00 X 0 0 0 MICHAEL GRIMM DIRECTOR 1.00 X 0 0 0 WREN HOOD DIRECTOR 1.00 X 0 0 0 WILLIAM E JOHNSON JR DIRECTOR 1.00 X 0 0 0 MATTHEW S KAPLAN DIRECTOR 1.00 X 0 0 0 MARK W KOWLZAN DIRECTOR 1.00 X 0 0 0 YVES LAFLAMME DIRECTOR 1.00 X 0 0 0 DONALD E LEWIS DIRECTOR 1.00 X 0 0 0 RICHARD L MCLEOD DIRECTOR 1.00 X 0 0 0 BRIAN MCPHEELY DIRECTOR 1.00 X 0 0 0 JAMES W MORGAN DIRECTOR 1.00 X 0 0 0 F COLIN MOSELEY III DIRECTOR 1.00 X 0 0 0 ROBERT A SNYDER DIRECTOR 1.00 X 0 0 0 ROBERT TIEDE DIRECTOR 1.00 X 0 0 0 STEVEN C VOORHEES DIRECTOR 1.00 X 0 0 0 JOHN D WILLIAMS DIRECTOR 1.00 X 0 0 0 DONNA HARMAN PRESIDENT & CEO 40.00 X 1111727 0 66695 SAMUEL C KERNS CFO 40.00 X 316584 0 40314 JANET POLING VP, GEN. COUNSEL & CORP. S 40.00 X 399473 0 50697 ELIZABETH BARTHELD VP, GOVERNMENT AFFAIRS 40.00 X 333895 0 36357 PAUL NOE VP, PUBLIC POLICY 40.00 X 362126 0 59848 CHARLES FUQUA EXEC DIRECTOR, COMMUNICATIONS 40.00 X 215378 0 54869 JAKE HANDELSMAN SR DIRECTOR, INTERNATIONAL TRADE 40.00 X 232972 0 47407 TIM HUNT SR DIRECTOR, AIR QUALITY PROGRAMS 40.00 X 295428 0 54544 MARK PITTS EXEC DIR, PRINTING, WRITING, PULP & TISSUE 40.00 X 226446 0 52633 JERRY SCHWARTZ SR DIRECTOR, ENVIRONMENTAL POLICY 40.00 X 303237 0 58431 3797266 0 521795 34 0 1 0 VIGILANT 6285 SW SANDBURG STREET TIGARD OR 97223 CONSULTING 314170 HOLLAND & KNIGHT PO BOX 864084 ORLANDO FL 32886 LOBBYING 216000 FIERCE GOVERNMENT RELATIONS 1155 F STREET NW WASHINGTON DC 20004 LOBBYING 211820 FIBRE BOX ASSOCIATION PO BOX 92767 CHICAGO IL 60675 CONSULTING 185910 SWISS POST SOLUTIONS PO BOX 1041 NEW YORK NY 10268 ADMINISTRATIVE SUPPORT 178581 10 MEMBERSHIP DUES 900099 17086810 17086810 STRATEGIC ALLIANCES 900099 9436004 9436004 MEETINGS 900099 604536 604536 COALITION 900099 327040 327040 27454390 116895 116895 91836 91836 0 0 447987 0 447987 447987 OTHER REVENUE 900099 290980 290980 AFFILIATE SERVICES 900099 245878 245878 536858 28556130 27902377 0 653753 7500 62000 2777716 13280719 1063671 1677852 923387 459037 34849 1061562 13445 1760782 165395 488529 206636 1659048 296358 502229 542212 180766 DUES/SUBSCRIPTIONS 420099 COALITIONS 345242 COMMUNICATIONS DEVELOPM 194980 28124014 6515402 7616998 155976 151781 654966 689282 11187 10754 303903 315087 7112013 4736024 2918201 2375989 2390376 2271069 940229 897500 445652 508611 14335892 14837071 1325934 2046774 132609 137889 3952190 3564813 5410733 5749476 X 8925159 9087595 8925159 9087595 14335892 14837071 432116 -269680 0 X 0 1 X 1 0 0 0 1 17086810 2615289 -56675 2558614 2517222 41392 4129099 9539213 -166230 9531391 3970691 3637084 9160267 402049 9070301 4129099 3638910 8719344 170516 8891686 3637084 3505280 8401445 -12938 8254877 3638910 4232257 7097289 87978 7912244 3505280 1.00000 0 0 2939589 1364115 1575474 4172424 3371909 800515 2375989 S&P 500 FD SELECT SHS (SWPPX) 897500 F 897500 ACCRUED POSTRETIREMENT BENEFITS 272816 DEFERRED LEASE INCENTIVES 3137335 RENT DEPOSITS 154662 3564813 X 28364840 -269680 -269680 28634520 13446 -91836 -78390 28556130 28202404 91836 91836 28110568 13446 13446 28124014 PART V, LINE 4: BOARD DESIGNATED NET ASSETS IS MADE UP OF FOLLOWING: RESERVE FUND: THIS FUND IS UTILIZED TO PROVIDE FOR AN OPERATING RESERVE FOR THE ASSOCIATION AND TO FUND THE ASSOCIATION'S PROGRAMS AS DIRECTED BY THE BOARD OF DIRECTORS. SPECIAL PROJECTS AND ASSESSMENTS: THESE FUNDS WERE ESTABLISHED BY THE BOARD OF DIRECTORS TO TRACK THE ACTIVITY OF SPECIAL ASSESSMENTS AND SPECIAL PROJECTS WHICH WERE BILLED TO THE MEMBERS OR AFFILIATED ORGANIZATIONS. PART X, LINE 2: THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO INCOME TAXES. THE ASSOCIATION HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON LINE 6B -91,836. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON LINE 6B 91,836. 1 THE FUND FOR AMERICAN STUDIES 1706 NEW HAMPSHIRE AVE NW WASHINGTON DC 20009 136223604 501(C)(3) 7500 SUPPORT 1 SCHOLARSHIPS 61 62000 PART I, LINE 2: CONTRIBUTIONS: TO SUPPORT OF A PROGRAM RELATED TO OUR INDUSTRY AND USUALLY RECOMMENDED BY ONE OF AF&PA'S VICE PRESIDENTS. SCHOLARSHIPS: THE PAPERBOARD PACKAGING ALLIANCE AWARDS SCHOLARSHIPS TO STUDENTS PER QUALIFYING SCHOOL EACH SEMESTER. SCHOOLS MUST PARTICIPATE IN THE STUDENT DESIGN CHALLENGE AND STUDENTS MUST BE A JUNIOR OR SENIOR IN GOOD ACADEMIC STANDING (MIN. 3.0 GPA), HAVE A FINANCIAL NEED AND BE PURSUING A CONCENTRATION IN PACKAGING. X X 1 1 X X X X 0 0 0 DONNA HARMAN PRESIDENT & CEO 896799 0 45000 0 169928 0 24750 0 41945 0 1178422 0 0 0 SAMUEL C KERNS CFO 272906 0 41100 0 2578 0 24750 0 15564 0 356898 0 0 0 JANET POLING VP, GEN. COUNSEL & CORP. S 343712 0 51600 0 4161 0 24750 0 25947 0 450170 0 0 0 ELIZABETH BARTHELD VP, GOVERNMENT AFFAIRS 288436 0 44677 0 782 0 24750 0 11607 0 370252 0 0 0 PAUL NOE VP, PUBLIC POLICY 311775 0 47570 0 2781 0 24750 0 35098 0 421974 0 0 0 CHARLES FUQUA EXEC DIRECTOR, COMMUNICATIONS 195581 0 19125 0 672 0 20336 0 34533 0 270247 0 0 0 JAKE HANDELSMAN SR DIRECTOR, INTERNATIONAL TRADE 210437 0 13627 0 8908 0 20770 0 26637 0 280379 0 0 0 TIM HUNT SR DIRECTOR, AIR QUALITY PROGRAMS 257922 0 33654 0 3852 0 24750 0 29794 0 349972 0 0 0 MARK PITTS EXEC DIR, PRINTING, WRITING, PULP & 198470 0 25133 0 2843 0 20669 0 31964 0 279079 0 0 0 JERRY SCHWARTZ SR DIRECTOR, ENVIRONMENTAL POLICY 264985 0 34314 0 3938 0 24750 0 33681 0 361668 0 0 0 PART I, LINE 1A DONNA HARMAN RECEIVED TAXABLE SPOUSE TRAVEL IN THE AMOUNT OF $469. DONNA HARMAN RECEIVED TAXABLE GROSS-UP PAYMENTS IN THE AMOUNT OF $59,970. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBER COMPANIES FROM THE PAPER AND FOREST PRODUCTS INDUSTRIES. FORM 990, PART VI, SECTION A, LINE 7A EACH COMPANY MEMBER OF THE ASSOCIATION IN GOOD STANDING SHALL BE ENTITLED TO ONE (1) VOTE. MEMBERS MAY BE REPRESENTED AT ANY MEETING BY PROXY DESIGNATED IN WRITING. A MAJORITY VOTE OF THE MEMBERS, A QUORUM BEING PRESENT IN PERSON OR BY PROXY, SHALL BE NECESSARY FOR THE ADOPTION OF ANY MATTER VOTED ON AT ANY MEETING UNLESS A GREATER PROPORTION IS REQUIRED BY LAW OR IN THESE BYLAWS. NO PROXY SHALL BE VALID MORE THAN THREE (3) MONTHS AFTER ITS DATE OF EXECUTION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND NOTIFY THE CORPORATE SECRETARY OF ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED ANNUALLY WITH DATA FROM OUTSIDE INDEPENDENT CONSULTANTS TO COMPARABLE ORGANIZATIONS AND APPROVED BY THE COMPENSATION COMMITTEE. ORGANIZATION'S OFFICERS COMPENSATION IS BENCHMARKED FROM DATA BY OUTSIDE INDEPENDENT CONSULTANTS ON A REGULAR BASIS AND APPROVED BY THE COMPENSATION COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 BY WRITTEN REQUEST THE DOCUMENTS ARE MADE AVAILABLE FOR VIEWING.