NATIONAL ALLIANCE OF FOREST OWNERS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE OF FOREST OWNERS (EIN 26-2095012)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-08
- IRS object ID
- 201922209349300517
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-08T10:51:24-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541342298 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kositzka Wicks and Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5270 Shawnee Road Suite 250 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262095012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Alliance of Forest Owners | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027470759 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C Street NW No 630 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Tenny | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 2027470759 | PhoneNum |
| Signature | 2019-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen G Travis CPA | PreparerPersonNm |
| PTIN | P00158766 | PTIN |
| Phone | 7036422700 | PhoneNum |
| Preparation | 2019-08-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-05 | IPDt |
| IP Tm | 08:38:03 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 208E6171CFB72E04D121F9B97EBD010A11126FC0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3BF50E82AE65574347DC89EB1B9F2EDDEF8957C4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Tenny | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C Street NW No 630 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,085,761 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | http://nafoalliance.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To advance the economic and environmental benefits of privately-owned forests. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,296,449 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,075,094 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,301,488 | PYTotalRevenueAmt |
| CY Total Revenue | $4,085,761 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,042,989 | PYOtherExpensesAmt |
| CY Other Expenses | $3,999,376 | CYOtherExpensesAmt |
| PY Total Expenses | $4,042,989 | PYTotalExpensesAmt |
| CY Total Expenses | $3,999,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $258,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,177,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,448,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $403,146 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $587,324 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $774,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $860,968 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote legislative and market policies that will protect and enhance the economic and environmental value of privately owned forests across the country. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,796,953 | ExpenseAmt |
| Desc | Government Relations: The Government Relations Program included expenses related to its dedicated government relations personnel, retainer fees for outside consultants, funding for undertakings of mutual interest with other associations, and expenses related to subscription services and software to support NAFO's advocacy efforts. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $489,667 | ExpenseAmt |
| Desc | Member Meetings: The Member Meetings Program included expenses related to the execution and production of NAFO's bi-annual Operating Committee meetings, spring DC meeting, and fall annual meeting. The purpose of the Operating Committee meetings are to plan the work on NAFO's strategic objectives with its membership. The purpose of the DC meeting is to report the business of the Association to the Board of Directors and membership, as well as to review the association's progress on strategic objectives. The Board meeting is preceded by a half day of educational panels. As stated in NAFO's bylaws, the purpose of the annual meeting is to report the business of the association to the Board of Directors and membership. The Board approves the Associations' annual budget and strategic plan. New directors and volunteers are also approved. The Board meeting is preceded by a half day of educational panels. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $711,261 | ExpenseAmt |
| Desc | Strategic Communications: The Strategic Communications Program included expenses related to targeted communications advocacy and information to establish NAFO as an authoritative source on private forests and advance NAFO's policy objectives. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,997,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027470759 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C Street NW No 630 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Craig Blair | ||||||
| Immediate Past Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Doyle Simons | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Emmerson | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Nuss | ||||||
| Secretary/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Hicks | ||||||
| Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dave Nunes | ||||||
| Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Douglas Reed | ||||||
| Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ren Ancinas | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry Barag | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Earl Barrs | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marc Brinkmeyer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Cashwell III | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Colgan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Covey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cam Crawford | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tyler Crow | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jake Gibbs | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Glodowski | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Gonyea III | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dale Greene | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eva Greger | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Troy Harris | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Hearst | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Hourdequin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alex Ingraham | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Irving | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Johnson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Jones | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brent Keefer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Kelly | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wesley Langdale | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gerrity Lansing | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Luoma | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Lyle | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Toby Luther | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Mertz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Miller | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Ringo | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Rumker | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Sanderson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Norm Schaaf | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pete Sikora | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andy Stone | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Young | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Zinkhan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Tenny | ||||||
| President & CEO | 50.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| Interal US Inc | |||||
| 1420 New York Avenue NW 5th Floor | Washington | DC | 20005 | Management and overhead | $2,089,402 |
| Crowell Moring | |||||
| PO Box 75509 | Baltimore | MD | 20275 | Retained counsel | $240,000 |
| Micheal Torrey Associates LLC | |||||
| 440 First St NW Suite 500 | Washington | DC | 20001 | Retained counsel | $154,000 |
| McGuirewoods LLP | |||||
| 800 E Canal Street | Richmond | VA | 23219 | Legislative advocacy | $135,000 |
| Sidley Austin | |||||
| 1501 K St NW | Washington | DC | 20005 | Retained counsel | $112,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership dues | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,075,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,075,094 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,075,094 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,667 | TotalRevenueColumnAmt |
| Exclusion | $10,667 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,085,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,075,094 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503,893 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,491 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,191 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,419 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,101 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,856 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,546 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,218 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,616 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,025 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Strategic alliances | $42,215 |
| Telecommunications expe | $23,136 |
| Event services | $16,065 |
| Printing and photocopyi | $14,415 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,189 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,999,376 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,815 | BOYAmt |
| EOY | $714,081 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,647 | BOYAmt |
| EOY | $609,869 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,185 | BOYAmt |
| EOY | $124,342 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,082 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,729 | BOYAmt |
| EOY | $1,448,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,146 | BOYAmt |
| EOY | $483,216 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $104,108 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,146 | BOYAmt |
| EOY | $587,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,583 | BOYAmt |
| EOY | $860,968 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,583 | BOYAmt |
| EOY | $860,968 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,729 | BOYAmt |
| EOY | $1,448,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,385 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $4,075,094 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,570,725 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,570,725 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,037,547 | AggregateReportedDuesNtcAmt |
| Taxable | -$466,822 | TaxableAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,085,761 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,085,761 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,085,761 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,999,376 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,999,376 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,999,376 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is exempt from federal income tax as a nonprofit organization described in Section 501(c)(6) of the Internal Revenue Code and is exempt from income taxes except for taxes on unrelated business activities. No tax expense is recorded in the accompanying financial statements for the year ended December 31, 2018, as there were no unrelated business activities. |
| Part X, Line 2 | Management has evaluated NAFO's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Tenny | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Management company employee | RelationshipDescriptionTxt |
| Transaction | $546,919 | TransactionAmt |
| Transaction | Per the agreement with Interel, David was compensated as an Interel employee and served as the President and CEO of NAFO. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | Interel US, Inc. (Interel) manages all aspects of the Organization's operations in accordance with the Organization's bylaws and policies. Interel provides staffing and infrastructure for non-profit organizations. Operations may include but are not limited to: administration, membership, finance/accounting, convention/tradeshow/meeting planning, education, marketing, information technology and government relations. The Association's President and CEO is an employee of and was compensated by Interel. |
| Form 990, Part VI, Section A, line 6 | The Organization has dues paying members. |
| Form 990, Part VI, Section A, line 7a | The Board shall consist of Regular Member Directors and At-Large Directors. Regular Member Directors shall be those individuals appointed by a Regular Member, with each Regular Member entitled to appoint one (1) representative. At-Large Directors shall be selected from among representatives of Affiliate and Association Members. There shall be up to three (3) At-Large Directors. The President/CEO of the Association shall be a non-voting, ex-officio member of the board. The At-Large Directors shall be appointed by the Regular Member Directors from a slate of nominees prepared by the nominating and membership committee. The Board Members elect the officers. |
| Form 990, Part VI, Section A, line 7b | In all organizational proceedings of the Association, including approval of bylaws changes and ratification of Board, and at all meetings thereof, each voting member shall be entitled to one vote. |
| Form 990, Part VI, Section B, line 11b | The Financial Management Team, the President and CEO and the Finance and Audit Committee review the tax return before it is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining board or committee members shall decide if a conflict of interest exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. |
| Form 990, Part VI, Section B, line 15a | The board reviews the CEO and determines the compensation annually. |
| Form 990, Part VI, Section C, line 19 | This information is avaliable upon request. |
| Form 990, Part IX, line 11g | Regulatory advocacy 378,428. Strategic communications 130,847. Research 54,935. Monitoring 53,891. |
| Form 990, Part XII, Line 2c: | The Organization's financial committee selected the auditors. |
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