2019-08-08T10:51:24-05:00 2018-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2018-01-01 262095012 National Alliance of Forest Owners NATI 2027470759 122 C Street NW No 630 Washington DC 20001 David Tenny President and CEO 2027470759 2019-08-05 1 Stephen G Travis CPA P00158766 7036422700 2019-08-05 64.88.174.3 2019-08-05 08:38:03 ED P 208E6171CFB72E04D121F9B97EBD010A11126FC0 3BF50E82AE65574347DC89EB1B9F2EDDEF8957C4 2018 2019-02-21 02:37:17Z David Tenny 122 C Street NW No 630 Washington DC 20001 4085761 0 X http://nafoalliance.org/ X 2008 DC To advance the economic and environmental benefits of privately-owned forests. 46 46 0 50 0 0 0 0 4296449 4075094 5039 10667 0 0 4301488 4085761 0 0 0 0 0 0 0 0 0 4042989 3999376 4042989 3999376 258499 86385 1177729 1448292 403146 587324 774583 860968 X To promote legislative and market policies that will protect and enhance the economic and environmental value of privately owned forests across the country. 0 0 1796953 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. 489667 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. 711261 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. 2997881 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 28 0 1 0 0 0 0 0 1 1 0 0 0 X 46 46 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X The Organization 2027470759 122 C Street NW No 630 Washington DC 20001 X Craig Blair Immediate Past Chair 1.00 X X 0 0 0 Doyle Simons Chair 1.00 X X 0 0 0 Mark Emmerson Vice Chair 1.00 X X 0 0 0 Jeff Nuss Secretary/Treasurer 1.00 X X 0 0 0 Steve Hicks Director 1.00 X X 0 0 0 Dave Nunes Director 1.00 X X 0 0 0 Douglas Reed Director 1.00 X X 0 0 0 Ren Ancinas Director 1.00 X 0 0 0 Jerry Barag Director 1.00 X 0 0 0 Earl Barrs Director 1.00 X 0 0 0 Marc Brinkmeyer Director 1.00 X 0 0 0 John Cashwell III Director 1.00 X 0 0 0 Tom Colgan Director 1.00 X 0 0 0 Mike Covey Director 1.00 X 0 0 0 Cam Crawford Director 1.00 X 0 0 0 Tyler Crow Director 1.00 X 0 0 0 Jake Gibbs Director 1.00 X 0 0 0 Brian Glodowski Director 1.00 X 0 0 0 Joe Gonyea III Director 1.00 X 0 0 0 Dale Greene Director 1.00 X 0 0 0 Eva Greger Director 1.00 X 0 0 0 Troy Harris Director 1.00 X 0 0 0 Steve Hearst Director 1.00 X 0 0 0 James Hourdequin Director 1.00 X 0 0 0 Alex Ingraham Director 1.00 X 0 0 0 Jim Irving Director 1.00 X 0 0 0 Tom Johnson Director 1.00 X 0 0 0 Scott Jones Director 1.00 X 0 0 0 Brent Keefer Director 1.00 X 0 0 0 Michael Kelly Director 1.00 X 0 0 0 Wesley Langdale Director 1.00 X 0 0 0 Gerrity Lansing Director 1.00 X 0 0 0 Brian Luoma Director 1.00 X 0 0 0 Bob Lyle Director 1.00 X 0 0 0 Toby Luther Director 1.00 X 0 0 0 Peter Mertz Director 1.00 X 0 0 0 Andrew Miller Director 1.00 X 0 0 0 Tom Ringo Director 1.00 X 0 0 0 Dave Rumker Director 1.00 X 0 0 0 Joe Sanderson Director 1.00 X 0 0 0 Norm Schaaf Director 1.00 X 0 0 0 Pete Sikora Director 1.00 X 0 0 0 Andy Stone Director 1.00 X 0 0 0 Paul Young Director 1.00 X 0 0 0 Chris Zinkhan Director 1.00 X 0 0 0 David Tenny President & CEO 50.00 X 0 0 0 0 0 0 0 0 0 0 Interal US Inc 1420 New York Avenue NW 5th Floor Washington DC 20005 Management and overhead 2089402 Crowell Moring PO Box 75509 Baltimore MD 20275 Retained counsel 240000 Micheal Torrey Associates LLC 440 First St NW Suite 500 Washington DC 20001 Retained counsel 154000 McGuirewoods LLP 800 E Canal Street Richmond VA 23219 Legislative advocacy 135000 Sidley Austin 1501 K St NW Washington DC 20005 Retained counsel 112500 5 Membership dues 900099 4075094 4075094 4075094 10667 10667 4085761 4075094 0 10667 X 2503893 103491 13191 424419 618101 6856 41546 74218 94616 7025 Strategic alliances 42215 Telecommunications expe 23136 Event services 16065 Printing and photocopyi 14415 16189 3999376 502815 714081 601647 609869 8185 124342 65082 0 1177729 1448292 403146 483216 0 104108 403146 587324 X 774583 860968 774583 860968 1177729 1448292 86385 0 X X 0 1 X 1 0 0 0 0 4075094 1570725 1570725 2037547 -466822 0 X 4085761 0 4085761 0 4085761 3999376 0 3999376 0 3999376 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. David Tenny Management company employee 546919 Per the agreement with Interel, David was compensated as an Interel employee and served as the President and CEO of NAFO. 0 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.