SUSTAINABLE FORESTRY INITIATIVE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SUSTAINABLE FORESTRY INITIATIVE INC (EIN 80-0030060)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201823169349304312
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T08:48:18-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ned Marini | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 Woodport Rd Ste 24 | AddressLine1Txt |
| City | SPARTA | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 st NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADINE BLOCK | PersonNm |
| Person Title | SENIOR VP PUBLIC AFFAIRS & COO | PersonTitleTxt |
| Phone | 2025963450 | PhoneNum |
| Signature | 2018-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NED MARINI | PreparerPersonNm |
| PTIN | P01251024 | PTIN |
| Phone | 9737291801 | PhoneNum |
| Preparation | 2018-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.115.121.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 08:47:55 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0DA61AFD431481AD2AA4BBF2B65B74618FEB7D89 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0DA61AFD431481AD2AA4BBF2B65B74618FEB7D89 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NADINE BLOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K st | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,187,230 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SFIPROGRAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHED EXHIBIT I | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,493,657 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,529,365 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,301 | CYInvestmentIncomeAmt |
| PY Other Revenue | $433,618 | PYOtherRevenueAmt |
| CY Other Revenue | $651,564 | CYOtherRevenueAmt |
| PY Total Revenue | $6,930,012 | PYTotalRevenueAmt |
| CY Total Revenue | $16,187,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $471,663 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $686,883 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,504,654 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,985,611 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,717,810 | PYOtherExpensesAmt |
| CY Other Expenses | $4,003,692 | CYOtherExpensesAmt |
| PY Total Expenses | $6,694,127 | PYTotalExpensesAmt |
| CY Total Expenses | $7,676,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $235,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,511,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,361,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,164,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,476,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,767,539 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,885,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,396,844 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See attached Exhibit I | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,577,666 | ExpenseAmt |
| Grant | $686,883 | GrantAmt |
| Revenue | $16,187,230 | RevenueAmt |
| Desc | SEE ATTACHED PDF EXHIBIT I | Desc |
| Total Program Service Expenses | $6,577,666 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SFI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025963455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K st ste 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JASON METNICK | ||||||||
| SVP | 40.00 | Yes (X) | $168,750 | $0 | $42,991 | |||
| BOARD OF DIRECTORS | ||||||||
| See Attached list | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NADINE BLOCK | ||||||||
| SVP and COO | 40.00 | $174,375 | $0 | $43,631 | Yes (X) | Yes (X) | ||
| KATHY ABUSOW | ||||||||
| President and CEO | 40.00 | $543,554 | $0 | $13,484 | Yes (X) | Yes (X) | ||
| PAUL TRIANOSKY | ||||||||
| Chief Conservation Officer | 40.00 | Yes (X) | $174,375 | $0 | $18,572 | |||
| BARRY GRADEN | ||||||||
| Director | 40.00 | Yes (X) | $108,630 | $0 | $28,767 | |||
| GREGOR MACINTOSH | ||||||||
| Senior Director | 40.00 | Yes (X) | $102,419 | $0 | $10,529 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,272,103 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $157,974 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| InsightAction Inc | ||||||||
| 350 Adelaide St West 2nd fl | Toronto CA | CB | Consulting | $195,552 | ||||
| James Griffiths & Associates | ||||||||
| 1256 | Troinex SZ | SZ | Consulting | $164,393 | ||||
| The Mother Nature Network | ||||||||
| Consulting | $125,000 | 191 Peachtree St NE | Atlanta | GA | 30303 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $203,295 | GovernmentGrantsAmt |
| All Other Contributions | $15,326,070 | AllOtherContributionsAmt |
| Total Contributions | $15,529,365 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,301 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $181,880 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,880 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| meetings | 900099 | $114,162 | $114,162 |
| other | 900099 | $1,492 | $1,492 |
| PEFC | 900099 | $354,030 | $354,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $469,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,187,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $657,865 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,217 | TotalAmt |
| Program Services | $438,217 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,666 | TotalAmt |
| Program Services | $248,666 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,103 | TotalAmt |
| Program Services | $1,044,045 | ProgramServicesAmt |
| Management And General | $228,058 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,884 | TotalAmt |
| Program Services | $1,150,793 | ProgramServicesAmt |
| Management And General | $133,091 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,980 | TotalAmt |
| Program Services | $143,387 | ProgramServicesAmt |
| Management And General | $23,593 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,092 | TotalAmt |
| Program Services | $108,276 | ProgramServicesAmt |
| Management And General | $17,816 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,552 | TotalAmt |
| Program Services | $117,258 | ProgramServicesAmt |
| Management And General | $19,294 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,596 | TotalAmt |
| Program Services | $85,317 | ProgramServicesAmt |
| Management And General | $77,279 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,844 | TotalAmt |
| Program Services | $34,736 | ProgramServicesAmt |
| Management And General | $101,108 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,989 | TotalAmt |
| Program Services | $1,219,258 | ProgramServicesAmt |
| Management And General | $232,731 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,523 | TotalAmt |
| Program Services | $275,412 | ProgramServicesAmt |
| Management And General | $17,111 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,281 | TotalAmt |
| Program Services | $17,415 | ProgramServicesAmt |
| Management And General | $2,866 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,117 | TotalAmt |
| Program Services | $44,753 | ProgramServicesAmt |
| Management And General | $7,364 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,207 | TotalAmt |
| Program Services | $286,985 | ProgramServicesAmt |
| Management And General | $47,222 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,138 | TotalAmt |
| Program Services | $618,952 | ProgramServicesAmt |
| Management And General | $121,186 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,810 | TotalAmt |
| Program Services | $83,131 | ProgramServicesAmt |
| Management And General | $13,679 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,969 | TotalAmt |
| Program Services | $22,300 | ProgramServicesAmt |
| Management And General | $3,669 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing | $71,551 | $61,441 | $10,110 | $0 |
| State Registration | $12,939 | $11,111 | $1,828 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,728 | TotalAmt |
| Program Services | $566,213 | ProgramServicesAmt |
| Management And General | $40,515 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,676,186 | TotalAmt |
| Program Services | $6,577,666 | ProgramServicesAmt |
| Management And General | $1,098,520 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,142 | BOYAmt |
| EOY | $3,403,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,000 | BOYAmt |
| EOY | $6,247,032 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,024 | BOYAmt |
| EOY | $1,932,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,146 | BOYAmt |
| EOY | $179,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $775,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $447,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,824 | BOYAmt |
| EOY | $328,465 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,795 | BOYAmt |
| EOY | $73,803 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,361,931 | BOYAmt |
| EOY | $12,164,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,983 | BOYAmt |
| EOY | $274,309 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,291 | BOYAmt |
| EOY | $52,136 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,410 | BOYAmt |
| EOY | $1,252,026 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,447 | BOYAmt |
| EOY | $189,068 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,131 | BOYAmt |
| EOY | $1,767,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410,809 | BOYAmt |
| EOY | $2,422,351 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,991 | BOYAmt |
| EOY | $7,974,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,800 | BOYAmt |
| EOY | $10,396,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,361,931 | BOYAmt |
| EOY | $12,164,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,511,044 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,226,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,674,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,726,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,593,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,530,859 | CurrentTaxYearAmt |
| Total | $41,751,487 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650,073 | CurrentTaxYearAmt |
| Total | $2,150,058 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,508,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,103,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,181,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,927,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,180,932 | CurrentTaxYearAmt |
| Total | $43,901,545 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,365,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,199,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,152,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,610,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,579,820 | CurrentTaxYearAmt |
| Total | $16,907,830 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,013,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $999,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,180,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,916,847 | CurrentTaxYearAmt |
| Total | $6,130,905 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,378,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,199,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,172,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,791,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,496,667 | CurrentTaxYearAmt |
| Total | $23,038,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,862,810 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,301 | CurrentTaxYearAmt |
| Total | $17,715 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,301 | CurrentTaxYearAmt |
| Total | $17,715 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,919,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.47500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.53530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,600 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,600 | TotalLobbyingExpendituresAmt |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | See Attached Exhibit 2 on Lobbying Activities | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,528 | DepreciationAmt |
| Book Value | $101,745 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $541,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $314,525 | DepreciationAmt |
| Book Value | $226,720 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $328,465 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | deferred rent | Desc |
| Amt | $189,068 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $189,068 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,187,230 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $16,187,230 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,187,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,676,186 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,676,186 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,676,186 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 2 | 16 | promote program initiatives | forestry | $2,031,085 |
| Europe | 0 | 1 | promote program initiatives | forestry | $550,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 17 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Subtotal Spent | $2,581,774 | SubtotalSpentAmt |
| Total Spent | $2,581,774 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | Conservation | $21,092 | Check |
| North America | Conservation | $15,766 | Check |
| North America | Conservation | $19,535 | Check |
| North America | Conservation | $126,320 | Check |
| North America | Conservation | $7,818 | Check |
| North America | Conservation | $8,906 | Check |
| North America | Conservation | $16,830 | Check |
| North America | Conservation | $7,612 | Check |
| North America | Conservation | $7,707 | Check |
| North America | Conservation | $7,971 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | SFI promotes program initiatives in Canada & has a grant program in Canada. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| American Bird Conservancy | ||||||
| PO Box 249 | The Plains | VA | 20198 | 521501259 | $75,000 | Conservation |
| Nature Conservancy | ||||||
| 4245 N Fairfax Dr | Arlington | VA | 22203 | 530242652 | $20,000 | Conservation |
| Green Blue Institute | ||||||
| 600 East Water St | Charlottesville | VA | 22902 | 010706799 | $25,000 | Conservation |
| University of GA | ||||||
| 324 Business SVCES 456 E Broad | Athens | GA | 30602 | 581353149 | $22,432 | Conservation |
| The Greening of Detroit | ||||||
| 1418 Mich Ave | Detroit | MI | 48216 | 310036036 | $10,000 | Conservation |
| Whitefish School | ||||||
| PO Box 1417 | Whitefish | MT | 59937 | 203135697 | $10,000 | Conservation |
| NatureServe | ||||||
| 4600 N Fairfax Dr | Arlington | VA | 22203 | 521884438 | $75,000 | Conservation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JASON METNICK | ||||
| $153,750 | $15,000 | $18,508 | $162 | $187,420 |
| NADINE BLOCK | ||||
| $158,875 | $15,500 | $19,127 | $570 | $194,072 |
| KATHY ABUSOW | ||||
| $431,242 | $112,312 | $13,484 | $6,253 | $563,291 |
| PAUL TRIANOSKY | ||||
| $158,875 | $15,500 | $18,572 | $774 | $193,721 |
| BARRY GRADEN | ||||
| $104,550 | $4,080 | $11,986 | $774 | $121,390 |
| GREGOR MACINTOSH | ||||
| $95,718 | $6,700 | $10,529 | $3,619 | $116,566 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4a | FormAndLineReferenceDesc |
| Explanation | company policy in compliance with employment contract | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8a | Each meeting by the governing body is documented by minutes. |
| Pt VI, Line 8b | Each meeting by the governing body is documented by minutes |
| Pt VI, Line 10b | Governance document that controls and monitors the affiliates which are involved in the same relational industries. |
| Pt VI, Line 11b | Draft 990 forms are provided to the Board of Directors |
| Pt VI, Line 12c | Disclosure by the employees and inquiry |
| Pt VI, Line 15a | Executive management salaries are reviewed by a compensation committee based on reasonableness and performance. |
| Pt VI, Line 15b | Executive management salaries are reviewed by a compensation committee based on reasonableness and performance. |
| Pt VI, Line 19 | Bylaws and transparency policy are available for viewing on the organizations website |
| Form 990, Part IX, Line 24e | Telephone 72417. 62185. 10232. 0. |
| Form 990, Part IX, Line 24e | Postage & Freight 35874. 30805. 5069. 0. |
| Form 990, Part IX, Line 24e | Supplies 42492. 36488. 6004. 0. |
| Form 990, Part IX, Line 24e | Dues and Subscriptions 24070. 20669. 3401. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 8652. 7431. 1221. 0. |
| Form 990, Part IX, Line 24e | PEFC Endorsements 407785. 407785. 0. 0. |
| Form 990, Part IX, Line 24e | Bank Fees 15438. 850. 14588. 0. |
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