AMERICAN FOREST AND PAPER ASSOCIATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FOREST AND PAPER ASSOCIATION INC (EIN 52-1802251)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349306792
- Schema version
- 2017v2.3
- 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 | 2018-11-14T13:45:16-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | 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 | 521802251 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FOREST AND PAPER ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2024632700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 K STREET NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL KERNS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2024632700 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.15 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 10:01:01 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00BFBB601F26E6691F3C42FDB75EEBE807206D5E | 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 | DONNA HARMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 K STREET NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,969,471 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AFANDPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE A SUSTAINABLE U.S. PULP, PAPER, PACKAGING AND WOOD PRODUCTS MANUFACTURING INDUSTRY THROUGH FACT-BASED PUBLIC POLICY AND MARKETPLACE ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 24 | 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 | $27,456,696 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,865,507 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136,511 | PYInvestmentIncomeAmt |
| CY Investment Income | $99,912 | CYInvestmentIncomeAmt |
| PY Other Revenue | $918,399 | PYOtherRevenueAmt |
| CY Other Revenue | $916,179 | CYOtherRevenueAmt |
| PY Total Revenue | $28,511,606 | PYTotalRevenueAmt |
| CY Total Revenue | $27,881,598 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $67,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,962,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,450,497 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,427,606 | PYOtherExpensesAmt |
| CY Other Expenses | $7,942,679 | CYOtherExpensesAmt |
| PY Total Expenses | $28,457,584 | PYTotalExpensesAmt |
| CY Total Expenses | $27,455,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $426,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,731,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,335,892 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,546,948 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,410,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,184,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,925,159 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADVANCE A SUSTAINABLE U.S. PULP, PAPER, PACKAGING AND WOOD PRODUCTS MANUFACTURING INDUSTRY THROUGH FACT-BASED PUBLIC POLICY AND MARKETPLACE ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 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 | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | Yes (1) | 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 | SAMUEL KERNS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024632700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 K STREET NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LINDA K MASSMAN | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN ROONEY | ||||||||
| FIRST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER G WATSON | ||||||||
| SECOND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK W KOWLZAN | ||||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DOSS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN FISCHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK R GARDNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD C GARNEAU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GRIMM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM E JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW S KAPLAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD E LEWIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD L MCLEOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MCPHEELY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES W MORGAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| F COLIN MOSELEY III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANTE C PARRINI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP RUNDLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK SANDERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SUTTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN C VOORHEES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D WILLIAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER DISANTIS | ||||||||
| DIRECTOR THRU 06/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM HANNAN | ||||||||
| DIRECTOR THRU 06/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA HARMAN | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $1,720,380 | $0 | $72,469 | |||
| SAMUEL C KERNS | ||||||||
| CFO | 40.00 | Yes (X) | $305,688 | $0 | $38,969 | |||
| JANET POLING | ||||||||
| VP, GEN. COUNSEL & CORP. S | 40.00 | Yes (X) | $384,820 | $0 | $52,829 | |||
| ELIZABETH BARTHELD | ||||||||
| VP, GOVERNMENT AFFAIRS | 40.00 | $302,684 | $0 | $34,710 | Yes (X) | |||
| PAUL NOE | ||||||||
| VP, PUBLIC POLICY | 40.00 | $362,762 | $0 | $59,820 | Yes (X) | |||
| CHARLES FUQUA | ||||||||
| EXEC DIRECTOR, COMMUNICATI | 40.00 | $236,989 | $0 | $63,921 | Yes (X) | |||
| JAKE HANDELSMAN | ||||||||
| SR DIRECTOR, INTERNATIONAL | 40.00 | $225,315 | $0 | $44,456 | Yes (X) | |||
| STEWART HOLM | ||||||||
| CHIEF SCIENTIST | 40.00 | $218,111 | $0 | $52,103 | Yes (X) | |||
| TIM HUNT | ||||||||
| SR DIRECTOR, AIR QUALITY P | 40.00 | $286,027 | $0 | $51,325 | Yes (X) | |||
| JERRY SCHWARTZ | ||||||||
| SR DIRECTOR, ENVIRONMENTAL | 40.00 | $293,654 | $0 | $54,552 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,336,430 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $525,154 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| VIGILANT | |||||
| 6285 SW SANDBURG STREET | TIGARD | OR | 97223 | CONSULTING | $220,000 |
| FIERCE GOVERNMENT RELATIONS | |||||
| 1155 F STREET NW | WASHINGTON | DC | 20004 | LOBBYING | $210,796 |
| FIBRE BOX ASSOCIATION | |||||
| PO BOX 92767 | CHICAGO | IL | 60675 | CONSULTING | $196,959 |
| HOLLAND & KNIGHT | |||||
| PO BOX 864084 | ORLANDO | FL | 32886 | LOBBYING | $186,000 |
| SWISS POST SOLUTIONS | |||||
| PO BOX 1041 | NEW YORK | NY | 10268 | ADMINISTRATIVE SUPPORT | $164,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $17,112,779 | $17,112,779 |
| STRATEGIC ALLIANCES | 900099 | $8,876,064 | $8,876,064 |
| MEETINGS | 900099 | $585,538 | $585,538 |
| COALITION | 900099 | $291,126 | $291,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,865,507 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,912 | TotalRevenueColumnAmt |
| Exclusion | $99,912 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,873 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,873 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $446,260 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $446,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $446,260 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| AFFILIATE SERVICES | 900099 | $243,778 | $243,778 |
| OTHER REVENUE | 900099 | $226,141 | $226,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $469,919 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,881,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,311,767 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $569,831 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,800 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,335,131 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,501,255 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,241 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,653,951 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,919 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,100 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,177 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,109 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,310 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761,675 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,604 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,752 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,078 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,881 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,935 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,217 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,507 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,560 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES/SUBSCRIPTIONS | $484,014 |
| COALITIONS | $309,212 |
| COMMUNICATIONS DEVELOPM | $156,024 |
| BAD DEBT EXPENSE | $35,524 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,455,476 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,414,389 | BOYAmt |
| EOY | $6,515,402 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,802 | BOYAmt |
| EOY | $155,976 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,615 | BOYAmt |
| EOY | $654,966 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,417 | BOYAmt |
| EOY | $11,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,793 | BOYAmt |
| EOY | $303,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,112,013 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,193,812 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,366,190 | BOYAmt |
| EOY | $2,918,201 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,833,720 | BOYAmt |
| EOY | $2,390,376 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $940,229 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,612 | BOYAmt |
| EOY | $445,652 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,731,538 | BOYAmt |
| EOY | $14,335,892 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,433 | BOYAmt |
| EOY | $1,325,934 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,817 | BOYAmt |
| EOY | $132,609 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,273,698 | BOYAmt |
| EOY | $3,952,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,546,948 | BOYAmt |
| EOY | $5,410,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,184,590 | BOYAmt |
| EOY | $8,925,159 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,184,590 | BOYAmt |
| EOY | $8,925,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,731,538 | BOYAmt |
| EOY | $14,335,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $426,122 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $341,306 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$26,859 | 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) |
|---|---|---|
| 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 | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $17,112,778 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $2,388,513 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $72,289 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,460,802 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,517,477 | AggregateReportedDuesNtcAmt |
| Taxable | -$56,675 | TaxableAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,637,084 | BeginningYearBalanceAmt |
| Contributions | $9,160,267 | ContributionsAmt |
| Investment Earnings Or Losses | $402,049 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,070,301 | OtherExpendituresAmt |
| End Year Balance | $4,129,099 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,638,910 | BeginningYearBalanceAmt |
| Contributions | $8,719,344 | ContributionsAmt |
| Investment Earnings Or Losses | $170,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,891,686 | OtherExpendituresAmt |
| End Year Balance | $3,637,084 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,505,280 | BeginningYearBalanceAmt |
| Contributions | $8,401,445 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,938 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,254,877 | OtherExpendituresAmt |
| End Year Balance | $3,638,910 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,232,257 | BeginningYearBalanceAmt |
| Contributions | $7,097,289 | ContributionsAmt |
| Investment Earnings Or Losses | $87,978 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,912,244 | OtherExpendituresAmt |
| End Year Balance | $3,505,280 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,723,900 | BeginningYearBalanceAmt |
| Contributions | $3,960,871 | ContributionsAmt |
| Investment Earnings Or Losses | $456,399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,908,913 | OtherExpendituresAmt |
| End Year Balance | $4,232,257 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,939,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,097,835 | DepreciationAmt |
| Book Value | $1,841,754 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,172,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,095,977 | DepreciationAmt |
| Book Value | $1,076,447 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,918,201 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 22827-S&P 500 FD SELECT SHS (SWAPPX) | Desc |
| Book Value | $940,229 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $940,229 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT BENEFITS | $300,844 |
| DEFERRED LEASE INCENTIVES | $3,496,684 |
| RENT DEPOSITS | $154,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,952,190 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,310,777 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $341,306 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $341,306 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,969,471 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$87,873 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$87,873 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,881,598 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,543,349 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $87,873 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $87,873 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,455,476 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,455,476 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017 AND 2016. 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 -87,873. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON LINE 6B 87,873. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUND FOR AMERICAN STUDIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1706 NEW HAMPSHIRE AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 136223604 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $7,500 | CashGrantAmt |
| Purpose Of Grant | SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 56 | RecipientCnt |
| Cash Grant | $54,800 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNA HARMAN | ||||||||||||||
| PRESIDENT & CEO | $882,732 | $0 | $660,806 | $0 | $176,842 | $0 | $24,300 | $0 | $48,169 | $0 | $1,792,849 | $0 | $0 | $0 |
| SAMUEL C KERNS | ||||||||||||||
| CFO | $266,161 | $0 | $38,171 | $0 | $1,356 | $0 | $24,300 | $0 | $14,669 | $0 | $344,657 | $0 | $0 | $0 |
| JANET POLING | ||||||||||||||
| VP, GEN. COUNSEL & CORP. S | $333,013 | $0 | $47,586 | $0 | $4,221 | $0 | $24,300 | $0 | $28,529 | $0 | $437,649 | $0 | $0 | $0 |
| ELIZABETH BARTHELD | ||||||||||||||
| VP, GOVERNMENT AFFAIRS | $251,814 | $0 | $50,058 | $0 | $812 | $0 | $24,300 | $0 | $10,410 | $0 | $337,394 | $0 | $0 | $0 |
| PAUL NOE | ||||||||||||||
| VP, PUBLIC POLICY | $305,511 | $0 | $54,410 | $0 | $2,841 | $0 | $24,300 | $0 | $35,520 | $0 | $422,582 | $0 | $0 | $0 |
| CHARLES FUQUA | ||||||||||||||
| EXEC DIRECTOR, COMMUNICATI | $209,263 | $0 | $27,011 | $0 | $715 | $0 | $22,547 | $0 | $41,374 | $0 | $300,910 | $0 | $0 | $0 |
| JAKE HANDELSMAN | ||||||||||||||
| SR DIRECTOR, INTERNATIONAL | $206,072 | $0 | $10,470 | $0 | $8,773 | $0 | $20,108 | $0 | $24,348 | $0 | $269,771 | $0 | $0 | $0 |
| STEWART HOLM | ||||||||||||||
| CHIEF SCIENTIST | $200,878 | $0 | $15,346 | $0 | $1,887 | $0 | $20,103 | $0 | $32,000 | $0 | $270,214 | $0 | $0 | $0 |
| TIM HUNT | ||||||||||||||
| SR DIRECTOR, AIR QUALITY P | $257,691 | $0 | $25,878 | $0 | $2,458 | $0 | $24,300 | $0 | $27,025 | $0 | $337,352 | $0 | $0 | $0 |
| JERRY SCHWARTZ | ||||||||||||||
| SR DIRECTOR, ENVIRONMENTAL | $259,459 | $0 | $30,343 | $0 | $3,852 | $0 | $23,760 | $0 | $30,792 | $0 | $348,206 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | DONNA HARMAN RECEIVED TAXABLE SPOUSE TRAVEL IN THE AMOUNT OF $347. DONNA HARMAN RECEIVED TAXABLE GROSS-UP PAYMENTS IN THE AMOUNT OF $66,996. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART I, PART VI, AND PART VII - BOARD COUNT: | A TOTAL OF TWENTY-FOUR PERSONS SERVED ON THE BOARD OF DIRECTORS DURING THE CALENDAR YEAR. THOSE TWENTY-FOUR ARE SHOWN IN PART VII OF FORM 990. AS OF DECEMBER 31, 2017, THERE WERE A TOTAL OF TWENTY-TWO VOTING BOARD MEMBERS SERVING THE ORGANIZATION AS DISCLOSED IN PART VI, LINES 1A & 1B, AND PART I, LINES 3 & 4. |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT BENEFIT RELATED CHANGES -26,859. |
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