SUSTAINABLE FORESTRY INITIATIVE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SUSTAINABLE FORESTRY INITIATIVE INC (EIN 80-0030060)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-10
- IRS object ID
- 201723149349301832
- Schema version
- 2016v3.0
- 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 | 2017-11-10T09:08:15-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NED MARINI | PreparerPersonNm |
| Phone | 9737291801 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.102.233.51 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 09:07:41 | 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 | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $6,930,012 | 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 | 23 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,732,510 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,493,657 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,202 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $448,921 | PYOtherRevenueAmt |
| CY Other Revenue | $433,618 | CYOtherRevenueAmt |
| PY Total Revenue | $7,184,633 | PYTotalRevenueAmt |
| CY Total Revenue | $6,930,012 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $431,510 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $471,663 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,400,418 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,504,654 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,828 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,373,650 | PYOtherExpensesAmt |
| CY Other Expenses | $3,717,810 | CYOtherExpensesAmt |
| PY Total Expenses | $7,205,578 | PYTotalExpensesAmt |
| CY Total Expenses | $6,694,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,945 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $235,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,008,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,361,931 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,358,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,476,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,649,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,885,800 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See attached Exhibit I | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,753,031 | ExpenseAmt |
| Grant | $471,663 | GrantAmt |
| Revenue | $6,930,012 | RevenueAmt |
| Desc | SEE ATTACHED PDF EXHIBIT I | Desc |
| Total Program Service Expenses | $5,753,031 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| DANNY KARCH | ||||||||
| National Director of Market access (Canada) | 40.00 | Yes (X) | $111,404 | $0 | $19,460 | |||
| JASON METNICK | ||||||||
| VP | 40.00 | Yes (X) | $160,662 | $0 | $32,673 | |||
| BOARD OF DIRECTORS | ||||||||
| See Attached list | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NADINE BLOCK | ||||||||
| VP and COO | 40.00 | $170,180 | $0 | $33,720 | Yes (X) | Yes (X) | ||
| KATHY ABUSOW | ||||||||
| President and CEO | 40.00 | $536,538 | $0 | $23,776 | Yes (X) | Yes (X) | ||
| ANDREW DE VRIES | ||||||||
| VP | 40.00 | Yes (X) | $121,130 | $0 | $20,178 | |||
| ELIZABETH WOODWORTH | ||||||||
| VP | 40.00 | Yes (X) | $179,310 | $0 | $34,724 | |||
| PAUL TRIANOSKY | ||||||||
| VP | 40.00 | Yes (X) | $165,574 | $0 | $32,135 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,444,798 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $196,666 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 | Consulting | $261,947 | ||||
| James Griffiths & Associates | ||||||||
| 1256 | Troinex | SZ | Consulting | $180,223 | ||||
| The Mother Nature Network | ||||||||
| Consulting | $298,000 | 191 Peachtree St NE | Atlanta | GA | 30303 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,367 | GovernmentGrantsAmt |
| All Other Contributions | $6,477,290 | AllOtherContributionsAmt |
| Total Contributions | $6,493,657 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,737 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,832 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,832 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,832 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,866 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,866 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| meetings | 900099 | $102,385 | $102,385 |
| other | 900099 | ||
| PEFC | 900099 | $322,535 | $322,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $424,920 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,930,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $436,355 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,390 | TotalAmt |
| Program Services | $288,390 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,273 | TotalAmt |
| Program Services | $183,273 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,718 | TotalAmt |
| Program Services | $517,282 | ProgramServicesAmt |
| Management And General | $189,436 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,476 | TotalAmt |
| Program Services | $1,315,299 | ProgramServicesAmt |
| Management And General | $70,177 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,605 | TotalAmt |
| Program Services | $145,932 | ProgramServicesAmt |
| Management And General | $20,673 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,200 | TotalAmt |
| Program Services | $133,314 | ProgramServicesAmt |
| Management And General | $18,886 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,655 | TotalAmt |
| Program Services | $82,034 | ProgramServicesAmt |
| Management And General | $11,621 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,368 | TotalAmt |
| Program Services | $53,184 | ProgramServicesAmt |
| Management And General | $53,184 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,537 | TotalAmt |
| Program Services | $4,530 | ProgramServicesAmt |
| Management And General | $89,007 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,679 | TotalAmt |
| Program Services | $1,342,551 | ProgramServicesAmt |
| Management And General | $59,128 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,252 | TotalAmt |
| Program Services | $294,902 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,820 | TotalAmt |
| Program Services | $7,726 | ProgramServicesAmt |
| Management And General | $1,094 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,447 | TotalAmt |
| Program Services | $24,917 | ProgramServicesAmt |
| Management And General | $3,530 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,222 | TotalAmt |
| Program Services | $222,677 | ProgramServicesAmt |
| Management And General | $31,545 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,316 | TotalAmt |
| Program Services | $530,104 | ProgramServicesAmt |
| Management And General | $110,212 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,521 | TotalAmt |
| Program Services | -$1,618 | ProgramServicesAmt |
| Management And General | $13,139 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,064 | TotalAmt |
| Program Services | $79,764 | ProgramServicesAmt |
| Management And General | $11,300 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,873 | TotalAmt |
| Program Services | $18,283 | ProgramServicesAmt |
| Management And General | $2,590 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing | $54,051 | $47,344 | $6,707 | $0 |
| State Registration | $11,876 | $10,402 | $1,474 | $0 |
| Training | $10,231 | $0 | $10,231 | $0 |
| Agency fees | $15,374 | $0 | $15,374 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,179 | TotalAmt |
| Program Services | $452,741 | ProgramServicesAmt |
| Management And General | $205,610 | ManagementAndGeneralAmt |
| Fundraising | $15,828 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,694,127 | TotalAmt |
| Program Services | $5,753,031 | ProgramServicesAmt |
| Management And General | $925,268 | ManagementAndGeneralAmt |
| Fundraising | $15,828 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,584 | BOYAmt |
| EOY | $978,142 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,759 | BOYAmt |
| EOY | $746,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,872 | BOYAmt |
| EOY | $1,086,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,847 | BOYAmt |
| EOY | $140,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $701,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $350,243 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,539 | BOYAmt |
| EOY | $350,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,490 | BOYAmt |
| EOY | $60,795 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,008,091 | BOYAmt |
| EOY | $3,361,931 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,221 | BOYAmt |
| EOY | $210,983 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $104,291 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,315 | BOYAmt |
| EOY | $1,068,410 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,640 | BOYAmt |
| EOY | $92,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,176 | BOYAmt |
| EOY | $1,476,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,124 | BOYAmt |
| EOY | $1,410,809 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,791 | BOYAmt |
| EOY | $474,991 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,915 | BOYAmt |
| EOY | $1,885,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,008,091 | BOYAmt |
| EOY | $3,361,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $235,885 | 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 | $5,992,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,226,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,674,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,726,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,593,211 | CurrentTaxYearAmt |
| Total | $32,212,905 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334,065 | CurrentTaxYearAmt |
| Total | $1,765,228 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,257,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,508,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,103,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,181,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,927,276 | CurrentTaxYearAmt |
| Total | $33,978,133 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,229,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,365,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,199,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,152,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,610,855 | CurrentTaxYearAmt |
| Total | $10,557,937 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,010,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,013,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $999,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,020,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,639 | CurrentTaxYearAmt |
| Total | $5,224,986 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,240,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,378,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,199,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,172,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,791,494 | CurrentTaxYearAmt |
| Total | $15,782,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,195,210 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,737 | CurrentTaxYearAmt |
| Total | $11,603 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,737 | CurrentTaxYearAmt |
| Total | $11,603 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,989,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53530 | PublicSupportCY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $1,590 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,590 | 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 | $79,928 | DepreciationAmt |
| Book Value | $154,345 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $466,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $270,315 | DepreciationAmt |
| Book Value | $196,479 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $350,824 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | deferred rent | Desc |
| Amt | $92,447 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,447 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,930,012 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,930,012 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,930,012 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,694,127 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,694,127 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,694,127 | 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 | 11 | promote program initiatives | forestry | $1,481,091 |
| Europe | 0 | 1 | promote program initiatives | forestry | $11,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 12 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $1,492,147 | SubtotalSpentAmt |
| Total Spent | $1,492,147 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | Conservation | $11,614 | Check |
| North America | Conservation | $14,712 | Check |
| North America | Conservation | $19,501 | Check |
| North America | Conservation | $11,625 | Check |
| North America | Conservation | $11,592 | Check |
| North America | Conservation | $15,699 | Check |
| North America | Conservation | $19,524 | Check |
| North America | Conservation | $34,735 | Check |
| North America | Conservation | $5,165 | Check |
| North America | Conservation | $7,488 | Check |
| North America | Conservation | $7,678 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | 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 (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Audubon Vermont | ||||||
| 255 Sherman Hollow Rd | Huntington | VT | 05462 | 131624102 | $15,000 | Conservation |
| American Bird Conservancy | ||||||
| PO Box 249 | The Plains | VA | 20198 | 521501259 | $35,000 | Conservation |
| Stephen F Austin State University | ||||||
| 1936 North St | Nacogdoches | TX | 75962 | 756002514 | $17,567 | Conservation |
| Main TREE Foundation | ||||||
| PO Box 5470 | Augusta | ME | 04332 | 010453264 | $15,000 | Conservation |
| Nature Conservancy | ||||||
| 100 Peachtree St | Atlanta | GA | 30303 | 530242652 | $10,400 | Conservation |
| UGA Research Foundation Inc | ||||||
| 310 East Campus Rd | Athens | GA | 30602 | 581353149 | $7,477 | Conservation |
| Alabama Forestry Association | ||||||
| 555 Alabama Street | Montgomery | AL | 36104 | 630272060 | $10,000 | Conservation |
| Clemson University Habitat for Humanity | ||||||
| 111 Sloan St | Clemson | SC | 29631 | 570725702 | $7,500 | Conservation |
| Cornell University | ||||||
| PO Box 22 | Ithaca | NY | 14851 | 150532082 | $8,734 | Conservation |
| Mississppi Forestry foundation | ||||||
| 620 N State Street | Jackson | MS | 39202 | 646038093 | $10,000 | Conservation |
| National Wild Turkey Federation | ||||||
| PO Box 530 | Edgefield | SC | 29824 | 570564993 | $10,000 | Conservation |
| Parks & People Foundation | ||||||
| 2100 Liberty Heights Ave | Baltimore | MD | 21217 | 521349346 | $6,100 | Conservation |
| San Carlos Apache Tribe-Forest Resources | ||||||
| PO Box 0 | San Carlos | AZ | 85550 | 860093307 | $10,000 | 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) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JASON METNICK | ||||
| $150,162 | $10,500 | $17,673 | $20,661 | $198,996 |
| NADINE BLOCK | ||||
| $155,180 | $15,000 | $18,720 | $23,161 | $212,061 |
| KATHY ABUSOW | ||||
| $439,771 | $96,767 | $13,360 | $11,674 | $561,572 |
| ELIZABETH WOODWORTH | ||||
| $170,810 | $8,500 | $19,724 | $20,661 | $219,695 |
| PAUL TRIANOSKY | ||||
| $155,774 | $9,800 | $17,135 | $16,843 | $199,552 |
| ANDREW DE VRIES | ||||
| $118,489 | $2,641 | $11,624 | $8,834 | $141,588 |
| DANNY KARCH | ||||
| $111,404 | $11,011 | $8,449 | $130,864 | |
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 (18 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 63999. 56058. 7941. 0. |
| Form 990, Part IX, Line 24e | Postage & Freight 25497. 22333. 3164. 0. |
| Form 990, Part IX, Line 24e | Storage 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Supplies 18163. 15909. 2254. 0. |
| Form 990, Part IX, Line 24e | Licensing 15828. 0. 0. 15828. |
| Form 990, Part IX, Line 24e | Dues and Subscriptions 16004. 14018. 1986. 0. |
| Form 990, Part IX, Line 24e | 401k pension fees 4875. 0. 4875. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 1717. 1503. 214. 0. |
| Form 990, Part IX, Line 24e | PEFC Endorsements 342920. 342920. 0. 0. |
| Form 990, Part IX, Line 24e | Payroll Admin fees 185176. 0. 185176. 0. |
Comments