2017-11-14T14:45:51-06:00 2016-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2016-01-01 262095012 National Alliance of Forest Owners NATI 2027470759 112 C Street NW No 630 Washington DC 20001 David Tenny President 2027470759 2017-11-14 1 Lori A Collingsworth P00639819 7038930300 2017-11-14 72.214.41.82 2017-11-14 15:45:03 ES P 539A6A236E8C35E9CB3BF805290DF5953BA1CD00 539A6A236E8C35E9CB3BF805290DF5953BA1CD00 2016 2021-01-29 14:40:06Z David Tenny 112 C Street NW No 630 Washington DC 20001 4159431 0 X http://nafoalliance.org/ X 2008 DC To advance the economic and environmental benefits of privately-owned forests. 45 44 0 60 0 0 0 0 3669594 4154499 8131 4932 0 0 3677725 4159431 0 0 0 0 0 0 0 0 0 3783678 4142150 3783678 4142150 -105953 17281 915321 1049730 416518 533646 498803 516084 X To promote legislative and market policies that will protect and enhance the economic and environmental value of privately owned forests across the country. 0 0 Restricted Funds: Restricted funds are designated by the Board of Directors for use in special advocacy or other organizational projects. These include expenditures for advocacy on maintaining current tax provisions for forest owners, advocacy for promoting the carbon neutrality of forest biomass, and renovation costs for NAFO's DC offices. Government Relations: The Government Relations Program included expenses related to its dedicated government relations personnel, retainer fees for outside consultants, funding for undertakings of mutual interest with other associations, and expenses related to subscription services and software to support NAFO's advocacy efforts. DC Meeting: The DC Meeting Program included expenses related to the execution and production of NAFO's May meeting in Washington, D.C. The purpose of the meeting is to report the business of the Association to the Board of Directors and membership, as well as to review the Association's progress on strategic objectives. The board meeting is preceded by a day of advocacy meetings in Congress and with the Presidential Administration. Annual Meeting: The Annual Meeting Program includes expenses related to the execution and production of NAFO's annual meeting. As stated in NAFO's bylaws, the purpose of the annual meeting is to report the business of the association to the board and membership. The board approves the association's annual budget and strategic plan. New directors and volunteers are also approved. The board meeting is preceded by a half day of educational panels. Strategic Communications: Targeted communications advocacy and information to establish NAFO as an authoritative source on private forests and advance NAFO's policy objectives. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 0 0 0 0 0 1 1 0 X 45 44 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Association Management Group 7036109000 8400 Westpark Drive Suite 200 McLean VA 22102 X Dick Molpus Chair 1.00 X X 0 0 0 David Tenny President & CEO/ Ex-Officio Director 50.00 X X 0 0 0 Craig Blair Vice Chair 1.00 X X 0 0 0 Toby Luther Secretary/Treasurer 1.00 X X 0 0 0 Eva Greger Immediate Past Chair 1.00 X X 0 0 0 Mark Emmerson Director 1.00 X 0 0 0 Doyle Simons Director 1.00 X 0 0 0 Peter Stein Director 1.00 X 0 0 0 Rene Ancinas Director 1.00 X 0 0 0 Jerry Barag Director 1.00 X 0 0 0 Earl Barrs Director 1.00 X 0 0 0 Marc Brinkmeyer Director 1.00 X 0 0 0 Mike Case Director 1.00 X 0 0 0 John Cashwell III Director 1.00 X 0 0 0 Dan Christensen Director 1.00 X 0 0 0 Tom Colgan Director 1.00 X 0 0 0 Mike Covey Director 1.00 X 0 0 0 Tyler Crow Director 1.00 X 0 0 0 Ray Dillon Director 1.00 X 0 0 0 Dan Giustina Director 1.00 X 0 0 0 Brian Glodowski Director 1.00 X 0 0 0 Joe Gonyea III Director 1.00 X 0 0 0 Dale Greene Director 1.00 X 0 0 0 Steve Hearst Director 1.00 X 0 0 0 Steve Hicks Director 1.00 X 0 0 0 Jim Irving Director 1.00 X 0 0 0 Tom Johnson Director 1.00 X 0 0 0 Scott Jones Director 1.00 X 0 0 0 Michael Kelly Director 1.00 X 0 0 0 Wesley Langdale Director 1.00 X 0 0 0 Gerrity Lansing Director 1.00 X 0 0 0 Kristina McNitt Director 1.00 X 0 0 0 Peter Mertz Director 1.00 X 0 0 0 Andrew Miller Director 1.00 X 0 0 0 Dave Nunes Director 1.00 X 0 0 0 Jeff Nuss Director 1.00 X 0 0 0 Douglas Reed Director 1.00 X 0 0 0 Tom Ringo Director 1.00 X 0 0 0 Dave Rumker Director 1.00 X 0 0 0 Norm Schaaf Director 1.00 X 0 0 0 Steve Schley Director 1.00 X 0 0 0 Bond Starker Director 1.00 X 0 0 0 Jasen Stock Director 1.00 X 0 0 0 Andy Stone Director 1.00 X 0 0 0 Paul Young Director 1.00 X 0 0 0 Chris Zinkhan Director 1.00 X 0 0 0 0 0 0 0 0 0 0 Association Management Group 8400 Westpark Dr 2nd Floor McLean VA 22102 Management/Staffing/Overhead 2392602 Sidley Austin 1501 K St NW Washington DC 20005 Retained Counsel 270000 McGuirewoods LLP 2001 K Street NW Washington DC 20006 Legislative Advocacy 266144 Crowell Moring 1001 Pennsylvania Ave NW Washington DC 20004 Retained Counsel 260000 SignalMcBee Strategic 455 Massachusetts Ave NW 12 Washington DC 20001 Legislative Advocacy 180000 8 Membership dues 900099 3868309 3868309 Advocacy 900099 203486 203486 Special assessments 900099 82704 82704 4154499 4932 4932 4159431 4154499 0 4932 1833252 56626 12383 1971000 41757 72025 52748 98030 4329 4142150 321130 422647 591718 596650 0 16629 2473 13804 0 0 0 0 915321 1049730 416518 475374 0 58272 416518 533646 X 498803 516084 498803 516084 915321 1049730 17281 0 X X 0 1 X 1 0 0 0 0 3868309 1971000 1971000 1972838 -1838 0 X 4159431 0 4159431 0 4159431 4142150 0 4142150 0 4142150 Part X, Line 2: Management has evaluated NAFO's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements. Form 990, Part VI, Section A, line 3 Association Management Group (AMG) manages all aspects of the Organization's operations in accordance with the Organization's bylaws and policies. AMG provides staffing and infrastructure for non-profit organizations. Operations may include but are not limited to: administration, membership, finance/accounting, convention/tradeshow/meeting planning, education, marketing, information technology and government relations. Management fees, staffing and infrastructure costs paid to AMG totaled $2,392,602 for the year ended December 31, 2016. The Association's President and CEO is an employee of and was compensated by AMG. Form 990, Part VI, Section A, line 6 The Organization has dues paying members. Form 990, Part VI, Section A, line 7a The board members elect the officers. Form 990, Part VI, Section B, line 11b The Financial Management Team, the President and CEO and the Finance and Audit Committee review the tax return before it is filed with the IRS. Form 990, Part VI, Section B, line 12c When compiling slate of candidates for the Board of Directors at the annual meeting, the Organization determines if there are any reasons for ineligibility among the candidates. Candidates for the board are screened through the Membership and Nominating Committee and the Executive Committee. Form 990, Part VI, Section C, line 19 This information is available upon request. Form 990, Part XII, Line 2c: The Organization has a committee responsible for the oversight of the annual audit and selection of an independent accountant. This process has not changed from the prior years.