2017-03-13T09:19:16-05:00 2016-09-30 371611326 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2015-10-01 510141374 NATIONAL ASSOCIATION OF STATE FORESTERS NATI 2026245415 444 NORTH CAPITOL STREET NO 540 WASHINGTON DC 20001 JAMES J FARRELL EXECUTIVE DIRECTOR 2026245415 2017-03-08 1 GREGORY M PLOTTS CPA P01255941 3012316200 2015 2021-01-29 14:40:06Z JAMES J FARRELL 444 NORTH CAPITOL STREET NO 540 WASHINGTON DC 20001 2711987 0 X WWW.STATEFORESTERS.ORG X 1997 DC PROMOTE COOPERATION BETWN THE FEDERAL,STATE,TERRITORY GOV'TS & FORESTRY GRPS ON FORESTRY MATTERS. 7 7 8 7 0 0 2358443 2286462 129027 156285 0 0 124063 145598 2611533 2588345 0 0 0 0 686343 669812 0 0 0 1918337 1843877 2604680 2513689 6853 74656 1617171 1700641 405652 419300 1211519 1281341 TO PROMOTE COOPERATION BETWEEN THE STATES AND TERRITORIES AS WELL AS BETWEEN FEDERAL GOVERNMENT AND FORESTRY GROUPS ON FORESTRY MATTERS AND TO DEVELOP AND PROMOTE PROGRAMS AND ACTIVITIES WHICH WILL ADVANCE FOREST STEWARDSHIP AND USE OF FOREST RESOURCES. 0 0 TO BRING TOGETHER THE FORESTRY OFFICIALS OF THE FIFTY STATES AND THE RELATED TERRITORIES FOR THE DISCUSSION OF PROBLEMS AND OPPORTUNITIES OF MUTUAL INTEREST. TO PROMOTE COOPERATION IN FORESTRY MATTERS BETWEEN STATES AND TERRITORIES AS WELL AS BETWEEN THE GOVERNMENT AND PRIVATE FORESTRY GROUPS. TO DISCUSS, DEVELOP, AND EDUCATE ABOUT PROGRAMS AND ACTIVITIES WHICH WILL ADVANCE THE PRACTICE OF SUSTAINABLE FORESTRY AND THE CONSERVATION AND PROTECTION OF FOREST LAND AND ASSOCIATED RESOURCES. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 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 1 1 0 0 1 14 0 1 8 1 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LOUANN GILMER 2026245415 444 NORTH CAPITOL STREET 540 WASHINGTON DC 20001 PAUL DELONG PRESIDENT 4.00 X X 0 0 0 BILL CRAPSER VICE PRESIDENT 4.00 X X 0 0 0 GEORGE GEISSLER TREASURER 4.00 X X 0 0 0 JIM KARELS PAST PRESIDENT 4.00 X X 0 0 0 KEN PIMLOTT DIRECTOR 2.00 X 0 0 0 BOB FARRIS DIRECTOR 2.00 X 0 0 0 DAN DEVLIN DIRECTOR 2.00 X 0 0 0 JAMES J FARRELL EXECUTIVE DIRECTOR 40.00 X 131855 0 17727 131855 0 17727 1 0 0 0 DANIEL E SMITH 6200 QUARTER ROAD SWANQUARTER NC 27885 CONSULTING 117808 1 454839 54683 1776940 2286462 ANNUAL MTG/CONFERENCE 541900 156285 156285 156285 268922 123642 145280 145280 OTHER INCOME 900099 318 318 318 2588345 156603 0 145280 X 149582 425999 13528 38236 42467 1061 29100 716801 120565 104260 495340 235793 7356 4741 ADMINISTRATION 123857 BANK FEES 5003 2513689 42832 37677 382082 804593 1029579 690075 88976 101998 18368 20470 49318 26326 21203 22992 34131 22836 1617171 1700641 375673 383975 1100 9984 28879 25341 405652 419300 X 1211519 1281341 1211519 1281341 1617171 1700641 X 74656 -4834 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 49318 26326 22992 22992 DEFERRED RENT 25341 25341 X 2711987 0 2711987 -123642 -123642 2588345 2642165 128476 128476 2513689 0 2513689 PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE REGARDING FIN 48 (ASC 740) THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF SEPTEMBER 30, 2016 AND 2015, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2013 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOOD SOLD ($123,642) PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $123,642 BAD DEBT EXPENSE $4,834 FORM 990 PART VIII LINE 10B COST OF GOODS SOLD $123,642. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP NASF MEMBERSHIP IS OPEN TO THE STATE FORESTER OR EQUIVALENT OF ALL STATES AND TERRITORIES OF THE UNITED STATES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BODY THE MEMBERSHIP ELECTS THE PRESIDENT, VICE PRESIDENT AND TREASURER AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 REVIEW PROCESS OF FORM 990 ALL VOTING BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW AND A CONFERENCE CALL IS SCHEDULED TO DISCUSS THE RETURN BEFORE FILING. ANY UNANSWERED QUESTIONS OR CONCERNS ARE REFERRED TO THE PREPARER FOR CLARIFICATION. FORM 990, PART VI, SECTION B, LINE 12C PROCESS TO MONITOR THE CONFLICT OF INTEREST POLICY NASF HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ARE REQUIRED TO PROVIDE ANNUAL DISCLOSURE OF ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A POLICY FOR DETERMINING TOP MANAGEMENT'S COMPENSATION THE NASF EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE NASF EXECUTIVE COMMITTEE. TO ASSIST WITH THIS DETERMINATION THE EXECUTIVE COMMITTEE COMPARES THE DUTIES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR'S POSITION WITH ORGANIZATIONS OF SIMILAR SIZE AND INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 CERTAIN DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 716,801. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -4,834. NATL ASSOC OF STATE FORESTERS FOUNDATION 444 NORTH CAPITOL STREET 540 WASHINGTON DC 20001 411567714 RESEARCH MN 501(C)(3) BOX 11 NASF 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NO TRANSACTIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH THE IRS INSTRUCTIONS