2016-05-16T16:14:34-05:00 2015-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVE 1200W BETHESDA MD 20814 990 2015-01-01 521235124 AMERICAN FOREST FOUNDATION AMER 2027653660 2000 M STREET NW NO 550 WASHINGTON DC 20036 THOMAS D MARTIN PRESIDENT & CEO 2027653660 2016-05-16 1 SUBRINA WOOD CPA P00365899 2023319880 2015 2016-09-27 15:27:22Z THOMAS D MARTIN 2000 M STREET NW NO 550 WASHINGTON DC 20036 41989607 0 X WWW.FORESTFOUNDATION.ORG X 1981 DC THE AMERICAN FOREST FOUNDATION WORKS ON THE GROUND WITH FAMILIES, TEACHERS, AND ELECTED OFFICIALS TO PROMOTE STEWARDSHIP AND PROTECT OUR NATION'S FOREST HERITAGE. 17 17 51 4000 11200 -250 2460335 3245409 816887 641449 26240518 5604132 25634 5516 29543374 9496506 991321 1181350 0 0 3829322 4048350 0 0 684248 5508671 5293663 10329314 10523363 19214060 -1026857 162747985 154142851 1522889 1604491 161225096 152538360 WE ENSURE THE SUSTAINABILITY OF AMERICA'S FAMILY FORESTS FOR PRESENT AND FUTURE GENERATIONS IN CONJUNCTION WITH OUR STRATEGIC PARTNERS. 0 0 6400601 912023 262053 WOODLANDS: THE AMERICAN FOREST FOUNDATION (AFF) WORKS NATIONWIDE AND IN PARTNERSHIP WITH LOCAL, STATE, AND NATIONAL GROUPS TO PROVIDE HANDS-ON SUPPORT FOR AMERICA'S 10 MILLION FAMILY FOREST OWNERS, GIVING THEM THE TOOLS THEY NEED TO MANAGE HEALTHY AND SUSTAINABLE WOODLANDS. THE AMERICAN TREE FARM SYSTEM, A PROGRAM OF AFF, IS A NETWORK OF MORE THAN 95,000 WOODLAND OWNERS SUSTAINABLY MANAGING 26 MILLION ACRES OF FOREST LAND. IT IS THE LARGEST AND OLDEST SUSTAINABLE WOODLAND SYSTEM IN AMERICA, INTERNATIONALLY RECOGNIZED, MEETING STRICT THIRD PARTY CERTIFICATION STANDARDS. 2479196 269327 368196 EDUCATION: PROJECT LEARNING TREE (PLT), A PROGRAM OF AFF, WORKS WITH TENS OF THOUSANDS OF TEACHERS EACH YEAR, PROVIDING THEM WITH TOOLS, TRAINING, AND RESOURCES TO ENGAGE THEIR STUDENTS IN LEARNING ABOUT THE ENVIRONMENT, AND TO TAKE THEIR STUDENTS OUTDOORS TO LEARN. PLT USES FORESTS AS A WINDOW ON THE WORLD AND PROVIDES EDUCATORS WITH ENVIRONMENTAL EDUCATION CURRICULUM REASOURCES THAT CAN BE INTEGRATED INTO LESSON PLANS FOR ALL GRADES AND SUBJECT AREAS. PLT TEACHES STUDENTS HOW TO THINK, NOT WHAT TO THINK, ABOUT COMPLEX ENVIRONMENTAL ISSUES, AND HELPS THEM ACQUIRE THE SKILLS THEY NEED TO MAKE SOUNDS CHOICES ABOUT THE ENVIRONMENT. 8879797 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 51 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ CO CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI MO NV HI ND X X SCOTT SMILEY 2027653595 2000 M ST NW WASHINGTON DC 20036 JOHN W BURKE III INDIVIDUAL TRUSTEE, PAST-CHAIR 1.00 X X 0 0 0 CONNIE BEST INDIVIDUAL TRUSTEE, VICE-CHAIR 1.00 X X 0 0 0 SHORNA BROUSSARD ALLRED INDIVIDUAL TRUSTEE, SECRETARY 1.00 X X 0 0 0 KENNETH STEWART INDIVIDUAL TRUSTEE, CHAIR 1.00 X X 0 0 0 FRANK GALLAGHER INDIVIDUAL TRUSTEE 1.00 X 0 0 0 STEVE QUARLES INDIVIDUAL TRUSTEE 1.00 X 0 0 0 SARA VICKERMAN INDIVIDUAL TRUSTEE 1.00 X 0 0 0 SALLY COLLINS INDIVIDUAL TRUSTEE 1.00 X 0 0 0 NAT FRAZER INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JAMES BUZZARD INDIVIDUAL TRUSTEE 1.00 X 0 0 0 TOM BEALL INDIVIDUAL TRUSTEE 1.00 X 0 0 0 TOM LINDQUIST INDIVIDUAL TRUSTEE 1.00 X 0 0 0 KATHRYN FERNHOLZ INDIVIDUAL TRUSTEE 1.00 X 0 0 0 MICHAEL LAW INDVIDUAL TRUSTEE 1.00 X 0 0 0 RHONDA HUNTER INDIVIDUAL TRUSTEE 1.00 X 0 0 0 DANIEL BEARD INDIVIDUAL TRUSTEE, TREASURER 1.00 X X 0 0 0 DR SALEM G SALOOM INDIVIDUAL TRUSTEE 1.00 X 0 0 0 THOMAS D MARTIN PRESIDENT & CEO 40.00 X 271284 0 57168 SCOTT M SMILEY VP, FINANCE & ADMINISTRATI 40.00 X 170025 0 34314 KATHY MCGLAUFLIN SVP, EDUCATION 40.00 X 199643 0 34609 JERRY GREENBERG SVP, CONSERVATION 40.00 X 185669 0 50944 RITA HITE EVP, WOODLANDS 40.00 X 193920 0 29034 NATE TRUITT VP DEVELOPMENT 40.00 X 103700 0 31826 TOM FRY DIRECTOR, WESTERN CONSERVATION 40.00 X 104428 0 27601 1228669 0 265496 7 0 1 0 ALDO LEOPOLD FOUNDATION E 13701 LEVEE ROAD BARABOO WI 53913 CONSERVATION CONSULTING 222500 DESIGNDATA 610 PROFESSIONAL DRIVE 102 GAITHERSBURG MD 20879 IT MANAGEMENT & CONSULTING 212182 PRICEWATERHOUSECOOPERS 250 HOWE ST 700 VANCOUVER BRITISH COLUMBIA CA CERTIFICATION AUDITS 177470 DURABLE GOOD 6346 LANGHALL COURT AGOURA HILLS CA 91301 MANAGEMENT CONSULTING 169864 GRAPHTEC 8620 OLD DORSEY RUND RD JESSUP MD 20794 PRINT/DESIGN/STORAGE 155168 7 4246 2017163 1224000 261 3245409 SALES OF EDUCATIONAL MATERIALS 900099 519927 519927 SUBSCRIPTIONS 900099 56191 56191 MEETING REVENUES 900099 54131 54131 ADVERTISING 541800 11200 11200 641449 5547226 5547226 5516 5516 32550007 32493101 56906 56906 56906 9496506 630249 11200 5609648 X 1135486 1135486 45864 45864 1226610 953611 246149 26850 2162653 1671034 263328 228291 186193 137447 25441 23305 251517 181165 35997 34355 221377 170324 32162 18891 24319 24319 48640 26534 22106 30900 30900 87122 87122 2287494 1996050 196400 95044 122878 122878 561727 366974 66767 127986 289000 289000 430296 430296 540124 415120 90514 34490 204980 171566 27436 5978 175886 175886 98627 98627 DESIGN/PRODUCTION 171277 164675 727 5875 RESEARCH/EVALUATION 113424 113414 10 MATERIALS 99682 99682 MISCELLANEOUS 7287 7270 17 1100703 -1183876 83173 10523363 8879797 959318 684248 492617 660764 314741 735350 245578 65146 78202 123984 142141 161452 1538340 416969 1292379 1121371 160145942 151238399 36385 36385 162747985 154142851 378423 497749 59312 39753 1085154 1066989 1522889 1604491 X 161225096 152506977 31383 161225096 152538360 162747985 154142851 -1026857 -7659879 0 X X 0 1 X 1 1 1 X 1954540 2588392 2171206 2460335 3245409 12419882 1954540 2588392 2171206 2460335 3245409 12419882 12419882 3468757 3590851 3991283 5497729 5552742 22101362 34521244 3716873 0.35980 0.36580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4080 110325 114405 9724710 9839115 641956 160489 0 0 631860 530312 631569 641956 2435697 3653546 102753 105444 80110 114405 402712 157965 132578 157892 160489 608924 913386 36710 24837 5436 4080 71063 925237 152121 773116 613103 264848 348255 1121371 DEFERRED LEASE INCENTIVES 1066989 1066989 X 1836627 -7659879 -7659879 9496506 0 9496506 10523363 0 10523363 0 10523363 PART X, LINE 2: AFF ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC "INCOME TAXES." THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFF PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE DISTRICT OF COLUMBIA. IT IS AFF'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. 1 ALABAMA TREE FARM COMMITTEE 555 ALABAMA STREET MONTGOMERY AL 36104 630756161 501(C)(3) 61025 LANDOWNER OUTREACH ALASKA NATURAL RESOURCE AND OU 200 W 35TH AVE 1007 ANCHORAGE AK 99503 943074169 501(C)(3) 8000 ENVIRONMENT EDUCATION ALDO LEOPOLD FOUNDATION INC E 13701 LEVEE ROAD BARABOO WI 53913 391423225 501(C)(3) 153741 LANDOWNER OUTREACH AR FORESTRY ASSOC 1213 WEST 4TH ST LITTLE ROCK AR 72201 621665530 501(C)(3) 11000 ENVIRONMENT EDUCATION CALIFORNIA COMMUNITY FORESTS P O BOX 1384 SACRAMENTO CA 95812 680388295 501(C)(3) 9325 ENVIRONMENT EDUCATION COLORADO ALLIANCE FOR P O BOX 25286 DENVER CO 80225 841134814 501(C)(3) 7500 ENVIRONMENT EDUCATION CONNECTICUT FOREST & PARK 16 MERIDEN ROAD ROCKFALL CT 06481 060613430 501(C)(3) 10000 ENVIRONMENT EDUCATION ENVIRONMENTAL EDUCATION ASSOCI 1505 N BROADWAY AVE URBANA IL 61801 362837731 501(C)(3) 20000 ENVIRONMENT EDUCATION KENTUCKY ASSOCIATION FOR PO BOX 1208 FRANKFORT KY 40602 611208924 501(C)(3) 14895 ENVIRONMENT EDUCATION KS ASSOCIATION FOR CONSER 2610 CLAFLIN MANHATTAN KS 66502 480850919 501(C)(3) 10000 ENVIRONMENT EDUCATION MAINE TREE FOUNDATION 153 HOSPITAL ST AUGUSTA ME 04330 010453265 501(C)(3) 8000 ENVIRONMENT EDUCATION MICHIGAN SOCIETY OF AMERICAN F 913 VIRGINIA SE GRAND RAPIDS MI 49506 530204630 501(C)(3) 8000 ENVIRONMENT EDUCATION NH PLT 54 PORTSMOUTH ST CONCORD NH 03301 020493547 501(C)(3) 10000 ENVIRONMENT EDUCATION PACIFIC EDUCATION INSTITUTE 724 COLUMBIA ST NW OLYMPIA WA 98501 753108166 501(C)(3) 10000 ENVIRONMENT EDUCATION RUTGERS UNIVERSITY 33 LIVINGSTON AVENUE/STE 300 NEW BRUNSWICK NJ 08901 226001086 501(C)(3) 10000 ENVIRONMENT EDUCATION SD PROJECT LEARNING TREE 413 W MCCLELLAN ST LEAD SD 27754 800046020 501(C)(3) 7000 ENVIRONMENT EDUCATION SIERRA NEVADA JOURNEYS PO BOX 1602 TAHOE CITY CA 96145 911848356 501(C)(3) 10000 ENVIRONMENT EDUCATION STATE TREE FARM COMMITTEE GA 551 N FRONTAGE RD P O BOX 1217 FORSYTH GA 31029 581888283 501(C)(3) 13483 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE LA 2316 S MACARTHUR DR ALEXANDRIA LA 71301 720428001 501(C)(6) 18848 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE MA 93 LENOX AVENUE PITTSFIELD MA 01201 237119602 501(C)(3) 10188 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE OR 2185 CARMEL AVE EUGENE OR 97401 931116398 501(C)(3) 23405 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE PA 340 LIBERTY SYREET CLARION PA 16214 251195315 501(C)(3) 7964 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE WA 2943 STATE RT 6 RAYMOND WA 98577 261191417 501(C)(3) 22922 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE WY PO BOX 639 NEWCASTLE WY 82701 830290255 6852 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-AR 1213 W 4TH LITTLE ROCK AR 72201 710262084 501(C)(6) 30109 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-CA 1777 LAKESIDE DRIVE REDDING CA 96001 943272196 501(C)(3) 10286 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-FL 402 EAST JEFFERSON STREET TALLAHASSEE FL 32301 590975338 501(C)(6) 9993 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-IA 4331 DOVE ROAD ELGIN IA 52141 460849117 8483 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-ID 204 E SHERMAN AVE COEURD ALENE ID 83814 9234 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-IL 2317 E LINCOLN WAY SUITE A STERLING IL 61081 376002057 501(C)(3) 8901 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-IN 2896 CENTENNIAL ROAD MARTINSVILLE IN 46151 376002057 9212 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-KS 2610 CLAFLIN RD MANHATTAN KS 66502 454419920 11626 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-KY 106 PROGRESS DRIVE FRANKFORT KY 40601 900498279 501(C)(3) 11848 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MD 13403 BLACK VALLEY ROAD NE FLINTSTONE MD 21530 251917645 18108 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-ME 407 WELD STREET DIXFIELD ME 04224 010530256 18241 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MN 20 NORTH 22ND ST CLOQUET MN 55720 410626915 501(C)(6) 17580 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MO 520 WEST 103RD ST 347 KANSAS CITY MO 64114 272707991 501(C)(3) 6977 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MS BOX 9680 MISSISSIPPI STATE MS 39762 640205299 501(C)(4) 37961 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MT 21 COLUMBINE COURT MISSOULA MT 59802 810456078 501(C)(3) 10615 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-NC 1807 DUNWICK COURT CARY NC 27523 560515838 501(C)(3) 21858 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-NH 54 PORTSMOUTH ST CONCORD NH 03301 020222237 501(C)(3) 17583 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-NJ 136 COZY LAKE RD OAK RIDGE NJ 07438 223501427 5588 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-NY 6 GARDEN ST WALTON NY 13856 223497160 501(C)(3) 15291 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-OH 4080 S HIGH ST COLUMBUS OH 43207 318050550 29564 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-SC 5500 BROAD RIVER ROAD COLUMBIA SC 29221 562087360 25083 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-TN P O BOX 290693 NASHVILLE TN 37229 620702146 501(C)(3) 5425 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-TX 1903 ATKINSON DRIVE LUFKIN TX 75901 272501071 501(C)(3) 35011 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-VA P O BOX 121 WOODSTOCK VA 22664 540419098 501(C)(6) 18784 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-VT 19 SPELLMAN TERR RUTLAND VT 05701 030342303 501(C)(3) 16822 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-WI N 3312 RIVER BEND DRIVE PESHTIGO WI 54157 010822757 501(C)(3) 6306 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-WV P O BOX 718 RIPLEY WV 25271 550545829 501(C)(3) 5606 LANDOWNER OUTREACH UNIVERSITY OF FLORIDA 219 GRINTER HALL GAINESVILLE FL 32611 596002052 501(C)(6) 12000 ENVIRONMENT EDUCATION UTAH SOCIETY FOR ENVIRONMENTAL 466 E 500 S STE 100 SALT LAKE CITY UT 84111 942792054 501(C)(3) 10000 ENVIRONMENT EDUCATION VIRGINIA FORESTRY ASSOCIATION 3808 AUGUSTA AVE RICHMOND VA 23230 540419098 501(C)(3) 6450 LANDOWNER OUTREACH WI DNR PO BOX 78816 MILWAUKEE WI 53278 396006436 501(C)(3) 24107 ENVIRONMENT EDUCATION BAYFIELD REGIONAL CONSERVANCY PO BOX 410 BAYFIELD WI 54814 391872550 501(C)(3) 115412 LANDOWNER OUTREACH WYOMING PLT PO BOX 157 ALCOVA WY 82620 311581080 501(C)(3) 10435 ENVIRONMENT EDUCATION 40 17 ENVIRONMENT EDUCATION 1 45864 PART I, LINE 2: SMALL GRANTS (UNDER $10,000) REQUIRE A REPORT AT THE END OF THE GRANT PERIOD AFTER THE PROJECT IS COMPLETED. LARGER GRANTS REQUIRE MULTIPLE REPORTING DATES AND ARE ESTABLISHED ON A CASE-BY-CASE BASIS DEPENDING ON THE PROJECT. GRANTEES ARE NOT ELIGIBLE TO APPLY FOR OTHER GRANTS UNTIL ANY CURRENT GRANTS HAVE BEEN FULFILLED AND ALL REQUIRED REPORTS ARE FILED. 1 X X X X X 0 0 0 0 0 0 0 0 0 THOMAS D MARTIN PRESIDENT & CEO 270096 0 0 0 1188 0 28220 0 28948 0 328452 0 0 0 SCOTT M SMILEY VP, FINANCE & ADMINISTRATI 166739 0 0 0 3286 0 18556 0 15758 0 204339 0 0 0 KATHY MCGLAUFLIN SVP, EDUCATION 193962 0 0 0 5681 0 25108 0 9501 0 234252 0 0 0 JERRY GREENBERG SVP, CONSERVATION 184013 0 0 0 1656 0 19791 0 31153 0 236613 0 0 0 RITA HITE EVP, WOODLANDS 190559 0 0 0 3361 0 20796 0 8238 0 222954 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OFFICIALLY DESIGNATED AUTHORITY TO REVIEW THE TAX RETURN TO THE FINANCE, INVESTMENT & COMPENSATION COMMITTEE WITH THE UNDERSTANDING THAT A COPY WILL BE PROVIDED TO EACH TRUSTEE PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND SENIOR STAFF ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY. IF ANY POTENTIAL CONFLICT IS DISCLOSED IT IS REVIEWED BY THE CHAIR AND CEO. FORM 990, PART VI, SECTION B, LINE 15 EVERY THREE YEARS A STUDY IS PERFORMED BY AN INDEPENDENT, OUTSIDE CONSULTANT WHO COMPARES AFF'S SALARIES TO COMPARABLE MARKET DATA OF OTHER NOT-FOR-PROFIT ORGANIZATIONS OF A SIMILAR SIZE AND SCOPE. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON AFF'S WESBITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,996,050. MANAGEMENT AND GENERAL EXPENSES 196,400. FUNDRAISING EXPENSES 95,044. TOTAL EXPENSES 2,287,494. FORM 990, PART XII, LINE 2C: THE FINANCE, AUDIT, AND COMPENSATION COMMITTEE HAS THE AUTHORITY AND OVERSIGHT OF THE ANNUAL AUDIT AND SELECTS AN INDEPENDENT AUDITOR TO PERFORM THESE FUNCTIONS.