2016-03-28T10:51:21-05:00 2015-09-30 371611326 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2014-10-01 510141374 NATIONAL ASSOCIATION OF STATE FORESTERS NATI 2026245415 444 NORTH CAPITOL STREET NO 540 WASHINGTON DC 20001 JAMES J FARRELL EXECUTIVE DIRECTOR 2026245415 2016-03-17 1 CRAIG STEVENS CPA P00177781 3012316200 2014 2016-08-17 19:52:53Z JAMES J FARRELL 444 NORTH CAPITOL STREET NO 540 WASHINGTON DC 20001 2714574 0 X WWW.STATEFORESTERS.ORG X 1997 DC PROMOTE COOPERATION BETWN THE FEDERAL,STATE,TERRITORY GOV'TS & FORESTRY GRPS ON FORESTRY MATTERS. 7 7 7 7 0 0 2081678 2358443 159679 129027 0 0 104934 124063 2346291 2611533 20150 0 0 0 648470 686343 0 0 0 1509037 1918337 2177657 2604680 168634 6853 1418714 1617171 214048 405652 1204666 1211519 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 ANDTHE RELATED TERRITORIES FOR THE DISCUSSION OF PROBLEMS ANDOPPORTUNITIES OF MUTUAL INTEREST. TO PROMOTE COOPERATION IN FORESTRY MATTERS BETWEEN STATES ANDTERRITORIES AS WELL AS BETWEEN THE GOVERNMENT AND PRIVATE FORESTRYGROUPS. TO DISCUSS, DEVELOP, AND EDUCATE ABOUT PROGRAMS AND ACTIVITIESWHICH WILL ADVANCE THE PRACTICE OF SUSTAINABLE FORESTRY AND THECONSERVATION AND PROTECTION OF FOREST LAND AND ASSOCIATEDRESOURCES. 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 13 0 1 7 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 JIM KARELS PRESIDENT 4.00 X X 0 0 0 CHRIS MAISCH PAST PRESIDENT 4.00 X X 0 0 0 PAUL DELONG VICE PRESIDENT 4.00 X X 0 0 0 BILL CRAPSER TREASURER 4.00 X X 0 0 0 GEORGE GEISSLER DIRECTOR 2.00 X 0 0 0 PETER CHURCH DIRECTOR 2.00 X 0 0 0 DOUG DECKER DIRECTOR 2.00 X 0 0 0 JAMES J FARRELL EXECUTIVE DIRECTOR 40.00 X 126000 0 15959 126000 0 15959 1 0 0 0 DANIEL E SMITH 6200 QUARTER ROAD SWANQUARTER NC 27885 CONSULTING 117808 1 454839 60978 1842626 2358443 ANNUAL MTG/CONFERENCE 541900 129027 129027 129027 225981 103041 122940 122940 OTHER INCOME 900099 1123 1123 1123 2611533 130150 0 122940 X 141959 441817 14051 45892 42624 808171 143523 95788 506817 226354 4928 4748 ADMINISTRATION 123133 BANK FEES 4875 2604680 93057 42832 508596 382082 607796 1029579 147850 88976 21587 18368 48673 27470 8950 21203 30878 34131 1418714 1617171 183463 375673 0 1100 30585 28879 214048 405652 X 1204666 1211519 1204666 1211519 1418714 1617171 6853 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 48673 27470 21203 21203 DEFERRED RENT 28879 28879 X 2714574 0 2714574 -103041 -103041 2611533 2707721 103041 103041 2604680 0 2604680 PART X, LINE 2: 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, 2015 AND 2014, 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 2012 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOOD SOLD ($103,041) PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $103,041 FORM 990 PART VIII LINE 10B COST OF GOODS SOLD $103,041. 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 808,171. 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