2015-05-11T10:16:13-05:00 2014-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2014-01-01 262095012 National Alliance of Forest Owners NATI 2027470759 112 C Street NW No 630 Washington DC 20001 David Tenny President 2027470759 2015-05-11 1 Lori A Collingsworth P00639819 7038930300 2015-05-06 2014 2016-03-07 17:11:31Z David Tenny 112 C Street NW No 630 Washington DC 20001 3471808 0 X www.NAFOALLIANCE.org X 2008 DC To advance the economic and environmental benefits of privately-owned forests. 45 45 0 125 0 0 0 0 3070075 3463433 4558 8375 0 0 3074633 3471808 0 0 0 0 0 0 0 0 0 3115674 3497426 3115674 3497426 -41041 -25618 921280 910318 283529 301069 637751 609249 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 Special Advocacy Funds: Restricted funds provided by members through a special assessment for the purpose of special advocacy efforts to modify the 9th circuit court of appeals' decision on classifying forest roads as a point source of pollution under the Clean Water Act and to advocate for the carbon benefits of working forests. 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 Board 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 1 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 23 0 1 0 0 0 0 0 0 0 X 45 45 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 Mike Case Chairman 1.00 X X 0 0 0 David Tenny President & CEO/Ex-Officio Member 50.00 X X 0 0 0 Mike Covey Immediate Past Chair 1.00 X X 0 0 0 Toby Luther Treasurer 1.00 X X 0 0 0 Eva Greger Vice Chair 1.00 X X 0 0 0 Andrew Miller Director 1.00 X 0 0 0 Charlie Daniel Director 1.00 X 0 0 0 Chris Isaacson Director 1.00 X 0 0 0 Chris Zinkhan Director 1.00 X 0 0 0 Chuck Henderson Director 1.00 X 0 0 0 Craig Blair Director 1.00 X 0 0 0 Dan Christensen Director 1.00 X 0 0 0 Dan Giustina Director 1.00 X 0 0 0 David Ayer Director 1.00 X 0 0 0 David Nunes Director 1.00 X 0 0 0 Dick Molpus Director 1.00 X 0 0 0 Doyle Simons Director 1.00 X 0 0 0 Jeff Nuss Director 1.00 X 0 0 0 Jerry Barag Director 1.00 X 0 0 0 Jerry Brodie Director 1.00 X 0 0 0 Jim Irving Director 1.00 X 0 0 0 Joe Gonyea III Director 1.00 X 0 0 0 John Cashwell III Director 1.00 X 0 0 0 John Gilleland Director 1.00 X 0 0 0 Marc Brinkmeyer Director 1.00 X 0 0 0 Michael Clutter Director 1.00 X 0 0 0 Michael Kelly Director 1.00 X 0 0 0 Mark Emmerson Director 1.00 X 0 0 0 Paul Boynton Director 1.00 X 0 0 0 Peter Stein Director 1.00 X 0 0 0 Ray Dillon Director 1.00 X 0 0 0 Rene Ancinas Director 1.00 X 0 0 0 Rick Holley Director 1.00 X 0 0 0 Scott Jones 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 Steve McWilliams Director 1.00 X 0 0 0 Steve Schley Director 1.00 X 0 0 0 Tom Colgan Director 1.00 X 0 0 0 Tom Johnson Director 1.00 X 0 0 0 Wesley Langdale Director 1.00 X 0 0 0 Peter Mertz Director 1.00 X 0 0 0 Toby Murray Director 1.00 X 0 0 0 Doug Reed Director 1.00 X 0 0 0 Tom Ringo Director 1.00 X 0 0 0 Norm Schaaf Director 1.00 X 0 0 0 0 0 0 0 0 0 0 Sidley Austin LLP 1501 K St NW 600 Washington DC 20005 Retained Counsel 325541 Association Management Group 8400 Westpark Dr Floor 2 McLean VA 22102 Management Company 302004 Crowell Moring 1001 Pennsylvania Ave NW Washington DC 20004 Retained Counsel 220000 Capitol Hill Consulting 499 South Capitol Street SW Suite Washington DC 20003 Legislative Advocacy 182000 McBee Strategic 455 Massachusetts Ave NW 12 Washington DC 20001 Legislative Advocacy 135000 6 Membership dues 900099 3271718 3271718 Special assessments 900099 191715 191715 3463433 8375 8375 3471808 3463433 0 8375 1637610 23094 11923 1681166 27444 13082 57483 40896 3585 Miscellaneous expenses 1143 3497426 320857 303195 582630 588121 16893 17793 2109 17850 17850 0 0 921280 910318 283529 301069 283529 301069 X 637751 609249 637751 609249 921280 910318 -25618 -2884 0 X X 0 1 X 1 0 0 0 0 3271718 1681166 -881384 799782 2224768 -1424986 17850 17850 0 0 X 3468924 -2884 -2884 3471808 0 3471808 3497426 0 3497426 0 3497426 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. The amount paid to AMG totaled $2,052,008 for the year ended December 31, 2014. 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 11 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.