SUSTAINABLE FORESTRY INITIATIVE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SUSTAINABLE FORESTRY INITIATIVE INC (EIN 80-0030060)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201523159349301237
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T09:01:09-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ned Marini | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Cedar Falls Terrace | AddressLine1Txt |
| City | SPARTA | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800030060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sustainable Forestry Initiative Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUST | BusinessNameControlTxt |
| Phone | 2025963450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K st NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADINE BLOCK | PersonNm |
| Person Title | VP, GOVERNMENT AFFAIRS AND COO | PersonTitleTxt |
| Phone | 2025963450 | PhoneNum |
| Signature | 2015-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NED MARINI | PreparerPersonNm |
| Phone | 9737291801 | PhoneNum |
| Preparation | 2015-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NADINE BLOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K st | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,108,918 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SFIPROGRAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | See attached Exhibit I | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,152,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,582,481 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $274 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,201 | CYInvestmentIncomeAmt |
| PY Other Revenue | $355,379 | PYOtherRevenueAmt |
| CY Other Revenue | $521,236 | CYOtherRevenueAmt |
| PY Total Revenue | $6,508,463 | PYTotalRevenueAmt |
| CY Total Revenue | $7,108,918 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $266,751 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $457,424 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,243,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,203,429 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,119 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,656,296 | PYOtherExpensesAmt |
| CY Other Expenses | $4,021,500 | CYOtherExpensesAmt |
| PY Total Expenses | $6,166,629 | PYTotalExpensesAmt |
| CY Total Expenses | $6,682,353 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $341,834 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $426,565 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,695,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,189,417 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,450,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,518,557 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,244,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,670,860 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See attached Exhibit I | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,600,881 | ExpenseAmt |
| Grant | $457,424 | GrantAmt |
| Revenue | $7,108,918 | RevenueAmt |
| Desc | SEE ATTACHED PDF EXHIBIT I | Desc |
| Total Program Service Expenses | $5,600,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SFI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025963455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K st ste 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DANNY KARCH | ||||||||
| National Director of Market access (Canada) | 40.00 | Yes (X) | $127,000 | $0 | $15,823 | |||
| JASON METNICK | ||||||||
| VP | 40.00 | Yes (X) | $164,000 | $0 | $33,773 | |||
| BOARD OF DIRECTORS | ||||||||
| See Attached list | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NADINE BLOCK | ||||||||
| VP and COO | 40.00 | $161,897 | $0 | $35,640 | Yes (X) | Yes (X) | ||
| KATHY ABUSOW | ||||||||
| President and CEO | 40.00 | $415,755 | $0 | $20,817 | Yes (X) | Yes (X) | ||
| ANDREW DE VRIES | ||||||||
| VP | 40.00 | Yes (X) | $132,025 | $0 | $17,658 | |||
| GREGOR MACINTOSH | ||||||||
| Senior Director | 40.00 | Yes (X) | $120,791 | $0 | $17,517 | |||
| PAUL TRIANOSKY | ||||||||
| VP | 40.00 | Yes (X) | $129,433 | $0 | $17,788 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,250,901 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $159,016 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| Porter Novelli | ||||||||
| 1838 Solutions Center | Chicago | IL | 60677 | consulting | $250,885 | |||
| Daniel Edelman | ||||||||
| 21992 Network Place | Chicago | IL | 60673 | Consulting | $378,646 | |||
| Laura Ballance Media Group | ||||||||
| Consulting | $138,435 | 602 - 134 Abbott St | BC | CA | ||||
| Rgency Commercial | ||||||||
| 12300 Kiln Court Suite F | Beltsville | MD | 20705 | Construction | $298,136 | |||
| Tyler Elm Assoc | ||||||||
| 901 NE McCollum Dr | Bentonville | AR | 72712 | Consulting | $157,430 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,582,481 | AllOtherContributionsAmt |
| Total Contributions | $6,582,481 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,201 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| meetings | 900099 | $202,220 | $202,220 |
| other | 900099 | $5,586 | $5,586 |
| PEFC | 900099 | $313,430 | $313,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $521,236 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,108,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $526,437 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,340 | TotalAmt |
| Program Services | $290,340 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,084 | TotalAmt |
| Program Services | $167,084 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,901 | TotalAmt |
| Program Services | $1,096,496 | ProgramServicesAmt |
| Management And General | $154,405 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,156 | TotalAmt |
| Program Services | $584,806 | ProgramServicesAmt |
| Management And General | $82,350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,227 | TotalAmt |
| Program Services | $113,665 | ProgramServicesAmt |
| Management And General | $16,562 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,217 | TotalAmt |
| Program Services | $68,270 | ProgramServicesAmt |
| Management And General | $9,947 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,928 | TotalAmt |
| Program Services | $67,145 | ProgramServicesAmt |
| Management And General | $9,783 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,894 | TotalAmt |
| Program Services | $101,944 | ProgramServicesAmt |
| Management And General | $65,950 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,374 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $74,374 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,945 | TotalAmt |
| Program Services | $1,429,835 | ProgramServicesAmt |
| Management And General | $168,110 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,517 | TotalAmt |
| Program Services | $260,718 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $14,799 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716 | TotalAmt |
| Program Services | $2,371 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,245 | TotalAmt |
| Program Services | $25,526 | ProgramServicesAmt |
| Management And General | $3,719 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,308 | TotalAmt |
| Program Services | $177,452 | ProgramServicesAmt |
| Management And General | $25,856 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,412 | TotalAmt |
| Program Services | $524,660 | ProgramServicesAmt |
| Management And General | $186,752 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,322 | TotalAmt |
| Program Services | -$1,817 | ProgramServicesAmt |
| Management And General | $12,139 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,700 | TotalAmt |
| Program Services | $62,581 | ProgramServicesAmt |
| Management And General | $9,119 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,467 | TotalAmt |
| Program Services | $21,355 | ProgramServicesAmt |
| Management And General | $3,112 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing | $124,775 | $119,645 | $5,130 | $0 |
| State Registration | $11,320 | $0 | $0 | $11,320 |
| Training | $1,446 | $0 | $1,446 | $0 |
| Agency fees | $27,633 | $0 | $27,633 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,426 | TotalAmt |
| Program Services | $488,805 | ProgramServicesAmt |
| Management And General | $198,621 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,682,353 | TotalAmt |
| Program Services | $5,600,881 | ProgramServicesAmt |
| Management And General | $1,055,353 | ManagementAndGeneralAmt |
| Fundraising | $26,119 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,288 | BOYAmt |
| EOY | $267,480 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,000 | BOYAmt |
| EOY | $1,149,779 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,850 | BOYAmt |
| EOY | $1,113,556 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,432 | BOYAmt |
| EOY | $127,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $645,122 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $189,694 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,687 | BOYAmt |
| EOY | $455,428 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,695,257 | BOYAmt |
| EOY | $3,189,417 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,757 | BOYAmt |
| EOY | $410,588 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,205 | BOYAmt |
| EOY | $1,024,643 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $83,326 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,962 | BOYAmt |
| EOY | $1,518,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,035 | BOYAmt |
| EOY | $1,219,422 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,260 | BOYAmt |
| EOY | $451,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,295 | BOYAmt |
| EOY | $1,670,860 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,695,257 | BOYAmt |
| EOY | $3,189,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $426,565 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,770,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,577,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,911,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,152,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,582,481 | CurrentTaxYearAmt |
| Total | $29,995,346 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,770,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,577,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,911,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,152,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,582,481 | CurrentTaxYearAmt |
| Total | $29,995,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,995,346 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,201 | CurrentTaxYearAmt |
| Total | $12,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,007,714 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $933,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $610 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $610 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | See Attached Exhibit 2 on Lobbying Activities | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,273 | OtherCostOrOtherBasisAmt |
| Book Value | $234,273 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $410,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,694 | DepreciationAmt |
| Book Value | $221,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $455,428 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| deferred rent | $83,326 |
| Tax Liability |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,326 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,108,918 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,108,918 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,108,918 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,682,353 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,682,353 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,682,353 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 3 | 51 | promote program initiatives | forestry | $3,105,758 |
| Europe | 0 | 0 | promote program initiatives | forestry | $8,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 51 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Subtotal Spent | $3,114,196 | SubtotalSpentAmt |
| Total Spent | $3,114,196 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | Conservation | $15,000 | check |
| North America | Conservation | $18,312 | check |
| North America | Conservation | $31,517 | check |
| North America | Conservation | $18,750 | check |
| North America | Conservation | $35,720 | check |
| North America | Conservation | $6,723 | check |
| North America | Conservation | $6,888 | check |
| North America | Conservation | $14,886 | check |
| North America | Conservation | $9,288 | check |
| North America | Conservation | $10,000 | check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | SFI promotes program initiatives in Canada & has a grant program in Canada. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| American Forest Foundation | ||||||
| 2000 M St NW | Washington | DC | 20036 | 521235124 | $25,000 | Conservation |
| Audubon Vermont 225 | ||||||
| Varick St | NY | NY | 10014 | 131624102 | $15,000 | Conservation |
| US Endowment for Forestry & Comm | ||||||
| 908 East North Street | Greenville | SC | 29601 | 205583324 | $31,000 | Conservation |
| Pinchot Institute for Conservation | ||||||
| 1616 P Street NW Suite 100 | Washington | DC | 20036 | 521935342 | $10,000 | conservation |
| World Resource Inst-Water | ||||||
| 10 G Street NE Suite 800 | Washington | DC | 20002 | 521257057 | $20,000 | Conservation |
| Longleaf Alliance Inc | ||||||
| 12130 Dixon Center Rd | Andalusia | AL | 36420 | 753263645 | $12,300 | Conservation |
| Nat'l Assoc of State Foresters | ||||||
| 444 N Capital St | Washinton | DC | 20001 | 510141374 | $10,000 | Conservation |
| American Bird Conservancy | ||||||
| 1731 Connecticut Ave | Washington | DC | 20009 | 521501259 | $66,000 | Conservation |
| Stephen F Austin Univ | ||||||
| 1936 North St | Nacogdoches | TX | 75965 | 756002514 | $17,567 | Conservation |
| Nature Conservancy | ||||||
| 334 Blackwell | Durham | NC | 27701 | 530242652 | $12,000 | Conservation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JASON METNICK | ||||
| $150,000 | $14,000 | $17,866 | $26,407 | $208,273 |
| NADINE BLOCK | ||||
| $150,000 | $11,897 | $17,233 | $28,907 | $208,037 |
| KATHY ABUSOW | ||||
| $345,187 | $70,568 | $15,314 | $10,073 | $441,142 |
| DANNY KARCH | ||||
| $123,902 | $3,098 | $10,325 | $8,287 | $145,612 |
| ANDREW DE VRIES | ||||
| $125,738 | $6,287 | $12,155 | $8,018 | $152,198 |
| GREGOR MACINTOSH | ||||
| $112,889 | $7,902 | $12,418 | $7,323 | $140,532 |
| PAUL TRIANOSKY | ||||
| $125,833 | $3,600 | $6,664 | $18,124 | $154,221 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Draft 990 forms are provided to the Board of Directors |
| Pt VI, Line 12c | disclosure by the employees and inquiry |
| Pt VI, Line 15a | . |
| Pt VI, Line 15a | Officers manage the audit process and report to the CEO and Board on results |
| Pt VI, Line 8a | . |
| Pt VI, Line 8a | Each meeting by the governing body is documented by minutes |
| Pt VI, Line 19 | . |
| Pt VI, Line 19 | Bylaws and transparency policy are available for viewing on the organizations website |
| Pt VI, Line 10b | . |
| Pt VI, Line 10b | Governance document that controls and monitors the affiliates which are involved in the same relational industries. |
| Pt VI, Line 8b | . |
| Pt VI, Line 8b | Each meeting of the committees is documented by minutes |
| Pt VI, Line 15b | . |
| Pt VI, Line 15b | Executive management salaries are reviewed by an compensation committee based on reasonableness |
| Form 990, Part IX, Line 24f | TELEPHONE 64365. 56224. 8141. 0. POSTAGE & FREIGHT 44436. 38916. 5520. STORAGE 10742. 9376. 1366. 0. SUPPLIES 33389. 29149. 4240. 0. DUES AND SUBSCRIPTIONS 19029. 16609. 2420. 0. 401K PENSION FEES 6650. 0. 6650. 0. MISCELLANEOUS 11554. 9982. 1572. PEFC ENDORSEMENTS 328549. 328549. STAFF RECRUITING 5389. 5389. EMPLOYEE RELOCATION 10156. 0. 10156. 0. PAYROLL ADMIN FEES 153167. 0. 153167. 0. |
Comments