AMERICAN FORESTS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FORESTS (EIN 53-0196544)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-11-04
- IRS object ID
- 201543089349301614
- Schema version
- 2013v4.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-04T16:59:19-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FORESTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PETER HUTCHINS | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2027371944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT STEEN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7038930600 | PhoneNum |
| Signature | 2015-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mike Sorrells | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SCOTT STEEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L STREET NW SUITE 750 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,283,793 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICANFORESTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1875 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 6458 | TotalVolunteersCnt |
| Total Gross UBI | $18,414 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,562,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,778,541 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,435 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $304,638 | PYInvestmentIncomeAmt |
| CY Investment Income | $154,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,436 | PYOtherRevenueAmt |
| CY Other Revenue | $61,771 | CYOtherRevenueAmt |
| PY Total Revenue | $3,913,595 | PYTotalRevenueAmt |
| CY Total Revenue | $4,052,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,458,831 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,163,232 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,122,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,711,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,055 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $64,496 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,041,764 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,120,344 | PYOtherExpensesAmt |
| CY Other Expenses | $1,550,673 | CYOtherExpensesAmt |
| PY Total Expenses | $4,766,980 | PYTotalExpensesAmt |
| CY Total Expenses | $4,490,019 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$853,385 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$437,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,366,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,379,803 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,234,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,527,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,131,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,851,879 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,611,532 | ExpenseAmt |
| Grant | $1,163,232 | GrantAmt |
| Revenue | $54,840 | RevenueAmt |
| Desc | PROGRAMS AND PUBLIC POLICY - RESTORING FOREST ECOSYSTEMS, SUPPORTING URBAN FOREST RESERACH AND WORK, ADVOCATING FOR SOUND NATIONAL FOREST POLICIES AND FUNDING, PROMOTING SCIENCE AND RESEARCH, AND WORKING WITH LOCAL AND COMMUNITY PARTNERS ARE THE LYNCHIPINS OF AMERICAN FORESTS' CONSERVATION AND PUBLIC POLICY WORK. IN THE LAST 20 YEARS, OUR GLOBAL RELEAF PROGRAM HAS HELPED RESTORE FORESTS IN ALL 50 STATES AND 38 COUTRIES AROUND THE WORLD, PLATING MORE THAN 45 MILLION TREES. (SEE SCHEDULE O FOR CONTINUATION.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,295 | ExpenseAmt |
| Revenue | $3,112 | RevenueAmt |
| Desc | COMMUNICATIONS - BEYOND SUPPORTING THE WORK OCCURRING IN THE PROGRAMS AND PUBLIC POLICY PROGRAMS, AMERICAN FORESTS' COMMUNICATIONS PROGRAM FOCUSES ON EDUCATING ITS COMMUNITY ABOUT THE ISSUES, CHALLENGES AND DEVELOPMENTS IN THE FORESTRY WORLD. THIS GOAL IS ACCOMPLISHED THROUGH THE DAILY BLOG, LOOSE LEAF; THE MONTHLY E-NEWSLETTER, FOREST FILES; AND THE QUARTERLY MAGAZINE, AMERICAN FORESTS. IN ADDITION, AMERICAN FORESTS' NATIONAL BIG TREE PROGRAM IS A PRIME EDUCATION EFFORT, PROMOTING MORE THAN 750 OF AMERICA'S BIGGEST TREES ACROSS HUNDREDS OF SPECIES. EVERY YEAR, THE PROGRAM RECEIVES HUNDREDS OF NOMINATIONS FOR BIG TREES AND USES THE PUBLICATION OF ITS NATIONAL REGISTER OF BIG TREES TO COMMUNICATE THE IMPORTANT ROLE BIG TREES PLAY IN ECOSYSTEMS ACROSS AMERICA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,016,827 | 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 | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | LocalChaptersInd |
| 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER HUTCHINS | PersonNm |
| Phone | 2027371944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L STREET NW SUITE 750 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANN NICHOLS | |||||||
| DIRECTOR, CHAIR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE LISMAN | |||||||
| DIRECTOR, VICE CHAIR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROD DEARMENT | |||||||
| TREASURER | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZIM BOULOS | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ROB BOURDON | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DONNA DABNEY | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIN Fuller | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MARSHALL | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SILVER | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| LYNDA WEBSTER | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN OXMAN | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| BOYD MATSON | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CHENARD | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SARFATI | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT STEEN | |||||||
| PRESIDENT & CEO | 50.0 | Yes (X) | $249,465 | $0 | $22,885 | ||
| PETER HUTCHINS | |||||||
| VICE PRESIDENT AND COO | 50.0 | Yes (X) | $122,117 | $0 | $16,396 | ||
| REBECCA WALKER | |||||||
| VICE PRESIDENT AND CFO | 50.0 | Yes (X) | $139,057 | $0 | $18,231 | ||
| MATTHEW BOYER | |||||||
| VP INDIVIDUAL GIVING | 50.0 | $144,135 | $0 | $14,922 | Yes (X) | ||
| GREGORY MEYER | |||||||
| VP CORPORATE PARTERNSHIPS | 50.0 | $108,354 | $0 | $9,953 | Yes (X) | ||
| ELEANOR SLOAN | |||||||
| VICE PRESIDENT COMMUNICATIONS | 50.0 | $138,624 | $0 | $24,158 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $901,752 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,545 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DATAPRISE | |||||
| PO BOX 62550 | BALTIMORE | MD | 21264 | IT CONSULTING | $100,528 |
| DAVEY RESOURCE GROUP | |||||
| 295 S WATER ST SUITE 300 | KENT | OH | 44240 | PROGRAM CONSULTING | $135,540 |
| TATE TRYON CPAs | |||||
| 2021 L STREET NW SUITE 400 | WASHINGTON | DC | 20036 | ACCOUNTING SERVICES | $143,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $40,058 | FederatedCampaignsAmt |
| Government Grants | $279,752 | GovernmentGrantsAmt |
| All Other Contributions | $3,458,731 | AllOtherContributionsAmt |
| Noncash Contributions | $4,172 | NoncashContributionsAmt |
| Total Contributions | $3,778,541 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| DUES | 900099 | $9,400 | $9,400 | |
| MAGAZINE SALES | 900099 | $46,152 | $46,152 | |
| CONFERENCE AND EVENT FEES | 900099 | $2,400 | $2,400 | |
| MAGAZINE ADVERTISING | 900099 | $18,414 | $18,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,201 | TotalRevenueColumnAmt |
| Exclusion | $164,431 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,467 | TotalRevenueColumnAmt |
| Exclusion | $6,467 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,237,974 | SecuritiesAmt |
| Other | $1,354 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,219,744 | SecuritiesAmt |
| Other | $11,266 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,230 | SecuritiesAmt |
| Other | -$9,912 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,318 | TotalRevenueColumnAmt |
| Exclusion | $8,318 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $7,804 | $7,804 |
| CHANGE IN PY ESTIMATE | 900099 | $47,500 | $47,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,304 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,052,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,414 | UnrelatedBusinessRevenueAmt |
| Exclusion | $234,520 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,236 | TotalAmt |
| Program Services | $941,236 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,996 | TotalAmt |
| Program Services | $221,996 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,217 | TotalAmt |
| Program Services | $178,809 | ProgramServicesAmt |
| Management And General | $256,769 | ManagementAndGeneralAmt |
| Fundraising | $61,639 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,749 | TotalAmt |
| Program Services | $469,623 | ProgramServicesAmt |
| Management And General | $119,885 | ManagementAndGeneralAmt |
| Fundraising | $407,241 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,669 | TotalAmt |
| Program Services | $27,575 | ProgramServicesAmt |
| Management And General | $6,901 | ManagementAndGeneralAmt |
| Fundraising | $24,193 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,717 | TotalAmt |
| Program Services | $30,722 | ProgramServicesAmt |
| Management And General | $11,873 | ManagementAndGeneralAmt |
| Fundraising | $19,122 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,266 | TotalAmt |
| Program Services | $42,285 | ProgramServicesAmt |
| Management And General | $23,805 | ManagementAndGeneralAmt |
| Fundraising | $31,176 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,145 | TotalAmt |
| Program Services | $1,787 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
| Fundraising | $9,938 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,381 | TotalAmt |
| Management And General | $151,381 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,496 | TotalAmt |
| Fundraising | $64,496 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,686 | TotalAmt |
| Management And General | $13,686 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,915 | TotalAmt |
| Program Services | $283,771 | ProgramServicesAmt |
| Management And General | $34,880 | ManagementAndGeneralAmt |
| Fundraising | $30,264 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012 | TotalAmt |
| Program Services | $192 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,656 | TotalAmt |
| Program Services | $87,069 | ProgramServicesAmt |
| Management And General | $51,419 | ManagementAndGeneralAmt |
| Fundraising | $2,168 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,047 | TotalAmt |
| Program Services | $82,853 | ProgramServicesAmt |
| Management And General | $101,776 | ManagementAndGeneralAmt |
| Fundraising | $10,418 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,821 | TotalAmt |
| Management And General | $245,821 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,443 | TotalAmt |
| Program Services | $70,153 | ProgramServicesAmt |
| Management And General | $15,690 | ManagementAndGeneralAmt |
| Fundraising | $56,600 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,220 | TotalAmt |
| Management And General | $113,220 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,725 | TotalAmt |
| Program Services | $1,290 | ProgramServicesAmt |
| Management And General | $10,922 | ManagementAndGeneralAmt |
| Fundraising | $1,513 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OVERHEAD ALLOCATION | $0 | $540,069 | -$731,993 | $191,924 |
| BANK FEES | $31,593 | $8,832 | $946 | $21,815 |
| POSTAGE | $41,274 | $41,274 | ||
| PRINTING | $53,992 | $53,992 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,763 | TotalAmt |
| Program Services | $28,565 | ProgramServicesAmt |
| Management And General | $3,777 | ManagementAndGeneralAmt |
| Fundraising | $13,421 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,490,019 | TotalAmt |
| Program Services | $3,016,827 | ProgramServicesAmt |
| Management And General | $431,428 | ManagementAndGeneralAmt |
| Fundraising | $1,041,764 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,525 | BOYAmt |
| EOY | $1,313,774 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,516 | BOYAmt |
| EOY | $739,630 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,548 | BOYAmt |
| EOY | $60,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $921,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $212,651 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,260 | BOYAmt |
| EOY | $709,075 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,655,915 | BOYAmt |
| EOY | $4,498,229 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,751 | BOYAmt |
| EOY | $58,248 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,366,132 | BOYAmt |
| EOY | $7,379,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,872 | BOYAmt |
| EOY | $929,888 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,185 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,300 | BOYAmt |
| EOY | $21,500 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,969 | BOYAmt |
| EOY | $576,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,326 | BOYAmt |
| EOY | $1,527,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,325,833 | BOYAmt |
| EOY | $3,862,666 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,306 | BOYAmt |
| EOY | $1,958,546 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,667 | BOYAmt |
| EOY | $30,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,131,806 | BOYAmt |
| EOY | $5,851,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,366,132 | BOYAmt |
| EOY | $7,379,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$437,236 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $157,309 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,873,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,268,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,003,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,201,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,778,541 | CurrentTaxYearAmt |
| Total | $25,126,582 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,952 | CurrentTaxYearAmt |
| Total | $1,099,248 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,584,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,425,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,147,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,231,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,836,493 | CurrentTaxYearAmt |
| Total | $26,225,830 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,225,830 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,578 | CurrentTaxYearAmt |
| Total | $585,968 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$23,120 | CurrentTaxYearMinus4YearsAmt |
| Total | -$23,120 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,578 | CurrentTaxYearAmt |
| Total | $562,848 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,304 | CurrentTaxYearAmt |
| Total | $230,667 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,595,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,553,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,469,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,355,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,044,375 | CurrentTaxYearAmt |
| Total | $27,019,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97063 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.02083 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CANCELLATION OF GRANT 2011 AMOUNT: $128,916. MISCELLANEOUS 2010 AMOUNT: $3,838 2011 AMOUNT: $18,343. 2012 AMOUNT: $24,266. 2013 AMOUNT: $55,304. | ExplanationTxt |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | 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 | $4,767 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,767 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | AMERICAN FORESTS' STAFF MET WITH CONGRESSIONAL MEMBERS TO DISCUSS GENERAL APPROPRIATIONS, TO PROMOTE BUDGET REQUESTS, AND TO DISCUSS LONGLEAF PINE RESTORATION, THE COLLABORATIVE FOREST LANDSCAPE RESTORATION PROGRAM, THE WILDFIRE DISASTER FUNDING ACT, AND THE NATIONAL PARKS CENTENNIAL CELEBRATION. THEY ALSO MET WITH THE FOREST SERVICE, ENVIRONMENTAL PROTECTION AGENCY, THE NATIONAL PARK SERVICE, THE FISH AND WILDLIFE SERVICE, THE BUREAU OF LAND MANAGEMENT, THE OFFICE OF MANAGEMENT AND BUDGET, AND WITH THE SECRETARY OF THE DEPARTMENT OF AGRICULTURE AND THE COUNCIL ON ENVIRONMENTAL QUALITY REGARDING RECOMMENDATIONS TO THE PRESIDENT'S CLIMATE ACTION PLAN, THE NATIONAL PARKS CENTENNIAL CELEBRATION AND WILDFIRE SUPPRESSION FUNDING SOLUTIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $481,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,420 | DepreciationAmt |
| Book Value | $440,945 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,883 | DepreciationAmt |
| Book Value | $203,227 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,350 | DepreciationAmt |
| Book Value | $64,903 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $709,075 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $573,724 |
| OTHER LIABILITIES | $2,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $576,536 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,288,680 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $157,309 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $92,274 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $249,583 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,039,097 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,686 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,686 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,052,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,568,607 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $92,274 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $92,274 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,476,333 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,686 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,686 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,490,019 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AF IS A NOT-FOR PROFIT ORGANIZATIION INCORPORATED IN THE DISTRICT OF COLUMBIA AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A). AF IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON ANY NET ADVERTISING AND SALES REVENUE RELATED TO ITS PUBLICATIONS. AF DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 31, 2014. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Grantmaking | REFORESTATION | $8,000 |
| East Asia and the Pacific | Grantmaking | REFORESTATION | $70,911 |
| Europe (Including Iceland and Greenland) | Grantmaking | REFORESTATION | $98,000 |
| Russia and the Newly Independent States | Grantmaking | REFORESTATION | $29,995 |
| South America | Grantmaking | REFORESTATION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $216,906 | SubtotalSpentAmt |
| Total Spent | $216,906 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | TREE PLANTING | $8,000 | WIRE |
| East Asia and the Pacific | TREE PLANTING | $70,911 | WIRE |
| Europe (Including Iceland and Greenland) | TREE PLANTING | $98,000 | WIRE |
| Russia and the Newly Independent States | TREE PLANTING | $29,995 | WIRE |
| South America | TREE PLANTING | $10,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | 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 | SCHEDULE F, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS FUNDS ARE GENERALLY DISTRIBUTED AFTER RECEIPTS AND REVIEW OF PHOTOS AND FORMAL PROJECT REPORTS DETAILING THE COMPLETION OF PROJECTS AND HOW FUNDS WERE EXPENDED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AVALON CONSULTING GROUP INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 M ST NW 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $164,414 | GrossReceiptsAmt |
| Retained By Contractor | $70,057 | RetainedByContractorAmt |
| Net To Organization | $94,357 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $164,414 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $70,057 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $94,357 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEUDLE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: | FormAndLineReferenceDesc |
| Explanation | (I) NAME OF FUNDRAISER: AVALON CONSULTING GROUP, INC. (I) ADDRESS OF FUNDRAISER: 2030 M STREET NW, SUITE 700, WASHINGTON, DC 20036 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| USDA Forest Service | |||||||
| 101B Sun Ave NE | Albuquerque | NM | 87109 | 720564834 | 115 | $220,045 | REFORESTATION |
| State of California - Dept of Parks & Rec | |||||||
| 200 Palm Canyon Drive | Borrego Springs | CA | 92004 | 680303606 | 115 | $120,000 | TREE PLANTING |
| La Cruz Habitat Protection Project Inc | |||||||
| PO Box 201633 | Austin | TX | 78720 | 208448752 | 501c3 | $25,000 | TREE PLANTING |
| Mojave Desert Resource Conservation District | |||||||
| 14393 Park Avenue Suite 200 | Victorville | CA | 92392 | 330466656 | 501c3 | $15,000 | TREE PLANTING |
| WildEarth Guardians | |||||||
| 516 Alto Street | Santa Fe | NM | 87501 | 850406306 | 501c3 | $30,100 | TREE PLANTING |
| Sustainable Harvest International | |||||||
| 779 North Bend Rd | Surry | ME | 04605 | 432023182 | 501c3 | $19,000 | TREE PLANTING |
| Pasadena Beautiful Foundation | |||||||
| 1044 Prospect Blvd | Pasadena | CA | 91103 | 952127204 | 501c3 | $16,880 | TREE PLANTING |
| Friends of the Wildlife Corridor | |||||||
| 3325 Green Jay Rd | Alamo | TX | 78516 | 742847358 | 501c3 | $37,500 | TREE PLANTING |
| Town of Massena Electric Department | |||||||
| 71 E Hatfield St | Massena | NY | 13662 | 156001040 | 115 | $19,250 | TREE PLANTING |
| National Forest Foundation | |||||||
| 803 2nd St Ste A | Davis | CA | 95616 | 521786332 | 501c3 | $10,000 | TREE PLANTING |
| Muskegon Conservation District | |||||||
| 940 N Van Eyck St | Muskegon | MI | 49442 | 382333068 | 115 | $233,366 | TREE PLANTING |
| Nooksack Salmon Enhancement Association | |||||||
| 2445 E Bakerview Rd | Bellingham | WA | 98226 | 943140165 | 501c3 | $18,000 | TREE PLANTING |
| Trees Atlanta | |||||||
| 225 Chester Ave | Atlanta | GA | 30316 | 581584758 | 501c3 | $54,000 | TREE PLANTING |
| Nature Consortium | |||||||
| 4408 Delridge Way SW Ste 107 | Seattle | WA | 98106 | 912014138 | 501c3 | $20,000 | TREE PLANTING |
| TreeFolks | |||||||
| PO Box 704 | Austin | TX | 78767 | 742569827 | 501c3 | $25,000 | TREE PLANTING |
| Hands on Nashville | |||||||
| 37 Peabody St | Nashville | TN | 37210 | 621461078 | 501c3 | $20,400 | TREE PLANTING |
| New Jersey Tree Foundation | |||||||
| 576 Leesville Rd | Jackson | NJ | 08625 | 223484753 | 501c3 | $58,500 | TREE PLANTING |
| Greening Detroit | |||||||
| 1418 Michigan Avenue | Detroit | MI | 48216 | 310036036 | 501c3 | $37,900 | TREE PLANTING |
| Tree Foundation of Kern | |||||||
| 1412 17th Street Suite 202 | Bakersfield | CA | 93301 | 770359397 | 501c3 | $5,200 | TREE PLANTING |
| Longleaf Alliance | |||||||
| 12130 Dixon Center Road | Andalusia | AL | 36420 | 753263645 | 501c3 | $39,550 | TREE PLANTING |
| Slavic Villiage Development | |||||||
| 5620 Broadway Ave | Cleveland | OH | 44127 | 341344279 | 501c3 | $18,000 | TREE PLANTING |
| Hardwood Forestry Fund | |||||||
| 1825 Michael Faraday Drive | Reston | VA | 20190 | 541674210 | 501c3 | $6,755 | TREE PLANTING |
| Tree Pittsburgh | |||||||
| 5427 Penn Avenue | Pittsburgh | PA | 15206 | 251778057 | 501c3 | $12,500 | TREE PLANTING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GLOBAL RELEAF GRANT AWARDS ARE GENERALLY REIMBURSABLE AWARDS FOR WHICH WE REQUEST AND RECEIVE A PROJECT REPORT FORM BEFORE PROVIDING PAYMENT TO GRANTEES. THE PROJECT REPORT FORM REQUESTS: 1. A NARRATIVE RESPONSE TO QUESTIONS ON WHETHER AND HOW WELL THE GRANTEE HAS CARRIED OUT THE PROPOSED GRANT ACTIVITIES AND ACHEIVED PROPOSED OBJECTIVES; AND, 2. FINANCIAL AND BUDGET INFORMATION ON HOW THE REQUESTED GRANT AMOUNTS WERE EXPENDED, AS WELL AS INFORMATION ABOUT OTHER FUNDS AND SUPPORT DIRECTED TO THE PROJECT; AND, 3. PHOTOS THAT PROVIDE FURTHER DETAIL ON PLANTING SITES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT STEEN | |||||||||||||
| PRESIDENT & CEO | $219,465 | $0 | $30,000 | $0 | $0 | $0 | $14,850 | $0 | $8,035 | $0 | $272,350 | $0 | |
| MATTHEW BOYER | |||||||||||||
| VP INDIVIDUAL GIVING | $144,135 | $0 | $0 | $0 | $0 | $0 | $8,940 | $0 | $5,982 | $0 | $159,057 | $0 | $0 |
| ELEANOR SLOAN | |||||||||||||
| VICE PRESIDENT COMMUNICATIONS | $138,624 | $0 | $0 | $0 | $0 | $0 | $10,055 | $0 | $14,103 | $0 | $162,782 | $0 | |
| REBECCA WALKER | |||||||||||||
| VICE PRESIDENT AND CFO | $139,057 | $0 | $0 | $0 | $0 | $0 | $10,153 | $0 | $8,078 | $0 | $157,288 | $0 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | our mission is to restore threatened forest ecosystems and inspire people to value and protect urban and wildland forests. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | AMERICAN FORESTS PROTECTS AND RESTORES FORESTS, PRESERVING THE HEALTH OF OUR PLANET AND THE WELL-BEING OF ITS INHABITANTS. FOUNDED IN 1875, THE ORGANIZATION HAS SERVED AS A CATALYST FOR MANY OF THE MOST IMPORTANT MILESTONES IN THE CONSERVATION MOVEMENT, INCLUDING THE FOUNDING OF THE U.S. FOREST SERVICE, THE NATIONAL FOREST AND PART SYSTEMS, THE CREATION OF THE MODERN ENVIRONMENTAL MOVEMENT, AND SIGNIFICANT IMPROVEMENTSIN IN ENVIRONMENTAL LEGISLATION AND FOREST MANAGEMENT PRACTICES. SINCE 1990, AMERICAN FORESTS HAS PLANTED NEARLY 40 MILLION TREES IN FOREST ECOSYSTEM RESTORATION PROJECTS AROUND THE GLOBE, RESULTING IN CLEANER AIR AND DRINKING WATER, RESTORED HABITAT FOR WILDLIFE AND FISH, AND THE REMOVAL OF MILLIONS OF TONS OF CARBON FROM THE ATMOSPHERE. |
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED): FOR ALMOST TWO DECADES, AMERICAN FORESTS HAS WORKED WITH CITIES AND RESEARCHERS AROUND THE COUNTRY TO ANALYZE FOREST COVER IN URBAN ENVIRONMENTS AND TO HELP PROMOTE THE BENEFITS THAT TREES IN CITIES CAN PROVIDE. FOR MORE THAN A CENTURY, AMERICAN FORESTS HAS BEEN AT THE FOREFRONT OF FOREST POLICY, MEETING WITH KEY POLICYMAKERS AND ARGUING FOR APPROPRIATE PLANS AND LEVELS OF FUNDING TO SUPPORT NEEDED WORK IN OUR NATION'S FORESTS. THROUGHOUT THE COURSE OF ITS HISTORY, AMERICAN FORESTS HAS GROUNDED ITS WORK IN THE BEST SCIENCE OF THE TIME, AND WITH THE 2011 CREATION OF ITS SCIENCE ADVISORY BOARD, AMERICAN FORESTS HAS ALIGNED ITSELF WITH SOME OF THE NATION'S PREMIERE SCIENTISTS TO CONTINUE DEVELOPING ITS WORK IN AND AROUND THE LATEST SCIENCE. FOR DECADES, AMERICAN FORESTS HAS WORKED WITH LOCAL PARTNERS TO HELP RESTORE AND PROTECT FORESTS AND HAS SERVED ON MANY LOCAL AND REGIONAL COALITIONS AND COMMUNITY GROUPS TO PROMOTE STRONG LOCAL FORESTRY PRACTICES AND PARTNERSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 11: | THE FINANCE COMMITTEE RECEIVES THE COMPLETED IRS FORM 990 TO REVIEW. AFTER THEY REVIEW IT, THE FORM IS DISTRIBUTED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO COMPLETE THE ANNUAL CONFLICTS QUESTIONNAIRE. ANY CONFLICTS DISCLOSED IN THIS PROCESS ARE RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A: | CEO COMPENSATION REVIEW INCLUDED REVIEWING 990S OF SIMILAR ORGANIZATIONS, INCLUDING: AMERICAN FOREST FOUNDATION, NATIONAL FOREST FOUNDATION, AND THE ARBOR DAY FOUNDATION. NON-PROFIT SALARY SURVEYS WERE ALSO CONSULTED. |
| FORM 990, PART VI, LINE 17, LIST OF STATES RECEIVING COPY OF FORM 990: | AL, AK, AR, CA, CO, CT, FL, GA, HI, IL, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, NH, NJ, NM, NY, NC, ND, OH, OK, RI, SC, TN, OR, PA, UT, VA, WA, WV, WI, DC |
| FORM 990, PART VI, SECTION C, LINE 18: | THE ORGANIZATION'S 990 IS MADE AVAILABLE ON ITS OWN WEBSITE, ANOTHER'S WEBSITE, AND UPON REQUEST. THE FORMS 1023 AND 990-T ARE MADE AVAILABLE ONLY UPON REQUEST. |
| ORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT OF AUDIT: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
| FORM 990 Reason for Amended Return | This return has been amended because several non-compensated board members were inadvertently not listed on Form 990, Part VII, Section A. These board members have been added to the amended return. No other changes have been made to the return as originally filed. |
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