2014-11-17T10:12:30-06:00 2013-12-31 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2013-01-01 521802251 AMERICAN FOREST AND PAPER ASSOCIATION INC AMER 2024632700 1101 K STREET NW NO 700 WASHINGTON DC 20005 SAMUEL KERNS CFO 2024632700 2014-11-17 1 WILLIAM E TURCO CPA P00369217 3012963600 2013 2015-11-30 17:44:51Z X SAMUEL KERNS 1101 K STREET NW NO 700 WASHINGTON DC 20005 29276348 0 X WWW.AFANDPA.ORG X 1993 DE ADVANCE A SUSTAINABLE U.S. PULP, PAPER, PACKAGING AND WOOD PRODUCTS MANUFACTURING INDUSTRY THROUGH FACT-BASED PUBLIC POLICY AND MARKETPLACE ADVOCACY. 29 29 72 30 0 0 0 0 22111508 24643136 239029 76968 370490 875961 22721027 25596065 0 31999 0 0 12842652 15493135 0 0 0 9552324 9700409 22394976 25225543 326051 370522 10345704 14416362 2134140 5481932 8211564 8934430 ADVANCE A SUSTAINABLE U.S. PULP, PAPER, PACKAGING AND WOOD PRODUCTS MANUFACTURING INDUSTRY THROUGH FACT-BASED PUBLIC POLICY AND MARKETPLACE ADVOCACY. 0 0 POLICY: ADVOCACY EFFORTS EXECUTED BY AF&PA AT THE INTERNATIONAL, NATIONAL AND STATE LEVEL IN PURSUIT OF PUBLIC POLICIES THAT ADVANCE THE INTERESTS OF AF&PA MEMBER COMPANIES. SPECIAL PROJECTS AND ASSESSMENTS: ADVOCACY EFFORTS BY RELATED PARTIES WHICH ARE FINANCIALLY SUPPORTED BY AF&PA TOGETHER WITH COALITION PARTNERS IN PURSUIT OF PUBLIC POLICIES THAT ADVANCE THE INTERESTS OF AF&PA MEMBER COMPANIES. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 1 72 1 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X SAMUEL KERNS 2024632700 1101 K STREET NW NO 700 WASHINGTON DC 20005 DAVID W SCHEIBLE CHAIRMAN 1.00 X X 0 0 0 JOHN D WILLIAMS FIRST VICE CHAIRMAN 1.00 X X 0 0 0 MARK R GARDNER SECOND VICE CHAIRMAN 1.00 X X 0 0 0 ALEXANDER TOELDTE IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 AUBRA H ANTHONY JR DIRECTOR 1.00 X 0 0 0 JOHN B CROWE DIRECTOR 1.00 X 0 0 0 HARRIS E DELOACH JR DIRECTOR 1.00 X 0 0 0 RAY C DILLON DIRECTOR 1.00 X 0 0 0 JOHN V FARACI DIRECTOR 1.00 X 0 0 0 MICHAEL FITERMAN DIRECTOR 1.00 X 0 0 0 RICHARD C GARNEAU DIRECTOR 1.00 X 0 0 0 WILLIAM B JOHNSON DIRECTOR 1.00 X 0 0 0 GEORGE D JONES III DIRECTOR 1.00 X 0 0 0 MATTHEW KAPLAN DIRECTOR 1.00 X 0 0 0 MARK W KOWLZAN DIRECTOR 1.00 X 0 0 0 JOHN A LUKE JR DIRECTOR 1.00 X 0 0 0 LINDA K MASSMAN DIRECTOR 1.00 X 0 0 0 GEORGE F MARTIN JR DIRECTOR 1.00 X 0 0 0 JAMES W MORGAN DIRECTOR 1.00 X 0 0 0 F COLIN MOSELEY III DIRECTOR 1.00 X 0 0 0 RANDY J NEBEL DIRECTOR 1.00 X 0 0 0 FRANK A PAPA DIRECTOR 1.00 X 0 0 0 DANTE C PARRINI DIRECTOR 1.00 X 0 0 0 DAVID J PATERSON DIRECTOR 1.00 X 0 0 0 JOHN ROONEY DIRECTOR 1.00 X 0 0 0 JAMES A RUBRIGHT DIRECTOR 1.00 X 0 0 0 M JACK SANDERS DIRECTOR 1.00 X 0 0 0 MARK STATON DIRECTOR 1.00 X 0 0 0 JIM HANNAN DIRECTOR 1.00 X 0 0 0 ALLAN F TRINKWALD DIRECTOR 1.00 X 0 0 0 STEVEN C VOORHEES DIRECTOR 1.00 X 0 0 0 RUSSELL WANKE DIRECTOR 1.00 X 0 0 0 DONNA HARMAN CEO 40.00 X 1093890 0 65497 JANET POLING SECRETARY 40.00 X 309098 0 51333 SAMUEL C KERNS CFO 40.00 X 260292 0 47519 ELIZABETH BARTHELD VP, GOVERNMENT AFFAIRS 40.00 X 200071 0 14548 CATHY FOLEY VP, GROUP 40.00 X 287406 0 50742 PAUL NOE VP, PUBLIC POLICY 40.00 X 319679 0 44789 CHARLES FUQUA EXEC. DIR, STRATEGIC COMMUNICATIONS 40.00 X 197812 0 51332 JAKE HANDELSMAN SR. DIR, INTERNATIONAL TRADE 40.00 X 181386 0 39156 TIM HUNT SR. DIR, AIR QUALITY PROGRAMS 40.00 X 253869 0 51111 STAN LANCEY CHIEF ECONOMIST 40.00 X 188610 0 17620 JERRY SCHWARTZ SR. DIR, ENVIRONMENTAL POLICY 40.00 X 253050 0 52998 3545163 0 486645 27 0 1 0 HITT CONTRACTING 2900 FAIRVIEW PARK DR FALLS CHURCH VA 22042 OFFICE CONSTRUCTION 2083830 VIGILANT 6285 SW SANDBURG STREET TIGARD OR 97223 CONSULTING 245217 FOX ARCHITECTS 8484 WESTPARK DRIVE MCLEAN VA 22102 ARCHITECTURE & INTERIOR DESIGN 237484 HOLLAND & KNIGHT PO BOX 864084 ORLANDO FL 32886 LEGAL 226500 MULTISTATE ASSOCIATES 515 KING STREET ALEXANDRIA VA 22314 CONSULTING 202635 13 MEMBERSHIP DUES 900099 17020089 17020089 AFFILIATE REVENUE 900099 6602833 6602833 MEETINGS 900099 591214 591214 PROPOSITION 65 LICENSI 900099 270000 270000 COALITION 900099 159000 159000 24643136 114199 114199 599121 599121 0 0 3043931 3081162 -37231 -37231 -37231 350305 0 350305 350305 OTHER REVENUE 900099 361166 361166 AFFILIATE SERVICES 900099 164490 164490 525656 25596065 24993441 0 602624 31999 2744864 10050964 618254 1323179 755874 621649 32805 1184634 10144 2309084 666168 176250 1655995 449017 571321 737030 204912 DUES/SUBSCRIPTIONS 514917 COALITIONS 284004 COMMUNICATIONS DEVELOPM 189776 BAD DEBT EXPENSE 58949 33754 25225543 4389180 4118864 380000 500150 1305122 1025721 17045 17194 620162 770032 6935124 2304249 1201918 4630875 2432277 2643895 0 709631 10345704 14416362 1216555 1803092 136172 394685 781413 3284155 2134140 5481932 X 8211564 8934430 8211564 8934430 10345704 14416362 X 370522 227681 124663 X 0 1 X 1 0 750 750 750 1 CHARLES BARKLEY FOR DELEGATE COMMITTEE 19222 GOLDEN MEADOW DR GERMANTOWN MD 20876 250 FRIENDS OF DERECK DAVIS 17 W COURTLAND ST SUITE 210 BEL AIR MD 21014 250 SUPPORTERS OF THOMAS MAC MIDDLETON PO BOX 2502 LA PLATA MA 20646 250 0 0 1 17020089 2663625 1764 2665389 2584879 80510 PART I-A, LINE 1: MARYLAND STATE LEGISLATIVE CANDIDATES CONTRIBUTIONS 2930120 116117 2814003 4005004 2188132 1816872 4630875 ACCRUED POSTRETIREMENT BENEFITS 411903 DEFERRED LEASE INCENTIVES 2660268 RENT DEPOSITS 159299 DUE TO AMERICAN WOOD COUNCIL 52685 3284155 X 26460098 227681 227681 26232417 -636352 -636352 25596065 25861895 636352 636352 25225543 0 25225543 PART X, LINE 2: THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO INCOME TAXES. THE ASSOCIATION HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT REPORTED ON LINE 7C -37,231. RENTAL EXPENSES REPORTED ON LINE 6B -599,121. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT REPORTED ON LINE 7C 37,231. RENTAL EXPENSES REPORTED ON LINE 6B 599,121. 0 SCHOLARSHIPS 38 31999 X 1 1 X X X X 0 0 0 DONNA HARMAN CEO 747672 0 181250 0 164968 0 22950 0 42547 0 1159387 0 0 0 JANET POLING SECRETARY 267956 0 38592 0 2550 0 22950 0 28383 0 360431 0 0 0 SAMUEL C KERNS CFO 225406 0 33750 0 1136 0 23419 0 24100 0 307811 0 0 0 ELIZABETH BARTHELD VP, GOVERNMENT AFFAIRS 199689 0 0 0 382 0 4042 0 10506 0 214619 0 0 0 CATHY FOLEY VP, GROUP 248961 0 37180 0 1265 0 22950 0 27792 0 338148 0 0 0 PAUL NOE VP, PUBLIC POLICY 277063 0 41236 0 1380 0 22950 0 21839 0 364468 0 0 0 CHARLES FUQUA EXEC. DIR, STRATEGIC COMMUNICATIONS 183001 0 14400 0 411 0 18608 0 32724 0 249144 0 0 0 JAKE HANDELSMAN SR. DIR, INTERNATIONAL TRADE 172343 0 5000 0 4043 0 16376 0 22780 0 220542 0 0 0 TIM HUNT SR. DIR, AIR QUALITY PROGRAMS 228827 0 22881 0 2161 0 22547 0 28564 0 304980 0 0 0 STAN LANCEY CHIEF ECONOMIST 184860 0 0 0 3750 0 16801 0 819 0 206230 0 0 0 JERRY SCHWARTZ SR. DIR, ENVIRONMENTAL POLICY 227508 0 23330 0 2212 0 22731 0 30267 0 306048 0 0 0 PART I, LINE 1A DONNA HARMAN RECEIVED TAXABLE SPOUSAL TRAVEL IN THE AMOUNT OF $5,391. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBER COMPANIES FROM THE FOREST PRODUCTS AND PAPER INDUSTRIES. FORM 990, PART VI, SECTION A, LINE 7A EACH COMPANY MEMBER OF THE ASSOCIATION IN GOOD STANDING SHALL BE ENTITLED TO ONE (1) VOTE. MEMBERS MAY BE REPRESENTED AT ANY MEETING BY PROXY DESIGNATED IN WRITING. A MAJORITY VOTE OF THE MEMBERS, A QUORUM BEING PRESENT IN PERSON OR BY PROXY, SHALL BE NECESSARY FOR THE ADOPTION OF ANY MATTER VOTED ON AT ANY MEETING UNLESS A GREATER PROPORTION IS REQUIRED BY LAW OR IN THESE BYLAWS. NO PROXY SHALL BE VALID MORE THAN THREE (3) MONTHS AFTER ITS DATE OF EXECUTION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED ANNUALLY WITH DATA FROM OUTSIDE INDEPENDENT CONSULTANTS TO COMPARABLE ORGANIZATIONS AND APPROVED BY THE COMPENSATION COMMITTEE. ORGANIZATION'S OFFICERS COMPENSATION IS BENCHMARKED FROM DATA BY OUTSIDE INDEPENDENT CONSULTANTS ON A REGULAR BASIS AND APPROVED BY THE COMPENSATION COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 BY WRITTEN REQUEST THE DOCUMENTS ARE MADE AVAILABLE FOR VIEWING. FORM 990, PART XI, LINE 9: POSTRETIREMENT BENEFIT RELATED CHANGES 124,663.