2014-05-15T10:59:28-05:00 2013-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2013-01-01 262095012 National Alliance of Forest Owners NATI 2027470759 112 C Street NW No 630 Washington DC 20001 David Tenny President 2027470759 2014-05-15 1 Lori A Collingsworth P00639819 7038930300 2014-05-14 2013 2015-11-30 17:44:51Z David Tenny 112 C Street NW No 630 Washington DC 20001 3074633 0 X www.NAFOALLIANCE.org X 2008 DC To advance the economic and environmental benefits of privately-owned forests. 36 36 0 121 0 0 0 0 4080751 3070075 3373 4558 0 0 4084124 3074633 0 0 0 0 0 0 0 0 0 3880781 3115674 3880781 3115674 203343 -41041 821816 921280 138464 283529 683352 637751 X To promote legislative and market policies that will protect and enhance the economic and environmental value of privately owned forests across the country. 0 0 Special Advocacy Funds: Restricted funds provided by members through a special assessment for the purpose of special advocacy efforts to modify the 9th circuit court of appeals' decision on classifying forest roads as a point source of pollution under the Clean Water Act and to advocate for the carbon benefits of working forests. Government Relations: The Government Relations Program included expenses related to its dedicated government relations personnel, retainer fees for outside consultants, funding for undertakings of mutual interest with other associations, and expenses related to subscription services and software to support NAFO's advocacy efforts. DC Meeting: The DC Meeting Program included expenses related to the execution and production of NAFO's May meeting in Washington, D.C. The purpose of the Board meeting is to report the business of the Association to the Board of Directors and membership, as well as to review the Association's progress on strategic objectives. The board meeting is preceded by a day of advocacy meetings in congress and with the presidential administration Annual Meeting: The Annual Meeting Program includes expenses related to the execution and production of NAFO's annual meeting. As stated in NAFO's bylaws, the purpose of the annual meeting is to report the business of the association to the board and membership. The board approves the association's annual budget and strategic plan. New directors and volunteers are also approved. The board meeting is preceded by a half day of educational panels. Strategic Communications: Targeted communications advocacy and information to establish NAFO as an authoritative source on private forests and advance NAFO's policy objectives. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 0 0 0 0 0 0 0 X 36 36 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Association Management Group 7036109000 8400 Westpark Drive Suite 200 McLean VA 22102 X Mike Covey Chairman 1.00 X X 0 0 0 Mike Case Vice Chair 1.00 X X 0 0 0 Eva Greger Secretary/Treasurer 1.00 X X 0 0 0 Rene Ancinas Director 1.00 X 0 0 0 Craig Blair Director 1.00 X 0 0 0 Dan Christensen Director 1.00 X 0 0 0 Michael Clutter Director 1.00 X 0 0 0 Tom Colgan Director 1.00 X 0 0 0 Charlie Daniel Director 1.00 X 0 0 0 Ray Dillon Director 1.00 X 0 0 0 Paul Boynton Director 1.00 X 0 0 0 Jerry Brodie Director 1.00 X 0 0 0 Marc Brinkmeyer Director 1.00 X 0 0 0 Bill Brown Director 1.00 X 0 0 0 Dan Giustina Director 1.00 X 0 0 0 Joe Gonyea III Director 1.00 X 0 0 0 Troy Harris Director 1.00 X 0 0 0 Steve Hearst Director 1.00 X 0 0 0 Chuck Henderson Director 1.00 X 0 0 0 Rick Holley Director 1.00 X 0 0 0 Jim Irving Director 1.00 X 0 0 0 Tom Johnson Director 1.00 X 0 0 0 Scott Jones Director 1.00 X 0 0 0 Michael Kelly Director 1.00 X 0 0 0 David Nunes Director 1.00 X 0 0 0 Jeff Nuss Director 1.00 X 0 0 0 Steve Schley Director 1.00 X 0 0 0 Doyle Simons Director 1.00 X 0 0 0 Dan Fulton Director 1.00 X 0 0 0 Peter Stein Director 1.00 X 0 0 0 Paul Young Director 1.00 X 0 0 0 Toby Luther Director 1.00 X 0 0 0 Steve McWilliams Director 1.00 X 0 0 0 Andrew Miller Director 1.00 X 0 0 0 Dick Molpus Director 1.00 X 0 0 0 Ron Triemstra Director 1.00 X 0 0 0 David Tenny President/ Ex-Officio Board Member 50.00 X X 0 0 0 0 0 0 0 0 0 0 Sidley Austin LLP 1501 K St NW 600 Washington DC 20005 Regulatory and Legal Consulting Services 309279 Association Management Group 8400 Westpark Dr Floor 2 McLean VA 22102 Association Management Services 294000 Crowell Moring 1001 Pennsylvania Ave NW Washington DC 20004 Regulatory and Legal Consulting Services 260956 Capitol Hill Consulting 499 South Capitol Street SW Suite Washington DC 20003 Legislative Consulting Services 252000 Cassidy & Associates 733 10th St NW Washington DC 20004 Legislative Consulting Services 124000 5 Membership dues 900099 3060668 3060668 Special assessments 900099 9407 9407 3070075 4558 4558 3074633 3070075 0 4558 1206430 18136 10966 1728619 22177 12809 50267 61412 3005 Miscellaneous expenses 1853 3115674 237476 320857 582630 582630 1710 17793 17850 17850 0 0 821816 921280 131986 283529 6478 138464 283529 X 683352 147551 490200 683352 637751 821816 921280 -41041 -4560 0 X X 0 1 X 1 0 0 0 0 3070075 1728619 -528749 1199870 2081254 -881384 17850 17850 0 0 X 3070073 -4560 -4560 3074633 0 3074633 3115674 0 3115674 0 3115674 Part X, Line 2: Management has evaluated NAFO's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements. Form 990, Part VI, Section A, line 3 Association Management Group (AMG) manages all aspects of the Organization's operations in accordance with the Organization's bylaws and policies. AMG provides staffing and infrastructure for non-profit organizations. Operations may include but are not limited to: administration, membership, finance/accounting, convention/tradeshow/meeting planning, education, marketing, information technology and government relations. The amount paid to AMG totaled $1,843,543 for the year ended December 31, 2013. The Association's President was compensated by AMG. The President's total compensation for 2013 was $450,000 and total non-taxable benefits was $47,643. Form 990, Part VI, Section A, line 6 The Organization has dues paying members. Form 990, Part VI, Section A, line 7a The board members elect the officers. Form 990, Part VI, Section B, line 11 The Financial Management Team, the President and CEO and the Finance and Audit Committee review the tax return before it is filed with the IRS. Form 990, Part VI, Section B, line 12c When compiling slate of candidates for the Board of Directors at the annual meeting, the Organization determines if there are any reasons for ineligibility among the candidates. Candidates for the board are screened through the Membership and Nominating Committee and the Executive Committee. Form 990, Part VI, Section C, line 19 This information is available upon request. Form 990, Part XII, Line 2c The organization has a committee responsible for the oversight of the annual audit and selection of an independent accountant. This process has not changed from the prior years.