AMERICAN FOREST FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FOREST FOUNDATION (EIN 52-1235124)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201431359349308753
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T16:20:22-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVE 1200W | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521235124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FOREST FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2027653660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW NO 550 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS D MARTIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2027653660 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG A STEVENS CPA | PreparerPersonNm |
| PTIN | P01289490 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | THOMAS D MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW NO 550 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,658,125 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORESTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN FOREST FOUNDATION WORKS ON-THE-GROUND WITH FAMILIES, TEACHERS, AND ELECTED OFFICIALS TO PROMOTE STEWARDSHIP AND PROTECT OUR NATION'S FOREST HERITAGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 7600 | TotalVolunteersCnt |
| Total Gross UBI | $34,592 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,588,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,199,851 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $751,294 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $688,718 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,492,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,772,557 | CYInvestmentIncomeAmt |
| PY Other Revenue | $188,020 | PYOtherRevenueAmt |
| CY Other Revenue | $19,562 | CYOtherRevenueAmt |
| PY Total Revenue | $6,020,050 | PYTotalRevenueAmt |
| CY Total Revenue | $7,680,688 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,238,724 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,336,582 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,749,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,779,870 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $734,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,358,700 | PYOtherExpensesAmt |
| CY Other Expenses | $5,048,849 | CYOtherExpensesAmt |
| PY Total Expenses | $10,346,690 | PYTotalExpensesAmt |
| CY Total Expenses | $10,165,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,326,640 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,484,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,890,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $160,737,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $572,692 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,945,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $138,318,303 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $158,791,800 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ENSURE THE SUSTAINABILITY OF AMERICA'S FAMILY FORESTS FOR PRESENT AND FUTURE GENERATIONS IN CONJUCTION WITH OUR STRATEGIC PARTNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,255,897 | ExpenseAmt |
| Grant | $995,379 | GrantAmt |
| Revenue | $293,875 | RevenueAmt |
| Desc | WOODLANDS: THE AMERICAN FOREST FOUNDATION (AFF) WORKS NATIONWIDE AND IN PARTNERSHIP WITH LOCAL, STATE, AND NATIONAL GROUPS TO PROVIDE HANDS-ON SUPPORT FOR AMERICA'S 10 MILLION FAMILY FOREST OWNERS, GIVING THEM THE TOOLS THEY NEED TO MANAGE HEALTHY AND SUSTAINABLE WOODLANDS. THE AMERICAN TREE FARM SYSTEM, A PROGRAM OF AFF, IS A NETWORK OF MORE THAN 95,000 WOODLAND OWNERS SUSTAINABLY MANAGING 26 MILLION ACRES OF FOREST LAND. IT IS THE LARGEST AND OLDEST SUSTAINABLE WOODLAND SYSTEM IN AMERICA, INTERNATIONALLY RECOGNIZED, MEETING STRICT THIRD PARTY CERTIFICATION STANDARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,297,546 | ExpenseAmt |
| Grant | $341,203 | GrantAmt |
| Revenue | $333,723 | RevenueAmt |
| Desc | EDUCATION: PROJECT LEARNING TREE (PLT), A PROGRAM OF AFF, WORKS WITH TENS OF THOUSANDS OF TEACHERS EACH YEAR, PROVIDING THEM WITH TOOLS, TRAINING, AND RESOURCES TO ENGAGE THEIR STUDENTS IN LEARNING ABOUT THE ENVIRONMENT, AND TO TAKE THEIR STUDENTS OUTDOORS TO LEARN. PLT USES FORESTS AS A WINDOW ON THE WORLD AND PROVIDES EDUCATORS WITH ENVIRONMENTAL EDUCATION CURRICULUM REASOURCES THAT CAN BE INTEGRATED INTO LESSON PLANS FOR ALL GRADES AND SUBJECT AREAS. PLT TEACHES STUDENTS HOW TO THINK, NOT WHAT TO THINK, ABOUT COMPLEX ENVIRONMENTAL ISSUES, AND HELPS THEM ACQUIRE THE SKILLS THEY NEED TO MAKE SOUNDS CHOICES ABOUT THE ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,177,021 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $59,510 | RevenueAmt |
| Desc | AFF'S COMMUNICATION PROGRAM RAISES AWARENESS OF AFF'S GOALS AND STRATEGIC PRIORITIES, SUPPORTS ITS SIGNATURE PROGRAMS, PROMOTES SUSTAINABILITY TO A LARGER PUBLIC AUDIENCE, AND DEVELOPS NEW PARTNERSHIPS WITH THE FORESTRY, CONSERVATION, AND EDUCATION COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $767,259 | ExpenseAmt |
| Revenue | $1,610 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $767,259 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,610 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,497,723 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT SMILEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027653595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN W BURKE III | ||||||||
| INDIVIDUAL TRUSTEE, CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLINT BENTZ | ||||||||
| INDIVIDUAL TRUSTEE, PAST C | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CONNIE BEST | ||||||||
| INDIVIDUAL TRUSTEE, VICE-C | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHORNA BROUSSARD ALLRED | ||||||||
| INDIVIDUAL TRUSTEE, SECRET | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH STEWART | ||||||||
| INDIVIDUAL TRUSTEE, TREASU | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN KOEHN | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WANDA BARRS | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK GALLAGHER | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GRAY | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE QUARLES | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA VICKERMAN | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY COLLINS | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAT FRAZER | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BUZZARD | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL BEARD | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM GIDEON | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM BEALL | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM LINDQUIST | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS D MARTIN | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $256,133 | $0 | $49,535 | |||
| SCOTT M SMILEY | ||||||||
| VP, FINANCE & ADMINISTRATI | 40.00 | Yes (X) | $152,743 | $0 | $27,409 | |||
| KATHY MCGLAUFLIN | ||||||||
| SVP, EDUCATION | 40.00 | $195,054 | $0 | $32,233 | Yes (X) | |||
| JERRY GREENBERG | ||||||||
| SVP, CONSERVATION | 40.00 | $172,797 | $0 | $40,372 | Yes (X) | |||
| RITA HITE | ||||||||
| VP, PUBLIC AFFAIRS | 40.00 | $174,077 | $0 | $22,475 | Yes (X) | |||
| JENNIFER JONES | ||||||||
| VP, COMMUNICATIONS | 40.00 | $150,346 | $0 | $30,775 | Yes (X) | |||
| ALLEN STENSTRUP | ||||||||
| DIRECTOR, CURRICULUM PROGR | 40.00 | $111,148 | $0 | $19,696 | Yes (X) | |||
| BETINNA RING | ||||||||
| SVP, WOODLANDS | 40.00 | $141,657 | $0 | $13,934 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,353,955 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,429 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|
| CENTRAFORCE | |||||||||
| 149 DEFOREST RD | DIX HILLS | NY | 11746 | DATABASE DESIGN | $180,976 | ||||
| IVY HILL ASSOCIATES | |||||||||
| PO BOX 162 | ROUND HILL | VA | 20142 | MEETING PLANNING | $122,819 | ||||
| GRAPHTEC | |||||||||
| 8620 OLD DORSEY RUND RD | JESSUP | MD | 20794 | PRINTING/DESIGN SERVICES | $115,440 | ||||
| ALDO LEOPOLD FOUNDATION | |||||||||
| E13701 LEVEE ROAD | BARABOO | WI | 53913 | TECHNICAL ASSISTANCE | $113,731 | ||||
| PRICEWATERHOUSECOOPERS | |||||||||
| CERTIFICATION AUDITS | $105,186 | 250 HOWE ST 700 | VANCOUVER | BC | CA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,044 | FederatedCampaignsAmt |
| Membership Dues | $36,418 | MembershipDuesAmt |
| Government Grants | $860,210 | GovernmentGrantsAmt |
| All Other Contributions | $1,298,179 | AllOtherContributionsAmt |
| Noncash Contributions | $203 | NoncashContributionsAmt |
| Total Contributions | $2,199,851 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SALES OF EDUCATIONAL MATERIALS | 900099 | $470,725 | $470,725 | |
| MEETING REVENUES | 900099 | $138,670 | $138,670 | |
| SUBSCRIPTIONS | 900099 | $44,731 | $44,731 | |
| ADVERTISING | 541800 | $34,592 | $34,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $688,718 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,971,721 | TotalRevenueColumnAmt |
| Exclusion | $3,971,721 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,562 | TotalRevenueColumnAmt |
| Exclusion | $19,562 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,778,273 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,977,437 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $800,836 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $800,836 | TotalRevenueColumnAmt |
| Exclusion | $800,836 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,680,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $654,126 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $34,592 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,792,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,332 | TotalAmt |
| Program Services | $1,325,332 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,250 | TotalAmt |
| Program Services | $11,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,255 | TotalAmt |
| Program Services | $724,204 | ProgramServicesAmt |
| Management And General | $247,842 | ManagementAndGeneralAmt |
| Fundraising | $136,209 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055,521 | TotalAmt |
| Program Services | $1,667,520 | ProgramServicesAmt |
| Management And General | $193,542 | ManagementAndGeneralAmt |
| Fundraising | $194,459 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,451 | TotalAmt |
| Program Services | $139,606 | ProgramServicesAmt |
| Management And General | $24,043 | ManagementAndGeneralAmt |
| Fundraising | $4,802 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,272 | TotalAmt |
| Program Services | $185,863 | ProgramServicesAmt |
| Management And General | $24,428 | ManagementAndGeneralAmt |
| Fundraising | $29,981 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,371 | TotalAmt |
| Program Services | $161,571 | ProgramServicesAmt |
| Management And General | $26,684 | ManagementAndGeneralAmt |
| Fundraising | $19,116 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,634 | TotalAmt |
| Management And General | $98,634 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,182 | TotalAmt |
| Program Services | $25,544 | ProgramServicesAmt |
| Management And General | $22,485 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,887 | TotalAmt |
| Management And General | $30,887 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,052 | TotalAmt |
| Management And General | $104,052 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,414 | TotalAmt |
| Program Services | $1,739,698 | ProgramServicesAmt |
| Management And General | $196,163 | ManagementAndGeneralAmt |
| Fundraising | $66,553 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,686 | TotalAmt |
| Program Services | $169,660 | ProgramServicesAmt |
| Management And General | $885 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,036 | TotalAmt |
| Program Services | $93,972 | ProgramServicesAmt |
| Management And General | $21,473 | ManagementAndGeneralAmt |
| Fundraising | $1,591 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,950 | TotalAmt |
| Management And General | $152,950 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,086 | TotalAmt |
| Management And General | $398,086 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,568 | TotalAmt |
| Program Services | $439,599 | ProgramServicesAmt |
| Management And General | $115,820 | ManagementAndGeneralAmt |
| Fundraising | $13,149 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,368 | TotalAmt |
| Program Services | $298,199 | ProgramServicesAmt |
| Management And General | $20,025 | ManagementAndGeneralAmt |
| Fundraising | $1,144 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,891 | TotalAmt |
| Management And General | $104,891 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,332 | TotalAmt |
| Management And General | $94,332 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $353,916 | $282,965 | $14,394 | $56,557 |
| POSTAGE/FREIGHT | $177,707 | $104,959 | $6,131 | $66,617 |
| DESIGN/PRODUCTION | $161,609 | $112,585 | $49,024 | |
| RESEARCH/EVALUATION | $66,614 | $62,367 | $4,247 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,917 | TotalAmt |
| Program Services | $952,829 | ProgramServicesAmt |
| Management And General | -$964,586 | ManagementAndGeneralAmt |
| Fundraising | $90,674 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,165,301 | TotalAmt |
| Program Services | $8,497,723 | ProgramServicesAmt |
| Management And General | $933,161 | ManagementAndGeneralAmt |
| Fundraising | $734,417 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,832 | BOYAmt |
| EOY | $388,646 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,007 | BOYAmt |
| EOY | $403,406 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,609 | BOYAmt |
| EOY | $228,083 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,514 | BOYAmt |
| EOY | $206,383 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,006 | BOYAmt |
| EOY | $97,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,501,823 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,470 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,229 | BOYAmt |
| EOY | $1,440,353 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,044,798 | BOYAmt |
| EOY | $157,937,048 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $36,385 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,890,995 | BOYAmt |
| EOY | $160,737,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,107 | BOYAmt |
| EOY | $1,044,867 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,585 | BOYAmt |
| EOY | $62,952 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $837,690 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,692 | BOYAmt |
| EOY | $1,945,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,298,303 | BOYAmt |
| EOY | $158,741,800 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,318,303 | BOYAmt |
| EOY | $158,791,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,890,995 | BOYAmt |
| EOY | $160,737,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,484,613 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,958,110 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,791,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,235,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,954,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,588,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,171,206 | CurrentTaxYearAmt |
| Total | $10,741,528 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,791,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,235,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,954,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,588,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,171,206 | CurrentTaxYearAmt |
| Total | $10,741,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,655 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,728,873 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,087,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,236,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,468,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,590,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,991,283 | CurrentTaxYearAmt |
| Total | $17,375,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,117,244 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $682,771 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,837 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,607 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,444 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,325,440 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,430,884 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $621,544 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,386 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $524,983 | CurrentYearMinus3Amt |
| Current Year Minus2 | $580,813 | CurrentYearMinus2Amt |
| Current Year Minus1 | $631,860 | CurrentYearMinus1Amt |
| Current Year | $530,312 | CurrentYearAmt |
| Total | $2,267,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,401,952 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,787 | CurrentYearMinus3Amt |
| Current Year Minus2 | $77,459 | CurrentYearMinus2Amt |
| Current Year Minus1 | $102,753 | CurrentYearMinus1Amt |
| Current Year | $105,444 | CurrentYearAmt |
| Total | $321,443 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $131,246 | CurrentYearMinus3Amt |
| Current Year Minus2 | $145,203 | CurrentYearMinus2Amt |
| Current Year Minus1 | $157,965 | CurrentYearMinus1Amt |
| Current Year | $132,578 | CurrentYearAmt |
| Total | $566,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $850,488 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,383 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,410 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,710 | CurrentYearMinus1Amt |
| Current Year | $24,837 | CurrentYearAmt |
| Total | $101,340 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $922,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,066 | DepreciationAmt |
| Book Value | $916,005 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $579,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,404 | DepreciationAmt |
| Book Value | $524,348 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,440,353 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE INCENTIVES | Desc |
| Amt | $837,690 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $837,690 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,638,798 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,958,110 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $22,958,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,680,688 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,680,688 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,165,301 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,165,301 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,165,301 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFF ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC "INCOME TAXES." THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFF PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE DISTRICT OF COLUMBIA. IT IS AFF'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALABAMA TREE FARM COMMITTEE | |||||||
| 555 ALABAMA STREET | MONTGOMERY | AL | 36104 | 630756161 | 501(C)(3) | $34,496 | LANDOWNER OUTREACH |
| ALASKA NATURAL RESOURCE AND OU | |||||||
| 200 W 35TH AVE 1007 | ANCHORAGE | AK | 99503 | 943074169 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| ALDO LEOPOLD FOUNDATION INC | |||||||
| E 13701 LEVEE ROAD | BARABOO | WI | 53913 | 391423225 | 501(C)(3) | $116,460 | LANDOWNER OUTREACH |
| ALLEGHENY SOCIETY OF AMERICAN | |||||||
| 23 DUMONT ROAD PO BOX 316 | FAR HILLS | NJ | 07931 | 226057206 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| CALIFORNIA COMMUNITY FORESTS | |||||||
| P O BOX 1384 | SACRAMENTO | CA | 95812 | 680388295 | 501(C)(3) | $10,400 | ENVIRONMENT EDUCATION |
| COLORADO ALLIANCE FOR | |||||||
| P O BOX 25286 | DENVER | CO | 80225 | 841134814 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| CONNECTICUT FOREST & PARK | |||||||
| 16 MERIDEN ROAD | ROCKFALL | CT | 06481 | 060613430 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| ENVIRONMENTAL EDUCATION ASSOCI | |||||||
| 1505 N BROADWAY AVE | URBANA | IL | 61801 | 362837731 | 501(C)(3) | $19,918 | ENVIRONMENT EDUCATION |
| FOREST & WOODLAND ASSOCIATION | |||||||
| 503 E NIJONG | COLUMBIA | MO | 65201 | 272716415 | 501(C)(3) | $15,000 | ENVIRONMENT EDUCATION |
| FRIENDS OF THE NATIONAL FORESTS & GRASSLANDS | |||||||
| PO BOX 631512 | NACOGDOCHES | TX | 75944 | 263822165 | 501(C)(3) | $8,892 | ENVIRONMENT EDUCATION |
| IDAHO FOREST PROD COMMISSION | |||||||
| 350 N 9TH ST 304 | BOISE | ID | 83702 | 820454604 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| INDIANA FORESTY EDUCATION FOUN | |||||||
| 5785 GLENN ROAD | INDIANAPOLIS | IN | 46216 | 311081924 | 501(C)(3) | $9,612 | ENVIRONMENT EDUCATION |
| KANSAS ASSOCIATION FOR CONSERV | |||||||
| 2610 CLAFLIN | MANHATTAN | KS | 66502 | 480850919 | 501(C)(3) | $15,000 | ENVIRONMENT EDUCATION |
| KENTUCKY ASSOCIATION FOR | |||||||
| PO BOX 1208 | FRANKFORT | KY | 40602 | 611208924 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| MAINE TREE FOUNDATION | |||||||
| P O BOX 5470 | AUGUSTA | ME | 04332 | 010453264 | 501(C)(3) | $15,000 | ENVIRONMENT EDUCATION |
| NEW ENGLAND FORESTRY FOUNDATIO | |||||||
| PO BOX 1346 | LITTLETON | MA | 01460 | 042024022 | 501(C)(3) | $22,503 | RESEARCH |
| NH PLT | |||||||
| 54 PORTSMOUTH STREET | CONCORD | NH | 03301 | 020493547 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| PACIFIC EDUCATION INSTITUTE | |||||||
| 724 COLUMBIA ST NW | OLYMPIA | WA | 98501 | 753108166 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| PROJECT LEARNING TREE OHIO | |||||||
| 2045 MORSE RD H-1 | COLUMBUS | OH | 43229 | 311286951 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| SD PROJECT LEARNING TREE | |||||||
| 10164 W HIGHWAY 14 | SPEARFISH | SD | 57783 | 800046020 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| SIERRA NEVADA JOURNEYS | |||||||
| 1301 CORDONE AVE | RENO | NV | 89502 | 010881587 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| SOUTH CAROLINA TREE FARM COMM | |||||||
| 5500 BROAD RIVER ROAD | COLUMBIA | SC | 29221 | 562087360 | 501(C)(1) | $15,000 | ENVIRONMENT EDUCATION |
| SOUTHWEST BADGER | |||||||
| 1370 N WATER ST | PLATTEVILLE | WI | 53818 | 391759169 | 501(C)(3) | $49,986 | RESEARCH |
| STATE TREE FARM COMMITTEE GA | |||||||
| 551 N FRONTAGE RD P O BOX 1217 | FORSYTH | GA | 31029 | 581888283 | 501(C)(3) | $21,322 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE LA | |||||||
| 2316 S MACARTHUR DR | ALEXANDRIA | LA | 71301 | 720428001 | 501(C)(6) | $20,650 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE MA | |||||||
| 93 LENOX AVENUE | PITTSFIELD | MA | 01201 | 237119602 | 501(C)(3) | $17,165 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE OR | |||||||
| 2185 CARMEL AVE | EUGENE | OR | 97401 | 931116398 | 501(C)(3) | $44,732 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE PA | |||||||
| 340 LIBERTY SYREET | CLARION | PA | 16214 | 251195315 | 501(C)(3) | $17,032 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE WA | |||||||
| 2943 STATE RT 6 | RAYMOND | WA | 98577 | 261191417 | 501(C)(3) | $23,810 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE WY | |||||||
| PO BOX 639 | NEWCASTLE | WY | 82701 | 830290255 | $8,314 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-AR | |||||||
| 1213 W 4TH | LITTLE ROCK | AR | 72201 | 710262084 | 501(C)(6) | $17,920 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-CA | |||||||
| 1777 LAKESIDE DRIVE | REDDING | CA | 96001 | 943272196 | 501(C)(3) | $16,360 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-CO | |||||||
| 1000 RIM DRIVE | DURANGO | CO | 81301 | 582667238 | 501(C)(3) | $12,433 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-FL | |||||||
| 402 EAST JEFFERSON STREET | TALLAHASSEE | FL | 32301 | 590975338 | 501(C)(6) | $12,459 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-IA | |||||||
| 4331 DOVE ROAD | ELGIN | IA | 52141 | 460849117 | $27,742 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-ID | |||||||
| 204 E SHERMAN AVE | COEURD ALENE | ID | 83814 | $15,709 | LANDOWNER OUTREACH | ||
| STATE TREE FARM COMMITTEE-IL | |||||||
| 2317 E LINCOLN WAY SUITE A | STERLING | IL | 61081 | 376002057 | 501(C)(3) | $10,468 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-IN | |||||||
| 2896 CENTENNIAL ROAD | MARTINSVILLE | IN | 46151 | 376002057 | $10,533 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-KY | |||||||
| 106 PROGRESS DRIVE | FRANKFORT | KY | 40601 | 900498279 | 501(C)(3) | $12,134 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MD | |||||||
| 13403 BLACK VALLEY ROAD NE | FLINTSTONE | MD | 21530 | 251917645 | $37,157 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-ME | |||||||
| 407 WELD STREET | DIXFIELD | ME | 04224 | 010530256 | $38,309 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-MI | |||||||
| 6865 W 10 MILE RD | DAFTER | MI | 49724 | 412202748 | $8,183 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-MN | |||||||
| 20 NORTH 22ND ST | CLOQUET | MN | 55720 | 410626915 | 501(C)(6) | $19,459 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MO | |||||||
| 520 WEST 103RD ST 347 | KANSAS CITY | MO | 64114 | 272707991 | 501(C)(3) | $18,383 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MS | |||||||
| BOX 9680 | MISSISSIPPI STATE | MS | 39762 | 640205299 | 501(C)(4) | $41,218 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-NC | |||||||
| 1807 DUNWICK COURT | CARY | NC | 27523 | 560515838 | 501(C)(3) | $36,616 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-NH | |||||||
| 54 PORTSMOUTH ST | CONCORD | NH | 03301 | 020222237 | 501(C)(3) | $18,419 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-NM | |||||||
| P O BOX 583 | ESPANOLA | NM | 87532 | 850392161 | 501(C)(3) | $7,971 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-NY | |||||||
| 6 GARDEN ST | WALTON | NY | 13856 | 223497160 | 501(C)(3) | $22,160 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-OH | |||||||
| 4080 S HIGH ST | COLUMBUS | OH | 43207 | 318050550 | $17,884 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-RI | |||||||
| 5 DARTMOUTH AVE | RIVERSIDE | RI | 02915 | 050467224 | $5,211 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-SC | |||||||
| 5500 BROAD RIVER ROAD | COLUMBIA | SC | 29221 | 562087360 | $23,741 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-TN | |||||||
| P O BOX 290693 | NASHVILLE | TN | 37229 | 620702146 | 501(C)(3) | $14,161 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-TX | |||||||
| 1903 ATKINSON DRIVE | LUFKIN | TX | 75901 | 272501071 | 501(C)(3) | $23,489 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-VA | |||||||
| P O BOX 121 | WOODSTOCK | VA | 22664 | 540419098 | 501(C)(6) | $31,071 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-VT | |||||||
| 19 SPELLMAN TERR | RUTLAND | VT | 05701 | 030342303 | 501(C)(3) | $16,494 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-WI | |||||||
| N 3312 RIVER BEND DRIVE | PESHTIGO | WI | 54157 | 010822757 | 501(C)(3) | $15,320 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-WV | |||||||
| P O BOX 718 | RIPLEY | WV | 25271 | 550545829 | 501(C)(3) | $18,525 | LANDOWNER OUTREACH |
| TEXAS FORESTRY ASSO EDUCATION | |||||||
| PO BOX 1488 | LUFKIN | TX | 75902 | 272501071 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| TRI-ISLE RC&D HEEA | |||||||
| BOX 338 | KAHULUI | HI | 96733 | 990278397 | 501(C)(3) | $9,775 | ENVIRONMENT EDUCATION |
| UNIVERSITY OF FLORIDA | |||||||
| 219 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(6) | $9,933 | ENVIRONMENT EDUCATION |
| UTAH SOCIETY FOR ENVIRONMENTAL | |||||||
| 466 E 500 S STE 100 | SALT LAKE CITY | UT | 84111 | 942792054 | 501(C)(3) | $17,954 | ENVIRONMENT EDUCATION |
| VERMONT DEPT OF FORESTS PARKS | |||||||
| 103 S MIAN ST 10 SOUTH | WATERBURY | VT | 05761 | 036000274 | 501(C)(1) | $8,000 | ENVIRONMENT EDUCATION |
| VIRGINIA FORESTRY ASSOCIATION | |||||||
| 3808 AUGUSTA AVE | RICHMOND | VA | 23230 | 540419098 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| WI DNR | |||||||
| 101 S WEBSTER ST | MADISON | WI | 53707 | 396006436 | 501(C)(3) | $10,780 | LANDOWNER OUTREACH |
| WYOMING PLT | |||||||
| PO BOX 699 | MOORCROFT | WY | 82721 | 311581080 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ENVIRONMENT EDUCATION | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $11,250 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SMALL GRANTS (UNDER $10,000) REQUIRE A REPORT AT THE END OF THE GRANT PERIOD AFTER THE PROJECT IS COMPLETED. LARGER GRANTS REQUIRE MULTIPLE REPORTING DATES AND ARE ESTABLISHED ON A CASE-BY-CASE BASIS DEPENDING ON THE PROJECT. GRANTEES ARE NOT ELIGIBLE TO APPLY FOR OTHER GRANTS UNTIL ANY CURRENT GRANTS HAVE BEEN FULFILLED AND ALL REQUIRED REPORTS ARE FILED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS D MARTIN | ||||||||||||||
| PRESIDENT & CEO | $255,279 | $0 | $0 | $0 | $854 | $0 | $28,000 | $0 | $21,535 | $0 | $305,668 | $0 | $0 | $0 |
| SCOTT M SMILEY | ||||||||||||||
| VP, FINANCE & ADMINISTRATI | $149,515 | $0 | $0 | $0 | $3,228 | $0 | $17,356 | $0 | $10,053 | $0 | $180,152 | $0 | $0 | $0 |
| KATHY MCGLAUFLIN | ||||||||||||||
| SVP, EDUCATION | $189,364 | $0 | $0 | $0 | $5,690 | $0 | $25,068 | $0 | $7,165 | $0 | $227,287 | $0 | $0 | $0 |
| JERRY GREENBERG | ||||||||||||||
| SVP, CONSERVATION | $171,246 | $0 | $0 | $0 | $1,551 | $0 | $19,278 | $0 | $21,094 | $0 | $213,169 | $0 | $0 | $0 |
| RITA HITE | ||||||||||||||
| VP, PUBLIC AFFAIRS | $170,825 | $0 | $0 | $0 | $3,252 | $0 | $19,187 | $0 | $3,288 | $0 | $196,552 | $0 | $0 | $0 |
| JENNIFER JONES | ||||||||||||||
| VP, COMMUNICATIONS | $149,572 | $0 | $0 | $0 | $774 | $0 | $16,968 | $0 | $13,807 | $0 | $181,121 | $0 | $0 | $0 |
| BETINNA RING | ||||||||||||||
| SVP, WOODLANDS | $141,011 | $0 | $0 | $0 | $646 | $0 | $5,798 | $0 | $8,136 | $0 | $155,591 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | AFF REIMBURSES EMPLOYEES FOR 50% OF THE COST OF HEALTH CLUB DUES UP TO A MAXIMUM ANNUAL REIMBURSEMENT OF $100. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OFFICIALLY DESIGNATED AUTHORITY TO REVIEW THE TAX RETURN TO THE FINANCE, INVESTMENT & COMPENSATION COMMITTEE WITH THE UNDERSTANDING THAT A COPY WILL BE PROVIDED TO EACH TRUSTEE PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FIRST BOARD MEETING OF EACH YEAR, FORMS ARE DISTRIBUTED AND COLLECTED. ANY FORM NOTING A CONFLICT IS SENT TO LEGAL COUNSEL WHO FOLLOWS UP WITH EACH INDIVIDUAL AND MAKES A REPORT TO THE CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT CONSULTING FIRM WAS ENGAGED TO PERFORM AN EXECUTIVE COMPENSATION REVIEW FOR THE PRESIDENT & CEO, SENIOR VICE PRESIDENTS, AND VICE PRESIDENT OF FINANCE AND ADMINISTRATION. THE CONSULTING FIRM ESTABLISHED A SURVEY PEER GROUP THAT INCLUDED A VARIETY OF ENVIRONMENTAL AND CONSERVATION NON-FOR-PROFIT ORGANIZATIONS TO BENCHMARK COMPETITIVE TOTAL COMPENSATION FOR SIMILAR OFFICERS IN LIKE ENTERPRISES. AFF'S CURRENT COMPENSATION FOR THE COVERED OFFICERS WAS THEN COMPARED AGAINST THE COMPENSATION DEVELOPED FOR SIMILAR SURVEY PEER GROUP EXECUTIVES TO DETERMINE WHO THEY COMPARE TO FROM AN EXTERNAL MARKET PERSPECTIVE. BASED ON THAT REVIEW, AFF'S TOTAL OFFICERS' SALARIES WERE DETERMINED TO BE COMPETITIVE, REASONABLE, AND IN COMPLIANCE WITH IRC SECTION 4958. BASED ON RECOMMENDATIONS FROM THIS REVIEW, AFF ESTABLISHED A WRITTEN EXECUTIVE COMPENSATION POLICY THAT WAS ADOPTED BY THE BOARD OF TRUSTEES DURING THE YEAR. THAT POLICY REQUIRES SUCH A REVIEW TO BE COMPLETED EVERY THREE YEARS TO ENSURE THAT SALARIES REMAIN REASONABLE OVER TIME. IN ADDITION TO THE EXECUTIVE COMPENSATION REVIEW, AFF ALSO ENGAGED AN INDEPENDENT CONSULTING FIRM TO PERFORM A MARKET ANALYSIS ON THE STAFF POSITIONS BELOW THE OFFICER LEVEL TO DETERMINE THE COMPETITIVENESS AND REASONABLENESS OF THOSE SALARIES. BASED ON THE RECOMMENDATIONS OF THIS REVIEW, A WRITTEN GENERAL COMPENSATION POLICY WAS ADOPTED BY THE BNOARD OF TRUSTEES. THAT POLICY REQUIRES SUCH A REVIEW TO BE COMPLETED EVERY THREE YEARS TO ENSURE THAT SLARIES REMAIN REASONABLE OVER TIME. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON AFF'S WESBITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 1,739,698. MANAGEMENT AND GENERAL EXPENSES 196,163. FUNDRAISING EXPENSES 66,553. TOTAL EXPENSES 2,002,414. |
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