2014-05-15T16:20:22-05:00 2013-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVE 1200W BETHESDA MD 20814 990 2013-01-01 521235124 AMERICAN FOREST FOUNDATION AMER 2027653660 2000 M STREET NW NO 550 WASHINGTON DC 20036 THOMAS D MARTIN PRESIDENT & CEO 2027653660 2014-05-15 1 CRAIG A STEVENS CPA P01289490 2023319880 2013 2015-11-30 17:44:51Z X THOMAS D MARTIN 2000 M STREET NW NO 550 WASHINGTON DC 20036 21658125 0 X WWW.FORESTFOUNDATION.ORG X 1981 DC THE AMERICAN FOREST FOUNDATION WORKS ON-THE-GROUND WITH FAMILIES, TEACHERS, AND ELECTED OFFICIALS TO PROMOTE STEWARDSHIP AND PROTECT OUR NATION'S FOREST HERITAGE. 18 18 43 7600 34592 0 2588392 2199851 751294 688718 2492344 4772557 188020 19562 6020050 7680688 1238724 1336582 0 0 3749266 3779870 0 0 734417 5358700 5048849 10346690 10165301 -4326640 -2484613 138890995 160737309 572692 1945509 138318303 158791800 WE ENSURE THE SUSTAINABILITY OF AMERICA'S FAMILY FORESTS FOR PRESENT AND FUTURE GENERATIONS IN CONJUCTION WITH OUR STRATEGIC PARTNERS. 0 0 4255897 995379 293875 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. 2297546 341203 333723 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. 1177021 0 59510 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. 767259 1610 767259 1610 8497723 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 43 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT DC FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI MO ND CO HI X X SCOTT SMILEY 2027653595 2000 M ST NW WASHINGTON DC 20036 JOHN W BURKE III INDIVIDUAL TRUSTEE, CHAIR 1.00 X X 0 0 0 CLINT BENTZ INDIVIDUAL TRUSTEE, PAST C 1.00 X X 0 0 0 CONNIE BEST INDIVIDUAL TRUSTEE, VICE-C 1.00 X X 0 0 0 SHORNA BROUSSARD ALLRED INDIVIDUAL TRUSTEE, SECRET 1.00 X X 0 0 0 KENNETH STEWART INDIVIDUAL TRUSTEE, TREASU 1.00 X X 0 0 0 STEVEN KOEHN INDIVIDUAL TRUSTEE 1.00 X 0 0 0 WANDA BARRS INDIVIDUAL TRUSTEE 1.00 X 0 0 0 FRANK GALLAGHER INDIVIDUAL TRUSTEE 1.00 X 0 0 0 DAVID GRAY INDIVIDUAL TRUSTEE 1.00 X 0 0 0 STEVE QUARLES INDIVIDUAL TRUSTEE 1.00 X 0 0 0 SARA VICKERMAN INDIVIDUAL TRUSTEE 1.00 X 0 0 0 SALLY COLLINS INDIVIDUAL TRUSTEE 1.00 X 0 0 0 NAT FRAZER INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JAMES BUZZARD INDIVIDUAL TRUSTEE 1.00 X 0 0 0 DANIEL BEARD INDIVIDUAL TRUSTEE 1.00 X 0 0 0 TOM GIDEON INDIVIDUAL TRUSTEE 1.00 X 0 0 0 TOM BEALL INDIVIDUAL TRUSTEE 1.00 X 0 0 0 TOM LINDQUIST INDIVIDUAL TRUSTEE 1.00 X 0 0 0 THOMAS D MARTIN PRESIDENT & CEO 40.00 X 256133 0 49535 SCOTT M SMILEY VP, FINANCE & ADMINISTRATI 40.00 X 152743 0 27409 KATHY MCGLAUFLIN SVP, EDUCATION 40.00 X 195054 0 32233 JERRY GREENBERG SVP, CONSERVATION 40.00 X 172797 0 40372 RITA HITE VP, PUBLIC AFFAIRS 40.00 X 174077 0 22475 JENNIFER JONES VP, COMMUNICATIONS 40.00 X 150346 0 30775 ALLEN STENSTRUP DIRECTOR, CURRICULUM PROGR 40.00 X 111148 0 19696 BETINNA RING SVP, WOODLANDS 40.00 X 141657 0 13934 1353955 0 236429 8 0 1 0 CENTRAFORCE 149 DEFOREST RD DIX HILLS NY 11746 DATABASE DESIGN 180976 IVY HILL ASSOCIATES PO BOX 162 ROUND HILL VA 20142 MEETING PLANNING 122819 GRAPHTEC 8620 OLD DORSEY RUND RD JESSUP MD 20794 PRINTING/DESIGN SERVICES 115440 ALDO LEOPOLD FOUNDATION E13701 LEVEE ROAD BARABOO WI 53913 TECHNICAL ASSISTANCE 113731 PRICEWATERHOUSECOOPERS 250 HOWE ST 700 VANCOUVER BC CA CERTIFICATION AUDITS 105186 8 5044 36418 860210 1298179 203 2199851 SALES OF EDUCATIONAL MATERIALS 900099 470725 470725 MEETING REVENUES 900099 138670 138670 SUBSCRIPTIONS 900099 44731 44731 ADVERTISING 541800 34592 34592 688718 3971721 3971721 19562 19562 14778273 13977437 800836 800836 800836 7680688 654126 34592 4792119 X 1325332 1325332 11250 11250 1108255 724204 247842 136209 2055521 1667520 193542 194459 168451 139606 24043 4802 240272 185863 24428 29981 207371 161571 26684 19116 98634 98634 48182 25544 22485 153 30887 30887 104052 104052 2002414 1739698 196163 66553 170686 169660 885 141 117036 93972 21473 1591 152950 152950 398086 398086 568568 439599 115820 13149 319368 298199 20025 1144 104891 104891 94332 94332 PRINTING 353916 282965 14394 56557 POSTAGE/FREIGHT 177707 104959 6131 66617 DESIGN/PRODUCTION 161609 112585 49024 RESEARCH/EVALUATION 66614 62367 4247 78917 952829 -964586 90674 10165301 8497723 933161 734417 737832 388646 536007 403406 185609 228083 232514 206383 31006 97005 1501823 61470 123229 1440353 137044798 157937048 0 36385 138890995 160737309 468107 1044867 104585 62952 0 837690 572692 1945509 X 138298303 158741800 20000 50000 138318303 158791800 138890995 160737309 -2484613 22958110 0 X 0 1 X 1 1 1 X 1791856 2235534 1954540 2588392 2171206 10741528 1791856 2235534 1954540 2588392 2171206 10741528 12655 10728873 3087886 3236939 3468757 3590851 3991283 17375716 28117244 682771 0.38160 0.36300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24837 80607 105444 9325440 9430884 621544 155386 0 0 524983 580813 631860 530312 2267968 3401952 35787 77459 102753 105444 321443 131246 145203 157965 132578 566992 850488 2383 37410 36710 24837 101340 922071 6066 916005 579752 55404 524348 1440353 DEFERRED LEASE INCENTIVES 837690 837690 X 30638798 22958110 22958110 7680688 0 7680688 10165301 0 10165301 0 10165301 PART X, LINE 2: 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. 1 ALABAMA TREE FARM COMMITTEE 555 ALABAMA STREET MONTGOMERY AL 36104 630756161 501(C)(3) 34496 LANDOWNER OUTREACH ALASKA NATURAL RESOURCE AND OU 200 W 35TH AVE 1007 ANCHORAGE AK 99503 943074169 501(C)(3) 10000 ENVIRONMENT EDUCATION ALDO LEOPOLD FOUNDATION INC E 13701 LEVEE ROAD BARABOO WI 53913 391423225 501(C)(3) 116460 LANDOWNER OUTREACH ALLEGHENY SOCIETY OF AMERICAN 23 DUMONT ROAD PO BOX 316 FAR HILLS NJ 07931 226057206 501(C)(3) 10000 ENVIRONMENT EDUCATION CALIFORNIA COMMUNITY FORESTS P O BOX 1384 SACRAMENTO CA 95812 680388295 501(C)(3) 10400 ENVIRONMENT EDUCATION COLORADO ALLIANCE FOR P O BOX 25286 DENVER CO 80225 841134814 501(C)(3) 10000 ENVIRONMENT EDUCATION CONNECTICUT FOREST & PARK 16 MERIDEN ROAD ROCKFALL CT 06481 060613430 501(C)(3) 10000 ENVIRONMENT EDUCATION ENVIRONMENTAL EDUCATION ASSOCI 1505 N BROADWAY AVE URBANA IL 61801 362837731 501(C)(3) 19918 ENVIRONMENT EDUCATION FOREST & WOODLAND ASSOCIATION 503 E NIJONG COLUMBIA MO 65201 272716415 501(C)(3) 15000 ENVIRONMENT EDUCATION FRIENDS OF THE NATIONAL FORESTS & GRASSLANDS PO BOX 631512 NACOGDOCHES TX 75944 263822165 501(C)(3) 8892 ENVIRONMENT EDUCATION IDAHO FOREST PROD COMMISSION 350 N 9TH ST 304 BOISE ID 83702 820454604 501(C)(3) 10000 ENVIRONMENT EDUCATION INDIANA FORESTY EDUCATION FOUN 5785 GLENN ROAD INDIANAPOLIS IN 46216 311081924 501(C)(3) 9612 ENVIRONMENT EDUCATION KANSAS ASSOCIATION FOR CONSERV 2610 CLAFLIN MANHATTAN KS 66502 480850919 501(C)(3) 15000 ENVIRONMENT EDUCATION KENTUCKY ASSOCIATION FOR PO BOX 1208 FRANKFORT KY 40602 611208924 501(C)(3) 10000 ENVIRONMENT EDUCATION MAINE TREE FOUNDATION P O BOX 5470 AUGUSTA ME 04332 010453264 501(C)(3) 15000 ENVIRONMENT EDUCATION NEW ENGLAND FORESTRY FOUNDATIO PO BOX 1346 LITTLETON MA 01460 042024022 501(C)(3) 22503 RESEARCH NH PLT 54 PORTSMOUTH STREET CONCORD NH 03301 020493547 501(C)(3) 10000 ENVIRONMENT EDUCATION PACIFIC EDUCATION INSTITUTE 724 COLUMBIA ST NW OLYMPIA WA 98501 753108166 501(C)(3) 10000 ENVIRONMENT EDUCATION PROJECT LEARNING TREE OHIO 2045 MORSE RD H-1 COLUMBUS OH 43229 311286951 501(C)(3) 10000 ENVIRONMENT EDUCATION SD PROJECT LEARNING TREE 10164 W HIGHWAY 14 SPEARFISH SD 57783 800046020 501(C)(3) 10000 ENVIRONMENT EDUCATION SIERRA NEVADA JOURNEYS 1301 CORDONE AVE RENO NV 89502 010881587 501(C)(3) 10000 ENVIRONMENT EDUCATION SOUTH CAROLINA TREE FARM COMM 5500 BROAD RIVER ROAD COLUMBIA SC 29221 562087360 501(C)(1) 15000 ENVIRONMENT EDUCATION SOUTHWEST BADGER 1370 N WATER ST PLATTEVILLE WI 53818 391759169 501(C)(3) 49986 RESEARCH STATE TREE FARM COMMITTEE GA 551 N FRONTAGE RD P O BOX 1217 FORSYTH GA 31029 581888283 501(C)(3) 21322 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE LA 2316 S MACARTHUR DR ALEXANDRIA LA 71301 720428001 501(C)(6) 20650 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE MA 93 LENOX AVENUE PITTSFIELD MA 01201 237119602 501(C)(3) 17165 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE OR 2185 CARMEL AVE EUGENE OR 97401 931116398 501(C)(3) 44732 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE PA 340 LIBERTY SYREET CLARION PA 16214 251195315 501(C)(3) 17032 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE WA 2943 STATE RT 6 RAYMOND WA 98577 261191417 501(C)(3) 23810 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE WY PO BOX 639 NEWCASTLE WY 82701 830290255 8314 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-AR 1213 W 4TH LITTLE ROCK AR 72201 710262084 501(C)(6) 17920 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-CA 1777 LAKESIDE DRIVE REDDING CA 96001 943272196 501(C)(3) 16360 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-CO 1000 RIM DRIVE DURANGO CO 81301 582667238 501(C)(3) 12433 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-FL 402 EAST JEFFERSON STREET TALLAHASSEE FL 32301 590975338 501(C)(6) 12459 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-IA 4331 DOVE ROAD ELGIN IA 52141 460849117 27742 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-ID 204 E SHERMAN AVE COEURD ALENE ID 83814 15709 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-IL 2317 E LINCOLN WAY SUITE A STERLING IL 61081 376002057 501(C)(3) 10468 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-IN 2896 CENTENNIAL ROAD MARTINSVILLE IN 46151 376002057 10533 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-KY 106 PROGRESS DRIVE FRANKFORT KY 40601 900498279 501(C)(3) 12134 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MD 13403 BLACK VALLEY ROAD NE FLINTSTONE MD 21530 251917645 37157 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-ME 407 WELD STREET DIXFIELD ME 04224 010530256 38309 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MI 6865 W 10 MILE RD DAFTER MI 49724 412202748 8183 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MN 20 NORTH 22ND ST CLOQUET MN 55720 410626915 501(C)(6) 19459 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MO 520 WEST 103RD ST 347 KANSAS CITY MO 64114 272707991 501(C)(3) 18383 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MS BOX 9680 MISSISSIPPI STATE MS 39762 640205299 501(C)(4) 41218 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-NC 1807 DUNWICK COURT CARY NC 27523 560515838 501(C)(3) 36616 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-NH 54 PORTSMOUTH ST CONCORD NH 03301 020222237 501(C)(3) 18419 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-NM P O BOX 583 ESPANOLA NM 87532 850392161 501(C)(3) 7971 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-NY 6 GARDEN ST WALTON NY 13856 223497160 501(C)(3) 22160 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-OH 4080 S HIGH ST COLUMBUS OH 43207 318050550 17884 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-RI 5 DARTMOUTH AVE RIVERSIDE RI 02915 050467224 5211 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-SC 5500 BROAD RIVER ROAD COLUMBIA SC 29221 562087360 23741 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-TN P O BOX 290693 NASHVILLE TN 37229 620702146 501(C)(3) 14161 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-TX 1903 ATKINSON DRIVE LUFKIN TX 75901 272501071 501(C)(3) 23489 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-VA P O BOX 121 WOODSTOCK VA 22664 540419098 501(C)(6) 31071 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-VT 19 SPELLMAN TERR RUTLAND VT 05701 030342303 501(C)(3) 16494 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-WI N 3312 RIVER BEND DRIVE PESHTIGO WI 54157 010822757 501(C)(3) 15320 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-WV P O BOX 718 RIPLEY WV 25271 550545829 501(C)(3) 18525 LANDOWNER OUTREACH TEXAS FORESTRY ASSO EDUCATION PO BOX 1488 LUFKIN TX 75902 272501071 501(C)(3) 10000 ENVIRONMENT EDUCATION TRI-ISLE RC&D HEEA BOX 338 KAHULUI HI 96733 990278397 501(C)(3) 9775 ENVIRONMENT EDUCATION UNIVERSITY OF FLORIDA 219 GRINTER HALL GAINESVILLE FL 32611 596002052 501(C)(6) 9933 ENVIRONMENT EDUCATION UTAH SOCIETY FOR ENVIRONMENTAL 466 E 500 S STE 100 SALT LAKE CITY UT 84111 942792054 501(C)(3) 17954 ENVIRONMENT EDUCATION VERMONT DEPT OF FORESTS PARKS 103 S MIAN ST 10 SOUTH WATERBURY VT 05761 036000274 501(C)(1) 8000 ENVIRONMENT EDUCATION VIRGINIA FORESTRY ASSOCIATION 3808 AUGUSTA AVE RICHMOND VA 23230 540419098 501(C)(3) 10000 ENVIRONMENT EDUCATION WI DNR 101 S WEBSTER ST MADISON WI 53707 396006436 501(C)(3) 10780 LANDOWNER OUTREACH WYOMING PLT PO BOX 699 MOORCROFT WY 82721 311581080 501(C)(3) 10000 ENVIRONMENT EDUCATION 47 19 ENVIRONMENT EDUCATION 1 11250 PART I, LINE 2: 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. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 THOMAS D MARTIN PRESIDENT & CEO 255279 0 0 0 854 0 28000 0 21535 0 305668 0 0 0 SCOTT M SMILEY VP, FINANCE & ADMINISTRATI 149515 0 0 0 3228 0 17356 0 10053 0 180152 0 0 0 KATHY MCGLAUFLIN SVP, EDUCATION 189364 0 0 0 5690 0 25068 0 7165 0 227287 0 0 0 JERRY GREENBERG SVP, CONSERVATION 171246 0 0 0 1551 0 19278 0 21094 0 213169 0 0 0 RITA HITE VP, PUBLIC AFFAIRS 170825 0 0 0 3252 0 19187 0 3288 0 196552 0 0 0 JENNIFER JONES VP, COMMUNICATIONS 149572 0 0 0 774 0 16968 0 13807 0 181121 0 0 0 BETINNA RING SVP, WOODLANDS 141011 0 0 0 646 0 5798 0 8136 0 155591 0 0 0 PART I, LINE 1A AFF REIMBURSES EMPLOYEES FOR 50% OF THE COST OF HEALTH CLUB DUES UP TO A MAXIMUM ANNUAL REIMBURSEMENT OF $100. 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.