AMERICAN FORESTS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FORESTS (EIN 53-0196544)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-11
- IRS object ID
- 201201939349300715
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-11T10:29:58-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196544 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FORESTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2027371944 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 734 FIFTEENTH STREET NW SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT STEEN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2027371944 | Phone |
| Date Signed | 2012-07-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SORRELLS CPA | Name |
| PTIN | P00001737 | PTIN |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT STEEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 734 FIFTEENTH STREET NW SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5193735 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMERICANFORESTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1875 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | AMERICAN FORESTS PROTECTS AND RESTORES FORESTS, PRESERVING THE HEALTH OF OUR PLANET AND THE WELL-BEING OF ITS INHABITANTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 5787 | TotalNbrVolunteers |
| Total Gross UBI | 58371 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6268991 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4003956 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 156090 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 143939 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 130107 | InvestmentIncomePriorYear |
| Investment Income Current Year | 250850 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23006 | OtherRevenuePriorYear |
| Other Revenue Current Year | 148259 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6578194 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4547004 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2110216 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2050412 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1706999 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1990537 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 50200 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 563275 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1459325 | OtherExpensePriorYear |
| Other Expenses Current Year | 1110311 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5326740 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5151260 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1251454 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -604256 | RevenuesLessExpensesCY |
| Total Assets BOY | 10411420 | TotalAssetsBOY |
| Total Assets EOY | 9195925 | TotalAssetsEOY |
| Total Liabilities BOY | 1700366 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1173083 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8711054 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8022842 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AMERICAN FORESTS PROTECTS AND RESTORES FORESTS, PRESERVING THE HEALTH OF OUR PLANET AND THE WELL-BEING OF ITS INHABITANTS. FOUNDED IN 1875, THE ORGANIZATION HAS SERVED AS A CATALYST FOR MANY OF THE MOST IMPORTANT MILESTONES IN THE CONSERVATION MOVEMENT, INCLUDING THE FOUNDING OF THE U.S. FOREST SERVICE, THE NATIONAL FOREST AND PARK SYSTEMS, THE CREATION OF THE MODERN ENVIRONMENTAL MOVEMENT, AND SIGNIFICANT IMPROVEMENTS IN ENVIRONMENTAL LEGISLATION AND FOREST MANAGEMENT PRACTICES. SINCE 1990, AMERICAN FORESTS HAS PLANTED NEARLY 40 MILLION TREES IN FOREST ECOSYSTEM RESTORATION PROJECTS AROUND THE GLOBE, RESULTING IN CLEANER AIR AND DRINKING WATER, RESTORED HABITAT FOR WILDLIFE AND FISH, AND THE REMOVAL OF MILLIONS OF TONS OF CARBON FROM THE ATMOSPHERE. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 2871657 | Expense |
| Grants | 2050412 | Grants |
| Description | CONSERVATION AND PUBLIC POLICY - RESTORING FOREST ECOSYSTEMS, SUPPORTING URBAN FOREST RESEARCH AND WORK, ADVOCATING FOR SOUND NATIONAL FOREST POLICIES AND FUNDING, PROMOTING SCIENCE AND RESEARCH, AND WORKING WITH LOCAL AND COMMUNITY PARTNERS ARE THE LYNCHPINS OF AMERICAN FORESTS' CONSERVATION AND PUBLIC POLICY WORK. IN THE LAST 20 YEARS, OUR GLOBAL RELEAF PROGRAM HAS HELPED RESTORE FORESTS IN ALL 50 STATES AND 38 COUNTRIES AROUND THE WORLD, PLANTING MORE THAN 40 MILLION TREES. FOR ALMOST TWO DECADES, AMERICAN FORESTS HAS WORKED WITH CITIES AND RESEARCHERS AROUND THE COUNTRY TO ANALYZE FOREST COVER IN URBAN ENVIRONMENTS AND TO HELP PROMOTE THE BENEFITS THAT TREES IN CITIES CAN PROVIDE. FOR MORE THAN A CENTURY, AMERICAN FORESTS HAS BEEN AT THE FOREFRONT OF FOREST POLICY, MEETING WITH KEY POLICYMAKERS AND ARGUING FOR APPROPRIATE PLANS AND LEVELS OF FUNDING TO SUPPORT NEEDED WORK IN OUR NATION'S FORESTS. THROUGHOUT THE COURSE OF ITS HISTORY, AMERICAN FORESTS HAS GROUNDED ITS WORK IN THE BEST SCIENCE OF THE TIME, AND WITH THE 2011 CREATION OF ITS SCIENCE ADVISORY BOARD, AMERICAN FORESTS HAS ALIGNED ITSELF WITH SOME OF THE NATION'S PREMIERE SCIENTISTS TO CONTINUE DEVELOPING ITS WORK IN AND AROUND THE LATEST SCIENCE. FOR DECADES, AMERICAN FORESTS HAS WORKED WITH LOCAL PARTNERS TO HELP RESTORE AND PROTECT FORESTS AND HAS SERVED ON MANY LOCAL AND REGIONAL COALITIONS AND COMMUNITY GROUPS TO PROMOTE STRONG LOCAL FORESTRY PRACTICES AND PARTNERSHIPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 374415 | Expense |
| Revenue | 85568 | Revenue |
| Description | STRATEGIC INITIATIVES AND PUBLIC OUTREACH - FORESTS AND TREES IMPACT THE LIVES OF EVERY INDIVIDUAL ON THE PLANET. BY ENGAGING A STRONG, ACTIVE COMMUNITY OF RESEARCH AND ENGAGEMENT THROUGH ITS STRATEGIC INITIATIVES AND PUBLIC OUTREACH PROGRAM, AMERICAN FORESTS IS ABLE TO BETTER ACCOMPLISH ITS MISSION OF PROTECTING AND RESTORING FORESTS. IN THE AREA OF RESEARCH, AMERICAN FORESTS IS DEVELOPING A NUMBER OF NEW INITIATIVES AND PROGRAMS THAT WILL HELP SUPPORT NEW AND CONTINUING SCIENTIFIC ENDEAVORS, INCLUDING A RESEARCH INSTITUTE. TO ENGAGE PEOPLE IN ITS WORK, AMERICAN FORESTS PARTNERS ON PUBLIC EVENTS, LIKE ITS 2011-2012 PROJECT WITH JAPANESE EMBASSIES ACROSS AMERICA FOR CHERRY TREE PLANTINGS IN THEIR RESPECTIVE CITIES, AND IS DEVELOPING VOLUNTEERING ACTIVITIES AROUND KEY CAMPAIGNS. SOME OTHER MAJOR INITIATIVES BRIDGE RESEARCH AND ENGAGEMENT, SUCH AS A CAMPAIGN FOCUSED ON AMERICA'S ENDANGERED WESTERN FORESTS, IN WHICH AMERICAN FORESTS IS PARTNERING WITH LEADING SCIENTISTS STUDYING THESE FORESTS WHILE ALSO CREATING EVENTS FOR INDIVIDUALS TO HELP AID THE EFFORTS TO SAVE THESE FORESTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 438887 | Expense |
| Description | COMMUNICATIONS - BEYOND SUPPORTING THE WORK OCCURRING IN THE CONSERVATION AND PUBLIC POLICY AND STRATEGIC INITIATIVES AND PUBLIC OUTREACH PROGRAMS, AMERICAN FORESTS' COMMUNICATIONS PROGRAM FOCUSES ON EDUCATING ITS COMMUNITY ABOUT THE ISSUES, CHALLENGES AND DEVELOPMENTS IN THE FORESTRY WORLD. THIS GOAL IS ACCOMPLISHED THROUGH THE DAILY BLOG, LOOSE LEAF; THE MONTHLY E-NEWSLETTER, FOREST FILES; AND QUARTERLY MAGAZINE, AMERICAN FORESTS. IN ADDITION, AMERICAN FORESTS' NATIONAL BIG TREE PROGRAM IS A PRIME EDUCATION EFFORT, PROMOTING MORE THAN 700 OF AMERICA'S BIGGEST TREES ACROSS HUNDREDS OF SPECIES. EVERY YEAR, THE PROGRAM RECEIVES HUNDREDS OF NOMINATIONS FOR BIG TREES AND USES THE PUBLICATION OF ITS NATIONAL REGISTER OF BIG TREES TO COMMUNICATE THE IMPORTANT ROLE BIG TREES PLAY IN ECOSYSTEMS ACROSS AMERICA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3684959 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA WALKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027371944 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 734 FIFTEENTH STREET NW SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LYNDA WEBSTER | |||||||
| DIRECTOR, CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ANN NICHOLS | |||||||
| DIRECTOR, VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| RODERICK A DEARMENT | |||||||
| DIRECTOR, TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| ZIM BOULOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL CHENARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE MARSHALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOYD MATSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN SARFATI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT STEEN | |||||||
| CEO | 40.00 | X | 261393 | 0 | 4556 | ||
| REBECCA WALKER | |||||||
| VP & CFO | 40.00 | X | 115620 | 0 | 19 | ||
| GERALD GRAY | |||||||
| SR. VP OF CONSERVATION PROGRAMS | 40.00 | 158800 | 0 | 7940 | X | ||
| PETER HUTCHINS | |||||||
| VP OF STRATEGIC INITIATIVES & COMMUNITY RELATIONS | 40.00 | 124961 | 0 | 3445 | X | ||
| GREG MEYER | |||||||
| VP DEVELOPMENT | 40.00 | 115646 | 0 | 167 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 776420 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16127 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 85601 | FederatedCampaigns |
| Membership Dues | 47631 | MembershipDues |
| Government Grants | 26863 | GovernmentGrants |
| All Other Contributions | 3843861 | AllOtherContributions |
| Noncash Contributions | 59112 | NoncashContributions |
| Total Contributions | 4003956 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| HISTORIC TREE SALES | 900099 | 85568 | 85568 | |
| MAGAZINE ADVERTISING | 541800 | 58371 | 58371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 143939 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173434 | TotalRevenueColumn |
| Exclusion | $173,434 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1000 | TotalRevenueColumn |
| Exclusion | $1,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 722817 | Securities |
| Other | 1330 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 644695 | Securities |
| Other | 2036 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78122 | Securities |
| Other | -706 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77416 | TotalRevenueColumn |
| Exclusion | $77,416 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CANCELLED GRANTS | 900099 | 128916 | $128,916 |
| MISCELLANEOUS | 900099 | 18343 | $18,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 147259 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4547004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85568 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 58371 | UnrelatedBusinessRevenue |
| Exclusion | $399,109 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1481279 | Total |
| Program Services | 1481279 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569133 | Total |
| Program Services | 569133 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945415 | Total |
| Program Services | 531816 | ProgramServices |
| Management And General | 296667 | ManagementAndGeneral |
| Fundraising | 116932 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905446 | Total |
| Program Services | 428492 | ProgramServices |
| Management And General | 281367 | ManagementAndGeneral |
| Fundraising | 195587 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16418 | Total |
| Program Services | 14342 | ProgramServices |
| Management And General | 1098 | ManagementAndGeneral |
| Fundraising | 978 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48771 | Total |
| Program Services | 26283 | ProgramServices |
| Management And General | 13182 | ManagementAndGeneral |
| Fundraising | 9306 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74487 | Total |
| Program Services | 32650 | ProgramServices |
| Management And General | 29208 | ManagementAndGeneral |
| Fundraising | 12629 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19645 | Total |
| Program Services | 2980 | ProgramServices |
| Management And General | 8485 | ManagementAndGeneral |
| Fundraising | 8180 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26870 | Total |
| Management And General | 26870 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27986 | Total |
| Management And General | 27986 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456037 | Total |
| Program Services | 289585 | ProgramServices |
| Management And General | 63268 | ManagementAndGeneral |
| Fundraising | 103184 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212451 | Total |
| Program Services | 124703 | ProgramServices |
| Management And General | 29457 | ManagementAndGeneral |
| Fundraising | 58291 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188752 | Total |
| Program Services | 108797 | ProgramServices |
| Management And General | 44960 | ManagementAndGeneral |
| Fundraising | 34995 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81286 | Total |
| Program Services | 37527 | ProgramServices |
| Management And General | 40660 | ManagementAndGeneral |
| Fundraising | 3099 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46518 | Total |
| Program Services | 26510 | ProgramServices |
| Management And General | 11251 | ManagementAndGeneral |
| Fundraising | 8757 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20800 | Total |
| Program Services | 10862 | ProgramServices |
| Management And General | 5484 | ManagementAndGeneral |
| Fundraising | 4454 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| BAD DEBTS EXPENSE | 23083 | 23083 | |
| STATE REGISTRATIONS | 6883 | 6883 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5151260 | Total |
| Program Services | 3684959 | ProgramServices |
| Management And General | 903026 | ManagementAndGeneral |
| Fundraising | 563275 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3767276 | BOY |
| EOY | 3261880 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2062535 | BOY |
| EOY | 1263365 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8528 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31750 | BOY |
| EOY | 69758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 714042 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 632238 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102909 | BOY |
| EOY | 81804 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4433414 | BOY |
| EOY | 4496714 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13376 | BOY |
| EOY | 13376 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10411420 | BOY |
| EOY | 9195925 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180325 | BOY |
| EOY | 133249 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1323355 | BOY |
| EOY | 926439 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43312 | BOY |
| EOY | 4212 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153374 | BOY |
| EOY | 109183 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700366 | BOY |
| EOY | 1173083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5064121 | BOY |
| EOY | 4989678 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3616933 | BOY |
| EOY | 3002497 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 30667 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8711054 | BOY |
| EOY | 8022842 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10411420 | BOY |
| EOY | 9195925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -604256 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -83956 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3210752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3755281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8873827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6268991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4003956 | CurrentTaxYear |
| Total | 26112807 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 711147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143939 | CurrentTaxYear |
| Total | 1342893 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3327328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3970422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9584974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6425081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4147895 | CurrentTaxYear |
| Total | 27455700 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 27455700 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173434 | CurrentTaxYear |
| Total | 446135 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173434 | CurrentTaxYear |
| Total | 446135 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 148259 | CurrentTaxYear |
| Total | 148259 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3401775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4009982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9618831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6549918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4469588 | CurrentTaxYear |
| Total | 28050094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01590 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181710 | OtherCostOrOtherBasis |
| Depreciation | 147453 | Depreciation |
| Book Value | 34257 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159294 | OtherCostOrOtherBasis |
| Depreciation | 140655 | Depreciation |
| Book Value | 18639 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 373038 | OtherCostOrOtherBasis |
| Depreciation | 344130 | Depreciation |
| Book Value | 28908 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 81804 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $109,183 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 109183 | TotalOfAmounts |
| Total Revenue | 4547004 | TotalRevenue |
| Total Expenses | 5151260 | TotalExpenses |
| Excess Or Deficit For Year | -604256 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -83956 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -83956 | TotalAdjustments |
| Excess Or Deficit Per FS | -688212 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4369260 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -83956 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 35128 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -48828 | RevenueNotRptdF990 |
| Revenue Subtotal | 4418088 | RevenueSubtotal |
| Other Revenues Not Included | 128916 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 128916 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4547004 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5057472 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 35128 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 35128 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5022344 | ExpensesSubtotal |
| Other Expenses Not Included | 128916 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 128916 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5151260 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AF IS A NOT-FOR PROFIT ORGANIZATION INCORPORATED IN THE DISTRICT OF COLUMBIA AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A). AF IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON ANY NET ADVERTISING AND SALES REVENUE RELATED TO ITS PUBLICATIONS. AF DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2011. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CANCELLATION OF GRANT REVENUE 128,916. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | CANCELLATION OF GRANT REVENUE 128,916. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | REFORESTATION FOR MONARCH BUTTERFLIES, WATERSHED PROTECTION, ETC. | 171779 |
| ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | REFORESTATION, MANGROVE PROTECTION,URBAN PLANTINGS, GROUND WATER ISSUES, AND COMMUNITY PLANTINGS. | 226154 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | REFORESTATION AND GROUND WATER ISSUES. | 8800 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | REFORESTATION AND WATERSHED RESTORATION | 70397 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | REFORESTATION AND COMMUNITY PLANTINGS. | 82784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 559914 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 559914 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (20 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| ASIA | REFORESTATION | 118695 | WIRE |
| ASIA | REFORESTATION | 100000 | WIRE |
| ASIA | REFORESTATION | 27805 | WIRE |
| ASIA | REFORESTATION | 25000 | WIRE |
| ASIA | REFORESTATION | 12454 | WIRE |
| ASIA | REFORESTATION AND EDUCATION | 6000 | WIRE |
| NORTH AMERICA AND ASIA | REFUND CARBON SEQUESTRATION GRANT TO PARTNER | 35000 | CHECK |
| EUROPE | REFORESTATION | 25000 | WIRE |
| EUROPE | REFORESTATION | 25000 | WIRE |
| EUROPE | REFORESTATION | 19284 | WIRE |
| EUROPE | REFORESTATION | 13500 | WIRE |
| NORTH AMERICA | REFORESTATION | 71979 | WIRE |
| NORTH AMERICA | REFORESTATION AND IMPROVE WATER QUALITY | 25000 | WIRE |
| NORTH AMERICA | REFORESTATION | 25000 | WIRE |
| NORTH AMERICA | REFORESTATION | 19800 | WIRE |
| NORTH AMERICA | REFORESTATION | 12500 | WIRE |
| SOUTH AMERICA | REFORESTATION | 7800 | WIRE |
| SUB-SAHARAN AFRICA | REFORESTATION | 25000 | WIRE |
| SUB-SAHARAN AFRICA | REFORESTATION | 22597 | WIRE |
| SUB-SAHARAN AFRICA | REFORESTATION | 15000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 24 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: GRANTS FUNDS ARE GENERALLY DISBURSED AFTER RECEIPT AND REVIEW OF PHOTOS AND FORMAL PROJECT REPORTS DETAILING THE COMPLETION OF PROJECTS AND HOW FUNDS WERE EXPENDED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| USDA FOREST SERVICE | |||||||
| 101B SUN AVE NE | ALBUQUERQUE | NM | 87109 | 720564834 | 115 | 610262 | FOREST SERVICE PROJECTS TO REFOREST MANY NATIONAL FORESTS. |
| MUSKEGON CONSERVATION DISTRICT | |||||||
| 940 N VAN EYCK | MUSKEGON | MI | 49442 | 382333068 | 501C3 | 23883 | LOCAL EDUCATIONAL OUTREACH AND HELP TO PLANT 16,600 TREES. |
| CALCASIEU PARISH SCHOOL SYSTEM | |||||||
| 600 S SHATTUCK ST | LAKES CHARLES | LA | 70601 | 726000235 | 501C3 | 18707 | PLANT 1,000 TREES ON LOCAL PUBLIC SCHOOL LANDS. |
| DOGWOOD ARTS FESTIVAL INC | |||||||
| 602 SOUTH GAY STREET | KNOXVILLE | TN | 37902 | 626074113 | 501C3 | 12500 | RESTORE THE DOGWOOD TREE'S POPULATION TO EAST TN. |
| KESLING OUTDOOR EDUCATION PROGRAM | |||||||
| 306 EAST 18TH STREET | LA PORTE | IN | 46350 | 356006839 | 501C3 | 25000 | HELP STUDENTS PLANT 220 TREES. |
| TREE LAFAYETTE | |||||||
| 1915 SCOTT STREET | LAFAYETTE | IN | 47904 | 351896066 | 501C3 | 17250 | EDUCATIONAL EVENTS AND URBAN TREE PLANTINGS. |
| NATIONAL FOREST FOUNDATION | |||||||
| 803 2ND STREET STE A | DAVIS | CA | 95616 | 521786332 | 501C3 | 25000 | PLANT 6,500 TREES TO HELP RESTORE PREVIOUSLY BURNED LAND. |
| THE NATURE CONSERVANCY | |||||||
| PO BOX 20246 | CHARLESTON | SC | 29413 | 530242652 | 501C3 | 25000 | PLANT 125,000 LONGLEAF PINE SEEDLINGS. |
| NOOKSACK SALMON ENHANCEMENT ASSOCIATION | |||||||
| 2445 E BAKERVIEW RD | BELLINGHAM | WA | 98226 | 643104016 | 501C3 | 25000 | PLANT 40,000 TREES TO IMPROVE SALMON HABITAT. |
| TOWN OF MASSENA ELECTRIC DEPARTMENT | |||||||
| 71 E HATFIELD ST | MASSENA | NY | 13662 | 156001040 | 501C3 | 16000 | IMPROVE URBAN FORESTS IN MASSENA, NY. |
| TREES ATLANTA | |||||||
| 225 CHESTER AVE SE | ATLANTA | GA | 30316 | 581584758 | 501C3 | 25000 | IMPROVE URBAN FORESTS IN ATLANTA, GA. |
| WESTERN PENNSYLVANIA CONSERVANCY | |||||||
| 800 WATERFRONT DRIVE | PITTSBURGH | PA | 15222 | 251053485 | 501C3 | 25000 | PLANT 6,800 TREES IN URBAN AREAS IN PITTSBURGH, PA. |
| STATE OF CALIFORNIA - DEPARTMENT OF PARKS AND RECREATION | |||||||
| 200 PALM CANYON DRIVE | BORREGO SPRINGS | CA | 92004 | 680303606 | 115 | 373442 | CUYAMACA RANCHO STATE PARK-RESTORE FORESTS IN PORTIONS OF THE STATE PARK. |
| PINCHOT INSTITUTE | |||||||
| 1616 P STREET NW SUITE 100 | WASHINGTON | DC | 20036 | 521935342 | 501C3 | 33000 | BETTER COORDINATE COMMUNICATIONS STRATEGIES AT THE NATIONAL LEVEL. |
| LA CRUZ HABITAT PROTECTION PROJECT INC | |||||||
| 404 VICTORIA AVENUE | MCALLEN | TX | 78503 | 208448752 | 501C3 | 100000 | PLANT 200,000 TREES TO IMPROVE MONARCH BUTTERFLY HABITAT. |
| FRIENDS OF THE WILDLIFE CORRIDOR | |||||||
| 3325 GREEN JAY RD | ALAMO | TX | 78516 | 742847358 | 501C3 | CONNECT FOREST FRAGMENTS-PROVIDE HABITAT FOR OCELOTS AND MIGRATORY BIRDS. | |
| MOJAVE DESERT RESOURCE CONSERVATION DISTRICT | |||||||
| 14393 PARK AVENUE SUITE 200 | VICTORVILLE | CA | 92392 | 330466656 | 501C3 | 48450 | PLANT 51,000 TREES IN PREVIOUSLY BURNED AREAS. |
| SUSTAINABLE HARVEST INTERNATIONAL | |||||||
| 779 NORTH BEND ROAD | SURRY | ME | 04684 | 432023182 | 501C3 | PLANT 25,000 TREES. | |
| SUGAR PINE FOUNDATION | |||||||
| 1458 MT RAINIER DRIVE | SOUTH LAKE TAHOE | CA | 96150 | 251909869 | 501C3 | 7500 | PLANT 10,000 TREES AROUND LAKE TAHOE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 19 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GLOBAL RELEAF GRANT AWARDS ARE GENERALLY REIMBURSABLE AWARDS FOR WHICH WE REQUEST AND RECEIVE A PROJECT REPORT FORM BEFORE PROVIDING PAYMENT TO GRANTEES. THE PROJECT REPORT FORM REQUESTS: 1. A NARRATIVE RESPONSE TO QUESTIONS ON WHETHER AND HOW WELL THE GRANTEE HAS CARRIED OUT THE PROPOSED GRANT ACTIVITIES AND ACHEIVED PROPOSED OBJECTIVES; AND, 2. FINANCIAL AND BUDGET INFORMATION ON HOW THE REQUESTED GRANT AMOUNTS WERE EXPENDED, AS WELL AS INFORMATION ABOUT OTHER FUNDS AND SUPPORT DIRECTED TO THE PROJECT; AND, 3. PHOTOS THAT PROVIDE FURTHER DETAIL ON PLANTING SITES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT STEEN | |||||||||||||
| 255738 | 0 | 0 | 0 | 5655 | 0 | 0 | 0 | 4556 | 0 | 265949 | 0 | 0 | 0 |
| GERALD GRAY | |||||||||||||
| 149440 | 0 | 0 | 0 | 9360 | 0 | 0 | 0 | 7940 | 0 | 166740 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10385 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONATION DATE VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING | 1 | 38727 | STANDARD RATES |
| X | FURNITURE | 1 | 10000 | WHOLESALE PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | OUR INVESTMENT ADVISORS RECEIVE GIFTS OF STOCK TO AMERICAN FORESTS IN OUR ACCOUNT AND SELL THE SHARES IMMEDIATELY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | WITH A CHANGE IN LEADERSHIP AND A SHIFT IN FOCUS, THIS YEAR AMERICAN FORESTS DEVELOPED STRATEGIC INITIATIVES AND PUBLIC OUTREACH, WHICH IS DESIGNED TO BETTER ENGAGE AND EDUCATE THE PUBLIC AS WELL AS FURTHER OUR WORK IN THE SCIENTIFIC FIELDS. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | OUR PREVIOUS PROGRAM AREAS OF FOREST POLICY CENTER, URBAN FOREST CENTER AND GLOBAL RELEAF HAVE ALL BEEN INTEGRATED INTO THE NEW PROGRAM OF CONSERVATION AND PUBLIC POLICY. BECAUSE NATURE KNOWS NO BOUNDS BETWEEN URBAN AND RURAL SETTINGS, IT WAS IMPORTANT TO CENTRALIZE ALL OF OUR FOREST RESTORATION AND POLICY WORK, ALLOWING THE VARIOUS COMPONENTS TO BETTER INFORM AND GUIDE ONE ANOTHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE RECEIVES THE COMPLETED IRS FORM 990 TO REVIEW. AFTER THEY REVIEW IT, THE FORM IS DISTRIBUTED TO THE FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO COMPLETE THE ANNUAL CONFLICTS QUESTIONNAIRE. ANY CONFLICTS DISCLOSED IN THIS PROCESS ARE RESOLVED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION REVIEW INCLUDED REVIEWING 990S OF SIMILAR ORGANIZATIONS, INCLUDING THREE OF OUR TOP COMPETITORS: AMERICAN FOREST FOUNDATION, NATIONAL FOREST FOUNDATION, AND THE ARBOR DAY FOUNDATION. NON-PROFIT SALARY SURVEYS WERE ALSO CONSULTED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 IS MADE AVAILABLE ON ITS OWN WEBSITE, ANOTHER'S WEBSITE, AND UPON REQUEST. THE FORM 1023 AND 990-T ARE MADE AVAILABLE ONLY UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -83,956. |
| OVERSIGHT OF AUDIT: | FORM 990, PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
Comments