NEW ENGLAND FORESTRY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND FORESTRY FOUNDATION INC (EIN 04-2024022)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-11-20
- IRS object ID
- 201213259349300206
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-20T08:54:05-06:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203985546 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON O'CONNOR FERON & CARUCCI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 AUDUBON ROAD SUITE 104 | AddressLine1 |
| City | WAKEFIELD | City |
| State | MA | State |
| ZIP Code | 01880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042024022 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND FORESTRY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWE | NameControl |
| Phone | 9789526856 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 FOSTER STREET | AddressLine1 |
| City | LITTLETON | City |
| State | MA | State |
| ZIP Code | 014604346 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT PERSCHEL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9789526856 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD K O'CONNOR | Name |
| PTIN | P00451256 | PTIN |
| Phone | 7819143400 | Phone |
| Date Prepared | 2012-11-05 | DatePrepared |
| 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 | ROBERT PERSCHEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 FOSTER STREET | AddressLine1 |
| City | LITTLETON | City |
| State | MA | State |
| ZIP Code | 014604346 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2811234 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NEWENGLANDFORESTRY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE NEW ENGLAND FORESTRY FOUNDATION IS DEDICATED TO PROVIDING FOR THE CONSERVATION AND ECOLOGICALLY SOUND MANAGEMENT OF PRIVATELY OWNED FORESTLANDS IN NEW ENGLAND, THROUGHOUT THE AMERICAS AND BEYOND. THIS MISSION ENCOMPASSES: EDUCATING LANDOWNERS, FORESTERS, FOREST PRODUCTS INDUSTRIES, AND THE GENERAL PUBLIC ABOUT THE BENEFITS OF FOREST STEWARDSHIP AND MULTI-GENERATIONAL FORESTLAND PLANNING. PERMANENTLY PROTECTING FORESTS THROUGH GIFTS AND ACQUISITIONS OF LAND FOR THE BENEFIT OF FUTURE GENERATIONS. ACTIVELY MANAGING FOUNDATION LANDS AS DEMONSTRATION AND EDUCATIONAL FORESTS. CONSERVATION, THROUGH SUSTAINABLE YIELD FORESTRY, OF A WORKING LANDSCAPE THAT SUPPORTS ECONOMIC WELFARE AND QUALITY OF LIFE. SUPPORTING THE DEVELOPMENT AND IMPLEMENTATION OF FOREST POLICY AND FOREST PRACTICES THAT ENCOURAGE AND SUSTAIN PRIVATE OWNERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 82 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1444405 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1237524 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 396596 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 354205 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 529025 | InvestmentIncomePriorYear |
| Investment Income Current Year | 199698 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17478 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6800 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2387504 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1798227 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 664728 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 708158 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 340041 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 967442 | OtherExpensePriorYear |
| Other Expenses Current Year | 1201632 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1632170 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1922290 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 755334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -124063 | RevenuesLessExpensesCY |
| Total Assets BOY | 35540675 | TotalAssetsBOY |
| Total Assets EOY | 35437316 | TotalAssetsEOY |
| Total Liabilities BOY | 437684 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 456272 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35102991 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34981044 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NEW ENGLAND FORESTRY FOUNDATION IS DEDICATED TO PROVIDING FOR THE CONSERVATION AND ECOLOGICALLY SOUND MANAGEMENT OF PRIVATELY OWNED FORESTLANDS IN NEW ENGLAND, THROUGHOUT THE AMERICAS AND BEYOND. THIS MISSION ENCOMPASSES: EDUCATING LANDOWNERS, FORESTERS, FOREST PRODUCTS INDUSTRIES, AND THE GENERAL PUBLIC ABOUT THE BENEFITS OF FOREST STEWARDSHIP AND MULTI-GENERATIONAL FORESTLAND PLANNING. PERMANENTLY PROTECTING FORESTS THROUGH GIFTS AND ACQUISITIONS OF LAND FOR THE BENEFIT OF FUTURE GENERATIONS. ACTIVELY MANAGING FOUNDATION LANDS AS DEMONSTRATION AND EDUCATIONAL FORESTS. CONSERVATION, THROUGH SUSTAINABLE YIELD FORESTRY, OF A WORKING LANDSCAPE THAT SUPPORTS ECONOMIC WELFARE AND QUALITY OF LIFE. SUPPORTING THE DEVELOPMENT AND IMPLEMENTATION OF FOREST POLICY AND FOREST PRACTICES THAT ENCOURAGE AND SUSTAIN PRIVATE OWNERSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 520209 | Expense |
| Revenue | 40671 | Revenue |
| Description | EDUCATION AND OUTREACH ARE CENTRAL TO NEFFS MISSION TO RAISE AWARENESS FOR THOUGHTFUL, LONG-TERM STEWARDSHIP OF NEW ENGLANDS FORESTS. NEFF REGULARLY HOSTS A VARIETY OF ACTIVITIES TO CONNECT WITH LOCAL COMMUNITIES AND STAKEHOLDERS INCLUDING WORKSHOPS FOR INDUSTRY PROFESSIONALS; PUBLIC WALKS TO SHOWCASE TIMBER HARVESTS AT OUR COMMUNITY FORESTS; VOLUNTEER TRAINING SESSIONS; AND FOREST DEDICATION CELEBRATIONS. NEFF CURRENTLY SUPPORTS 81 VOLUNTEER FOREST STEWARDS WHO PROVIDE AN IMPORTANT OPPORTUNITY TO BUILD CONNECTIONS WITH THE COMMUNITIES IN WHICH OUR PROPERTIES ARE LOCATED. NEFFS FOREST STEWARDS HELP BUILD AWARENESS OF THE IMPORTANCE OF SUSTAINABLE FOREST MANAGEMENT; THEY FOSTER A LOCAL SENSE OF PLACE; THEY HELP TO BUILD NEFFS CONSTITUENCY THROUGHOUT THE REGION; THEY BRING LOCAL CONCERNS AND EXPERTISE INTO OUR FOREST MANAGEMENT DECISIONS; AND THEY HELP TO REDUCE VANDALISM ON OUR PROPERTIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 394218 | Expense |
| Revenue | 255041 | Revenue |
| Description | THE LAND PROTECTION PROGRAM AT NEFF IS RESPONSIBLE CHIEFLY FOR ACQUIRING, THROUGH GIFTS AND PURCHASES, LANDS IN FEE WHICH NEFF MANAGES AS ADDITIONS TO ITS COMMUNITY FOREST PORTFOLIO. THE PROGRAM ALSO WORKS WITH LANDOWNERS TO PROTECT THEIR FORESTED PROPERTIES THROUGH CONSERVATION EASEMENTS, WHICH GENERALLY ARE DONATED BUT SOMETIMES ARE PURCHASED. NEFF FREQUENTLY FORMS ALLEGIANCES WITH OTHER NON-PROFIT CONSERVATION ENTITIES TO ACCOMPLISH ITS LAND CONSERVATION GOALS. NEW PROJECTS OFTEN START THROUGH REFERRALS FROM FORESTERS AND CONSERVATION GROUPS THAT ARE FAMILIAR WITH NEFF'S SPECIAL NICHE IN THE REALM OF LAND CONSERVATION, WHICH IS THE PROTECTION OF WOODLANDS THAT WILL STAY IN ACTIVE FOREST PRODUCTION. PROGRAM STAFF ALSO MAKES OCCASIONAL PRESENTATIONS TO GATHERINGS OF LAND TRUSTS AND LANDOWNERS TO ADVISE THEM OF VARIOUS FORESTLAND CONSERVATION OPTIONS. THE AMOUNT OF LAND PROTECTED EITHER IN FEE OR THROUGH CONSERVATION EASEMENTS TENDS TO RANGE FROM SEVERAL HUNDRED TO A FEW THOUSAND ACRES EACH FISCAL YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 429167 | Expense |
| Revenue | 109070 | Revenue |
| Description | THE CONSERVATION EASEMENT PROGRAM AT NEFF IS RESPONSIBLE FOR ACQUIRING AND MONITORING CONSERVATION EASEMENTS ACQUIRED BY NEFF THROUGH GIFT OR PURCHASE. AS OF YEAR END, THE PROGRAM WAS RESPONSIBLE FOR THE PROTECTION AND MONITORING OF 145 CONSERVATION EASEMENTS COVERING 1,144,653 ACRES IN 7 STATES. TO MONITOR EASEMENTS, NEFF CONDUCTS ANNUAL SURVEYS WITH LANDOWNERS TO DETERMINE IF ANY CHANGES HAVE OCCURED IN OWNERSHIP OR MANAGEMENT OF THE LAND WHICH IS ENCUMBERED BY THE CONSERVATION EASEMENT. NEFF ALSO CONDUCTS SITE VISITS TO EACH EASEMENT AT LEAST ONCE EVERY FOUR YEARS ON A ROTATING BASIS TO TOUR THE PROPERTY AND MONITOR FOR ANY VIOLATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1343594 | 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 | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | 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 | 1 | 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 | 1 | 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 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 12 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT PERSCHEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9789526856 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 FOSTER STREET | AddressLine1 |
| City | LITTLETON | City |
| State | MA | State |
| ZIP Code | 014604346 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| ROBERT PERSCHEL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 22238 | 0 | 0 | |
| TIMOTHY A INGRAHAM | |||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| ROBERT ACKERMAN | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| PHILIP Y DENORMANDIE | |||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| DAVID B KITTREDGE JR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LINDSEY BRACE MARTINEZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| FREDERICK J WEYERHAEUSER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RUTH KENNEDY SUDDUTH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JAMES COULL | |||||||
| CLERK/DIRECTOR | 4.00 | X | X | 0 | 0 | 0 | |
| WINSLOW DUKE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JONATHAN KEYES | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RICHARD PERKINS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| IRENE SEDGWICK BRIEDIS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ERNEST W FOSTER JR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RUPERT GRANTHAM | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ELIZABETH NICHOLS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BYRON W STUTZMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN F HEMENWAY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LYNN LYFORD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 119000 | 0 | 6402 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 141238 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6402 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 178044 | GovernmentGrants |
| All Other Contributions | 1059480 | AllOtherContributions |
| Total Contributions | 1237524 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TIMBER SALES | Description |
| Business Code | 110000 | BusinessCode |
| Total Revenue Column | 354205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 354205 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 354205 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149121 | TotalRevenueColumn |
| Exclusion | $149,121 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6800 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6800 | TotalRevenueColumn |
| Exclusion | $6,800 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1003584 | Securities |
| Other | 60000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1002287 | Securities |
| Other | 10720 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1297 | Securities |
| Other | 49280 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50577 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50577 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1798227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 404782 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $155,921 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Program Services | 12500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585188 | Total |
| Program Services | 270198 | ProgramServices |
| Management And General | 165887 | ManagementAndGeneral |
| Fundraising | 149103 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76474 | Total |
| Program Services | 46738 | ProgramServices |
| Management And General | 18902 | ManagementAndGeneral |
| Fundraising | 10834 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46496 | Total |
| Program Services | 19750 | ProgramServices |
| Management And General | 13649 | ManagementAndGeneral |
| Fundraising | 13097 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97614 | Total |
| Program Services | 97425 | ProgramServices |
| Fundraising | 189 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28120 | Total |
| Program Services | 27356 | ProgramServices |
| Management And General | 382 | ManagementAndGeneral |
| Fundraising | 382 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38417 | Total |
| Program Services | 19496 | ProgramServices |
| Management And General | 8840 | ManagementAndGeneral |
| Fundraising | 10081 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498293 | Total |
| Program Services | 385886 | ProgramServices |
| Management And General | 15811 | ManagementAndGeneral |
| Fundraising | 96596 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15453 | Total |
| Program Services | 3670 | ProgramServices |
| Fundraising | 11783 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7346 | Total |
| Program Services | 5346 | ProgramServices |
| Management And General | 507 | ManagementAndGeneral |
| Fundraising | 1493 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9266 | Total |
| Program Services | 5453 | ProgramServices |
| Management And General | 876 | ManagementAndGeneral |
| Fundraising | 2937 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28527 | Total |
| Program Services | 26101 | ProgramServices |
| Management And General | 332 | ManagementAndGeneral |
| Fundraising | 2094 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14680 | Total |
| Program Services | 11471 | ProgramServices |
| Management And General | 583 | ManagementAndGeneral |
| Fundraising | 2626 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12213 | Total |
| Program Services | 8271 | ProgramServices |
| Management And General | 2122 | ManagementAndGeneral |
| Fundraising | 1820 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69905 | Total |
| Program Services | 63868 | ProgramServices |
| Management And General | 2521 | ManagementAndGeneral |
| Fundraising | 3516 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14155 | Total |
| Program Services | 7352 | ProgramServices |
| Management And General | 1990 | ManagementAndGeneral |
| Fundraising | 4813 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASE OF CONSERVATIO | 103000 | 103000 | 0 | 0 |
| REPAIRS AND MAINTINENCE | 62101 | 46076 | 3007 | 13018 |
| COMMISSION EXPENSE | 56670 | 56670 | 0 | 0 |
| PUBLICATION AND COMMUNI | 42340 | 33988 | 257 | 8095 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103532 | Total |
| Program Services | 92979 | ProgramServices |
| Management And General | 2989 | ManagementAndGeneral |
| Fundraising | 7564 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1922290 | Total |
| Program Services | 1343594 | ProgramServices |
| Management And General | 238655 | ManagementAndGeneral |
| Fundraising | 340041 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252532 | BOY |
| EOY | 290947 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2046867 | BOY |
| EOY | 634805 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69120 | BOY |
| EOY | 76250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6048 | BOY |
| EOY | 2344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22118617 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 584772 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21544985 | BOY |
| EOY | 21533845 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4940892 | BOY |
| EOY | 6118434 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6680231 | BOY |
| EOY | 6780691 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35540675 | BOY |
| EOY | 35437316 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75523 | BOY |
| EOY | 158373 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26489 | BOY |
| EOY | 21250 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335672 | BOY |
| EOY | 264649 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437684 | BOY |
| EOY | 456272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22034845 | BOY |
| EOY | 21973013 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8963886 | BOY |
| EOY | 8903771 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4104260 | BOY |
| EOY | 4104260 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35102991 | BOY |
| EOY | 34981044 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35540675 | BOY |
| EOY | 35437316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -124063 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2116 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3674531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2734134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1312612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1529821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1239323 | CurrentTaxYear |
| Total | 10490421 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3674531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2734134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1312612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1529821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1239323 | CurrentTaxYear |
| Total | 10490421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 682737 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9807684 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155922 | CurrentTaxYear |
| Total | 729861 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11220282 | TotalSupport |
| Gross Receipts From Admissions Etc | 1865337 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 145 | TotalNumberOfEasements |
| Total Acreage | 1144653.00 | TotalAcreage |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 7 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 1740.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 81869 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2167115 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 75256 | InvestmentEarningsOrLosses |
| Other Expenditures | 16409 | OtherExpenditures |
| End Of Year Balance | 2225962 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2059809 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 122126 | InvestmentEarningsOrLosses |
| Other Expenditures | 14820 | OtherExpenditures |
| End Of Year Balance | 2167115 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1414050 | BeginningOfYearBalance |
| Contributions | 500000 | Contributions |
| Investment Earnings Or Losses | 158097 | InvestmentEarningsOrLosses |
| Other Expenditures | 12338 | OtherExpenditures |
| End Of Year Balance | 2059809 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1644456 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -219866 | InvestmentEarningsOrLosses |
| Other Expenditures | 10540 | OtherExpenditures |
| End Of Year Balance | 1414050 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.28930 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.24920 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.46150 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20166081 | InvestmentCostOrOtherBasis |
| Book Value | 20166081 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1562286 | InvestmentCostOrOtherBasis |
| Depreciation | 361990 | Depreciation |
| Book Value | 1200296 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 258654 | InvestmentCostOrOtherBasis |
| Depreciation | 115300 | Depreciation |
| Book Value | 143354 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 131596 | InvestmentCostOrOtherBasis |
| Depreciation | 107482 | Depreciation |
| Book Value | 24114 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21533845 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 126 |
| LOAN ORIGINATION COSTS, NET | 1555 |
| BENEFICIAL INTEREST IN TRUST | 6779010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6780691 | TotalBookValueOtherAssets |
| Total Revenue | 1798227 | TotalRevenue |
| Total Expenses | 1922290 | TotalExpenses |
| Excess Or Deficit For Year | -124063 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -100783 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 1799 | DonatedServicesAndFacilities |
| Other | $101,100 | OtherAmount |
| Total Adjustments | 2116 | TotalAdjustments |
| Excess Or Deficit Per FS | -121947 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1899829 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1799 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 101100 | OtherRevenues |
| Revenue Not Rptd F990 | 102899 | RevenueNotRptdF990 |
| Revenue Subtotal | 1796930 | RevenueSubtotal |
| Other Revenues Not Included | 1297 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1297 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1798227 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2021776 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 100783 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 100783 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1920993 | ExpensesSubtotal |
| Other Expenses Not Included | 1297 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1297 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1922290 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: | PART II, LINE 3: | THE FOUNDATION DOES NOT RECORD REVENUE ON DONATED EASEMENTS. THE PURCHASE COST OF EASEMENTS IS EXPENSED IN THE YEAR OF PURCHASE. NO BALANCE SHEET ASSET OR LIABILITY IS INCLUDED FOR PURCHASED OR DONATED EASEMENTS, HOWEVER IF AN EASEMENT IS PLACED ON A FOUNDATION FOREST, IMPAIRMENT ON THE FOUNDATION FOREST IS RECORDED. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE OVERALL FINANCIAL OBJECTIVE FOR THE ASSETS OF THE ENDOWMENT FUND IS TO PROVIDE SUPPORT FOR BOTH THE OPERATING BUDGET AND THE NEEDS OF THE RESTRICTED FUNDS, WHILE MAINTAINING OR INCREASING THE PURCHASING POWER OF THE FUND. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN TRUST 101,100. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN TRUST 101,100. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON FINANCIAL STATEMENTS NETTED AGAINST LOSS FOR TAX PRESENTATION 1,297. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NET UNREALIZED LOSSES 100,783. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON FINANCIAL STATEMENTS NETTED AGAINST LOSS FOR TAX PRESENTATION 1,297. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN LAND TRUST INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 679 MOHAWK TRAIL RTE 2 | AddressLine1 |
| City | SHELBURNE FALLS | City |
| State | MA | State |
| ZIP Code | 01370 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 222744488 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 12500 | AmountOfCashGrant |
| Purpose Of Grant | PURCHASE OF CONSERVATION RESTRICTION OVER APPROXIMATELY 35 ACRES OF FOREST IN HAWLEY, MASSACHUSETTS. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | 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: THE FOUNDATION REVIEWS THE USE OF GRANTS BY DONEE ORGANIZATIONS ON AN ONGOING BASIS TO ENSURE THAT THE FUNDS ARE BEING USED FOR THE INTENDED PURPOSE AND ARE IN LINE WITH THE FOUNDATION'S MISSION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNN LYFORD | NamePerson |
| Base Compensation Filing Org | 119000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6402 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 125402 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | LYNN LYFORD - $59,500 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KEITH ROSS | |||
| FORMER BOARD OF DIRECTORS MEMBER | 30778 | THE FOUNDATION ENTERED INTO A CONSULTING AGREEMENT WITH A FORMER BOARD OF DIRECTORS MEMBER DURING THE YEAR. THE AGREEMENT ALLOWS FOR UP TO 420 HOURS OF SERVICE AT $100 PER HOUR. | 0 |
| LANDVEST | |||
| TWO CURRENT BOARD MEMBERS AND ONE FORMER BOARD MEMBER | 30778 | THE FOUNDATION ENTERED INTO AN AGREEMENT FOR CONSULTING SERVICES. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 171122 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV - MARKET PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT AND THE FINANCE COMMITTEE HAVE REVIEWED THE IRS FORM 990 PRIOR TO APPROVAL BASED ON A REVIEW RUBRIC. THE FINANCE COMMITTEE FORMALLY APPROVES THE IRS FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OF THE DIRECTORS ANNUALLY AFFIRMS IN WRITING THAT HE/SHE COMPLIES WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY. IF CIRCUMSTANCES ARISE DURING THE YEAR THAT PRESENT A CONFLICT OF INTEREST HE/SHE IS REQUIRED TO DISCLOSE THE CONFLICT TO THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON POSITION REQUIREMENTS, QUALIFICATIONS, EXPERIENCE, AND SERVICE. REGIONALLY APPROPRIATE COMPARABILITY DATA IS USED IN EVALUATING COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -100,783. DONATED SERVICES AND USE OF FACILITIES: 1,799. CHANGE IN BENEFICIAL INTEREST IN TRUST 101,100. TOTAL TO FORM 990, PART XI, LINE 5: 2,116. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| NEW ENGLAND FORESTRY FOUNDATION'S BOARD OF DIRECTORS OVERSEES THE FINANCIAL STATEMENT AUDIT. THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND FORMALLY APPROVES THEM PRIOR TO FILING. |
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