AMERICAN FORESTS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FORESTS (EIN 53-0196544)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-22
- IRS object ID
- 201102039349300115
- Schema version
- 2010v3.2
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-22T13:55:30-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 NO 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 | 2011-07-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SORRELLS CPA | Name |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6973526 | 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 | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 60303 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8873827 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6268991 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 711147 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 156090 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4018 | InvestmentIncomePriorYear |
| Investment Income Current Year | 130107 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5647 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23006 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9594639 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6578194 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1148451 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2110216 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1710027 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1706999 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 50200 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 487936 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1938844 | OtherExpensePriorYear |
| Other Expenses Current Year | 1459325 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4797322 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5326740 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4797317 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1251454 | RevenuesLessExpensesCY |
| Total Assets BOY | 8078777 | TotalAssetsBOY |
| Total Assets EOY | 10411420 | TotalAssetsEOY |
| Total Liabilities BOY | 763326 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1700366 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7315451 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8711054 | 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2501996 | Expense |
| Grants | 1892390 | Grants |
| Revenue | 77658 | Revenue |
| Description | GLOBAL RELEAF CENTER: AMERICAN FORESTS CREATED GLOBAL RELEAF IN 1990 AS AN ENVIRONMENTAL EDUCATION AND ACTION INITIATIVE TO ADDRESS THE GROWING NEED TO RESTORE DAMAGED AND DEGRADED ECOSYSTEMS THROUGH TREE PLANTING. SINCE THAT TIME, GLOBAL RELEAF HAS SUPPORTED PROJECTS THAT HAVE PLANTED MILLIONS OF TREES IN AREAS DAMAGED BY NATURAL CAUSES OR HUMAN ACTIVITY, IN EVERY STATE IN THE U.S. AND IN 38 COUNTRIES AROUND THE WORLD. WORKING WITH LOCAL PARTNERS, AMERICAN FORESTS HAS HELPED RESTORE AREAS THAT HAVE BEEN DEVASTATED BY MAJOR NATURAL DISTURBANCES, LIKE THE GULF COAST COMMUNITIES AFTER HURRICANE KATRINA, BY REPLANTING NEW TREES AS QUICKLY AS POSSIBLE. AND EACH YEAR, MANY OF OUR PROJECTS IN WESTERN FORESTS ARE AIMED AT REPLANTING AREAS THAT CAN NO LONGER REGENERATE NATURALLY BECAUSE OF HIGH-INTENSITY WILDFIRES. SOME PROJECTS ARE FOCUSED SPECIFICALLY ON PROVIDING FOOD AND SHELTER FOR BIRDS AND ANIMALS AS THEIR HABITATS ARE DESTROYED OR DEGRADED BY CLIMATE CHANGE, WILDFIRE, HUMAN ACTIVITY, OR A NUMBER OF OTHER CAUSES. WE ARE WORKING WITH HURON MANISTEE NATIONAL FOREST TO PLANT 402,000 TREES OVER 369 ACRES TO RESTORE THE UNIQUE HABITAT OF THE ENDANGERED KIRTLAND'S WARBLER. WE ARE ALSO WORKING TO REFOREST PARTS OF THE MICOACAN PRESERVE IN MEXICO TO RESTORE THE OYAMEL FIR FORESTS THAT THE MONARCH BUTTERFLY RELIES ON FOR WINTER HABITAT. WE ALSO ADDRESS ENVIRONMENTAL AND SOCIETAL NEEDS IN URBAN AREAS. IN CITIES, THE ENVIRONMENTAL IMPACT OF A SINGLE TREE MAY BE PROPORTIONALLY MUCH GREATER THAN IN THE WILDERNESS. URBAN TREE-PLANTING PROJECTS MAY INCREASE THE FOREST CANOPY, PROVIDING SHADE TO HELP COOL AND BEAUTIFY URBAN NEIGHBORHOODS. EXPANDING THE URBAN FOREST ALSO ENHANCES THE CITY'S NATURAL WATER MANAGEMENT SYSTEM, SAVING CITY BUDGETS. SOME OTHER URBAN FOREST BENEFITS INCLUDE REDUCING AIR CONDITIONING COSTS BY SHADING A HEAT PUMP COMPRESSOR, FIGHTING THE EPIDEMIC OF CHILDHOOD ASTHMA BY CAPTURING PARTICULATE AIR POLLUTION, AND STORING CARBON FROM EMISSIONS. WE PROVIDE GRANTS TO LEVERAGE COMMUNITY RESOURCES FOR A VARIETY OF PROJECTS, INCLUDING STREAMSIDE FOREST BUFFERS, STREET TREES, AND OPEN-SPACE PLANTINGS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 514036 | Expense |
| Revenue | 6576 | Revenue |
| Description | URBAN CENTER: AMERICAN FORESTS HAS PARTNERED WITH PUBLIC AND PRIVATE ORGANIZATIONS FOR MORE THAN TWO DECADES ON A WIDE RANGE OF POLICY, EDUCATION, AND TREE-PLANTING ACTIVITIES TO DEVELOP THE FIELD AND PRACTICE OF URBAN FORESTRY, TO ADVANCE SCIENCE-BASED INFORMATION ON THE ENVIRONMENTAL AND SOCIETAL VALUES OF URBAN FORESTS, AND TO BUILD GREATER PUBLIC AWARENESS OF THESE VALUES AMONG CITY RESIDENTS AND POLICYMAKERS. OVER THE PAST 15 YEARS, AMERICAN FORESTS HAS CONDUCTED URBAN ECOSYSTEM ANALYSES IN MORE THAN 40 METROPOLITAN AREAS AROUND THE U.S., DOCUMENTING THE LOSS OF FOREST COVER AND ESTIMATING THE FINANCIAL VALUE OF THE ECOSYSTEM SERVICES THAT FORESTS PROVIDE.URBAN FORESTS ARE A VITAL PART OF FUNCTIONING URBAN ECOSYSTEMS AND SUSTAINABLE CITIES. URBAN FORESTS CAN SIGNIFICANTLY REDUCE STORM WATER RUNOFF, ABSORB DANGEROUS CHEMICALS AND OTHER POLLUTANTS IN THE SOIL, REDUCE AIRBORNE POLLUTANTS, SEQUESTER AND STORE CARBON DIOXIDE, CONSERVE ENERGY THROUGH SHADING, PROVIDE URBAN BIRD AND WILDLIFE HABITAT, AND IMPROVE THE QUALITY OF LIFE FOR URBAN RESIDENTS. PORTLAND, OREGON, FOR EXAMPLE, IS TRYING TO INCREASE ITS URBAN FOREST CANOPY FROM 26 PERCENT OF THE CITY TO 33 PERCENT BY PLANTING 83,000 TREES TO HELP MANAGE STORM WATER AND FOR OTHER ENVIRONMENTAL BENEFITS. OTHER MAJOR CITIES - INCLUDING BOSTON, CHICAGO, LOS ANGELES, NEW YORK, AND PHOENIX - ALSO HAVE INITIATIVE TO INCREASE THEIR FOREST CANOPIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 504659 | Expense |
| Grants | 217826 | Grants |
| Description | POLICY CENTER: AMERICAN FORESTS ADVOCATES FOR THE PROTECTION AND RESTORATION OF HEALTHY FOREST ECOSYSTEMS. WE WORK WITH PUBLIC AND PRIVATE PARTNERS TO DEVELOP SCIENCE-BASED INFORMATION ABOUT THE SIGNIFICANT ENVIRONMENTAL AND SOCIETAL VALUES OF FORESTS AND WE COMMUNICATE THOSE VALUES TO THE PUBLIC AND POLICYMAKERS TO HEIGHTEN AWARENESS. WE SERVE AS A VOICE OF MODERATION ON FOREST POLICY ISSUES, ENCOURAGING CIVIL DIALOGUE AND OPEN, INCLUSIVE PROCESSES TOWARD FINDING COMMON-GROUND SOLUTIONS. WE ALSO HELP LOCAL PARTNERS IN RURAL AND URBAN COMMUNITIES THROUGHOUT THE COUNTRY BUILD CAPACITY TO PARTICIPATE IN POLICY DECISION-MAKING AND TO DEVELOP DEMONSTRATION PROJECTS FOR COLLABORATIVE ACTION AND LEARNING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 410864 | Expense |
| Revenue | 71857 | Revenue |
| Description | COMMUNICATIONS & AF MAGAZINE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 410864 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 71857 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3931555 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | 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 | 0 | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 24 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 |
| 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 NO 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 | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| TOM LANNIN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| CAROLINE GABEL | |||||||
| IMMEDIATE PAST CHAIR | 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 | ||
| BRUCE LISMAN | |||||||
| 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 | ||
| ANN NICHOLS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN SARFATI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH GANGLOFF | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 111177 | 0 | 6093 | ||
| GERALD GRAY | |||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | X | 137780 | 0 | 22684 | ||
| GARY MOLL | |||||||
| VP, URBAN FORESTS | 40.00 | 129901 | 0 | 3947 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 378858 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32724 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCALE FINANCE LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 110404 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CFO SERVICES | DescriptionOfServices |
| Compensation | 132785 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 91552 | FederatedCampaigns |
| Membership Dues | 73980 | MembershipDues |
| Government Grants | 35621 | GovernmentGrants |
| All Other Contributions | 6067838 | AllOtherContributions |
| Total Contributions | 6268991 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| HISTORIC TREE SALES | 900099 | 76075 | 76075 | |
| MAGAZINE ADVERTISING | 541800 | 60303 | 60303 | |
| MAGAZINE SALES | 900099 | 11554 | 11554 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8158 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 156090 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105669 | TotalRevenueColumn |
| Exclusion | $105,669 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19168 | TotalRevenueColumn |
| Exclusion | $19,168 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 419770 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 395332 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24438 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24438 | TotalRevenueColumn |
| Exclusion | $24,438 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3838 | TotalRevenueColumn |
| Exclusion | $3,838 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3838 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6578194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95787 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 60303 | UnrelatedBusinessRevenue |
| Exclusion | $153,113 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1558729 | Total |
| Program Services | 1558729 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551487 | Total |
| Program Services | 551487 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424182 | Total |
| Program Services | 281787 | ProgramServices |
| Management And General | 136523 | ManagementAndGeneral |
| Fundraising | 5872 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023920 | Total |
| Program Services | 507783 | ProgramServices |
| Management And General | 297462 | ManagementAndGeneral |
| Fundraising | 218675 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45524 | Total |
| Program Services | 24654 | ProgramServices |
| Management And General | 11528 | ManagementAndGeneral |
| Fundraising | 9342 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109152 | Total |
| Program Services | 52206 | ProgramServices |
| Management And General | 16508 | ManagementAndGeneral |
| Fundraising | 40438 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104221 | Total |
| Program Services | 59130 | ProgramServices |
| Management And General | 28318 | ManagementAndGeneral |
| Fundraising | 16773 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Management And General | 11000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40247 | Total |
| Program Services | 13177 | ProgramServices |
| Management And General | 27070 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50200 | Total |
| Fundraising | 50200 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17278 | Total |
| Management And General | 17278 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721012 | Total |
| Program Services | 505809 | ProgramServices |
| Management And General | 174913 | ManagementAndGeneral |
| Fundraising | 40290 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66766 | Total |
| Program Services | 42497 | ProgramServices |
| Management And General | 2032 | ManagementAndGeneral |
| Fundraising | 22237 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94235 | Total |
| Program Services | 58636 | ProgramServices |
| Management And General | 13154 | ManagementAndGeneral |
| Fundraising | 22445 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62181 | Total |
| Management And General | 62181 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238926 | Total |
| Program Services | 139356 | ProgramServices |
| Management And General | 57957 | ManagementAndGeneral |
| Fundraising | 41613 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120835 | Total |
| Program Services | 88189 | ProgramServices |
| Management And General | 32582 | ManagementAndGeneral |
| Fundraising | 64 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62998 | Total |
| Program Services | 36761 | ProgramServices |
| Management And General | 15133 | ManagementAndGeneral |
| Fundraising | 11104 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19458 | Total |
| Program Services | 11354 | ProgramServices |
| Management And General | 3430 | ManagementAndGeneral |
| Fundraising | 4674 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -10611 | Total |
| Management And General | -14820 | ManagementAndGeneral |
| Fundraising | 4209 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5326740 | Total |
| Program Services | 3931555 | ProgramServices |
| Management And General | 907249 | ManagementAndGeneral |
| Fundraising | 487936 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 160 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5874237 | BOY |
| EOY | 3767276 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978124 | BOY |
| EOY | 2062535 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23318 | BOY |
| EOY | 31750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 752775 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 649866 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61796 | BOY |
| EOY | 102909 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118293 | BOY |
| EOY | 4433414 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9633 | BOY |
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 | 8078777 | BOY |
| EOY | 10411420 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528172 | BOY |
| EOY | 180325 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182202 | BOY |
| EOY | 1323355 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40739 | BOY |
| EOY | 43312 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12213 | BOY |
| EOY | 153374 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763326 | BOY |
| EOY | 1700366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4146828 | BOY |
| EOY | 5064121 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3168623 | BOY |
| EOY | 3616933 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7315451 | BOY |
| EOY | 8711054 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8078777 | BOY |
| EOY | 10411420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1251454 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 144149 | 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 | 1409248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3210752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3755281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8873827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6268991 | CurrentTaxYear |
| Total | 23518099 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 711147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156090 | CurrentTaxYear |
| Total | 1371542 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1581836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3327328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3970422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9584974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6425081 | CurrentTaxYear |
| Total | 24889641 | 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 | 24889641 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124837 | CurrentTaxYear |
| Total | 313927 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124837 | CurrentTaxYear |
| Total | 313927 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1623062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3401775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4009982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9618831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6549918 | CurrentTaxYear |
| Total | 25203568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01630 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $1,680 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $5,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $336 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 7016 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181710 | OtherCostOrOtherBasis |
| Depreciation | 129580 | Depreciation |
| Book Value | 52130 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 201460 | OtherCostOrOtherBasis |
| Depreciation | 174855 | Depreciation |
| Book Value | 26605 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 369605 | OtherCostOrOtherBasis |
| Depreciation | 345431 | Depreciation |
| Book Value | 24174 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 102909 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $153,374 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 153374 | TotalOfAmounts |
| Total Revenue | 6578194 | TotalRevenue |
| Total Expenses | 5326740 | TotalExpenses |
| Excess Or Deficit For Year | 1251454 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 65708 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 78441 | PriorPeriodAdjustments |
| Total Adjustments | 144149 | TotalAdjustments |
| Excess Or Deficit Per FS | 1395603 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6691420 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 65708 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 47518 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 113226 | RevenueNotRptdF990 |
| Revenue Subtotal | 6578194 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6578194 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5374258 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 47518 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 47518 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5326740 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5326740 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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, 2010. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN PROJECT AREA | REFORESTATION | 60704 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN PROJECT AREA | MANGROVE PROTECTION | 75000 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN PROJECT AREA | REFORESTATION FOR MONARCH BUTTERFLIES, WATERSHED PROTECTION, MIGRATORY BIRD REFORESTATION | 172050 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN PROJECT AREA | REFORESTATION | 70000 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN PROJECT AREA | REFORESTATION | 55556 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN PROJECT AREA | REFORESTATION | 85620 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN PROJECT AREA | REFORESTATION AND WATERSHED REGENERATION | 19458 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN PROJECT AREA | REFORESTATION | 13099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 551487 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 551487 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (11 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| RUSSIA & THE NEWLY INDEPENDENT STATES | REFORESTATION | 70000 | WIRE |
| SUB-SAHARAN AFRICA | REFORESTATION AND WATERSHED REGENERATION | 19458 | WIRE |
| EAST ASIA AND THE PACIFIC | MANGROVE PROTECTION | 75000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | REFORESTATION | 16213 | WIRE |
| SOUTH ASIA | REFORESTATION | 85620 | WIRE |
| SUB-SAHARAN AFRICA | REFORESTATION | 13099 | WIRE |
| NORTH AMERICA | MIGRATORY BIRD HABITAT REFORESTATION | 72050 | WIRE |
| NORTH AMERICA | REFORESTATION FOR MONARCH BUTTERFLIES AND WATERSHED PROTECTION | 100000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | REFORESTATION | 43991 | WIRE |
| SOUTH AMERICA | REFORESTATION | 5236 | WIRE |
| SOUTH AMERICA | REFORESTATION | 50000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 11 | 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 DISBURSED AFTER RECEIPT AND REVIEW OF FORMAL PROJECT REPORTS DETAILING THE COMPLETION OF PROJECTS. AFTER COMPLETION OF THE PROJECT, UPDATES ARE REQUESTED AND REVIEWED ANNUALLY FOR THE FIRST 3 YEARS AND EVERY 5 YEARS THEREAFTER. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | RICHARD J CROUSE | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 SURF VIEW DR | AddressLine1 |
| City | PALM COAST | City |
| State | FL | State |
| ZIP Code | 32137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 50200 | AmountRetainedByContractor |
| Net To Organization | -50200 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 50200 | TotalRetainedByContractors |
| Total Net To Organization | -50200 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 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 | 395601 | AMERICAN FORESTS FUNDED SEVERAL FORESTS SERVICE PROJECTS WHICH RANGED FROM HABITAT PROTECTION IN MICHIGAN FOR THE KIRTLAND'S WARBLER TO REFORESTING LANDS IN CALIFORNIA WHERE TREES WERE LOST TO FOREST FIRES. OVER 2,760,000 TREES WERE PLANTED THROUGH THE FOREST SERVICE. |
| CARROLL COUNTY PUBLIC SCHOOLS | |||||||
| 125 NORTH COURT STREET | WESTMINSTER | MD | 21157 | 526000911 | 115 | 10000 | AMERICAN FORESTS PLANTED 2000 CHESTNUT TREES WITH THE CAROL COUNTY PUBLIC SCHOOLS FOR THE SCOTTIES RELEAF USA PROJECT. |
| HARDWOOD FORESTRY FUND | |||||||
| 1825 MICHAEL FARADAY DRIVE | RESTON | VA | 20190 | 541674210 | 501C3 | 9450 | THIS PROJECT PLANTED 21,500 HARDWOOD TREES IN AN INACTIVE AGRICULTURAL FIELD TO PROVIDE LARGER HABITATS FOR WILDLIFE AND IMPROVE FOREST HEALTH. |
| KEEP AMERICA ECO-CLEAN AND GREEN | |||||||
| 3704 NAVY BLVD | PENSACOLA | FL | 32507 | 271395602 | 501C3 | 300000 | OVER THE COURSE OF THE PLANTING PERIOD KAE-CAG, THE ADNR AND VOLUNTEERS COLLECTIVELY PLANTED APPROXIMATELY 360,000 WILLOWS IN THE MAT-SU VALLEY MOOSE RANGE. THIS IS ONE OF ALASKA'S MOST DIVERSE ECOSYSTEMS AS IT DOES INCLUDE A RAIN FOREST. |
| UNITED STATES FISH & WILDLIFE SERVICE | |||||||
| RTE 2 BOX 202A | ALAMO | TX | 78516 | 742847358 | 115 | 267967 | THIS LONG RUNNING EFFORT TO REPLANT THE LOWER RIO GRANDE VALLEY PLANTED 199,712 TREES THIS SEGMENT. THIS REGION IS ONE OF THE MOST BIOLOGICALLY DIVERSE AREAS IN THE ALL NORTH AMERICA. |
| MOJAVE DESERT RESOURCE CONSERVATION DISTRICT | |||||||
| 14393 PARK AVE SUITE 200 | VICTORVILLE | CA | 92392 | 330466656 | 501C3 | 79591 | AMERICAN FORESTS FUNDED THIS PROJECT TO PLANT 89,429 TREES TO RESTORE FORESTS IN THE SAN BERNARDINO MOUNTAINS, WHICH HAVE LOST MILLIONS TO DROUGHT, FIRES, AND BARK BEETLE EPIDEMICS. |
| PRIVATE LANDS AND RESOURCE CONSULTING | |||||||
| 11801 MIDDLE BAY DRIVE | KODIAK | AK | 99615 | 202209955 | 501C3 | 80000 | THE CONTINUATION OF THE 2009 EFFORT PLANTED 75,000 TREES IN 2010 TO REFOREST 2,600 ACRES OF LAND TO RE-ESTABLISH A SITKA SPRUCE FOREST. |
| SHAWNEE RESOURCE CONSERVATION & DEVELOPMENT AREA INC | |||||||
| 502 COMFORD DRIVE SUITE E | MARION | IL | 62959 | 371368038 | 501C3 | 37180 | THIS PROJECT IS PART OF A PLAN TO REFOREST 50,000 ACRES OF A DEFORESTED WETLAND COORIDOR IN THE CYPRESS CREEK NATIONAL WILDLIFE REFUGE, PROVIDING HABITAT FOR OVER 100 THREATENED OR ENDANGERED SPECIES. |
| SOUTHERN ECO-RESTORATION PROJECTS INC | |||||||
| 3074 NAVY BLVD | PENSACOLA | FL | 32507 | 271395602 | 501C3 | 60000 | THE GULF ISLAND NATIONAL SEASHORE WAS HIT BY MANY HURRICANES ALL BETWEEN THE YEARS OF 2004 AND 2008. THIS PROJECT REPLANTED THE DAMAGED NATURAL STANDS OF LONGLEAF PINES, SHORTLEAF PINES, SAND LIVE OAKS, WAX MYRTLES, AND DWARF SABAL PALM TREES, THIS PROJECT PLANTED 60,000 TREES IN ALL. |
| STATE OF CALIFORNIA - DEPARTMENT OF PARKS AND REC | |||||||
| 200 PALM CANYON DRIVE | BORREGO SPRINGS | CA | 92004 | 680303606 | 115 | 217826 | THE PROJECT AT CUYAMACA RANCHO STATE PARK IS DESIGNED TO RESTORE PORTIONS OF THE PARKS MIXED CONIFER FOREST WHICH WAS LOST IN THE 2003 CEDAR FIRE. IN ADDITION TO THIS, IT WILL SEQUESTER CARBON IN OUR FOREST TREES WHILE PROVIDING THE SPECTRUM OF ECOSYSTEM BENEFITS. |
| TREEMENDOUS MIAMI | |||||||
| PO BOX 343224 | FLORIDA CITY | FL | 33034 | 650897926 | 501C3 | 10000 | IN THIS SCOTTIES RELEAF USA PROJECT TREE PLANTINGS OCCURRED AT A TROPICAL MARITIME FOREST AT THE HISTORIC VIRGINIA KEY BEACH PARK. NATIVE TREES AND SHRUBS WERE PLANTED IN AN AREA THAT WAS ONCE DOMINATED BY AUSTRALIAN PINES. |
| WILDEARTH GUARDIANS | |||||||
| 312 MONTEZUMA AVENUE | SANTE FE | NM | 87501 | 850406306 | 501C3 | 46000 | WILDEARTH GUARDIANS AND AMERICAN FORESTS PLANTED OVER 65,000 NATIVE SHRUBS AND TREES IN THE HOPES OF RESTORING FUNCTION TO FOUR WATERSHEDS THAT HAVE BEEN DEGRADED BY OVERGRAZING, DESTABILIZED STREAMS, EXTREME TEMPERATURE FLUCTUATIONS, AND OTHER FACTORS. |
| WORCESTER TREE INITIATIVE | |||||||
| PO BOX 2874 | WORCESTER | MA | 01608 | 042572276 | 501C3 | 10000 | IN 2010 THE FIRST PHASE OF THIS PROJECT WITH THE WORCESTER TREE INITIATIVE TOOK PLACE TO MEET ITS GOAL OF PLANTING 30,000 TREES OVER A FEW YEARS. THIS AREA WAS PARTICULARLY HIT HARD BY THE ASIAN LONGHORN BEETLE AND AN ICE STORM IN 2008. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
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 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, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 | GERALD GRAY | NamePerson |
| Base Compensation Filing Org | 127780 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7440 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15244 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 160464 | 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 | SERVERANCE PAYMENTS WERE MADE TO THE FOLLOWING EMPLOYEES: DEBORAH GANGLOFF - $89,250 GARY MOLL - $70,000 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AMERICAN FORESTS DISTRIBUTED A COPY OF THIS 990 TO ITS BOARD PRIOR TO FILING IT. | |
| 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 B, LINE 15A | |
| 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 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 65,708. PRIOR PERIOD ADJUSTMENTS: 78,441. TOTAL TO FORM 990, PART XI, LINE 5: 144,149. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT OF AUDIT | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. | FORM 990, PART XI, LINE 2C |
| WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY | A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IS BEING CONSIDERED FOR IMPLEMENTATION IN THE CURRENT YEAR. | FORM 990, PART VI, SECTION B, LINE 14 |
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