SUSTAINABLE FORESTRY INITIATIVE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SUSTAINABLE FORESTRY INITIATIVE INC (EIN 80-0030060)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349318816
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T19:41:11-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800030060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSTAINABLE FORESTRY INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUST | BusinessNameControlTxt |
| Phone | 2025963450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN CROWE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2025963450 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | CROWE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY ABUSOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,383,437 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORESTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SFI'S MISSION IS TO ADVANCE SUSTAINABILITY THROUGH FOREST-FOCUSED COLLABORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,426,694 | PYContributionsGrantsAmt |
| CY Contributions Grants | $667,628 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,292,476 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,398,479 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,897 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$366,286 | PYOtherRevenueAmt |
| CY Other Revenue | -$221,943 | CYOtherRevenueAmt |
| PY Total Revenue | $11,391,781 | PYTotalRevenueAmt |
| CY Total Revenue | $11,890,254 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $738,928 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $768,640 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,115,769 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,594,336 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,062 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,418,837 | PYOtherExpensesAmt |
| CY Other Expenses | $3,883,669 | CYOtherExpensesAmt |
| PY Total Expenses | $10,273,534 | PYTotalExpensesAmt |
| CY Total Expenses | $11,246,645 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,118,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $643,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,235,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,059,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,545,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,830,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,689,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,228,412 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SUSTAINABLE FORESTRY INITIATIVE (SFI) INC. IS A SUSTAINABILITY LEADER THAT STANDS FOR FUTURE FORESTS. SFI IS AN INDEPENDENT, NON-PROFIT ORGANIZATION THAT PROVIDES SUPPLY CHAIN ASSURANCES, DELIVERS CONSERVATION LEADERSHIP, AND SUPPORTS EDUCATION AND COMMUNITY ENGAGEMENT. SFI STANDARDS AND ON-PRODUCT LABELS HELP CONSUMERS MAKE RESPONSIBLE PURCHASING DECISIONS. SFI OVERSEES THE SFI FOREST PARTNERS PROGRAM, WHICH AIMS TO INCREASE SUPPLY OF CERTIFIED FOREST PRODUCTS, THE SFI CONSERVATION AND COMMUNITY PARTNERSHIPS GRANT PROGRAM, WHICH FUNDS RESEARCH AND COMMUNITY BUILDING, AND PROJECT LEARNING TREE, WHICH EDUCATES TEACHERS AND YOUTH ABOUT FORESTS AND THE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,970,282 | ExpenseAmt |
| Revenue | $9,587,486 | RevenueAmt |
| Desc | STANDARDS: SFI MADE SIGNIFICANT PROGRESS IN DEVELOPING THE SFI URBAN AND COMMUNITY FOREST SUSTAINABILITY STANDARD, IN PARTNERSHIP WITH ARBOR DAY FOUNDATION, TREE CANADA, THE INTERNATIONAL SOCIETY OF ARBORICULTURE, THE SOCIETY OF MUNICIPAL ARBORISTS, AND AMERICAN FORESTS. THE STANDARD DEVELOPMENT PROCESS RECEIVED OVER 800 COMMENTS FROM OVER 100 INDIVIDUALS AND ORGANIZATIONS IN 2022. THE SFI URBAN AND COMMUNITY FOREST SUSTAINABILITY STANDARD IS THE WORLD'S FIRST FOREST STANDARD FOR URBAN AND COMMUNITY FOREST MANAGERS. IT PROMOTES NATURE-BASED SOLUTIONS AND RESILIENCE TO CLIMATE CHANGE. IT CONTAINS 16 OBJECTIVES FOR URBAN AND COMMUNITY FOREST CERTIFICATION AND IS APPLICABLE TO CITIES AND TOWNS OF ALL SIZES, ANYWHERE IN THE WORLD. IT IS PERFECT FOR CORPORATE, HOSPITAL, AND UNIVERSITY CAMPUSES AS IT HELPS MAINTAIN AND ENHANCE THE MANY VALUES OF URBAN TREES.SFI'S 2022 CHAIN OF CUSTODY STANDARD WAS ENDORSED BY PEFC AFTER A 60-DAY INTERNATIONAL PUBLIC CONSULTATION PERIOD AND A DETAILED EXAMINATION THAT INCLUDED A THIRD-PARTY ASSESSMENT BY AN INDEPENDENT ASSESSOR. FORESTS PLAY A CENTRAL ROLE IN THE CARBON CYCLE AND WITH PROPER MANAGEMENT, CAN BE ONE OF THE MOST EFFECTIVE NATURE-BASED SOLUTIONS TO THE CLIMATE CRISIS. SFI REVISES AND UPDATES THE SFI STANDARDS TO INCORPORATE THE LATEST SCIENTIFIC INFORMATION, RESPOND TO EMERGING ISSUES, AND ENSURE CONTINUAL IMPROVEMENT. BY THE END OF 2022, OVER 350 MILLION ACRES ACROSS THE US AND CANADA WERE CERTIFIED TO THE SFI FOREST MANAGEMENT STANDARD, AND ALMOST 50 INDIGENOUS GROUPS, COMMUNITIES AND BUSINESSES ARE CERTIFIED TO THE SFI FOREST MANAGEMENT STANDARD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,882,295 | ExpenseAmt |
| Grant | $545,762 | GrantAmt |
| Revenue | $42,510 | RevenueAmt |
| Desc | EDUCATION: SFI INC. OPERATES PROJECT LEARNING TREE (PLT), AN AWARD-WINNING INITIATIVE THAT HELPS EDUCATORS INTEGRATE ENVIRONMENTAL EDUCATION INTO LESSON PLANS AND USE THE OUTDOORS TO ENGAGE STUDENTS IN A LIFETIME OF LEARNING. IN 2022, PLT REACHED OVER 2 MILLION STUDENTS VIA MORE THAN 11,000 EDUCATORS THAT WE HELPED TRAIN ON HOW TO USE PLT ENVIRONMENTAL EDUCATION RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,562,567 | ExpenseAmt |
| Grant | $61,998 | GrantAmt |
| Revenue | $13,588 | RevenueAmt |
| Desc | CONSERVATION: SFI PRESIDENT AND CEO KATHY ABUSOW PRESENTED AT TWO COP 15 EVENTS IN MONTREAL. SHE WAS A PANELIST ON A PANEL DISCUSSION CALLED SUSTAINABLE WORKING FOREST FOR A NATURE-POSITIVE WORLD ORGANIZED BY THE WORLD BUSINESS COUNCIL FOR SUSTAINABLE DEVELOPMENT, AND SHE WAS A PRESENTER AT THE MAINSTREAMING ENVIRONMENTAL LITERACY WORKSHOP HOSTED BY THE CANADIAN COUNCIL FOR THE INTERNATIONAL UNION FOR THE CONSERVATION OF NATURE.SFI ISSUED SEVEN CONSERVATION GRANTS TO ADDRESS CLIMATE CHANGE, SPECIES LOSS, AND WATER QUALITY IN 2022. SFI IS THE ONLY STANDARD TO REQUIRE THAT CERTIFIED ORGANIZATIONS INVEST IN FOREST RESEARCH. SFI CERTIFIED ORGANIZATIONS COLLECTIVELY INVEST ON AVERAGE OVER $61 MILLION PER YEAR IN FOREST RESEARCH. THIS BRINGS THE TOTAL AMOUNT INVESTED IN RESEARCH BY SFI PROGRAM PARTICIPANTS TO $1.9 BILLION SINCE 1995. SFI IS SUPPORTING RESEARCH TO MEASURE OUTCOMES RELATIVE TO WATER QUALITY, BIODIVERSITY AND SPECIES AT RISK, AND CLIMATE CHANGERANGING FROM CARBON TO FOREST HEALTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,552,501 | ExpenseAmt |
| Grant | $160,880 | GrantAmt |
| Revenue | $1,532,952 | RevenueAmt |
| Desc | PROMOTION AND COMMUNICATION:IN 2022, SFI HOSTED A HYBRID IN-PERSON AND VIRTUAL ANNUAL CONFERENCE WITH OVER 360 REGISTRATIONS. THE IN-PERSON EVENT WAS HELD IN MADISON, WI. SFI ALSO HOSTED ITS FIRST EVER GREEN MENTOR COHORT AT THE 2022 ANNUAL CONFERENCE WITH OVER 20 MENTORSHIP PAIRS FOLLOWING A FOUR-MONTH MENTORSHIP PROGRAM. THE SFI ANNUAL CONFERENCE BRINGS TOGETHER PEOPLE FROM THE CONSERVATION, COMMUNITY, EDUCATION, AND ECONOMIC SECTORS WHO CARE ABOUT THE FUTURE OF FORESTS AND PARTICIPATION IS OPEN TO ALL. ATTENDEES INCLUDED CEOS OF FORTUNE 500 COMPANIES, CONSERVATION AND COMMUNITY LEADERS, INDIGENOUS REPRESENTATIVES, FOREST MANAGERS, UNIVERSITY FACULTY AND STUDENTS, GOVERNMENT OFFICIALS, AND MANY MORE. SFI PUBLISHED A REPORT SFI'S CONSERVATION IMPACT: A DECADE OF SUCCESS, SUMMARIZING SOME OF OUR CORE CONSERVATION RESULTS ACHIEVED OVER THE PAST TEN YEARS IN THREE PRIORITY AREAS: CLIMATE CHANGE AND CARBON, BIODIVERSITY, AND WATER QUALITY AND QUANTITY. SFI PROVIDES FACILITIES, MANAGEMENT AND ADMINISTRATIVE SERVICES TO PROJECT LEARNING TREE CANADA (PLT CANADA), A NON-PROFIT INCORPORATED IN CANADA. PLT CANADA'S MISSION IS TO USE THE OUTDOORS TO ENGAGE YOUTH IN LEARNING ABOUT THE WORLD AROUND THEMIN RURAL, INDIGENOUS AND URBAN COMMUNITIESAND ADVANCE ENVIRONMENTAL LITERACY, STEWARDSHIP AND CAREER PATHWAYS USING TREES AND FORESTS AS WINDOWS ON THE WORLD. SFI IS THE SOLE MEMBER OF PLT CANADA AND THE PLT CANADA BOARD REPRESENTS A SUBSET OF THE SFI BOARD. IN 2022, PLT CANADA WORKED WITH PARTNERS TO PLACE YOUNG ADULTS INTO OVER 1,300 GREEN JOBS ACROSS THE COUNTRY. SINCE 2018, SFI AND PLT CANADA HAVE PLACED OVER 7,000 YOUNG ADULTS INTO GREEN JOBS, ENSURING GENDER BALANCE THROUGHOUT. ADDITIONALLY, SFI AND PLT CANADA HAVE PLACED OVER 1,000 INDIGENOUS YOUNG ADULTS INTO GREEN JOBS, FROM OVER 100 DIFFERENT COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,552,501 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $160,880 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,532,952 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,967,645 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN CROWE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025963450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KARLA GUYN | ||||||||
| CHAIR (THRU APR 2022) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL P DOSS | ||||||||
| CHAIR (EFFECTIVE APR 2022) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA LAYTON | ||||||||
| VICE CHAIR (EFFECTIVE APR 2022) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRENT KEEFER | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY HOFFMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN LAMBE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EBONIE ALEXANDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAD DALEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM IRVING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LENNARD JOE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL PARR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF BROMLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE GRENIER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON KAYNE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN SHULTZABARGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY BAKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNICA BRESKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY FARREL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN EDGSON | ||||||||
| DIRECTOR (THRU APR 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY ABUSOW | ||||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $782,044 | $0 | $26,167 | |||
| BRIAN CROWE | ||||||||
| CFO | 37.50 | Yes (X) | $246,405 | $0 | $39,875 | |||
| BETTINA RING | ||||||||
| CHIEF SUSTAINABILITY & DIVERSITY | 37.50 | $187,085 | $0 | $6,244 | Yes (X) | |||
| JASON METNICK | ||||||||
| SVP CUSTOMER AFFAIRS | 37.50 | $187,585 | $0 | $60,160 | Yes (X) | |||
| NADINE BLOOK | ||||||||
| SVP COMMUNITY & GOV'T RELATIONS | 37.50 | $187,335 | $0 | $61,173 | Yes (X) | |||
| JESSICA KAKNEVICIUS | ||||||||
| VP EDUCATION | 37.50 | $132,703 | $0 | $18,307 | Yes (X) | |||
| DARREN SLEEP | ||||||||
| SIR. DIR CONSERV.SCIENCE & STRATEGIES | 37.50 | $113,540 | $0 | $20,598 | Yes (X) | |||
| LEONARDO VIANA | ||||||||
| SIR. DIR CONSERVATION IMPACT | 37.50 | $162,830 | $0 | $17,911 | Yes (X) | |||
| ANNIE PERKINS | ||||||||
| SIR. DIR GREEN BLDING & SUPPLY CHAIN | 37.50 | $140,284 | $0 | $42,948 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,139,811 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $293,383 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| FIONTA INCORPORATED | |||||||||
| 700 PENNSYLVANIA AVE SE 200 | WASHINGTON | DC | 20003 | INFORMATION TECHNOLOGY SERVICES | $224,775 | ||||
| WARDLE CONSULTING | |||||||||
| COMMUNICATION CONSULTANT | $141,240 | 1769 EEST 59TH AVE | VANCOUVER | BC | CA | ||||
| CLIFTONLARSONALLEN LLP | |||||||||
| 6406 IVY LANE STE 200 | GREENBELT | MD | 20770 | ACCOUNTING SERVICES | $107,469 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $506,182 | GovernmentGrantsAmt |
| All Other Contributions | $161,446 | AllOtherContributionsAmt |
| Total Contributions | $667,628 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CERTIFIED ORG FEES | 900099 | $9,123,548 | $9,123,548 |
| PLT CANADA SERVICE FEES | 900099 | $1,455,395 | $1,455,395 |
| PEFC INCOME | 900099 | $424,238 | $424,238 |
| SPONSORSHIP | 900099 | $267,500 | $267,500 |
| REGISTRATION FEES | 900099 | $127,798 | $127,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,398,479 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,090 | TotalRevenueColumnAmt |
| Exclusion | $46,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $271,240 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $493,183 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$221,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$221,943 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,890,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,176,536 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,090 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,491 | TotalAmt |
| Program Services | $721,491 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,149 | TotalAmt |
| Program Services | $47,149 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,250 | TotalAmt |
| Program Services | $1,156,281 | ProgramServicesAmt |
| Management And General | $348,048 | ManagementAndGeneralAmt |
| Fundraising | $46,921 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,846,651 | TotalAmt |
| Program Services | $3,386,080 | ProgramServicesAmt |
| Management And General | $451,484 | ManagementAndGeneralAmt |
| Fundraising | $9,087 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,963 | TotalAmt |
| Program Services | $270,197 | ProgramServicesAmt |
| Management And General | $32,255 | ManagementAndGeneralAmt |
| Fundraising | $2,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,488 | TotalAmt |
| Program Services | $420,182 | ProgramServicesAmt |
| Management And General | $69,443 | ManagementAndGeneralAmt |
| Fundraising | $4,863 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,984 | TotalAmt |
| Program Services | $335,194 | ProgramServicesAmt |
| Management And General | $57,730 | ManagementAndGeneralAmt |
| Fundraising | $4,060 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,484 | TotalAmt |
| Program Services | $72,159 | ProgramServicesAmt |
| Management And General | $21,309 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,444 | TotalAmt |
| Management And General | $49,444 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,587 | TotalAmt |
| Program Services | $681,565 | ProgramServicesAmt |
| Management And General | $50,437 | ManagementAndGeneralAmt |
| Fundraising | $7,585 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,904 | TotalAmt |
| Program Services | $267,199 | ProgramServicesAmt |
| Management And General | $2,705 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,208 | TotalAmt |
| Program Services | $375,656 | ProgramServicesAmt |
| Management And General | $26,552 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,425 | TotalAmt |
| Program Services | $298,849 | ProgramServicesAmt |
| Management And General | $9,576 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,295 | TotalAmt |
| Program Services | $18,295 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,378 | TotalAmt |
| Program Services | $482,127 | ProgramServicesAmt |
| Management And General | $24,251 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,270 | TotalAmt |
| Program Services | $297,884 | ProgramServicesAmt |
| Management And General | $24,386 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,330 | TotalAmt |
| Program Services | $201,918 | ProgramServicesAmt |
| Management And General | $17,393 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,050 | TotalAmt |
| Program Services | $222,050 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,058 | TotalAmt |
| Program Services | $83,278 | ProgramServicesAmt |
| Management And General | $2,780 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $538,754 | $536,359 | $2,395 |
| PRINTING AND PRODUCTION | $52,295 | $39,836 | $12,459 |
| BAD DEBT EXPENSES | $40,615 | $40,615 | |
| TAXES AND REGISTRATIONS | $14,572 | $13,281 | $1,291 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,246,645 | TotalAmt |
| Program Services | $9,967,645 | ProgramServicesAmt |
| Management And General | $1,203,938 | ManagementAndGeneralAmt |
| Fundraising | $75,062 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215,963 | BOYAmt |
| EOY | $4,166,705 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,422,063 | BOYAmt |
| EOY | $5,496,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,976 | BOYAmt |
| EOY | $332,166 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,045 | BOYAmt |
| EOY | $504,686 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,112 | BOYAmt |
| EOY | $88,589 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,949 | BOYAmt |
| EOY | $195,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,353,945 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $868,602 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,031 | BOYAmt |
| EOY | $485,343 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,394 | BOYAmt |
| EOY | $270,192 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,497 | BOYAmt |
| EOY | $2,518,687 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,235,030 | BOYAmt |
| EOY | $14,059,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,316 | BOYAmt |
| EOY | $675,013 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,300 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,425 | BOYAmt |
| EOY | $3,005,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,041 | BOYAmt |
| EOY | $3,830,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,743,066 | BOYAmt |
| EOY | $8,282,927 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946,923 | BOYAmt |
| EOY | $1,945,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,689,989 | BOYAmt |
| EOY | $10,228,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,235,030 | BOYAmt |
| EOY | $14,059,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $643,609 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,035 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$114,221 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $751,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $598,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $555,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,426,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,628 | CurrentTaxYearAmt |
| Total | $4,000,613 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,705,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,603,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,666,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,542,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,669,719 | CurrentTaxYearAmt |
| Total | $50,188,100 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,457,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,202,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,222,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,969,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,337,347 | CurrentTaxYearAmt |
| Total | $54,188,713 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $506,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,186 | CurrentTaxYearAmt |
| Total | $2,411,734 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,581,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,479,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,542,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,807,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,034,208 | CurrentTaxYearAmt |
| Total | $14,445,568 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,007,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,897,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,017,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,313,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,621,394 | CurrentTaxYearAmt |
| Total | $16,857,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,331,411 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,090 | CurrentTaxYearAmt |
| Total | $366,352 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,090 | CurrentTaxYearAmt |
| Total | $366,352 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,387 | CurrentTaxYearMinus1YearAmt |
| Total | $10,387 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,584,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,337,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,241,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,018,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,383,437 | CurrentTaxYearAmt |
| Total | $54,565,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.68420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.53770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,083 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,083 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B LINE 1: | FormAndLineReferenceDesc |
| Explanation | SFI'S GOVERNMENT OUTREACH WORK IS HANDLED IN-HOUSE BY A SINGLE STAFF PERSON WHO IS NOT A REGISTERED LOBBYIST. SFI OVERALL OBJECTIVE FOR GOVERNMENT OUTREACH IS TO RAISE AWARENESS OF THE SFI PROGRAM AMONG THE EXECUTIVE AND LEGISLATIVE BRANCHES OF THE FEDERAL GOVERNMENT AND STATE GOVERNMENTS. SFI INC. LOBBYING ACTIVITY INCLUDES OUTREACH TO LEGISLATORS THROUGH LETTERS OR MEETINGS ON ISSUES INCLUDING MANAGEMENT OF FORESTLANDS AND PROCUREMENT OF FOREST PRODUCTS. TOTAL STAFF TIME SPENT ON LOBBYING IS TEN HOURS. NO EXPENSES BEYOND STAFF TIME HAVE BEEN INCURRED RELATED TO THIS ACTIVITY. SFI HAS NOT ENGAGED IN POLITICAL CAMPAIGN ACTIVITY. SFI INC. DOES NOT HAVE ANY CONTRACTS FOR OUTSIDE LOBBYING SUPPORT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $690,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,419 | DepreciationAmt |
| Book Value | $485,343 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $663,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $663,183 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $485,343 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSIT | $60,795 |
| RIGHT-OF-USE ASSETS | $2,457,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,518,687 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| HST TAX FROM PLTC | $28,012 |
| DEFERRED LEASE LIABILITIES | $2,977,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,005,732 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SFI IS EXEMPT FROM INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). SFI'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. SFI IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. SFI HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | PROMOTE SUSTAINABLE FORESTRY | $601,783 |
| NORTH AMERICA | 1 | 33 | PROGRAM SERVICES | PROMOTE SUSTAINABLE FORESTRY | $1,021,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 33 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Subtotal Spent | $1,622,950 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,622,950 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| NORTH AMERICA | FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE. | $35,750 | CHECK | $0 | N/A | N/A |
| NORTH AMERICA | FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE. | $11,399 | CHECK | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SFI REQUIRES PERIODIC AND FINAL REPORTS FROM GRANT RECIPIENTS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NCASI FOUNDATION | |||||||||||
| 1513 WALNUT STREET SUITE 200 | CARY | NC | 27511 | 311745612 | 501(C) (3) | $104,083 | $0 | N/A | N/A | FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE. | |
| NATURESERVE | |||||||||||
| 2550 SOUTH CLARK STREET SUITE 930 | ARLINGTON | VA | 22202 | 521884438 | 501(C) (3) | $64,411 | $0 | N/A | N/A | FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE. | |
| WEST VIRGINIA DIVISION OF NATURAL RESOURCES | |||||||||||
| 738 WARD ROAD PO BOX 67 | ELKINS | WV | 26241 | 556000763 | STATE GOVERNMENT | $42,977 | $0 | N/A | N/A | FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE. | |
| MAINE TREE FOUNDATION | |||||||||||
| 535 CIVIC CENTER DRIVE | AUGUSTA | ME | 04330 | 010453264 | 501(C) (3) | $30,109 | $0 | N/A | N/A | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| PACIFIC EDUCATION INSTITUTE | |||||||||||
| 724 COLUMBIA STREET NW SUITE 255 | OLYMPIA | WA | 98501 | 753108166 | 501(C) (3) | $24,896 | $0 | N/A | N/A | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| OREGON STATE UNIVERSITY | |||||||||||
| 278 PEAVY FOREST SCIENCE CENTER | CORVALLIS | OR | 973312140 | 611730890 | EDUCATION INSTITUTIO | $22,948 | $0 | N/A | N/A | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | A312 KERR ADMINISTRATION BLDG |
| UGA RESEARCH FOUNDATION INC | |||||||||||
| 310 E CAMPUS RD TUCKER HALL RM411 | ATHENS | GA | 30602 | 581353149 | 501(C) (3) | $20,500 | $0 | N/A | N/A | FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE. | |
| SOUTH DAKOTA PROJECT LEARNING TREE | |||||||||||
| 2218 JACKSON BLVD SUITE 10 | RAPID CITY | SD | 55702 | 800046020 | 501(C) (3) | $16,000 | $0 | N/A | N/A | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| PROJECT LEARNING TREE - OHIO | |||||||||||
| 6070 BECKHOLT RD | MOUNT VERNON | OH | 43050 | 311286951 | 501(C) (3) | $15,000 | $0 | N/A | N/A | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| KENTUCKY ASSOCIATION FOR ENVIRONMENTAL EDUCATION | |||||||||||
| PO BOX 2739 | ELIZABETHTOWN | KY | 42702 | 611208924 | 501(C) (3) | $15,000 | $0 | N/A | N/A | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| ARKANSAS FORESTRY ASSOCIATION EDUCATION FOUNDATION | |||||||||||
| 1213 WEST 4TH STREET | LITTLE ROCK | AR | 72201 | 621665530 | 501(C) (3) | $15,000 | $0 | N/A | N/A | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| COLORADO ALLIANCE FOR ENVIRONMENTAL EDU | |||||||||||
| 1536 WYNKOOP ST STE 314 | DENVER | CO | 80202 | 841134814 | 501(C) (3) | $15,000 | $0 | N/A | N/A | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| TEXAS FORESTRY ASSOCIATION | |||||||||||
| PO BOX 1488 | LUFKIN | TX | 759021488 | 272501071 | 501(C) (3) | $14,000 | $0 | N/A | N/A | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| ALABAMA FORESTRY FOUNDATION | |||||||||||
| 555 ALABAMA STREET | MONTGOMERY | AL | 36104 | 630756161 | 501(C) (3) | $13,000 | $0 | N/A | N/A | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| WASILLA SOIL AND WATER CONSERVATION DISTRICT | |||||||||||
| 1508 E BOGARD RD SUITE 1 | WASILLA | AK | 99654 | 920131670 | STATE GOVERNMENT | $12,500 | $0 | N/A | N/A | FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE. | |
| WYOMING PROJECT LEARNING TREE | |||||||||||
| 21960 SHOSHONE ST | ALCOVA | WY | 82620 | 311581080 | 501(C) (3) | $12,000 | $0 | N/A | N/A | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| MARYLAND ASSOCIATION FOR ENVIRONMENTAL AND OUTDOOR EDUCATION | |||||||||||
| 3420 2ND ST SUITE 300 | BALTIMORE | MD | 21225 | 521900328 | 501(C) (3) | $12,000 | $0 | N/A | N/A | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| IDAHO FOREST PRODUCTS COMMISSION | |||||||||||
| 350 N 9TH STREET SUITE 102 | BOISE | ID | 83702 | 820454604 | 501(C) (3) | $11,500 | $0 | N/A | N/A | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| NORTH AMERICAN FOREST PARTNERSHIP | |||||||||||
| 6218 GEORGIA AVENUE NW STE 1 - 473 | WASHINGTON | DC | 200115125 | 834465245 | 501(C) (3) | $10,000 | $0 | N/A | N/A | FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE. | |
| TENNESSEE FORESTRY ASSOCIATION | |||||||||||
| 2605 ELM HILL PIKE SUITE G | NASHVILLE | TN | 37214 | 620702146 | 501(C) (3) | $9,750 | $0 | N/A | N/A | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| NH TIMBERLAND OWNERS ASSOCIATION | |||||||||||
| 54 PORTSMOUTH ST | CONCORD | NH | 03301 | 020172465 | 501(C) (6) | $9,500 | $0 | N/A | N/A | CAPACITY BUILDING FOR COMMUNITY ENGAGEMENT | |
| ENVIRONMENTAL EDUCATION ASSOC OF ILLINOIS | |||||||||||
| 1505 N BROADWAY AVENUE | URBANA | IL | 61801 | 362837731 | 501(C) (3) | $9,000 | $0 | N/A | N/A | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| UNIVERSITY OF FLORIDA BOARD OF TRUSTEES | |||||||||||
| 33 TIGERT HALL | GAINESVILLE | FL | 32611 | 596002052 | EDUCATION INSTITUTIO | $8,200 | $0 | N/A | N/A | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| SOUTH CAROLINA FORESTRY FOUNDATION | |||||||||||
| 4901 BROAD RIVER ROAD | COLUMBIA | SC | 29212 | 570702583 | 501(C) (3) | $8,000 | $0 | N/A | N/A | CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION | |
| CLEMSON UNIVERSITY | |||||||||||
| 391 COLLEGE AVE STE 301 | CLEMSON | SC | 29634 | 576000254 | EDUCATION INSTITUTIO | $8,000 | $0 | N/A | N/A | CAPACITY BUILDING FOR COMMUNITY ENGAGEMENT | |
| VERMONT DEPARTMENT OF FORESTS PARKS AND RECREATION | |||||||||||
| 1 NATIONAL LIFE DRIVE DAVIS 2 | MONTPELIER | VT | 05620 | 036000264 | STATE GOVERNMENT | $7,500 | $0 | N/A | N/A | FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE. | |
| THE FOREST EXPLORATION CENTER | |||||||||||
| 1800 FOREST EXPLORATION DRIVE | WAUWATOSA | WI | 53226 | 270693732 | C CORPORATION | $7,200 | $0 | N/A | N/A | COMMUNITY ENGAGEMENT, EDUCATION, AND EXHIBITION OF FORESTRY PRODUCTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUSTAINABLE FOREST INITIATIVE REQUIRES PERIODIC AND FINAL REPORTS FROM GRANT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHY ABUSOW | ||||||||||||||
| PRESIDENT & CEO | $579,620 | $0 | $200,582 | $0 | $1,842 | $0 | $15,686 | $0 | $10,481 | $0 | $808,211 | $0 | $0 | $0 |
| BRIAN CROWE | ||||||||||||||
| CFO | $223,605 | $0 | $22,500 | $0 | $300 | $0 | $27,413 | $0 | $12,462 | $0 | $286,280 | $0 | $0 | $0 |
| NADINE BLOOK | ||||||||||||||
| SVP COMMUNITY & GOV'T RELATIONS | $172,245 | $0 | $14,400 | $0 | $690 | $0 | $21,590 | $0 | $39,583 | $0 | $248,508 | $0 | $0 | $0 |
| JASON METNICK | ||||||||||||||
| SVP CUSTOMER AFFAIRS | $173,685 | $0 | $13,600 | $0 | $300 | $0 | $21,537 | $0 | $38,623 | $0 | $247,745 | $0 | $0 | $0 |
| BETTINA RING | ||||||||||||||
| CHIEF SUSTAINABILITY & DIVERSITY | $186,010 | $0 | $0 | $0 | $1,075 | $0 | $6,244 | $0 | $0 | $0 | $193,329 | $0 | $0 | $0 |
| ANNIE PERKINS | ||||||||||||||
| SIR. DIR GREEN BLDING & SUPPLY CHAIN | $130,594 | $0 | $8,400 | $0 | $1,290 | $0 | $16,648 | $0 | $26,300 | $0 | $183,232 | $0 | $0 | $0 |
| LEONARDO VIANA | ||||||||||||||
| SIR. DIR CONSERVATION IMPACT | $151,180 | $0 | $11,200 | $0 | $450 | $0 | $17,911 | $0 | $0 | $0 | $180,741 | $0 | $0 | $0 |
| JESSICA KAKNEVICIUS | ||||||||||||||
| VP EDUCATION | $124,289 | $0 | $7,381 | $0 | $1,033 | $0 | $13,531 | $0 | $4,776 | $0 | $151,010 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | PURSUANT TO THE TERMS OF THE EMPLOYEE TAX EQUALIZATION AGREEMENT, KATHY ABUSOW'S COMPENSATION INCLUDES A TAXABLE BENEFIT OF $34,723 CAD RECEIVED IN 2022. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MICHAEL P DOSS PRESIDENT & CEO GRAPHIC PACKAGING INTERNATIONAL INC | |||
| BOARD MEMBER OF THE ORGANIZATION | $221,338 | PAYS PROGRAM FEES TO SFI FOR THE USE OF SFI'S FOREST MANAGEMENT OR FIBER SOURCING STANDARDS. | 0 |
| JIM IRVING CO-CEO JD IRVING LTD | |||
| BOARD MEMBER OF THE ORGANIZATION | $227,141 | PAYS PROGRAM FEES TO SFI FOR THE USE OF SFI'S FOREST MANAGEMENT OR FIBER SOURCING STANDARDS. | 0 |
| DON KAYNE CEO CANFOR CORPORATION AND CANFOR PULP | |||
| BOARD MEMBER OF THE ORGANIZATION | $136,225 | PAYS PROGRAM FEES TO SFI FOR THE USE OF SFIS FOREST MANAGEMENT OR FIBER SOURCING STANDARDS. | 0 |
| BRENT KEEFER CEO AMERICAN FOREST MANAGEMENT | |||
| BOARD MEMBER OF THE ORGANIZATION | $2,482 | PAYS PROGRAM FEES TO SFI FOR THE USE OF SFIS FOREST MANAGEMENT OR FIBER SOURCING STANDARDS. | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV: | FormAndLineReferenceDesc |
| Explanation | MICHAEL P. DOSS, PRESIDENT & CEO GRAPHIC PACKAGING INTERNATIONAL, INC. - PAYMENT TO SFI IS 1.8% OF TOTAL REVENUEJIM IRVING, CO-CEO, JD IRVING LTD. - PAYMENT TO SFI IS 1.8% OF TOTAL REVENUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | OFFICERS, BOARD MEMBERS AND MANAGEMENT ALL REVIEW THE FULL 990 PRIOR TO FILING WITH THE IRS AND ARE GIVEN AN OPPORTUNITY FOR COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | SFI'S CONFLICT OF INTEREST POLICY FOR BOARD AND STAFF, WHICH ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES RECEIVE, PROVIDES THAT BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES HAVE A CONTINUING OBLIGATION TO REPORT CONFLICTS AND MUST PROMPTLY REPORT ANY CONFLICT THAT HAS NOT PREVIOUSLY BEEN REPORTED. BOARD DIRECTORS THAT ARE DEEMED TO HAVE A CONFLICT OF INTEREST BASED ON THE ABOVE PROCESSES MUST ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTING ON ANY TRANSACTION OR ITEM WHEREIN A CONFLICT EXISTS. OFFICERS AND KEY EMPLOYEES ARE NOT PERMITTED TO PARTICIPATE IN A DECISION IN WHICH THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | SFI EVALUATES CEO AND EXECUTIVE MANAGEMENT COMPENSATION AGAINST PUBLISHED SOURCES APPLICABLE TO THE SECTOR AND/OR WITH THE ASSISTANCE OF AN EXPERIENCED INDEPENDENT CONSULTING FIRM. THE AUDIT & COMPENSATION COMMITTEE REVIEWS ANY COMPENSATION ADJUSTMENT FOR THE CEO. THE PRESIDENT/CEO DOES NOT PARTICIPATE IN THIS REVIEW AND ABSTAINS FROM THE MEETING OF THE COMMITTEE. AFTER THOROUGH REVIEW AND OTHER RELEVANT INFORMATION, INCLUDING PERFORMANCE REVIEW, THE AUDIT & COMPENSATION COMMITTEE DETERMINES CEO COMPENSATION. THE CEO, IN COMBINATION WITH THE SENIOR LEADERSHIP TEAM, RETAINS THE RIGHT TO SET ALL OTHER EMPLOYEE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | SFI'S GOVERNING DOCUMENTS, COMPLAINT RESOLUTION, OPERATIONS AS A PUBLIC CHARITY, STRATEGIC DIRECTION, AND TRANSPARENCY POLICY ARE AVAILABLE ON SFI'S WEBSITE. THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | MULTI-CURRENCY GAIN/LOSS -114,221. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT LEARNING TREE CANADA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1306 WELLINGTON STREET WEST SUITE | AddressLine1Txt |
| City | OTTAWA ON | CityNm |
| Province Or State | OTTAWA | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | KY1Y 3B2 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 797462884 | EIN |
| Primary Activities | TO FOSTER COMMUNITY INTEREST IN THE BENEFITS OF ENVIRONMENTAL EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSTAINABLE FORESTRY INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PROJECT LEARNING TREE CANADA | ||
| C | $78,187 | FMV USD |
| PROJECT LEARNING TREE CANADA | ||
| L | $1,455,395 | FMV USD |
| PROJECT LEARNING TREE CANADA | ||
| O | $1,340,251 | FMV USD |
| PROJECT LEARNING TREE CANADA | ||
| B | $150,000 | FMV USD |