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SUSTAINABLE FORESTRY INITIATIVE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SUSTAINABLE FORESTRY INITIATIVE INC (EIN 80-0030060)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349322381
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T18:04:02-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800030060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSTAINABLE FORESTRY INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUSTBusinessNameControlTxt
Phone2025963450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 K STREET NW NO 750AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN CROWEPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2025963450PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY CHAPMANPreparerPersonNm
PTINP00843460PTIN
Phone5712279500PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm13:41:12IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id80B027288EC83AAE93F4592828FABEDDDA1C7FE4AtSubmissionCreationDeviceId
At Submission Filing Device IdC0EDC3EB62DB0475E616A7527886EBDF9FCECAECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY ABUSOWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 K STREET NW NO 750AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,372,631GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FORESTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO ADVANCE SUSTAINABILITY THROUGH FOREST-FOCUSED COLLABORATIONS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$751,575PYContributionsGrantsAmt
CY Contributions Grants$598,921CYContributionsGrantsAmt
PY Program Service Revenue$8,349,148PYProgramServiceRevenueAmt
CY Program Service Revenue$9,223,045CYProgramServiceRevenueAmt
PY Investment Income$126,877PYInvestmentIncomeAmt
CY Investment Income$181,021CYInvestmentIncomeAmt
PY Other Revenue-$57,311PYOtherRevenueAmt
CY Other Revenue-$64,440CYOtherRevenueAmt
PY Total Revenue$9,170,289PYTotalRevenueAmt
CY Total Revenue$9,938,547CYTotalRevenueAmt
PY Grants And Similar Paid$1,135,349PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,042,593CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,826,621PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,985,246CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,862CYTotalFundraisingExpenseAmt
PY Other Expenses$4,923,980PYOtherExpensesAmt
CY Other Expenses$5,001,154CYOtherExpensesAmt
PY Total Expenses$9,885,950PYTotalExpensesAmt
CY Total Expenses$11,028,993CYTotalExpensesAmt
PY Revenues Less Expenses-$715,661PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,090,446CYRevenuesLessExpensesAmt
Total Assets BOY$12,134,141TotalAssetsBOYAmt
Total Assets EOY$11,337,621TotalAssetsEOYAmt
Total Liabilities BOY$2,455,095TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,766,356TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,679,046NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,571,265NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,781,613ExpenseAmt
Grant$41GrantAmt
Revenue$219,801RevenueAmt
DescPROMOTION AND ANNUAL CONFERENCE:IN 2019, SFI HOSTED ITS ANNUAL CONFERENCE IN RICHMOND, VIRGINIA, AND ATTRACTED OVER 300 PARTICIPANTS. THE SFI ANNUAL CONFERENCE PROVIDES AN OPPORTUNITY FOR ANYONE WHO CARES ABOUT SUSTAINABILITY LANDOWNERS, MANUFACTURERS, RETAILERS, CONSERVATION AND COMMUNITY ORGANIZATIONS, UNIVERSITY PROFESSIONALS AND STUDENTS, AND GOVERNMENT AGENCIES TO COME TOGETHER AND LEARN ABOUT NEW RESEARCH IN CONSERVATION; RENEW PARTNERSHIPS AND MAKE NEW ONES; AND EXCHANGE IDEAS ABOUT HOW TO IMPROVE FORESTRY PRACTICES. SFI ALSO SHOWCASED ITS WORK AT DOZENS OF CONFERENCES AND TRADESHOWS HOSTED BY OTHER ORGANIZATIONS ACROSS THE US AND CANADA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,390,547ExpenseAmt
Grant$423,669GrantAmt
Revenue$471,314RevenueAmt
DescEDUCATION: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 LEARNING ABOUT THE WORLD AROUND THEM. IN 2019, PLT CREATED A NEW CURRICULUM GUIDE CALLED "GREEN JOBS: EXPLORING FOREST CAREERS AND WON THE TEACHERS CHOICE AWARD FOR PLT'S CLIMATE AND CARBON E-UNIT CURRICULUM. IN 2019, OVER 2.5 MILLION STUDENTS WERE REACHED THROUGH 15,000 EDUCATORS AND 800 WORKSHOPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,608,158ExpenseAmt
Revenue$8,658,131RevenueAmt
DescSTANDARDS:THE SFI 2015-2019 STANDARDS AND RULES ARE BASED ON CORE PRINCIPLES THAT PROMOTE SUSTAINABLE FOREST MANAGEMENT, INCLUDING MEASURES TO PROTECT WATER QUALITY, BIODIVERSITY, FISH AND WILDLIFE HABITAT, SPECIES AT RISK, AND FORESTS WITH EXCEPTIONAL CONSERVATION VALUE. SFI ON-PRODUCT LABELS HELP CONSUMERS MAKE RESPONSIBLE PURCHASING DECISIONS. BY THE END OF 2019, 370 MILLION ACRES ACROSS THE US AND CANADA WERE CERTIFIED TO THE SFI FOREST MANAGEMENT STANDARD, 119 COMPANIES WERE CERTIFIED TO THE SFI FIBER SOURCING STANDARD, AND 2,296 COMPANIES WERE CERTIFIED TO THE SFI CHAIN OF CUSTODY STANDARD.SFI CONTINUED ITS SUCCESS WITH THE SFI FOREST PARTNERS PROGRAM IN 2019. THIS INNOVATIVE INITIATIVE WORKS WITH MARKET LEADERS TO PROMOTE SUSTAINABILITY ACROSS THE ENTIRE SUPPLY-CHAIN WITH OUTREACH TO PRIVATE LANDOWNERS AND MILLS. BY THE END OF 2019, OVER 10.6 MILLION ACRES OF FORESTS WERE NEWLY CERTIFIED TO THE SFI FOREST MANAGEMENT STANDARD THROUGH THE FOREST PARTNERS PROGRAM, INCLUDING STATE LANDS BY THE PENNSYLVANIA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,113,589ExpenseAmt
Grant$618,883GrantAmt
Revenue-$188,781RevenueAmt
DescCONSERVATION:IN 2019, SFI CONTINUED ITS INVESTMENT IN RESEARCH THAT ADVANCES FORESTRY PRACTICES AND CONSERVATION SCIENCE. THE SFI STANDARDS REQUIRE PROGRAM PARTICIPANTS TO INVEST IN RESEARCH TO ADVANCE FORESTRY PRACTICES. IN 2019, $57 MILLION WAS INVESTED IN RESEARCH BY SFI PROGRAM PARTICIPANTS IN MORE THAN 524 CONSERVATION-BASED PROJECTS WITH HUNDREDS OF PARTNER ORGANIZATIONS. THIS BRINGS THE TOTAL AMOUNT INVESTED IN RESEARCH BY SFI PROGRAM PARTICIPANTS TO $1.8 BILLION SINCE 1995. SFI IS SUPPORTING RESEARCH TO MEASURE OUTCOMES RELATIVE TO WATER QUALITY, BIODIVERSITY AND SPECIES AT RISK, AND CLIMATE CHANGE RANGING FROM CARBON TO FOREST HEALTH. TWENTY THREE PROJECTS HAVE BEEN FUNDED, MEASURING EVERYTHING FROM WATER QUALITY TO CARIBOU HABITAT. SFI CONVENED A "SOUNDING BOARD" OF DIVERSE SCIENTISTS AND LEADERS FROM THE CONSERVATION COMMUNITY TO ENSURE OBJECTIVITY AND RELEVANCE OF CONSERVATION IMPACT RESULTS. TWO MEETINGS WERE HELD IN 2019 TO SHARE RESULTS AND IDEAS.COMMUNITY:SFI'S UNIQUE NETWORK OF 34 REGIONAL, STATE AND PROVINCIAL SFI IMPLEMENTATION COMMITTEES (SICS) REPRESENTS SFI ACROSS NORTH AMERICA. COMMITTEE PARTICIPANTS ENGAGED IN LOCAL COMMUNITY PROJECTS AND OUTREACH, MONITORING COMPLIANCE TO THE SFI STANDARD, AND PROVIDING LOGGER TRAINING AND LANDOWNER OUTREACH. IN 2019, SICS PROVIDED TRAINING TO ALMOST 11,000 RESOURCE AND LOGGING PROFESSIONALS, BRINGING THE TOTAL TRAINED SINCE 1995 TO ALMOST 214,000.SFI SUPPORTED 15 COMMUNITY GRANTS THAT FEATURED COLLABORATION BETWEEN SFI AND A DIVERSE RANGE OF PEOPLE FROM 78 ORGANIZATIONS TO SUPPORT COMMUNITY PROJECTS.SFI PROVIDES FACILITIES, MANAGEMENT AND ADMINISTRATIVE SERVICES TO PROJECT LEARNING TREE CANADA (PLTC), A NONPROFIT INCORPORATED IN CANADA. PLTC'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 PLTC AND THE PLTC BOARD REPRESENTS A SUBSET OF THE SFI BOARD. IN 2019, PLTC WORKED WITH PARTNERS TO PLACE YOUTH IN OVER 1,300 GREEN JOBS ACROSS THE COUNTRY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,113,589TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$618,883TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue-$188,781TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,893,907TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN CROWEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025963450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 K STREET NW NO 750AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KATHY ABUSOW
PRESIDENT AND CEO37.50Yes (X)$692,867$0$14,301
NADINE BLOCK
CHIEF OPERATIONS OFFICER37.50Yes (X)$188,386$0$49,826
MELINA BELLOWS
CHIEF EDUCATION OFFICER37.50$194,226$0$28,363Yes (X)
JASON METNICK
SENIOR VP, CUSTOMER AFFAIR37.50$174,671$0$45,315Yes (X)
PAUL TRIANOSKY
CHIEF CONSERVATION OFFICER37.50$179,349$0$29,031Yes (X)
DANIEL PELLEGROM
VP, COMMUNICATIONS37.50$164,270$0$19,101Yes (X)
ANNIE PERKINS
SR. DIRECTOR, GREEN BLDING & SUPPLY CHAIN37.50$136,048$0$27,224Yes (X)
DARREN SLEEP
SR. DIRECTOR, CONSERVATION SCIENCE & STRATEGIES37.50$109,565$0$11,194Yes (X)
MACGREGOR MACINTOSH
SR. DIRECTOR, STANDARDS37.50$104,800$0$11,269Yes (X)
BRIAN CROWE
CHIEF FINANCIAL OFFICER37.50Yes (X)$91,715$0$3,431
GUY GLEYSTEEN
CHAIR (FROM APR. 2019)1.00Yes (X)$0$0$0Yes (X)
KARLA GUYN
VICE CHAIR (FROM JUNE. 2019)1.00Yes (X)$0$0$0Yes (X)
JONATHAN JON HAUFLER
TREASURER (UNTIL OCT. 2019)1.00Yes (X)$0$0$0Yes (X)
KEVIN EDGSON
TREASURER (FROM OCT. 2019)1.00Yes (X)$0$0$0Yes (X)
ASHLEY HOFFMAN
DIRECTOR1.00$0$0$0Yes (X)
BETTINA K RING
DIRECTOR1.00$0$0$0Yes (X)
BOB MATTERS
DIRECTOR1.00$0$0$0Yes (X)
BRENT KEEFER
DIRECTOR1.00$0$0$0Yes (X)
DAN LAMBE
DIRECTOR1.00$0$0$0Yes (X)
EBONIE ALEXANDER
DIRECTOR1.00$0$0$0Yes (X)
GAIL WALLIN
DIRECTOR1.00$0$0$0Yes (X)
JAD DALEY
DIRECTOR1.00$0$0$0Yes (X)
JAIME YRAGUEN
DIRECTOR1.00$0$0$0Yes (X)
JIM IRVING
DIRECTOR1.00$0$0$0Yes (X)
LAURA DOWNEY
DIRECTOR1.00$0$0$0Yes (X)
LENNARD JOE
DIRECTOR1.00$0$0$0Yes (X)
MARK RODGERS PHD
CHAIR (UNTIL APR. 2019)1.00Yes (X)$0$0$0Yes (X)
MICHAEL P DOSS
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL PARR
DIRECTOR1.00$0$0$0Yes (X)
PATRICIA LAYTON
DIRECTOR1.00$0$0$0Yes (X)
ROBERT ABERNETHY
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,035,897TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$239,055TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
MOTHER NATURE NETWORK (DBA TREEHUGGER)
191 PEACHTREE STREET SUITE 750ATLANTAGA30303COMMUNICATION CONSULTING$187,500
CHAZIN & COMPANY
211 CORPORATE BOULEVARD SUITE 310ROCKVILLEMD20850ACCOUNTING SERVICE$160,850
WESTLAND PRINTERS
35 W WACKER DRIVECHICAGOIL60601CONTENT PRINTING SERVICES$152,299
JAMES GRIFFITHS ASSOCIATES
EUROPEAN MARKET SERVICES$143,062AARL GENEVA 1256GENEVASZ
ANDERSON INSIGHT
COMMUNICATION CONSULTING$138,061229 CLEMOW AVENUEOTTAWACA
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$311,302GovernmentGrantsAmt
All Other Contributions$287,619AllOtherContributionsAmt
Total Contributions$598,921TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM PARTICIPANT FEES900099$8,193,828$8,193,828
PEFC INCOME900099$768,404$768,404
REGISTRATION FEES900099$141,313$141,313
SPONSORSHIPS900099$119,500$119,500
FieldValueIRS element (for citing)
Total Program Service Revenue$9,223,045TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,866TotalRevenueColumnAmt
Exclusion$134,866ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,842,734SecuritiesAmt
Other$194,336OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,796,579SecuritiesAmt
Other$194,336OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$46,155SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,155TotalRevenueColumnAmt
Exclusion$46,155ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$380,589GrossSalesOfInventoryAmt
Cost Of Goods Sold$443,169CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$62,580TotalRevenueColumnAmt
Related Or Exempt Func Income-$62,580RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMULTI-CURRENCY LOSSDesc
Business900099BusinessCd
Total Revenue Column-$1,860TotalRevenueColumnAmt
Exclusion-$1,860ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$1,860OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,938,547TotalRevenueColumnAmt
Related Or Exempt Func Income$9,160,465RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$179,161ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$759,110TotalAmt
Program Services$759,110ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$283,483TotalAmt
Program Services$283,483ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,483,101TotalAmt
Program Services$1,087,881ProgramServicesAmt
Management And General$381,077ManagementAndGeneralAmt
Fundraising$14,143FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,557,905TotalAmt
Program Services$2,403,630ProgramServicesAmt
Management And General$129,134ManagementAndGeneralAmt
Fundraising$25,141FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$256,112TotalAmt
Program Services$232,943ProgramServicesAmt
Management And General$20,218ManagementAndGeneralAmt
Fundraising$2,951FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$475,645TotalAmt
Program Services$427,850ProgramServicesAmt
Management And General$42,302ManagementAndGeneralAmt
Fundraising$5,493FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$212,483TotalAmt
Program Services$184,860ProgramServicesAmt
Management And General$25,498ManagementAndGeneralAmt
Fundraising$2,125FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,924TotalAmt
Program Services$6,249ProgramServicesAmt
Management And General$32,675ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$207,729TotalAmt
Management And General$207,729ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,604,932TotalAmt
Program Services$1,431,898ProgramServicesAmt
Management And General$107,768ManagementAndGeneralAmt
Fundraising$65,266FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$417,732TotalAmt
Program Services$401,081ProgramServicesAmt
Management And General$16,651ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$190,648TotalAmt
Program Services$190,648ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$226,927TotalAmt
Program Services$100,779ProgramServicesAmt
Management And General$126,148ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$458,392TotalAmt
Management And General$458,392ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$594,819TotalAmt
Program Services$492,486ProgramServicesAmt
Management And General$90,590ManagementAndGeneralAmt
Fundraising$11,743FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$436,249TotalAmt
Program Services$384,483ProgramServicesAmt
Management And General$51,766ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$183,373TotalAmt
Program Services$61,436ProgramServicesAmt
Management And General$121,937ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,401TotalAmt
Management And General$43,401ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER GRANT EXPENSES$499,124$347,788$151,336
DUES AND SUBSCRIPTIONS$70,348$70,348
PRINTING & REPRODUCTION$26,413$26,413
TAXES AND REGISTRATIONS$2,143$541$1,602

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,028,993TotalAmt
Program Services$8,893,907ProgramServicesAmt
Management And General$2,008,224ManagementAndGeneralAmt
Fundraising$126,862FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,586,446BOYAmt
EOY$1,260,377EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,371,777BOYAmt
EOY$6,685,463EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$167,424BOYAmt
EOY$60,434EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,347,382BOYAmt
EOY$1,854,127EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$92,678EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$114,052BOYAmt
EOY$314,374EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,271,629LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$485,922LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$294,745BOYAmt
EOY$785,707EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$178,512BOYAmt
EOY$210,658EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$73,803BOYAmt
EOY$73,803EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,134,141BOYAmt
EOY$11,337,621EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$704,498BOYAmt
EOY$897,107EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$211,444BOYAmt
EOY$91,836EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,267,710BOYAmt
EOY$1,265,712EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$271,443BOYAmt
EOY$511,701EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,455,095BOYAmt
EOY$2,766,356EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,178,396BOYAmt
EOY$3,554,902EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,500,650BOYAmt
EOY$5,016,363EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,679,046BOYAmt
EOY$8,571,265EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,134,141BOYAmt
EOY$11,337,621EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,090,446ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$17,335NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,726,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,593,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,530,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751,575CurrentTaxYearMinus1YearAmt
Current Tax Year$598,921CurrentTaxYearAmt
Total$30,201,337TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$454,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$334,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,705,968CurrentTaxYearMinus1YearAmt
Current Tax Year$9,603,634CurrentTaxYearAmt
Total$19,748,400TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,181,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,927,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,180,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,457,543CurrentTaxYearMinus1YearAmt
Current Tax Year$10,202,555CurrentTaxYearAmt
Total$49,949,737TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,152,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,610,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,579,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$425,867CurrentTaxYearMinus1YearAmt
Current Tax Year$417,508CurrentTaxYearAmt
Total$13,186,596TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,040,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,361,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,833,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,581,414CurrentTaxYearMinus1YearAmt
Current Tax Year$2,479,785CurrentTaxYearAmt
Total$13,296,901TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,193,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,972,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,413,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,007,281CurrentTaxYearMinus1YearAmt
Current Tax Year$2,897,293CurrentTaxYearAmt
Total$26,483,497TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,466,240PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,877CurrentTaxYearMinus1YearAmt
Current Tax Year$134,866CurrentTaxYearAmt
Total$273,983TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,877CurrentTaxYearMinus1YearAmt
Current Tax Year$134,866CurrentTaxYearAmt
Total$273,983TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,184,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,930,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,187,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,584,420CurrentTaxYearMinus1YearAmt
Current Tax Year$10,337,421CurrentTaxYearAmt
Total$50,223,720TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.46720PublicSupportCY509Pct
Public Support PY5090.40590PublicSupportPY509Pct
Investment Income CY0.00550InvestmentIncomeCYPct
Investment Income PY0.00310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$923DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$923TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B LINE 1:FormAndLineReferenceDesc
ExplanationSFI'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

FieldValueIRS element (for citing)
Other Cost Or Other Basis$608,446OtherCostOrOtherBasisAmt
Depreciation$162,643DepreciationAmt
Book Value$445,803BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$663,183OtherCostOrOtherBasisAmt
Depreciation$323,279DepreciationAmt
Book Value$339,904BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$785,707TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
HST TAX FROM PLTC$14,516
DEFERRED RENT$496,602
OTHER LIABILITIES$583
FieldValueIRS element (for citing)
Total Liability$511,701TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSFI 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 HAVE EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESPROMOTE SUSTAINABLE FORESTRY$10,500
EUROPE01PROGRAM SERVICESPROMOTE SUSTAINABLE FORESTRY$655,254
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES115PROGRAM SERVICES, GRANT TO RECIPIENTSPROMOTE SUSTAINABLE FORESTRY$1,821,284
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$2,487,038SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,487,038TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICACONSERVATION & COMMUNITY$5,701CHECK OR EFT
NORTH AMERICACONSERVATION & COMMUNITY$15,259CHECK OR EFT
NORTH AMERICACONSERVATION & COMMUNITY$9,433CHECK OR EFT
NORTH AMERICACONSERVATION & COMMUNITY$38,009CHECK OR EFT
NORTH AMERICACONSERVATION & COMMUNITY$20,115CHECK OR EFT
NORTH AMERICACONSERVATION & COMMUNITY$12,827CHECK OR EFT
NORTH AMERICACONSERVATION & COMMUNITY$22,638CHECK OR EFT
NORTH AMERICACONSERVATION & COMMUNITY$116,930CHECK OR EFT
NORTH AMERICACONSERVATION & COMMUNITY$19,925CHECK OR EFT
NORTH AMERICACONSERVATION & COMMUNITY$6,696CHECK OR EFT
NORTH AMERICACONSERVATION & COMMUNITY$18,950CHECK OR EFT
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:SFI REQUIRES PERIODIC AND FINAL REPORTS FROM GRANT RECIPIENTS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALABAMA FORESTRY FOUNDATION
555 ALABAMA STREET04MONTGOMERYAL36104630756161501(C)(3)$14,500CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
ALASKA ASSOCIATION OF CONSERVATION DISTRICTS
1508 EAST BOGARD RDWASILLAAK99654920161947501(C)(3)$5,100CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
AMERICAN BIRD CONSERVANCY
PO BOX 249THE PLAINSVA20198521501259501(C)(3)$49,700FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE.
AMERICAN FORESTS
1220 L STREET NW SUITE 750WASHINGTONDC20005530196544501(C)(3)$20,000FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE.
ARKANSAS FORESTRY ASSOCIATION EDUCATION FOUNDATION
1213 WEST 4TH STREELITTLE ROCKAZ72201621665530501(C)(3)$16,470CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
BRUSHWOOD CENTER AT RYERSON WOODS
21850 N RIVERWOODS ROADRIVERWOODSIL60015363715155501(C)(3)$8,400CAPACITY BUILDING AND COMMUNITY ENGAGEMENT. FOCUS AREAS INCLUDE NATURAL RESOURCE PROFESSIONALS, UNDERSERVED COMMUNITITES, AND INDIGENOUS COMMUNITIES.
COCO
PO BOX 746 40 CHEROKEE AVELAKE GEORGECO80827472144690501(C)(3)$28,779FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE.
COLORADO ALLIANCE FOR ENVIRONMENTAL EDU
1536 WYNKOOP ST SUITE 314DENVERCO80202841134814501(C)(3)$15,567CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
CONNECTICUT FOREST & PARK ASSOCIATION
16 MERIDEN ROADROCKFALLCT06481060613430501(C)(3)$7,000CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
ENVIRONMENTAL EDUCATION ASSOC OF ILLINOIS
1505 N BROADWAY AVENUEURBANAIL61801362837731501(C)(3)$20,000CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
GEORGIA FORESTRY FOUNDATION
PO BOX 1217FORSYTHGA31029581888283501(C)(3)$6,160CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
GEORGIA HEIRS PROPERTY LAW CENTER
PO BOX 49294ATHENESGA30604475494046501(C)(3)$6,500CAPACITY BUILDING AND COMMUNITY ENGAGEMENT. FOCUS AREAS INCLUDE NATURAL RESOURCE PROFESSIONALS, UNDERSERVED COMMUNITITES, AND INDIGENOUS COMMUNITIES.
IDAHO FOREST PRODUCTS COMMISSION
350 N 9TH STREET SUITE 102BOISEID83702820454604501(C)(3)$17,000CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
KANSAS ASSOCIATION FOR CONSERVATION AND ENVIRONMENTAL EDUCATION
2610 CLAFLIN RDMANHATTANKS66502480850919501(C)(3)$21,187CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
KENTUCKY ASSOCIATION FOR ENVIRONMENTAL EDUCATION
PO BOX 2739ELIZABETHTOWNKY42702611208924501(C)(3)$19,000CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
MAEOE VENDOR
3430 2ND STREET SUITE 300BALTIMOREMD21225521900328501(C)(3)$10,000CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
MAINE TREE FOUNDATION
535 CIVIC CENTER DRIVEAUGUSTAME04330010453264501(C)(3)$16,850CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
MANOMET
PO BOX 1770MANOMETMA023451770223051362501(C)(3)$33,000FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND FOREST CONSERVATION RESEARCH. FOCUS AREAS INCULDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE.
MICHIGAN SOCIETY OF AMERICAN FORESTERS
913 VIRGINIA SEGRAND RAPIDSMI49506237066767501(C)(3)$10,000CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
MISSISSIPPI FORESTRY FOUNDATION
6311 RIDGEWOOD ROAD SUITE W405JACKSONMS39211646038093501(C)(3)$21,500CAPACITY BUILDING AND COMMUNITY ENGAGEMENT. FOCUS AREAS INCLUDE NATURAL RESOURCE PROFESSIONALS, UNDERSERVED COMMUNITITES, AND INDIGENOUS COMMUNITIES.
NATURESERVE
2550 SOUTH CLARK STREET SUITE 930ARLINGTONVA22202521884438501(C)(3)$75,500FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND FOREST CONSERVATION RESEARCH. FOCUS AREAS INCULDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE.
NCASI FOUNDATION
1513 WALNUT STREET SUITE 200CARYNC27511311745612501(C)(3)$10,000FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND FOREST CONSERVATION RESEARCH. FOCUS AREAS INCULDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE.
NORTH AMERICAN FOREST PARTNERSHIP
2000 M STREET BW SUITE 550WASHINGTONDC20036834465245501(C)(3)$10,000CAPACITY BUILDING AND COMMUNITY ENGAGEMENT. FOCUS AREAS INCLUDE NATURAL RESOURCE PROFESSIONALS, UNDERSERVED COMMUNITITES, AND INDIGENOUS COMMUNITIES.
PACIFIC EDUCATION INSTITUTE
724 COLUMBIA STREET NW SUITE 255OLYMPIAWA98501753108166501(C)(3)$17,150CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
PROJECT LEARNING TREE - OHIO
2045 MORSE ROAD BUILDING H-1COLUMBUSOH43229311286951501(C)(3)$15,000CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
REGENTS OF THE UNIVERSITY OF CALIFORNIA
2801 SECOND STREETDAVISCA956187744946036494501(C)(3)$15,000CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
SOUTH CAROLINA FORESTRY FOUNDATION
4901 BROAD RIVER ROADCOLUMBIASC29212570702583501(C)(3)$7,365CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
SOUTH DAKOTA PROJECT LEARNING TREE
2218 JACKSON BOULEVARD SUITE 10RAPID CITYSD57702800046020501(C)(3)$27,150CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
SOUTHERN FOREST HERITAGE MUSEUM & RESEARCH CENTER
PO BOX 101 LONGLEAFLONGLEAFLA714480101721243061501(C)(3)$10,000CAPACITY BUILDING AND COMMUNITY ENGAGEMENT. FOCUS AREAS INCLUDE NATURAL RESOURCE PROFESSIONALS, UNDERSERVED COMMUNITITES, AND INDIGENOUS COMMUNITIES.
STEVENS COUNTY CONSERVATION DISTRICT
232 WILLIAMS LAKE ROADCOLVILLEWA99114910679724GOVERNMENT$9,353CAPACITY BUILDING AND COMMUNITY ENGAGEMENT. FOCUS AREAS INCLUDE NATURAL RESOURCE PROFESSIONALS, UNDERSERVED COMMUNITITES, AND INDIGENOUS COMMUNITIES.
TEXAS FORESTRY ASSOCIATION
PO BOX 1488LUFKINTX759021488272501071501(C)(3)$8,200CAPACITY BUILDING AND COMMUNITY ENGAGEMENT. FOCUS AREAS INCLUDE NATURAL RESOURCE PROFESSIONALS, UNDERSERVED COMMUNITITES, AND INDIGENOUS COMMUNITIES.
THE OHIO FORESTRY FOUNDATION
507 MAIN STREET SUITE 200ZANESVILLEOH43701316050550501(C)(3)$5,100CAPACITY BUILDING AND COMMUNITY ENGAGEMENT. FOCUS AREAS INCLUDE NATURAL RESOURCE PROFESSIONALS, UNDERSERVED COMMUNITITES, AND INDIGENOUS COMMUNITIES.
US ENDOWMENT FOR FORESTRY & COMM
908 E NORTH STREETGREENVILLESC296013104205583324501(C)(3)$25,000FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND FOREST CONSERVATION RESEARCH. FOCUS AREAS INCULDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE.
UNIVERSITY OF FLORIDA BOARD OF TRUSTEES
207 GRINTER HALLGAINESVILLEFL32611596002052EDUCATIONAL INSTITUT$12,000CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
UNIVERSITY OF MAINE
5717 CORBETT HALL ROOM 404ORONOME044695717016000769501(C)(3)$30,000FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND FOREST CONSERVATION RESEARCH. FOCUS AREAS INCULDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE.
UTAH SOCIETY FOR ENVIRONMENTAL EDUCATION
PO BOX 721SALT LAKE CITYUT84110942792054501(C)(3)$13,750CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
VERMONT DEPARTMENT OF FORESTS PARKS AND RECREATION (VT FPR)
1 NATIONAL LIFE DRIVE DAVIS 2MONTPELIERVT056203801036000264GOVERNMENT$5,500CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
VIRGINIA POLYTECHNIC INSTITUTE
NORTH END CENTER MC 0170 300 TURNERBLACKSBURGVA24061546001805STATE AGENCY$20,000FOREST CONSERVATION RESEARCH. FOCUS AREAS INCLUDE BIODIVERSITY, WATER QUALITY, AND FOREST CONSERVATION RESEARCH. FOCUS AREAS INCULDE BIODIVERSITY, WATER QUALITY, AND CLIMATE SCIENCE.STREET NW SUITE 4200
WYOMING PROJECT LEARNING TREE
PO BOX 157ALCOVAWY82620311581080501(C)(3)$15,500CAPACITY BUILDING FOR ENVIRONMENTAL EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHY ABUSOW
PRESIDENT AND CEO$515,717$0$174,808$0$2,342$0$13,982$0$319$0$707,168$0$0$0
NADINE BLOCK
CHIEF OPERATIONS OFFICER$171,116$0$17,000$0$270$0$21,476$0$28,350$0$238,212$0$0$0
MELINA BELLOWS
CHIEF EDUCATION OFFICER$193,915$0$0$0$311$0$11,631$0$16,732$0$222,589$0$0$0
JASON METNICK
SENIOR VP, CUSTOMER AFFAIR$161,391$0$13,100$0$180$0$19,940$0$25,375$0$219,986$0$0$0
PAUL TRIANOSKY
CHIEF CONSERVATION OFFICER$167,040$0$11,121$0$1,188$0$19,645$0$9,386$0$208,380$0$0$0
DANIEL PELLEGROM
VP, COMMUNICATIONS$152,840$0$11,250$0$180$0$17,901$0$1,200$0$183,371$0$0$0
ANNIE PERKINS
SR. DIRECTOR, GREEN BLDING & SUPPLY$132,634$0$3,000$0$414$0$9,811$0$17,413$0$163,272$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1BFormAndLineReferenceDesc
ExplanationKATHY ABUSOW'S TAXABLE COMPENSATION INCLUDES $9,386 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS SHE RECEIVED IN 2019.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MICHAEL P DOSS PRESIDENT & CEO GRRAPHIC PACKAGING INTERNATIONAL INC
BOARD MEMBER OF THE ORGANIZATION$204,270PROGRAM FEES 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$136,750PROGRAM FEES FOR THE USE OF SFI'S FOREST MANAGEMENT OR FIBER SOURCING STANDARDS.0
KEVIN EDGSON PRESIDENT & CEO EACOM TIMBER CORPORATION
BOARD MEMBER OF THE ORGANIZATION$74,216PROGRAM FEES FOR THE USE OF SFIS FOREST MANAGEMENT OR FIBER SOURCING STANDARDS.0
BRENT KEEFER PRESIDENT HANCOCK TIMBER RESOURCE GROUP
BOARD MEMBER OF THE ORGANIZATION$2,272PROGRAM FEES FOR THE USE OF SFIS FOREST MANAGEMENT OR FIBER SOURCING STANDARDS.0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationMICHAEL P. DOSS, PRESIDENT & CEO GRAPHIC PACKAGING INTERNATIONAL, INC. - RECEIVED 2% OF TOTAL REVENUEJIM IRVING, CO-CEO, JD IRVING LTD. - RECEIVED 1.3% OF TOTAL REVENUE.KEVIN EDGSON, PRESIDENT & CEO EACOM TIMBER CORPORATION. - RECEIVED 0.7% OF TOTAL REVENUE.BRENT KEEFER, PRESIDENT, HANCOCK TIMBER RESOURCE GROUP. - RECEIVED 0.02% OF TOTAL REVENUE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BOFFICERS, 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 12CSFI'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 VOTE 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 15ASFI 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 19SFI'S GOVERNING DOCUMENTS, COMPLAINT RESOLUTION, AND OPERATIONS AS A PUBLIC CHARITY, GOALS AND PRIORITIES AND STANDARDS TRANSPARENCY OPERATIONS 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 IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 41,286. MANAGEMENT AND GENERAL EXPENSES 3,107. FUNDRAISING EXPENSES 1,882. TOTAL EXPENSES 46,275. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,388,153. MANAGEMENT AND GENERAL EXPENSES 104,476. FUNDRAISING EXPENSES 63,272. TOTAL EXPENSES 1,555,901. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 2,459. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 112. TOTAL EXPENSES 2,756.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PROJECT LEARNING TREE CANADABusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line11306 WELLINGTON STREET WEST SUITEAddressLine1Txt
CityOTTAWA ONCityNm
Province Or StateOTTAWAProvinceOrStateNm
CountryCACountryCd
Foreign PostalKY1Y 3B2ForeignPostalCd
FieldValueIRS element (for citing)
EIN797462884EIN
Primary ActivitiesTO FOSTER COMMUNITY INTEREST IN THE BENEFITS OF ENVIRONMENTAL EDUCATIONPrimaryActivitiesTxt
Legal Domicile Foreign CountryCALegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SUSTAINABLE FORESTRY INITIATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
PROJECT LEARNING TREE CANADA
B$91,836
PROJECT LEARNING TREE CANADA
Q$426,444