AMERICAN FOREST FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FOREST FOUNDATION (EIN 52-1235124)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-05
- IRS object ID
- 201833099349301873
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-05T13:50:41-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVE 1200W | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521235124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FOREST FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2027653660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW NO 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS D MARTIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2027653660 | PhoneNum |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN C DARR CPA | PreparerPersonNm |
| PTIN | P01324904 | PTIN |
| Phone | 2023319880 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.43.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-05 | IPDt |
| IP Tm | 14:48:42 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 883CF1A9781ABDA3268701484D9C94428E8D752B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 31A954A32AED5168E1D2D9711EACA06BFDB1B55C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS D MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW NO 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,461,704 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORESTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN FOREST FOUNDATION HELPS FAMILY WOODLAND OWNERS PROTECT AND MEASURABLY INCREASE THE CLEAN WATER, WILDLIFE HABITAT AND SUSTAINABLE WOOD SUPPLIES THAT COME FROM FAMILY-OWNED FORESTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 4000 | TotalVolunteersCnt |
| Total Gross UBI | $12,740 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$250 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,184,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,131,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $589,902 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $400,895 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,426,241 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,758,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,714 | PYOtherRevenueAmt |
| CY Other Revenue | $41,985 | CYOtherRevenueAmt |
| PY Total Revenue | $9,220,929 | PYTotalRevenueAmt |
| CY Total Revenue | $15,332,555 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,401,974 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,559,449 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,399,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,106,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $802,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,853,450 | PYOtherExpensesAmt |
| CY Other Expenses | $5,397,194 | CYOtherExpensesAmt |
| PY Total Expenses | $10,654,556 | PYTotalExpensesAmt |
| CY Total Expenses | $13,062,939 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,433,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,269,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $158,230,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $166,675,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,688,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,724,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $156,542,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $164,951,192 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN FOREST FOUNDATION HELPS FAMILY WOODLAND OWNERS PROTECT AND MEASURABLY INCREASE THE CLEAN WATER, WILDLIFE HABITAT AND SUSTAINABLE WOOD SUPPLIES THAT COME FROM FAMILY-OWNED FORESTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $9,182,075 | ExpenseAmt |
| Grant | $2,127,957 | GrantAmt |
| Revenue | $221,036 | RevenueAmt |
| Desc | WOODLANDS: AFF ENGAGES TENS OF THOUSANDS OF LANDOWNERS AND COLLABORATES WITH HUNDREDS OF ON-THE-GROUND AGENCY, NONPROFIT, AND CORPORATE PARTNERS TO PROMOTE AND SUPPORT SUSTAINABLE FOREST MANAGEMENT TO PROTECT CLEAN WATER SUPPLIES, REDUCE WILDFIRE RISKS, CONSERVE AT-RISK SPECIES, AND INCREASE SUSTAINABLE WOOD SUPPLIES. IN 2017, AFF'S PROGRAMS GENERATED MEANINGFUL IMPACT THROUGH THESE ACCOMPLISHMENTS:- ADDED 4,661 NEW TREE FARMS TO THE AMERICAN TREE FARM SYSTEM, INCREASING SUSTAINABLY MANAGED LAND BY MORE THAN 564,000 ACRES.- IMPROVED 27,000 ACRES OF FAMILY WOODLANDS THROUGH PLACE-BASED CONSERVATION WORK FOCUSED ON IMPROVING WATER QUALITY WHILE REDUCING WILDFIRE RISK, IMPROVING AT-RISK WILDLIFE HABITAT IMPROVEMENT, AND INCREASING SUSTAINABLE WOOD SUPPLIES. - LAUNCHED TWO PARTNERSHIPS WITH NATIONAL FISH AND WILDLIFE FOUNDATION IN THE SOUTH AND NORTHEAST TO ENGAGE 1,550 FOREST OWNERS IN ACTIONS THAT ESTABLISH, ENHANCE, OR RESTORE ROUGHLY 5,000 ACRES OF FOREST HABITAT FOR AT-RISK SPECIES. - IMPLEMENTED THE FIRST LANDSCAPE MANAGEMENT PLAN PILOT PROGRAM IN FLORIDA WHICH HAS REMOVED ONE OF THE LARGEST BARRIERS FOR FAMILY FOREST OWNER CERTIFICATION AND FOCUSES LANDOWNERS ON BEST FOREST MANAGEMENT PRACTICES.- CONTINUED WORK THROUGH OUR RURAL VOICES CAMPAIGN AND THE FORESTS IN THE FARM BILL COALITION, ORGANIZING AND ADVOCATING FOR FOREST PROVISIONS IN THE 2018 FARM BILL REAUTHORIZATION.- ENGAGED AND EDUCATED POLICYMAKERS TO PROTECT NEARLY ALL OF THE TAX PROVISIONS IN THE 2017 TAX REFORM BILL THAT HELP FAMILY FOREST OWNERS SUSTAINABLY MANAGE THEIR LAND. - LAUNCHED NEW PARTNERSHIP WITH WOODSCAMP TO INCORPORATE NEW TECHNOLOGY FOR REACHING MORE LANDOWNERS AND PARTNERS, IN 2017 THESE EFFORTS ENGAGED OVER 2,000 LANDOWNERS REPRESENTING MORE THAN 120,000 ACRES OF LAND.AFF CONTINUES TO BUILD ON ITS POSITION AS A TRUSTED ADVISOR AND INNOVATOR TO FURTHER ACCELERATE AND EXPAND THE ORGANIZATION'S REACH TO LANDOWNERS, INFLUENCE WITH PARTNERS, AND IMPACT ON THE GROUND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,133,050 | ExpenseAmt |
| Grant | $431,492 | GrantAmt |
| Revenue | $167,119 | RevenueAmt |
| Desc | EDUCATION: PROJECT LEARNING TREE (PLT) AT MID-YEAR THE PROJECT LEARNING TREE PROGRAM WAS TRANSFERRED TO ANOTHER NON-PROFIT ORGANIZATION TO POSITION IT FOR FUTURE GROWTH AND SUCCESS. TO HELP SECURE THE FINANCIAL FUTURE OF THE PROGRAM DURING THE TRANSITION AND AFTERWARDS, $8,000,000 WAS ALSO TRANSFERRED TO THE OTHER NON-PROFIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,315,125 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | 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 | ME | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | WA | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT SMILEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027653595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|---|
| DANIEL BEARD | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH STEWART | ||||||||
| PAST-CHAIR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM BEALL | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARA VICKERMAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN BURKE III | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN FERNHOLZ | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMESON FRENCH | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W DALE GREENE | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROJE GOOTEE | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HAYES | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA HUNTER | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES PORTER III | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SALEM SALOOM | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS D MARTIN | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $330,013 | $0 | $56,547 | |||
| SCOTT M SMILEY | ||||||||
| VP, FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $181,372 | $0 | $36,765 | |||
| RITA HITE | ||||||||
| EVP, WOODLANDS | 40.00 | $204,416 | $0 | $28,236 | Yes (X) | |||
| JERRY GREENBERG | ||||||||
| SVP, INNOVATION | 40.00 | $186,568 | $0 | $47,177 | Yes (X) | |||
| PAUL DELONG | ||||||||
| SVP, CONSERVATION | 40.00 | $158,848 | $0 | $25,334 | Yes (X) | |||
| KATHY MCGLAUFLIN | ||||||||
| SVP, EDUCATION | 40.00 | $206,683 | $0 | $29,992 | Yes (X) | |||
| WILL NOVY-HILDESLEY | ||||||||
| EXECUTIVE DIRECTOR, NAFP | 40.00 | $185,627 | $0 | $2,687 | Yes (X) | |||
| NATHAN TRUITT | ||||||||
| VP, STRATEGIC PARTNERSHIPS | 40.00 | $117,461 | $0 | $41,855 | Yes (X) | |||
| TOM FRY | ||||||||
| DIRECTOR, WESTERN CONSERVATION | 40.00 | $111,202 | $0 | $33,961 | Yes (X) | |||
| VANESSA BULLWINKLE | ||||||||
| PLT DIRECTOR OF COMMUNICATIONS | 40.00 | $103,740 | $0 | $22,251 | Yes (X) | |||
| RACHEL BAYER | ||||||||
| PLT DIR. OF EDUCATION/NETWORK PARTNERHSIPS | 40.00 | $100,484 | $0 | $15,975 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,886,414 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $340,780 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| PRICEWATERHOUSECOOPERS | ||||||||||
| 250 HOWE ST 700 | VANCOUVER | BRITISH COLUMBIA | CA | CERTIFICATION AUDITS | $346,389 | |||||
| DESIGNDATA | ||||||||||
| IT MANAGEMENT & CONSULTING | $235,783 | 610 PROFESSIONAL DRIVE 102 | GAITHERSBURG | MD | 20879 | |||||
| WOODSCAMP | ||||||||||
| 232 LINCOLN ST PO BOX 268 | LUNENBURG | NS | CA | IT DEVELOPMENT | $190,000 | BOJ 2C0 | ||||
| ALABAMA DEPT OF CONSERVATION | ||||||||||
| LONGLEAF RESTORATION | $177,969 | 64 N UNION ST | MONTGOMERY | AL | 36130 | |||||
| ALABAMA FORESTRY FOUNDATION | ||||||||||
| SHORTLEAF RESTORATION | $175,381 | 555 ALABAMAN ST | MONTGOMERY | AL | 36104 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,988 | FederatedCampaignsAmt |
| Government Grants | $2,455,067 | GovernmentGrantsAmt |
| All Other Contributions | $1,669,455 | AllOtherContributionsAmt |
| Noncash Contributions | $200 | NoncashContributionsAmt |
| Total Contributions | $4,131,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SALES OF EDUCATIONAL MATERIALS | 900099 | $303,511 | $303,511 | |
| MEETING REVENUES | 900099 | $56,591 | $56,591 | |
| SUBSCRIPTIONS | 900099 | $28,053 | $28,053 | |
| ADVERTISING | 541800 | $12,740 | $12,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $400,895 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,348,092 | TotalRevenueColumnAmt |
| Exclusion | $5,348,092 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,985 | TotalRevenueColumnAmt |
| Exclusion | $41,985 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,539,222 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,129,149 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,410,073 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,410,073 | TotalRevenueColumnAmt |
| Exclusion | $5,410,073 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,332,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $388,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,740 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,800,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540,032 | TotalAmt |
| Program Services | $2,540,032 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,417 | TotalAmt |
| Program Services | $19,417 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,216 | TotalAmt |
| Program Services | $1,208,227 | ProgramServicesAmt |
| Management And General | $256,004 | ManagementAndGeneralAmt |
| Fundraising | $38,985 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,784,347 | TotalAmt |
| Program Services | $2,150,090 | ProgramServicesAmt |
| Management And General | $294,296 | ManagementAndGeneralAmt |
| Fundraising | $339,961 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,095 | TotalAmt |
| Program Services | $188,446 | ProgramServicesAmt |
| Management And General | $31,815 | ManagementAndGeneralAmt |
| Fundraising | $32,834 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,743 | TotalAmt |
| Program Services | $211,653 | ProgramServicesAmt |
| Management And General | $26,469 | ManagementAndGeneralAmt |
| Fundraising | $49,621 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,895 | TotalAmt |
| Program Services | $212,466 | ProgramServicesAmt |
| Management And General | $34,472 | ManagementAndGeneralAmt |
| Fundraising | $30,957 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,789 | TotalAmt |
| Management And General | $20,789 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,627 | TotalAmt |
| Program Services | $48,032 | ProgramServicesAmt |
| Management And General | $44,106 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,700 | TotalAmt |
| Management And General | $32,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,815 | TotalAmt |
| Management And General | $86,815 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,396,161 | TotalAmt |
| Program Services | $2,145,472 | ProgramServicesAmt |
| Management And General | $180,155 | ManagementAndGeneralAmt |
| Fundraising | $70,534 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,650 | TotalAmt |
| Program Services | $197,650 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,427 | TotalAmt |
| Program Services | $76,323 | ProgramServicesAmt |
| Management And General | $42,836 | ManagementAndGeneralAmt |
| Fundraising | $3,268 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,832 | TotalAmt |
| Management And General | $301,832 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,128 | TotalAmt |
| Management And General | $468,128 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,780 | TotalAmt |
| Program Services | $425,024 | ProgramServicesAmt |
| Management And General | $134,595 | ManagementAndGeneralAmt |
| Fundraising | $93,161 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,186 | TotalAmt |
| Program Services | $181,176 | ProgramServicesAmt |
| Management And General | $30,089 | ManagementAndGeneralAmt |
| Fundraising | $3,921 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,111 | TotalAmt |
| Management And General | $140,111 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,903 | TotalAmt |
| Management And General | $103,903 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $184,452 | $142,552 | $2,101 | $39,799 |
| DESIGN/PRODUCTION | $173,965 | $170,019 | $3,946 | |
| MATERIALS | $90,750 | $90,138 | $547 | $65 |
| POSTAGE/FREIGHT | $59,916 | $28,169 | $1,746 | $30,001 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,002 | TotalAmt |
| Program Services | $1,280,239 | ProgramServicesAmt |
| Management And General | -$1,288,216 | ManagementAndGeneralAmt |
| Fundraising | $64,979 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,062,939 | TotalAmt |
| Program Services | $11,315,125 | ProgramServicesAmt |
| Management And General | $945,293 | ManagementAndGeneralAmt |
| Fundraising | $802,521 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,297 | BOYAmt |
| EOY | $726,617 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,551 | BOYAmt |
| EOY | $1,202,566 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,869 | BOYAmt |
| EOY | $10,146 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,526 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,475 | BOYAmt |
| EOY | $139,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,541,297 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $727,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,233 | BOYAmt |
| EOY | $814,122 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,100,231 | BOYAmt |
| EOY | $163,746,232 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,385 | BOYAmt |
| EOY | $36,385 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,230,567 | BOYAmt |
| EOY | $166,675,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,521 | BOYAmt |
| EOY | $687,126 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,393 | BOYAmt |
| EOY | $40,225 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,611 | BOYAmt |
| EOY | $996,743 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,525 | BOYAmt |
| EOY | $1,724,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,295,930 | BOYAmt |
| EOY | $164,532,025 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,112 | BOYAmt |
| EOY | $419,167 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,542,042 | BOYAmt |
| EOY | $164,951,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,230,567 | BOYAmt |
| EOY | $166,675,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,269,616 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,139,534 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,000,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,171,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,460,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,245,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,184,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,131,510 | CurrentTaxYearAmt |
| Total | $15,192,532 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,171,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,460,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,245,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,184,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,131,510 | CurrentTaxYearAmt |
| Total | $15,192,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,192,532 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,991,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,497,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,552,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,303,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,390,077 | CurrentTaxYearAmt |
| Total | $24,735,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,928,299 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,024,666 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,801 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,084 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $164,885 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,085,989 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,250,874 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $762,544 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $190,636 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $631,569 | CurrentYearMinus3Amt |
| Current Year Minus2 | $641,956 | CurrentYearMinus2Amt |
| Current Year Minus1 | $642,963 | CurrentYearMinus1Amt |
| Current Year | $762,544 | CurrentYearAmt |
| Total | $2,679,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,018,548 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $80,110 | CurrentYearMinus3Amt |
| Current Year Minus2 | $114,405 | CurrentYearMinus2Amt |
| Current Year Minus1 | $77,421 | CurrentYearMinus1Amt |
| Current Year | $164,885 | CurrentYearAmt |
| Total | $436,821 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $157,892 | CurrentYearMinus3Amt |
| Current Year Minus2 | $160,489 | CurrentYearMinus2Amt |
| Current Year Minus1 | $160,741 | CurrentYearMinus1Amt |
| Current Year | $190,636 | CurrentYearAmt |
| Total | $669,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,004,637 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,436 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,080 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,348 | CurrentYearMinus1Amt |
| Current Year | $48,801 | CurrentYearAmt |
| Total | $59,665 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $925,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,175 | DepreciationAmt |
| Book Value | $627,062 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $616,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $429,000 | DepreciationAmt |
| Book Value | $187,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $814,122 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE INCENTIVES | Desc |
| Amt | $996,743 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $996,743 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,385,274 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,139,534 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $14,139,534 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,245,740 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $86,815 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $86,815 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,332,555 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,976,124 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,976,124 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $86,815 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $86,815 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,062,939 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFF ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC "INCOME TAXES." THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFF PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE DISTRICT OF COLUMBIA. IT IS AFF'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALABAMA TREE FARM COMMITTEE | |||||||
| 555 ALABAMA STREET | MONTGOMERY | AL | 36104 | 630756161 | 501(C)(3) | $62,348 | LANDOWNER OUTREACH |
| ALABAMA FORESTRY FOUNDATION | |||||||
| 555 ALABAMA STREET | MONTGOMERY | AL | 36104 | 630756161 | 501(C)(3) | $168,361 | LANDOWNER OUTREACH |
| AUBURN UNIVERSITY | |||||||
| 208 M WHITE SMITH HALL | AUBURN | AL | 36849 | 636000724 | 501(C)(6) | $20,407 | LANDOWNER OUTREACH |
| AR FORESTRY ASSOC | |||||||
| 1213 WEST 4TH ST | LITTLE ROCK | AR | 72201 | 621665530 | 501(C)(3) | $15,015 | ENVIRONMENT EDUCATION |
| CONNECTICUT FOREST & PARK | |||||||
| 16 MERIDEN ROAD | ROCKFALL | CT | 06481 | 060613430 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| ENVIRONMENTAL EDUCATION ASSOCI | |||||||
| 1505 N BROADWAY AVE | URBANA | IL | 61801 | 362837731 | 501(C)(3) | $20,000 | ENVIRONMENT EDUCATION |
| EMPIRE STATE FORESTRY | |||||||
| 47 VAN ALSTYNE DRIVE | RENSSELAER | NY | 12144 | 141801693 | 501(C)(3) | $8,275 | ENVIRONMENT EDUCATION |
| GEORGIA FORESTRY FOUNDATION | |||||||
| P O BOX 1217 | FORSYTH | GA | 31029 | 581888283 | 501(C)(3) | $14,900 | ENVIRONMENT EDUCATION |
| KENTUCKY ASSOCIATION FOR | |||||||
| PO BOX 1208 | FRANKFORT | KY | 40602 | 611208924 | 501(C)(3) | $18,325 | ENVIRONMENT EDUCATION |
| KS ASSOCIATION FOR CONSER | |||||||
| 2610 CLAFLIN | MANHATTAN | KS | 66502 | 480850919 | 501(C)(3) | $15,000 | ENVIRONMENT EDUCATION |
| MAINE TREE FOUNDATION | |||||||
| 153 HOSPITAL ST | AUGUSTA | ME | 04330 | 010453265 | $16,955 | ENVIRONMENT EDUCATION | |
| MICHIGAN SOCIETY OF AMERICAN F | |||||||
| 913 VIRGINIA SE | GRAND RAPIDS | MI | 49506 | 530204630 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| MISSISSIPPI FORESTRY ASSN | |||||||
| 14941 HWY 16 W | PHILADELPHIA | MS | 39350 | 640205299 | 501(C)(4) | $34,139 | ENVIRONMENT EDUCATION |
| MARYLAND ENVIRONMENTAL TRUST | |||||||
| 100 COMMUNITY PLACE FIRST FLOOR | CROWNSVILLE | MD | 21032 | 521900328 | 501(C)(3) | $15,721 | ENVIRONMENT EDUCATION |
| NH PLT | |||||||
| 54 PORTSMOUTH ST | CONCORD | NH | 03301 | 020493547 | 501(C)(3) | $12,250 | ENVIRONMENT EDUCATION |
| PACIFIC EDUCATION INSTITUTE | |||||||
| 724 COLUMBIA ST NW | OLYMPIA | WA | 98501 | 753108166 | 501(C)(3) | $12,000 | ENVIRONMENT EDUCATION |
| RUTGERS UNIVERSITY | |||||||
| 33 LIVINGSTON AVENUE/STE 300 | NEW BRUNSWICK | NJ | 08901 | 226001086 | 501(C)(3) | $9,997 | ENVIRONMENT EDUCATION |
| UNIVERSITY OF WI-STEVENS POINT | |||||||
| 2100 MAIN ST | STEVENS POINT | WI | 54481 | 396098038 | 501(C)(3) | $10,106 | ENVIRONMENT EDUCATION |
| SD PROJECT LEARNING TREE | |||||||
| 413 W MCCLELLAN ST | LEAD | SD | 27754 | 800046020 | 501(C)(3) | $14,000 | ENVIRONMENT EDUCATION |
| SIERRA NEVADA JOURNEYS | |||||||
| PO BOX 1602 | TAHOE CITY | CA | 96145 | 911848356 | 501(C)(3) | $13,846 | ENVIRONMENT EDUCATION |
| STATE TREE FARM COMMITTEE GA | |||||||
| 551 N FRONTAGE RD P O BOX 1217 | FORSYTH | GA | 31029 | 581888283 | 501(C)(3) | $17,978 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE LA | |||||||
| 2316 S MACARTHUR DR | ALEXANDRIA | LA | 71301 | 720428001 | 501(C)(6) | $20,400 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE MA | |||||||
| 93 LENOX AVENUE | PITTSFIELD | MA | 01201 | 237119602 | 501(C)(3) | $6,064 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE OR | |||||||
| 2185 CARMEL AVE | EUGENE | OR | 97401 | 931116398 | 501(C)(3) | $32,126 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE PA | |||||||
| 340 LIBERTY SYREET | CLARION | PA | 16214 | 251195315 | 501(C)(3) | $15,278 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE WA | |||||||
| 2943 STATE RT 6 | RAYMOND | WA | 98577 | 261191417 | 501(C)(3) | $9,771 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-AR | |||||||
| 1213 W 4TH | LITTLE ROCK | AR | 72201 | 710262084 | 501(C)(6) | $25,966 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-CA | |||||||
| 1777 LAKESIDE DRIVE | REDDING | CA | 96001 | 943272196 | 501(C)(3) | $11,732 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-FL | |||||||
| 402 EAST JEFFERSON STREET | TALLAHASSEE | FL | 32301 | 590975338 | 501(C)(6) | $22,717 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-IA | |||||||
| 4331 DOVE ROAD | ELGIN | IA | 52141 | 460849117 | $5,193 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-ID | |||||||
| 204 E SHERMAN AVE | COEURD ALENE | ID | 83814 | $7,759 | LANDOWNER OUTREACH | ||
| STATE TREE FARM COMMITTEE-IL | |||||||
| 2317 E LINCOLN WAY SUITE A | STERLING | IL | 61081 | 376002057 | 501(C)(3) | $10,690 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-IN | |||||||
| 2896 CENTENNIAL ROAD | MARTINSVILLE | IN | 46151 | 376002057 | $6,269 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-KY | |||||||
| 106 PROGRESS DRIVE | FRANKFORT | KY | 40601 | 900498279 | 501(C)(3) | $7,339 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MD | |||||||
| 13403 BLACK VALLEY ROAD NE | FLINTSTONE | MD | 21530 | 251917645 | $15,639 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-ME | |||||||
| 407 WELD STREET | DIXFIELD | ME | 04224 | 010530256 | $17,911 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-MI | |||||||
| 6865 W 10 MILE RD | DAFTER | MI | 49724 | 412202748 | $9,436 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-MN | |||||||
| 20 NORTH 22ND ST | CLOQUET | MN | 55720 | 410626915 | 501(C)(6) | $17,865 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MO | |||||||
| 520 WEST 103RD ST 347 | KANSAS CITY | MO | 64114 | 272707991 | 501(C)(3) | $8,972 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MS | |||||||
| BOX 9680 | MISSISSIPPI STATE | MS | 39762 | 640205299 | 501(C)(4) | $29,689 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MT | |||||||
| 21 COLUMBINE COURT | MISSOULA | MT | 59802 | 810456078 | 501(C)(3) | $14,714 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-NC | |||||||
| 1807 DUNWICK COURT | CARY | NC | 27523 | 560515838 | 501(C)(3) | $21,066 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-NH | |||||||
| 54 PORTSMOUTH ST | CONCORD | NH | 03301 | 020222237 | 501(C)(3) | $18,488 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-NY | |||||||
| 6 GARDEN ST | WALTON | NY | 13856 | 223497160 | 501(C)(3) | $7,848 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-OH | |||||||
| 4080 S HIGH ST | COLUMBUS | OH | 43207 | 318050550 | $18,616 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-SC | |||||||
| 5500 BROAD RIVER ROAD | COLUMBIA | SC | 29221 | 562087360 | $8,805 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-SD | |||||||
| 10164 W HIGHWAY 14 | SPEARFISH | SD | 57783 | 237333341 | 501(C)(3) | $21,279 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-TN | |||||||
| P O BOX 290693 | NASHVILLE | TN | 37229 | 620702146 | 501(C)(3) | $5,310 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-TX | |||||||
| 1903 ATKINSON DRIVE | LUFKIN | TX | 75901 | 272501071 | 501(C)(3) | $21,916 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-VA | |||||||
| P O BOX 121 | WOODSTOCK | VA | 22664 | 540419098 | 501(C)(6) | $35,641 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-VT | |||||||
| 19 SPELLMAN TERR | RUTLAND | VT | 05701 | 030342303 | 501(C)(3) | $42,914 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-WI | |||||||
| N 3312 RIVER BEND DRIVE | PESHTIGO | WI | 54157 | 010822757 | 501(C)(3) | $5,492 | LANDOWNER OUTREACH |
| UNIVERSITY OF FLORIDA | |||||||
| 219 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | $10,000 | ENVIRONMENT EDUCATION | |
| UTAH SOCIETY FOR ENVIRONMENTAL | |||||||
| 466 E 500 S STE 100 | SALT LAKE CITY | UT | 84111 | 942792054 | 501(C)(3) | $5,668 | ENVIRONMENT EDUCATION |
| VIRGINIA FORESTRY ASSOCIATION | |||||||
| 3808 AUGUSTA AVE | RICHMOND | VA | 23230 | 540419098 | 501(C)(3) | $9,140 | LANDOWNER OUTREACH |
| TEXAS FORESTRY ASSO EDUCATION | |||||||
| PO BOX 1488 | LUFKIN | TX | 75902 | 272501071 | 501(C)(3) | $9,480 | ENVIRONMENT EDUCATION |
| NC STATE UNIVERSITY | |||||||
| CAMPUS BOX 8008 | RALEIGH | NC | 27695 | 566000756 | 501(C)(3) | $8,945 | ENVIRONMENT EDUCATION |
| PLT OHIO | |||||||
| 2045 MORSE ROAD H-1 | COLUMBUS | OH | 43229 | 311286951 | 501(C)(3) | $14,360 | ENVIRONMENT EDUCATION |
| SOUTH CAROLINA FORESTRY FOUNDATION | |||||||
| PO BOX 21707 | COLUMBIA | SC | 29212 | 570702583 | 501(C)(3) | $7,300 | ENVIRONMENT EDUCATION |
| ST MARKS REFUGE ASSO | |||||||
| PO BOX 368 | ST MARKS | FL | 32355 | 592811456 | 501(C)(3) | $5,500 | ENVIRONMENT EDUCATION |
| TRI ISLE RC&D HEEA | |||||||
| BOX 338 | KAHULUI | HI | 96733 | 990278397 | 501(C)(3) | $16,050 | ENVIRONMENT EDUCATION |
| THE REGENTS OF UNIVERSITY OF CALIFORNIA | |||||||
| 2801 2ND ST | DAVIS | CA | 95618 | 946036494 | 501(C)(4) | $10,000 | ENVIRONMENT EDUCATION |
| TOWSON UNIVERSITY | |||||||
| 8000 YORK ROAD | TOWSON | MD | 21252 | 526002033 | 501(C)(3) | $6,001 | ENVIRONMENT EDUCATION |
| US FOREST SERVICE | |||||||
| PO BOX 301550 | LOS ANGELES | CA | 90030 | $30,000 | LANDOWNER OUTREACH | ||
| SUSTAINABLE FORESTRY INITIATIV | |||||||
| 2121 K ST NW | WASHINGTON | DC | 20037 | 800030060 | 501(C)(3) | $34,613 | LANDOWNER OUTREACH |
| ALABAMA DEPARTMENT OF CONSERVATION | |||||||
| 64 N UNION ST | MONTGOMERY | AL | 36130 | $123,176 | LANDOWNER OUTREACH | ||
| WORLD RESOURCE INSTITUTE | |||||||
| 10 G STREET NE | WASHINGTON | DC | 20002 | 521257057 | 501(C)(3) | $26,023 | LANDOWNER OUTREACH |
| BLUE FOREST CONSERVATION | |||||||
| 824 BAY ST 1 | SANTA MONICA | CA | 90405 | 475104164 | $126,293 | LANDOWNER OUTREACH | |
| NEW ENGLAND FORESTRY FOUNDATION | |||||||
| PO BOX 1346 | LITTLETON | MA | 01460 | 042024022 | 501(C)(3) | $26,237 | LANDOWNER OUTREACH |
| NORCROSS WILDLIFE FOUNDATION | |||||||
| 30 PECK ROAD | MONSON | MA | 01057 | 132041622 | 501(C)(3) | $6,398 | LANDOWNER OUTREACH |
| US ENDOWMENT FOR FORESTRY & COMMUNITIES | |||||||
| P O BOX 2364 | GREENVILLE | SC | 29602 | 205583324 | 501(C)(3) | $50,000 | LANDOWNER OUTREACH |
| IDAHO FOREST PROD COMMISSION | |||||||
| 350 N 9TH ST 304 | BOISE | ID | 87302 | 820454604 | 501(C)(3) | $27,400 | ENVIRONMENT EDUCATION |
| NATIONAL FISH & WILDLIFE FOUNDATION | |||||||
| 1133 15TH ST NW | WASHINGTON | DC | 20005 | 521384139 | 501(C)(3) | $927,672 | ENVIRONMENT EDUCATION |
| WYOMING PLT | |||||||
| PO BOX 157 | ALCOVA | WY | 82620 | 311581080 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 22 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ENVIRONMENT EDUCATION | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $19,417 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SMALL GRANTS (UNDER $10,000) REQUIRE A REPORT AT THE END OF THE GRANT PERIOD AFTER THE PROJECT IS COMPLETED. LARGER GRANTS REQUIRE MULTIPLE REPORTING DATES AND ARE ESTABLISHED ON A CASE-BY-CASE BASIS DEPENDING ON THE PROJECT. GRANTEES ARE NOT ELIGIBLE TO APPLY FOR OTHER GRANTS UNTIL ANY CURRENT GRANTS HAVE BEEN FULFILLED AND ALL REQUIRED REPORTS ARE FILED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS D MARTIN | ||||||||||||||
| PRESIDENT & CEO | $328,010 | $0 | $0 | $0 | $2,003 | $0 | $29,905 | $0 | $26,642 | $0 | $386,560 | $0 | $0 | $0 |
| SCOTT M SMILEY | ||||||||||||||
| VP, FINANCE & ADMINISTRATION | $175,491 | $0 | $2,500 | $0 | $3,381 | $0 | $21,925 | $0 | $14,840 | $0 | $218,137 | $0 | $0 | $0 |
| RITA HITE | ||||||||||||||
| EVP, WOODLANDS | $204,300 | $0 | $0 | $0 | $116 | $0 | $22,991 | $0 | $5,245 | $0 | $232,652 | $0 | $0 | $0 |
| JERRY GREENBERG | ||||||||||||||
| SVP, INNOVATION | $184,586 | $0 | $0 | $0 | $1,982 | $0 | $22,671 | $0 | $24,506 | $0 | $233,745 | $0 | $0 | $0 |
| PAUL DELONG | ||||||||||||||
| SVP, CONSERVATION | $155,066 | $0 | $0 | $0 | $3,782 | $0 | $6,233 | $0 | $19,101 | $0 | $184,182 | $0 | $0 | $0 |
| KATHY MCGLAUFLIN | ||||||||||||||
| SVP, EDUCATION | $203,917 | $0 | $0 | $0 | $2,766 | $0 | $24,890 | $0 | $5,102 | $0 | $236,675 | $0 | $0 | $0 |
| WILL NOVY-HILDESLEY | ||||||||||||||
| EXECUTIVE DIRECTOR, NAFP | $185,000 | $0 | $0 | $0 | $627 | $0 | $0 | $0 | $2,687 | $0 | $188,314 | $0 | $0 | $0 |
| NATHAN TRUITT | ||||||||||||||
| VP, STRATEGIC PARTNERSHIPS | $117,097 | $0 | $0 | $0 | $364 | $0 | $13,733 | $0 | $28,122 | $0 | $159,316 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | KATHY MCGLAUFLIN - $76,923 VANESSA BULLWINKLE - $40,142 RACHEL BAYER - $38,269 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING 2017 THE BOARD OF DIRECTORS VOTED TO TRANSFER THE PROJECT LEARNING TREE PROGRAM TO ANOTHER NON-PROFIT ORGANIZATION. AFF TRANSFERRED THE PROJECT LEARNING TREE PROGRAM AND $8,000,000 TO THE ORGANIZATION. THE AGREEMENT WAS EXECUTED ON JULY 12, 2017. |
| FORM 990, PART VI, SECTION A, LINE 4 | DUE TO THE TRANSFER OF PROJECT LEARNING TREE THE BYLAWS WERE AMENDED TO ELIMINATE THE BOARD SEAT THAT WAS DESIGNATED FOR THE CHAIR OF THE EDUCATION OPERATING COMMITTEE, WHICH WAS ALSO ELIMINATED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OFFICIALLY DESIGNATED AUTHORITY TO REVIEW THE TAX RETURN TO THE FINANCE, INVESTMENT & COMPENSATION COMMITTEE WITH THE UNDERSTANDING THAT A COPY WILL BE PROVIDED TO EACH TRUSTEE PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND SENIOR STAFF ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY. IF ANY POTENTIAL CONFLICT IS DISCLOSED IT IS REVIEWED BY THE CHAIR AND CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY THREE YEARS A STUDY IS PERFORMED BY AN INDEPENDENT, OUTSIDE CONSULTANT WHO COMPARES AFF'S SALARIES TO COMPARABLE MARKET DATA OF OTHER NOT-FOR-PROFIT ORGANIZATIONS OF A SIMILAR SIZE AND SCOPE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON AFF'S WESBITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 2,145,472. MANAGEMENT AND GENERAL EXPENSES 180,155. FUNDRAISING EXPENSES 70,534. TOTAL EXPENSES 2,396,161. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF PROGRAM -8,000,000. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE, AUDIT, AND COMPENSATION COMMITTEE HAS THE AUTHORITY AND OVERSIGHT OF THE ANNUAL AUDIT AND SELECTS AN INDEPENDENT AUDITOR TO PERFORM THESE FUNCTIONS. |
| PART XI LINE 9 CHANGE IN NET ASSETS | DURING 2017 THE BOARD OF DIRECTORS VOTED TO TRANSFER THE PROJECT LEARNING TREE PROGRAM TO ANOTHER NON-PROFIT ORGANIZATION TO POSITION IT FOR FUTURE SUCCESS. AFF ALSO TRANSFERRED $8,000,000 TO THE OTHER ORGANIZATION TO SECURE THE FINANCIAL FUTURE OF THE PROGRAM. THE AGREEMENT WAS EXECUTED ON JULY 12, 2017. |