2018-11-05T13:50:41-06:00 2017-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVE 1200W BETHESDA MD 20814 990 2017-01-01 521235124 AMERICAN FOREST FOUNDATION AMER 2027653660 2000 M STREET NW NO 550 WASHINGTON DC 20036 THOMAS D MARTIN PRESIDENT & CEO 2027653660 2018-11-05 1 STEVEN C DARR CPA P01324904 2023319880 38.100.43.98 2018-11-05 14:48:42 ES P 883CF1A9781ABDA3268701484D9C94428E8D752B 31A954A32AED5168E1D2D9711EACA06BFDB1B55C 2017 2018-06-14 16:35:46Z THOMAS D MARTIN 2000 M STREET NW NO 550 WASHINGTON DC 20036 46461704 0 X WWW.FORESTFOUNDATION.ORG X 1981 DC 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. 13 13 47 4000 12740 -250 3184072 4131510 589902 400895 5426241 10758165 20714 41985 9220929 15332555 1401974 2559449 0 0 4399132 5106296 0 0 802521 4853450 5397194 10654556 13062939 -1433627 2269616 158230567 166675286 1688525 1724094 156542042 164951192 X 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. 0 1 9182075 2127957 221036 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. 2133050 431492 167119 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. 11315125 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 47 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ CO CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI MO NV HI ND X X SCOTT SMILEY 2027653595 2000 M ST NW WASHINGTON DC 20036 DANIEL BEARD CHAIR 1.00 X X 0 0 0 KENNETH STEWART PAST-CHAIR/TREASURER 1.00 X X 0 0 0 TOM BEALL VICE CHAIR 1.00 X X 0 0 0 SARA VICKERMAN SECRETARY 1.00 X X 0 0 0 JOHN BURKE III INDIVIDUAL TRUSTEE 1.00 X 0 0 0 KATHRYN FERNHOLZ INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JAMESON FRENCH INDIVIDUAL TRUSTEE 1.00 X 0 0 0 W DALE GREENE INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ROJE GOOTEE INDIVIDUAL TRUSTEE 1.00 X 0 0 0 SCOTT HAYES INDIVIDUAL TRUSTEE 1.00 X 0 0 0 RHONDA HUNTER INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JAMES PORTER III INDIVIDUAL TRUSTEE 1.00 X 0 0 0 DR SALEM SALOOM INDIVIDUAL TRUSTEE 1.00 X 0 0 0 THOMAS D MARTIN PRESIDENT & CEO 40.00 X 330013 0 56547 SCOTT M SMILEY VP, FINANCE & ADMINISTRATION 40.00 X 181372 0 36765 RITA HITE EVP, WOODLANDS 40.00 X 204416 0 28236 JERRY GREENBERG SVP, INNOVATION 40.00 X 186568 0 47177 PAUL DELONG SVP, CONSERVATION 40.00 X 158848 0 25334 KATHY MCGLAUFLIN SVP, EDUCATION 40.00 X 206683 0 29992 WILL NOVY-HILDESLEY EXECUTIVE DIRECTOR, NAFP 40.00 X 185627 0 2687 NATHAN TRUITT VP, STRATEGIC PARTNERSHIPS 40.00 X 117461 0 41855 TOM FRY DIRECTOR, WESTERN CONSERVATION 40.00 X 111202 0 33961 VANESSA BULLWINKLE PLT DIRECTOR OF COMMUNICATIONS 40.00 X 103740 0 22251 RACHEL BAYER PLT DIR. OF EDUCATION/NETWORK PARTNERHSIPS 40.00 X 100484 0 15975 1886414 0 340780 11 0 1 0 PRICEWATERHOUSECOOPERS 250 HOWE ST 700 VANCOUVER BRITISH COLUMBIA CA CERTIFICATION AUDITS 346389 DESIGNDATA 610 PROFESSIONAL DRIVE 102 GAITHERSBURG MD 20879 IT MANAGEMENT & CONSULTING 235783 WOODSCAMP 232 LINCOLN ST PO BOX 268 LUNENBURG NS CA BOJ 2C0 IT DEVELOPMENT 190000 ALABAMA DEPT OF CONSERVATION 64 N UNION ST MONTGOMERY AL 36130 LONGLEAF RESTORATION 177969 ALABAMA FORESTRY FOUNDATION 555 ALABAMAN ST MONTGOMERY AL 36104 SHORTLEAF RESTORATION 175381 8 6988 2455067 1669455 200 4131510 SALES OF EDUCATIONAL MATERIALS 900099 303511 303511 MEETING REVENUES 900099 56591 56591 SUBSCRIPTIONS 900099 28053 28053 ADVERTISING 541800 12740 12740 400895 5348092 5348092 41985 41985 36539222 31129149 5410073 5410073 5410073 15332555 388155 12740 10800150 X 2540032 2540032 19417 19417 1503216 1208227 256004 38985 2784347 2150090 294296 339961 253095 188446 31815 32834 287743 211653 26469 49621 277895 212466 34472 30957 20789 20789 92627 48032 44106 489 32700 32700 86815 86815 2396161 2145472 180155 70534 197650 197650 122427 76323 42836 3268 301832 301832 468128 468128 652780 425024 134595 93161 215186 181176 30089 3921 140111 140111 103903 103903 PRINTING 184452 142552 2101 39799 DESIGN/PRODUCTION 173965 170019 3946 MATERIALS 90750 90138 547 65 POSTAGE/FREIGHT 59916 28169 1746 30001 57002 1280239 -1288216 64979 13062939 11315125 945293 802521 703297 726617 1073551 1202566 109869 10146 90526 162475 139218 1541297 727175 954233 814122 155100231 163746232 36385 36385 158230567 166675286 620521 687126 30393 40225 1037611 996743 1688525 1724094 X 156295930 164532025 246112 419167 156542042 164951192 158230567 166675286 X 2269616 14139534 -8000000 X X 0 1 X 1 1 1 X 2171206 2460335 3245409 3184072 4131510 15192532 2171206 2460335 3245409 3184072 4131510 15192532 15192532 3991283 5497729 5552742 4303936 5390077 24735767 39928299 3024666 0.38050 0.37310 X 48801 116084 164885 12085989 12250874 762544 190636 0 0 631569 641956 642963 762544 2679032 4018548 80110 114405 77421 164885 436821 157892 160489 160741 190636 669758 1004637 5436 4080 1348 48801 59665 925237 298175 627062 616060 429000 187060 814122 DEFERRED LEASE INCENTIVES 996743 996743 X 29385274 14139534 14139534 15245740 86815 86815 15332555 12976124 0 12976124 86815 86815 13062939 PART X, LINE 2: 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. 1 ALABAMA TREE FARM COMMITTEE 555 ALABAMA STREET MONTGOMERY AL 36104 630756161 501(C)(3) 62348 LANDOWNER OUTREACH ALABAMA FORESTRY FOUNDATION 555 ALABAMA STREET MONTGOMERY AL 36104 630756161 501(C)(3) 168361 LANDOWNER OUTREACH AUBURN UNIVERSITY 208 M WHITE SMITH HALL AUBURN AL 36849 636000724 501(C)(6) 20407 LANDOWNER OUTREACH AR FORESTRY ASSOC 1213 WEST 4TH ST LITTLE ROCK AR 72201 621665530 501(C)(3) 15015 ENVIRONMENT EDUCATION CONNECTICUT FOREST & PARK 16 MERIDEN ROAD ROCKFALL CT 06481 060613430 501(C)(3) 10000 ENVIRONMENT EDUCATION ENVIRONMENTAL EDUCATION ASSOCI 1505 N BROADWAY AVE URBANA IL 61801 362837731 501(C)(3) 20000 ENVIRONMENT EDUCATION EMPIRE STATE FORESTRY 47 VAN ALSTYNE DRIVE RENSSELAER NY 12144 141801693 501(C)(3) 8275 ENVIRONMENT EDUCATION GEORGIA FORESTRY FOUNDATION P O BOX 1217 FORSYTH GA 31029 581888283 501(C)(3) 14900 ENVIRONMENT EDUCATION KENTUCKY ASSOCIATION FOR PO BOX 1208 FRANKFORT KY 40602 611208924 501(C)(3) 18325 ENVIRONMENT EDUCATION KS ASSOCIATION FOR CONSER 2610 CLAFLIN MANHATTAN KS 66502 480850919 501(C)(3) 15000 ENVIRONMENT EDUCATION MAINE TREE FOUNDATION 153 HOSPITAL ST AUGUSTA ME 04330 010453265 16955 ENVIRONMENT EDUCATION MICHIGAN SOCIETY OF AMERICAN F 913 VIRGINIA SE GRAND RAPIDS MI 49506 530204630 501(C)(3) 10000 ENVIRONMENT EDUCATION MISSISSIPPI FORESTRY ASSN 14941 HWY 16 W PHILADELPHIA MS 39350 640205299 501(C)(4) 34139 ENVIRONMENT EDUCATION MARYLAND ENVIRONMENTAL TRUST 100 COMMUNITY PLACE FIRST FLOOR CROWNSVILLE MD 21032 521900328 501(C)(3) 15721 ENVIRONMENT EDUCATION NH PLT 54 PORTSMOUTH ST CONCORD NH 03301 020493547 501(C)(3) 12250 ENVIRONMENT EDUCATION PACIFIC EDUCATION INSTITUTE 724 COLUMBIA ST NW OLYMPIA WA 98501 753108166 501(C)(3) 12000 ENVIRONMENT EDUCATION RUTGERS UNIVERSITY 33 LIVINGSTON AVENUE/STE 300 NEW BRUNSWICK NJ 08901 226001086 501(C)(3) 9997 ENVIRONMENT EDUCATION UNIVERSITY OF WI-STEVENS POINT 2100 MAIN ST STEVENS POINT WI 54481 396098038 501(C)(3) 10106 ENVIRONMENT EDUCATION SD PROJECT LEARNING TREE 413 W MCCLELLAN ST LEAD SD 27754 800046020 501(C)(3) 14000 ENVIRONMENT EDUCATION SIERRA NEVADA JOURNEYS PO BOX 1602 TAHOE CITY CA 96145 911848356 501(C)(3) 13846 ENVIRONMENT EDUCATION STATE TREE FARM COMMITTEE GA 551 N FRONTAGE RD P O BOX 1217 FORSYTH GA 31029 581888283 501(C)(3) 17978 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE LA 2316 S MACARTHUR DR ALEXANDRIA LA 71301 720428001 501(C)(6) 20400 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE MA 93 LENOX AVENUE PITTSFIELD MA 01201 237119602 501(C)(3) 6064 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE OR 2185 CARMEL AVE EUGENE OR 97401 931116398 501(C)(3) 32126 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE PA 340 LIBERTY SYREET CLARION PA 16214 251195315 501(C)(3) 15278 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE WA 2943 STATE RT 6 RAYMOND WA 98577 261191417 501(C)(3) 9771 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-AR 1213 W 4TH LITTLE ROCK AR 72201 710262084 501(C)(6) 25966 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-CA 1777 LAKESIDE DRIVE REDDING CA 96001 943272196 501(C)(3) 11732 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-FL 402 EAST JEFFERSON STREET TALLAHASSEE FL 32301 590975338 501(C)(6) 22717 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-IA 4331 DOVE ROAD ELGIN IA 52141 460849117 5193 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-ID 204 E SHERMAN AVE COEURD ALENE ID 83814 7759 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-IL 2317 E LINCOLN WAY SUITE A STERLING IL 61081 376002057 501(C)(3) 10690 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-IN 2896 CENTENNIAL ROAD MARTINSVILLE IN 46151 376002057 6269 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-KY 106 PROGRESS DRIVE FRANKFORT KY 40601 900498279 501(C)(3) 7339 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MD 13403 BLACK VALLEY ROAD NE FLINTSTONE MD 21530 251917645 15639 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-ME 407 WELD STREET DIXFIELD ME 04224 010530256 17911 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MI 6865 W 10 MILE RD DAFTER MI 49724 412202748 9436 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MN 20 NORTH 22ND ST CLOQUET MN 55720 410626915 501(C)(6) 17865 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MO 520 WEST 103RD ST 347 KANSAS CITY MO 64114 272707991 501(C)(3) 8972 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MS BOX 9680 MISSISSIPPI STATE MS 39762 640205299 501(C)(4) 29689 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MT 21 COLUMBINE COURT MISSOULA MT 59802 810456078 501(C)(3) 14714 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-NC 1807 DUNWICK COURT CARY NC 27523 560515838 501(C)(3) 21066 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-NH 54 PORTSMOUTH ST CONCORD NH 03301 020222237 501(C)(3) 18488 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-NY 6 GARDEN ST WALTON NY 13856 223497160 501(C)(3) 7848 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-OH 4080 S HIGH ST COLUMBUS OH 43207 318050550 18616 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-SC 5500 BROAD RIVER ROAD COLUMBIA SC 29221 562087360 8805 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-SD 10164 W HIGHWAY 14 SPEARFISH SD 57783 237333341 501(C)(3) 21279 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-TN P O BOX 290693 NASHVILLE TN 37229 620702146 501(C)(3) 5310 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-TX 1903 ATKINSON DRIVE LUFKIN TX 75901 272501071 501(C)(3) 21916 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-VA P O BOX 121 WOODSTOCK VA 22664 540419098 501(C)(6) 35641 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-VT 19 SPELLMAN TERR RUTLAND VT 05701 030342303 501(C)(3) 42914 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-WI N 3312 RIVER BEND DRIVE PESHTIGO WI 54157 010822757 501(C)(3) 5492 LANDOWNER OUTREACH UNIVERSITY OF FLORIDA 219 GRINTER HALL GAINESVILLE FL 32611 596002052 10000 ENVIRONMENT EDUCATION UTAH SOCIETY FOR ENVIRONMENTAL 466 E 500 S STE 100 SALT LAKE CITY UT 84111 942792054 501(C)(3) 5668 ENVIRONMENT EDUCATION VIRGINIA FORESTRY ASSOCIATION 3808 AUGUSTA AVE RICHMOND VA 23230 540419098 501(C)(3) 9140 LANDOWNER OUTREACH TEXAS FORESTRY ASSO EDUCATION PO BOX 1488 LUFKIN TX 75902 272501071 501(C)(3) 9480 ENVIRONMENT EDUCATION NC STATE UNIVERSITY CAMPUS BOX 8008 RALEIGH NC 27695 566000756 501(C)(3) 8945 ENVIRONMENT EDUCATION PLT OHIO 2045 MORSE ROAD H-1 COLUMBUS OH 43229 311286951 501(C)(3) 14360 ENVIRONMENT EDUCATION SOUTH CAROLINA FORESTRY FOUNDATION PO BOX 21707 COLUMBIA SC 29212 570702583 501(C)(3) 7300 ENVIRONMENT EDUCATION ST MARKS REFUGE ASSO PO BOX 368 ST MARKS FL 32355 592811456 501(C)(3) 5500 ENVIRONMENT EDUCATION TRI ISLE RC&D HEEA BOX 338 KAHULUI HI 96733 990278397 501(C)(3) 16050 ENVIRONMENT EDUCATION THE REGENTS OF UNIVERSITY OF CALIFORNIA 2801 2ND ST DAVIS CA 95618 946036494 501(C)(4) 10000 ENVIRONMENT EDUCATION TOWSON UNIVERSITY 8000 YORK ROAD TOWSON MD 21252 526002033 501(C)(3) 6001 ENVIRONMENT EDUCATION US FOREST SERVICE PO BOX 301550 LOS ANGELES CA 90030 30000 LANDOWNER OUTREACH SUSTAINABLE FORESTRY INITIATIV 2121 K ST NW WASHINGTON DC 20037 800030060 501(C)(3) 34613 LANDOWNER OUTREACH ALABAMA DEPARTMENT OF CONSERVATION 64 N UNION ST MONTGOMERY AL 36130 123176 LANDOWNER OUTREACH WORLD RESOURCE INSTITUTE 10 G STREET NE WASHINGTON DC 20002 521257057 501(C)(3) 26023 LANDOWNER OUTREACH BLUE FOREST CONSERVATION 824 BAY ST 1 SANTA MONICA CA 90405 475104164 126293 LANDOWNER OUTREACH NEW ENGLAND FORESTRY FOUNDATION PO BOX 1346 LITTLETON MA 01460 042024022 501(C)(3) 26237 LANDOWNER OUTREACH NORCROSS WILDLIFE FOUNDATION 30 PECK ROAD MONSON MA 01057 132041622 501(C)(3) 6398 LANDOWNER OUTREACH US ENDOWMENT FOR FORESTRY & COMMUNITIES P O BOX 2364 GREENVILLE SC 29602 205583324 501(C)(3) 50000 LANDOWNER OUTREACH IDAHO FOREST PROD COMMISSION 350 N 9TH ST 304 BOISE ID 87302 820454604 501(C)(3) 27400 ENVIRONMENT EDUCATION NATIONAL FISH & WILDLIFE FOUNDATION 1133 15TH ST NW WASHINGTON DC 20005 521384139 501(C)(3) 927672 ENVIRONMENT EDUCATION WYOMING PLT PO BOX 157 ALCOVA WY 82620 311581080 501(C)(3) 10000 ENVIRONMENT EDUCATION 52 22 ENVIRONMENT EDUCATION 1 19417 PART I, LINE 2: 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. 1 X X X X X 1 0 0 0 0 0 0 0 0 THOMAS D MARTIN PRESIDENT & CEO 328010 0 0 0 2003 0 29905 0 26642 0 386560 0 0 0 SCOTT M SMILEY VP, FINANCE & ADMINISTRATION 175491 0 2500 0 3381 0 21925 0 14840 0 218137 0 0 0 RITA HITE EVP, WOODLANDS 204300 0 0 0 116 0 22991 0 5245 0 232652 0 0 0 JERRY GREENBERG SVP, INNOVATION 184586 0 0 0 1982 0 22671 0 24506 0 233745 0 0 0 PAUL DELONG SVP, CONSERVATION 155066 0 0 0 3782 0 6233 0 19101 0 184182 0 0 0 KATHY MCGLAUFLIN SVP, EDUCATION 203917 0 0 0 2766 0 24890 0 5102 0 236675 0 0 0 WILL NOVY-HILDESLEY EXECUTIVE DIRECTOR, NAFP 185000 0 0 0 627 0 0 0 2687 0 188314 0 0 0 NATHAN TRUITT VP, STRATEGIC PARTNERSHIPS 117097 0 0 0 364 0 13733 0 28122 0 159316 0 0 0 PART I, LINE 4A KATHY MCGLAUFLIN - $76,923 VANESSA BULLWINKLE - $40,142 RACHEL BAYER - $38,269 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.