AMERICAN FOREST FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FOREST FOUNDATION (EIN 52-1235124)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-29
- IRS object ID
- 201702419349301150
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-29T13:48:36-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | SUBRINA L WOOD CPA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2027653660 | PhoneNum |
| Signature | 2017-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUBRINA WOOD CPA | PreparerPersonNm |
| PTIN | P00365899 | 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 | 2017-08-29 | IPDt |
| IP Tm | 14:48:18 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 54BA96D1A1C102958D4BC7CD4F31FE93A344F9F9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B5FA0604EC921149BCA0C9F7FF0732235262084 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $16,277,997 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 4000 | TotalVolunteersCnt |
| Total Gross UBI | $9,523 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,672 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,245,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,184,072 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $641,449 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $589,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,604,132 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,426,241 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,516 | PYOtherRevenueAmt |
| CY Other Revenue | $20,714 | CYOtherRevenueAmt |
| PY Total Revenue | $9,496,506 | PYTotalRevenueAmt |
| CY Total Revenue | $9,220,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,181,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,401,974 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,048,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,399,132 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $699,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,293,663 | PYOtherExpensesAmt |
| CY Other Expenses | $4,853,450 | CYOtherExpensesAmt |
| PY Total Expenses | $10,523,363 | PYTotalExpensesAmt |
| CY Total Expenses | $10,654,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,026,857 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,433,627 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $154,142,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $158,230,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,604,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,688,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $152,538,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,542,042 | 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 | 0 | SignificantChangeInd |
| Expense | $6,702,997 | ExpenseAmt |
| Grant | $1,097,951 | GrantAmt |
| Revenue | $231,320 | RevenueAmt |
| Desc | WOODLANDS: AFF'S WOODLANDS PROGRAM SEEKS TO ENSURE CLEAN WATER, IMPROVED WILDLIFE HABITAT, AND A SUSTAINABLE WOOD SUPPLY BY WORKING WITH THE NATION'S FAMILY WOODLAND OWNERS. DURING 2016, AFF SAW CONTINUED PROGRESS TOWARD THESE GOALS WITH THE FOLLOWING SUCCESSES: - LAUNCHED PROJECTS IN FIVE NEW LANDSCAPES ACROSS THE COUNTRY - ADDED OVER 1,000 NEW FAMILY WOODLAND OWNERS TO THE AMERICAN TREE FARM SYSTEM, INCREASING THE LAND UNDER SUSTAINABLE MANAGEMENT BY OVER 245,000 ACRES - HELPED OVER 200 NEW LANDOWNERS TAKE ACTIONS TO IMPROVE 2,000 ACRES OF FORESTLAND(CONTINUED ON SCHEDULE O) - BEGAN ENGAGEMENT WITH NEARLY 1,800 LANDOWNERS, WHO OWN MORE THAN 243,000 ACRES, ON HOW THEY MIGHT BEGIN TO MORE EFFECTIVELY MANAGE THEIR LAND FOR CLEAN WATER, WILDLIFE, AND/OR WOOD SUPPLY. - PARTNERED WITH THE NATIONAL FISH AND WILDLIFE FOUNDATION AND OTHERS TO LEVERAGE AND DIRECT OVER $22 MILLION IN FUNDING FOR IMPROVED WILDLIFE HABITAT IN THE NORTHEAST AND ENSURING IMPROVED WILDLIFE HABITAT AND SUSTAINABLE WOOD SUPPLIES IN THE SOUTH; - THROUGH THE EFFORTS OF AFF AND OUR PARTNERS, THE US GREEN BUILDING COUNCIL NOW RECOGNIZES WOOD CERTIFIED THROUGH THE AMERICAN TREE FARM SYSTEM IN ITS LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN (LEED) RATING SYSTEM, THUS REMOVING A SIGNIFICANT BARRIER TO WOOD USE IN BUILDING CONSTRUCTION AND DESIGN - LAUNCHED THE FORESTS IN THE FARM BILL COALITION, WORKING WITH OVER 100 OTHER ORGANIZATIONS TO ADVOCATE FOR FOREST PROVISIONS IN THE 2018 FARM BILL REAUTHORIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,279,260 | ExpenseAmt |
| Grant | $304,023 | GrantAmt |
| Revenue | $349,059 | RevenueAmt |
| Desc | EDUCATION: PROJECT LEARNING TREE (PLT) ADVANCES ENVIRONMENTAL LITERACY AND PROMOTES STEWARDSHIP THROUGH EXCELLENCE IN ENVIRONMENTAL EDUCATION, PROFESSIONAL DEVELOPMENT, AND CURRICULUM RESOURCES THAT USE TREES AND FORESTS AS WINDOWS ON THE WORLD. THE PROGRAM PRIDES ITSELF ON TEACHING CHILDREN HOW TO THINK AS OPPOSED TO WHAT TO THINK WITH REGARD TO COMPLEX ENVIRONMENTAL ISSUES. PLT MATERIALS ARE CORRELATED TO NATIONAL STANDARDS AND ALSO HELP EDUCATORS MEET THEIR VARIOUS STATE AND LOCAL STANDARDS AS WELL. EDUCATORS REPORT THE FOLLOWING STUDENT OUTCOMES FROM USING PLT MATERIALS: - INCREASED ENVIRONMENTAL CONTENT KNOWLEDGE - INCREASED ENGAGEMENT IN LEARNING(CONTINUED ON SCHEDULE O) - BETTER PERFORMANCE ON SCIENCE-RELATED LEARNING STANDARDS - BETTER PERFORMANCE ON ENGLISH LANGUAGE ARTS RELATED LEARNING STANDARDS - BETTER PERFORMANCE ON MATH-RELATED LEARNING STANDARDSTHE RECENT DEVELOPMENT OF PLT'S ON-LINE OFFERINGS ARE ENGAGING EDUCATORS WITH WEB-BASED MATERIALS WHICH HAVE MET WITH GREAT SUCCESS. OVER 96% OF PARTICIPATING TEACHERS INDICATE THAT THEY WOULD RECOMMEND THESE OFFERINGS TO OTHER TEACHERS.PLT'S GREENSCHOOLS PROGRAM GREW BY OVER 1,000 SCHOOLS DURING THE YEAR, BRINGING THE TOTAL NUMBER OF PARTICIPATING GREENSCHOOLS TO 4,500. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,982,257 | 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 (23 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 | ||
| KATHRYN FERNHOLZ | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA DOWNEY | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY COLLINS | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAT FRAZER | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BUZZARD | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BURKE III | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM LINDQUIST | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LAW | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROJE GOOTEE | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W DALE GREENE | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA HUNTER | ||||||||
| 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) | $286,731 | $0 | $59,650 | |||
| SCOTT M SMILEY | ||||||||
| VP, FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $167,418 | $0 | $35,718 | |||
| KATHY MCGLAUFLIN | ||||||||
| SVP, EDUCATION | 40.00 | $195,274 | $0 | $35,750 | Yes (X) | |||
| JERRY GREENBERG | ||||||||
| SVP, CONSERVATION | 40.00 | $177,840 | $0 | $47,038 | Yes (X) | |||
| RITA HITE | ||||||||
| EVP, WOODLANDS | 40.00 | $193,168 | $0 | $31,164 | Yes (X) | |||
| NATE TRUITT | ||||||||
| VP, STRATEGIC PARTNERSHIPS | 40.00 | $103,210 | $0 | $34,258 | Yes (X) | |||
| TOM FRY | ||||||||
| DIRECTOR, WESTERN CONSERVATION | 40.00 | $103,980 | $0 | $33,430 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,227,621 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $277,008 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| DESIGNDATA | |||||||||
| 610 PROFESSIONAL DRIVE 102 | GAITHERSBURG | MD | 20879 | IT MANAGEMENT & CONSULTING | $236,912 | ||||
| NAYLOR PUBLICATIONS | |||||||||
| PO BOX 677251 | DALLAS | TX | 75267 | MAGAZINE PRODUCTION | $143,372 | ||||
| PRICEWATERHOUSECOOPERS | |||||||||
| CERTIFICATION AUDITS | $139,123 | 250 HOWE ST 700 | VANCOUVER | BRITISH COLUMBIA | CA | ||||
| ALABAMA STATE LANDS DIVISION | |||||||||
| 64 N UNION ST | MONTGOMERY | AL | 36130 | LONGLEAF RESTORATION | $126,304 | ||||
| GRAPHTEC | |||||||||
| 8620 OLD DORSEY RUND RD | JESSUP | MD | 20794 | PRINT/DESIGN/STORAGE | $110,098 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,450 | FederatedCampaignsAmt |
| Government Grants | $1,714,430 | GovernmentGrantsAmt |
| All Other Contributions | $1,466,192 | AllOtherContributionsAmt |
| Noncash Contributions | $1,709 | NoncashContributionsAmt |
| Total Contributions | $3,184,072 | 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 | $505,512 | $505,512 | |
| MEETING REVENUES | 900099 | $45,160 | $45,160 | |
| SUBSCRIPTIONS | 900099 | $29,707 | $29,707 | |
| ADVERTISING | 541800 | $9,523 | $9,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $589,902 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,283,222 | TotalRevenueColumnAmt |
| Exclusion | $4,283,222 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,714 | TotalRevenueColumnAmt |
| Exclusion | $20,714 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,200,087 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,057,068 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,143,019 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,143,019 | TotalRevenueColumnAmt |
| Exclusion | $1,143,019 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,220,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $580,379 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,523 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,446,955 | 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 | $1,356,693 | TotalAmt |
| Program Services | $1,356,693 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,281 | TotalAmt |
| Program Services | $45,281 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,748 | TotalAmt |
| Program Services | $904,495 | ProgramServicesAmt |
| Management And General | $283,568 | ManagementAndGeneralAmt |
| Fundraising | $41,685 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431,500 | TotalAmt |
| Program Services | $1,893,741 | ProgramServicesAmt |
| Management And General | $289,429 | ManagementAndGeneralAmt |
| Fundraising | $248,330 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,018 | TotalAmt |
| Program Services | $161,104 | ProgramServicesAmt |
| Management And General | $30,319 | ManagementAndGeneralAmt |
| Fundraising | $21,595 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,686 | TotalAmt |
| Program Services | $201,251 | ProgramServicesAmt |
| Management And General | $35,170 | ManagementAndGeneralAmt |
| Fundraising | $48,265 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,180 | TotalAmt |
| Program Services | $182,950 | ProgramServicesAmt |
| Management And General | $35,450 | ManagementAndGeneralAmt |
| Fundraising | $21,780 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,354 | TotalAmt |
| Management And General | $18,354 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,596 | TotalAmt |
| Program Services | $28,138 | ProgramServicesAmt |
| Management And General | $11,458 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,050 | TotalAmt |
| Management And General | $32,050 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,142 | TotalAmt |
| Management And General | $85,142 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,953 | TotalAmt |
| Program Services | $1,756,604 | ProgramServicesAmt |
| Management And General | $73,496 | ManagementAndGeneralAmt |
| Fundraising | $89,853 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,330 | TotalAmt |
| Program Services | $106,330 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,331 | TotalAmt |
| Program Services | $108,176 | ProgramServicesAmt |
| Management And General | $43,832 | ManagementAndGeneralAmt |
| Fundraising | $3,323 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,797 | TotalAmt |
| Management And General | $323,797 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,374 | TotalAmt |
| Management And General | $483,374 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,404 | TotalAmt |
| Program Services | $466,126 | ProgramServicesAmt |
| Management And General | $96,193 | ManagementAndGeneralAmt |
| Fundraising | $50,085 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573 | TotalAmt |
| Program Services | $573 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,106 | TotalAmt |
| Program Services | $221,463 | ProgramServicesAmt |
| Management And General | $28,856 | ManagementAndGeneralAmt |
| Fundraising | $4,787 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,095 | TotalAmt |
| Management And General | $170,095 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,631 | TotalAmt |
| Management And General | $103,631 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $182,754 | $134,986 | $586 | $47,182 |
| DESIGN/PRODUCTION | $117,382 | $114,432 | $2,950 | |
| POSTAGE/FREIGHT | $86,280 | $40,936 | $9,191 | $36,153 |
| RESEARCH/EVALUATION | $85,309 | $85,272 | $37 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,989 | TotalAmt |
| Program Services | $1,173,706 | ProgramServicesAmt |
| Management And General | -$1,180,899 | ManagementAndGeneralAmt |
| Fundraising | $83,182 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,654,556 | TotalAmt |
| Program Services | $8,982,257 | ProgramServicesAmt |
| Management And General | $973,092 | ManagementAndGeneralAmt |
| Fundraising | $699,207 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,764 | BOYAmt |
| EOY | $703,297 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,350 | BOYAmt |
| EOY | $1,073,551 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,146 | BOYAmt |
| EOY | $109,869 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,984 | BOYAmt |
| EOY | $90,526 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,452 | BOYAmt |
| EOY | $162,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,541,297 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $587,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,371 | BOYAmt |
| EOY | $954,233 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,238,399 | BOYAmt |
| EOY | $155,100,231 | 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 | $154,142,851 | BOYAmt |
| EOY | $158,230,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,749 | BOYAmt |
| EOY | $620,521 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,753 | BOYAmt |
| EOY | $30,393 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,989 | BOYAmt |
| EOY | $1,037,611 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,491 | BOYAmt |
| EOY | $1,688,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,506,977 | BOYAmt |
| EOY | $156,295,930 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,383 | BOYAmt |
| EOY | $246,112 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,538,360 | BOYAmt |
| EOY | $156,542,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,142,851 | BOYAmt |
| EOY | $158,230,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,433,627 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,437,309 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $2,588,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,171,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,460,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,245,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,184,072 | CurrentTaxYearAmt |
| Total | $13,649,414 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,588,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,171,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,460,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,245,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,184,072 | CurrentTaxYearAmt |
| Total | $13,649,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,649,414 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,590,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,991,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,497,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,552,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,303,936 | CurrentTaxYearAmt |
| Total | $22,936,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,585,955 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,335,748 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,348 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,073 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,421 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,781,841 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,859,262 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $642,963 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,741 | 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 | $530,312 | CurrentYearMinus3Amt |
| Current Year Minus2 | $631,569 | CurrentYearMinus2Amt |
| Current Year Minus1 | $641,956 | CurrentYearMinus1Amt |
| Current Year | $642,963 | CurrentYearAmt |
| Total | $2,446,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,670,200 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,444 | CurrentYearMinus3Amt |
| Current Year Minus2 | $80,110 | CurrentYearMinus2Amt |
| Current Year Minus1 | $114,405 | CurrentYearMinus1Amt |
| Current Year | $77,421 | CurrentYearAmt |
| Total | $377,380 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $132,578 | CurrentYearMinus3Amt |
| Current Year Minus2 | $157,892 | CurrentYearMinus2Amt |
| Current Year Minus1 | $160,489 | CurrentYearMinus1Amt |
| Current Year | $160,741 | CurrentYearAmt |
| Total | $611,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $917,550 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,837 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,436 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,080 | CurrentYearMinus1Amt |
| Current Year | $1,348 | CurrentYearAmt |
| Total | $35,701 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $925,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,148 | DepreciationAmt |
| Book Value | $700,089 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $616,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,916 | DepreciationAmt |
| Book Value | $254,144 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $954,233 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE INCENTIVES | Desc |
| Amt | $1,037,611 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,037,611 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,658,238 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,437,309 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,437,309 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,220,929 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,220,929 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,654,556 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,654,556 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,654,556 | 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, 2016 AND 2015, 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, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2013 THROUGH 2015 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 (70 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALABAMA STATE LANDS DIVISION | |||||||
| 64 N UNION ST STE 464 | MONTGOMERY | AL | 36130 | 636000619 | 501(C)(3) | $126,304 | LANDOWNER OUTREACH |
| ALDO LEOPOLD FOUNDATION INC | |||||||
| E 13701 LEVEE ROAD | BARABOO | WI | 53913 | 391423225 | 501(C)(3) | $74,239 | LANDOWNER OUTREACH |
| ALABAMA TREE FARM COMMITTEE | |||||||
| 555 ALABAMA STREET | MONTGOMERY | AL | 36104 | 630756161 | 501(C)(3) | $60,914 | LANDOWNER OUTREACH |
| ALABAMA TREASURE FOREST FOUNDATION | |||||||
| PO BOX 11000 | MONTGOMERY | AL | 36191 | 631051439 | 501(C)(3) | $12,794 | LANDOWNER OUTREACH |
| ALABAMA FORESTRY COMMISSION | |||||||
| PO BOX 302550 | MONTGOMERY | AL | 36130 | $20,250 | LANDOWNER OUTREACH | ||
| ALABAMA FORESTRY FOUNDATION | |||||||
| 555 ALABAMA STREET | MONTGOMERY | AL | 36104 | 630756161 | 501(C)(3) | $78,008 | LANDOWNER OUTREACH |
| AUBURN UNIVERSITY | |||||||
| 208 M WHITE SMITH HALL | AUBURN | AL | 36849 | 636000724 | 501(C)(6) | $20,570 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-AR | |||||||
| 1213 W 4TH | LITTLE ROCK | AR | 72201 | 710262084 | 501(C)(6) | $52,704 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MS | |||||||
| BOX 9680 | MISSISSIPPI STATE | MS | 39762 | 640205299 | 501(C)(4) | $35,477 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE LA | |||||||
| 2316 S MACARTHUR DR | ALEXANDRIA | LA | 71301 | 720428001 | 501(C)(6) | $30,507 | LANDOWNER OUTREACH |
| AUDUBON VERMONT | |||||||
| 255 SHERMAN HOLLOW ROAD | HUNTINGTON | VT | 05462 | 237273480 | 501(C)(3) | $30,000 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-VT | |||||||
| 19 SPELLMAN TERR | RUTLAND | VT | 05701 | 030342303 | 501(C)(3) | $27,147 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-VA | |||||||
| P O BOX 121 | WOODSTOCK | VA | 22664 | 540419098 | 501(C)(6) | $25,330 | LANDOWNER OUTREACH |
| VERMONT WOODLANDS ASSOCIATION | |||||||
| 19 SPELLMAN TERRACE | RUTLAND | VT | 05701 | 030342303 | 501(C)(3) | $25,000 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-SC | |||||||
| 5500 BROAD RIVER ROAD | COLUMBIA | SC | 29221 | 562087360 | 501(C)(3) | $24,990 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-TX | |||||||
| 1903 ATKINSON DRIVE | LUFKIN | TX | 75901 | 272501071 | 501(C)(3) | $24,857 | LANDOWNER OUTREACH |
| NEW ENGLAND FORESTRY FOUNDATION | |||||||
| PO BOX 1346 | LITTLETON | MA | 01460 | 042024022 | 501(C)(3) | $23,763 | LANDOWNER OUTREACH |
| NORCROSS WILDLIFE FOUNDATION | |||||||
| 30 PECK ROAD | MONSON | MA | 01057 | 132041622 | 501(C)(3) | $21,977 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-CA | |||||||
| 1777 LAKESIDE DRIVE | REDDING | CA | 96001 | 943272196 | 501(C)(3) | $20,807 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE WA | |||||||
| 2943 STATE RT 6 | RAYMOND | WA | 98577 | 261191417 | 501(C)(3) | $19,254 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE OR | |||||||
| 2185 CARMEL AVE | EUGENE | OR | 97401 | 931116398 | 501(C)(3) | $18,916 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE GA | |||||||
| 551 N FRONTAGE RD P O BOX 1217 | FORSYTH | GA | 31029 | 581888283 | 501(C)(3) | $18,865 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-OH | |||||||
| 4080 S HIGH ST | COLUMBUS | OH | 43207 | 318050550 | 501(C)(3) | $18,143 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-IA | |||||||
| 4331 DOVE ROAD | ELGIN | IA | 52141 | 460849117 | 501(C)(3) | $16,325 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-FL | |||||||
| 402 EAST JEFFERSON STREET | TALLAHASSEE | FL | 32301 | 590975338 | 501(C)(6) | $16,104 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE WY | |||||||
| PO BOX 639 | NEWCASTLE | WY | 82701 | 830290255 | 501(C)(3) | $15,773 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-ME | |||||||
| 407 WELD STREET | DIXFIELD | ME | 04224 | 010530256 | 501(C)(3) | $15,755 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MD | |||||||
| 13403 BLACK VALLEY ROAD NE | FLINTSTONE | MD | 21530 | 251917645 | 501(C)(3) | $15,504 | LANDOWNER OUTREACH |
| PACIFIC EDUCATION INSTITUTE | |||||||
| 724 COLUMBIA ST NW | OLYMPIA | WA | 98501 | 753108166 | 501(C)(3) | $15,015 | ENVIRONMENT EDUCATION |
| STATE TREE FARM COMMITTEE-NH | |||||||
| 54 PORTSMOUTH ST | CONCORD | NH | 03301 | 020222237 | 501(C)(3) | $15,010 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-NC | |||||||
| 1807 DUNWICK COURT | CARY | NC | 27523 | 560515838 | 501(C)(3) | $14,199 | LANDOWNER OUTREACH |
| UTAH SOCIETY FOR ENVIRONMENTAL | |||||||
| 466 E 500 S STE 100 | SALT LAKE CITY | UT | 84111 | 942792054 | 501(C)(3) | $14,165 | ENVIRONMENT EDUCATION |
| STATE TREE FARM COMMITTEE-WV | |||||||
| P O BOX 718 | RIPLEY | WV | 25271 | 550545829 | 501(C)(3) | $14,101 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MN | |||||||
| 20 NORTH 22ND ST | CLOQUET | MN | 55720 | 410626915 | 501(C)(6) | $11,370 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-WI | |||||||
| N 3312 RIVER BEND DRIVE | PESHTIGO | WI | 54157 | 010822757 | 501(C)(3) | $10,945 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-SD | |||||||
| 10164 W HIGHWAY 14 | SPEARFISH | SD | 57783 | 237333341 | 501(C)(3) | $10,393 | LANDOWNER OUTREACH |
| NH PLT | |||||||
| 54 PORTSMOUTH ST | CONCORD | NH | 03301 | 020493547 | 501(C)(3) | $10,270 | ENVIRONMENT EDUCATION |
| THE REGENTS OF UNIVERSITY OF CALIFORNIA | |||||||
| 2801 2ND ST | DAVIS | CA | 95618 | 946036494 | 501(C)(4) | $10,205 | ENVIRONMENT EDUCATION |
| WYOMING PLT | |||||||
| PO BOX 157 | ALCOVA | WY | 82620 | 311581080 | 501(C)(3) | $10,030 | ENVIRONMENT EDUCATION |
| KS ASSOCIATION FOR CONSER | |||||||
| 2610 CLAFLIN | MANHATTAN | KS | 66502 | 480850919 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| MAINE TREE FOUNDATION | |||||||
| 153 HOSPITAL ST | AUGUSTA | ME | 04330 | 010453265 | 501(C)(3) | $10,000 | ENVIRONMENT EDUCATION |
| TRI ISLE RC&D HEEA | |||||||
| BOX 338 | KAHULUI | HI | 96733 | 990278397 | 501(C)(3) | $9,940 | ENVIRONMENT EDUCATION |
| SIERRA NEVADA JOURNEYS | |||||||
| PO BOX 1602 | TAHOE CITY | CA | 96145 | 911848356 | 501(C)(3) | $9,846 | ENVIRONMENT EDUCATION |
| ENVIRONMENTAL EDUCATION ASSOCI | |||||||
| 1505 N BROADWAY AVE | URBANA | IL | 61801 | 362837731 | 501(C)(3) | $9,715 | ENVIRONMENT EDUCATION |
| TEXAS FORESTRY ASSO EDUCATION | |||||||
| PO BOX 1488 | LUFKIN | TX | 75902 | 272501071 | 501(C)(3) | $9,554 | ENVIRONMENT EDUCATION |
| STATE TREE FARM COMMITTEE-MI | |||||||
| 6865 W 10 MILE RD | DAFTER | MI | 49724 | 412202748 | 501(C)(3) | $9,479 | LANDOWNER OUTREACH |
| MICHIGAN SOCIETY OF AMERICAN F | |||||||
| 913 VIRGINIA SE | GRAND RAPIDS | MI | 49506 | 530204630 | 501(C)(3) | $9,405 | ENVIRONMENT EDUCATION |
| STATE TREE FARM COMMITTEE MA | |||||||
| 93 LENOX AVENUE | PITTSFIELD | MA | 01201 | 237119602 | 501(C)(3) | $9,366 | LANDOWNER OUTREACH |
| KENTUCKY ASSOCIATION FOR | |||||||
| PO BOX 1208 | FRANKFORT | KY | 40602 | 611208924 | 501(C)(3) | $9,075 | ENVIRONMENT EDUCATION |
| STATE TREE FARM COMMITTEE PA | |||||||
| 340 LIBERTY SYREET | CLARION | PA | 16214 | 251195315 | 501(C)(3) | $9,019 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-CO | |||||||
| 1000 RIM DRIVE | DURANGO | CO | 81301 | 582667238 | 501(C)(3) | $8,999 | LANDOWNER OUTREACH |
| NC STATE UNIVERSITY | |||||||
| CAMPUS BOX 8008 | RALEIGH | NC | 27695 | 566000756 | 501(C)(3) | $8,791 | ENVIRONMENT EDUCATION |
| WEST VIRGINIA DIVISION OF FORESTRY | |||||||
| ONE DEPOT ST | ROMNEY | WV | 25726 | 550690975 | 501(C)(3) | $8,600 | ENVIRONMENT EDUCATION |
| UNIVERSITY OF FLORIDA | |||||||
| 219 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(6) | $8,480 | ENVIRONMENT EDUCATION |
| STATE TREE FARM COMMITTEE-NM | |||||||
| P O BOX 583 | ESPANOLA | NM | 87532 | 850392161 | 501(C)(3) | $8,268 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-IL | |||||||
| 2317 E LINCOLN WAY SUITE A | STERLING | IL | 61081 | 376002057 | 501(C)(3) | $8,235 | LANDOWNER OUTREACH |
| MTMSU OFFICE OF SPONSORED PROGRAMME | |||||||
| PO BOX 172470 | BOZEMAN | MT | 59717 | 816010045 | 501(C)(3) | $8,000 | ENVIRONMENT EDUCATION |
| STATE TREE FARM COMMITTEE-KY | |||||||
| 106 PROGRESS DRIVE | FRANKFORT | KY | 40601 | 900498279 | 501(C)(3) | $7,965 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-ID | |||||||
| 204 E SHERMAN AVE | COEURD ALENE | ID | 83814 | 501(C)(3) | $7,553 | LANDOWNER OUTREACH | |
| ENVIRINMENTAL EDUCATION ALLIANCE OF NEW MEXICO | |||||||
| PO BOX 36958 | ALBUQUERQUE | NM | 87176 | 850435778 | 501(C)(3) | $7,540 | ENVIRONMENT EDUCATION |
| SD PROJECT LEARNING TREE | |||||||
| 413 W MCCLELLAN ST | LEAD | SD | 27754 | 800046020 | 501(C)(3) | $7,500 | ENVIRONMENT EDUCATION |
| PLT OHIO | |||||||
| 2045 MORSE ROAD H-1 | COLUMBUS | OH | 43229 | 311286951 | 501(C)(3) | $7,000 | ENVIRONMENT EDUCATION |
| STATE TREE FARM COMMITTEE-IN | |||||||
| 2896 CENTENNIAL ROAD | MARTINSVILLE | IN | 46151 | 376002057 | 501(C)(3) | $6,666 | LANDOWNER OUTREACH |
| MISSISSIPPI FORESTRY ASSN | |||||||
| 14941 HWY 16 W | PHILADELPHIA | MS | 39350 | 640205299 | 501(C)(4) | $6,000 | ENVIRONMENT EDUCATION |
| STATE TREE FARM COMMITTEE-TN | |||||||
| P O BOX 290693 | NASHVILLE | TN | 37229 | 620702146 | 501(C)(3) | $5,633 | LANDOWNER OUTREACH |
| VIRGINIA FORESTRY ASSOCIATION | |||||||
| 3808 AUGUSTA AVE | RICHMOND | VA | 23230 | 540419098 | 501(C)(3) | $5,602 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MO | |||||||
| 520 WEST 103RD ST 347 | KANSAS CITY | MO | 64114 | 272707991 | 501(C)(3) | $5,346 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MT | |||||||
| 21 COLUMBINE COURT | MISSOULA | MT | 59802 | 810456078 | 501(C)(3) | $5,164 | LANDOWNER OUTREACH |
| NATIONAL WILD TURKEY FEDERATION | |||||||
| PO BOX 530 | EDGEFIELD | SC | 29824 | 570564993 | 501(C)(3) | $5,000 | ENVIRONMENT EDUCATION |
| RI ENVIRONMENTAL EDUCATION ASSO | |||||||
| PO BOX 40884 | PROVIDENCE | RI | 02940 | 201993897 | 501(C)(3) | $5,000 | ENVIRONMENT EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 19 | 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 | $45,281 | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 | $285,061 | $0 | $0 | $0 | $1,670 | $0 | $31,733 | $0 | $27,917 | $0 | $346,381 | $0 | $0 | $0 |
| SCOTT M SMILEY | ||||||||||||||
| VP, FINANCE & ADMINISTRATION | $164,393 | $0 | $0 | $0 | $3,025 | $0 | $20,748 | $0 | $14,970 | $0 | $203,136 | $0 | $0 | $0 |
| KATHY MCGLAUFLIN | ||||||||||||||
| SVP, EDUCATION | $190,729 | $0 | $0 | $0 | $4,545 | $0 | $26,111 | $0 | $9,639 | $0 | $231,024 | $0 | $0 | $0 |
| JERRY GREENBERG | ||||||||||||||
| SVP, CONSERVATION | $176,752 | $0 | $0 | $0 | $1,088 | $0 | $21,891 | $0 | $25,147 | $0 | $224,878 | $0 | $0 | $0 |
| RITA HITE | ||||||||||||||
| EVP, WOODLANDS | $190,065 | $0 | $0 | $0 | $3,103 | $0 | $22,115 | $0 | $9,049 | $0 | $224,332 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1,756,604. MANAGEMENT AND GENERAL EXPENSES 73,496. FUNDRAISING EXPENSES 89,853. TOTAL EXPENSES 1,919,953. |
| 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. |