2017-08-29T13:48:36-05:00 2016-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVE 1200W BETHESDA MD 20814 990 2016-01-01 521235124 AMERICAN FOREST FOUNDATION AMER 2027653660 2000 M STREET NW NO 550 WASHINGTON DC 20036 SUBRINA L WOOD CPA PRESIDENT & CEO 2027653660 2017-08-29 1 SUBRINA WOOD CPA P00365899 2023319880 38.100.43.98 2017-08-29 14:48:18 ED P 54BA96D1A1C102958D4BC7CD4F31FE93A344F9F9 0B5FA0604EC921149BCA0C9F7FF0732235262084 2016 2021-01-29 14:40:06Z THOMAS D MARTIN 2000 M STREET NW NO 550 WASHINGTON DC 20036 16277997 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. 16 16 46 4000 9523 -1672 3245409 3184072 641449 589902 5604132 5426241 5516 20714 9496506 9220929 1181350 1401974 0 0 4048350 4399132 0 0 699207 5293663 4853450 10523363 10654556 -1026857 -1433627 154142851 158230567 1604491 1688525 152538360 156542042 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 0 6702997 1097951 231320 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. 2279260 304023 349059 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. 8982257 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 58 0 1 46 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 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 KATHRYN FERNHOLZ INDIVIDUAL TRUSTEE 1.00 X 0 0 0 LAURA DOWNEY INDIVIDUAL TRUSTEE 1.00 X 0 0 0 SALLY COLLINS INDIVIDUAL TRUSTEE 1.00 X 0 0 0 NAT FRAZER INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JAMES BUZZARD INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JOHN BURKE III INDIVIDUAL TRUSTEE 1.00 X 0 0 0 TOM LINDQUIST INDIVIDUAL TRUSTEE 1.00 X 0 0 0 MICHAEL LAW INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ROJE GOOTEE INDIVIDUAL TRUSTEE 1.00 X 0 0 0 W DALE GREENE INDIVIDUAL TRUSTEE 1.00 X 0 0 0 RHONDA HUNTER 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 286731 0 59650 SCOTT M SMILEY VP, FINANCE & ADMINISTRATION 40.00 X 167418 0 35718 KATHY MCGLAUFLIN SVP, EDUCATION 40.00 X 195274 0 35750 JERRY GREENBERG SVP, CONSERVATION 40.00 X 177840 0 47038 RITA HITE EVP, WOODLANDS 40.00 X 193168 0 31164 NATE TRUITT VP, STRATEGIC PARTNERSHIPS 40.00 X 103210 0 34258 TOM FRY DIRECTOR, WESTERN CONSERVATION 40.00 X 103980 0 33430 1227621 0 277008 7 0 1 0 DESIGNDATA 610 PROFESSIONAL DRIVE 102 GAITHERSBURG MD 20879 IT MANAGEMENT & CONSULTING 236912 NAYLOR PUBLICATIONS PO BOX 677251 DALLAS TX 75267 MAGAZINE PRODUCTION 143372 PRICEWATERHOUSECOOPERS 250 HOWE ST 700 VANCOUVER BRITISH COLUMBIA CA CERTIFICATION AUDITS 139123 ALABAMA STATE LANDS DIVISION 64 N UNION ST MONTGOMERY AL 36130 LONGLEAF RESTORATION 126304 GRAPHTEC 8620 OLD DORSEY RUND RD JESSUP MD 20794 PRINT/DESIGN/STORAGE 110098 6 3450 1714430 1466192 1709 3184072 SALES OF EDUCATIONAL MATERIALS 900099 505512 505512 MEETING REVENUES 900099 45160 45160 SUBSCRIPTIONS 900099 29707 29707 ADVERTISING 541800 9523 9523 589902 4283222 4283222 20714 20714 8200087 7057068 1143019 1143019 1143019 9220929 580379 9523 5446955 X 1356693 1356693 45281 45281 1229748 904495 283568 41685 2431500 1893741 289429 248330 213018 161104 30319 21595 284686 201251 35170 48265 240180 182950 35450 21780 18354 18354 39596 28138 11458 32050 32050 85142 85142 1919953 1756604 73496 89853 106330 106330 155331 108176 43832 3323 323797 323797 483374 483374 612404 466126 96193 50085 573 573 255106 221463 28856 4787 170095 170095 103631 103631 PRINTING 182754 134986 586 47182 DESIGN/PRODUCTION 117382 114432 2950 POSTAGE/FREIGHT 86280 40936 9191 36153 RESEARCH/EVALUATION 85309 85272 37 75989 1173706 -1180899 83182 10654556 8982257 973092 699207 660764 703297 735350 1073551 65146 109869 123984 90526 161452 162475 1541297 587064 1121371 954233 151238399 155100231 36385 36385 154142851 158230567 497749 620521 39753 30393 1066989 1037611 1604491 1688525 X 152506977 156295930 31383 246112 152538360 156542042 154142851 158230567 -1433627 5437309 0 X X 0 1 X 1 1 1 X 2588392 2171206 2460335 3245409 3184072 13649414 2588392 2171206 2460335 3245409 3184072 13649414 13649414 3590851 3991283 5497729 5552742 4303936 22936541 36585955 3335748 0.37310 0.35980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1348 76073 77421 9781841 9859262 642963 160741 0 0 530312 631569 641956 642963 2446800 3670200 105444 80110 114405 77421 377380 132578 157892 160489 160741 611700 917550 24837 5436 4080 1348 35701 925237 225148 700089 616060 361916 254144 954233 DEFERRED LEASE INCENTIVES 1037611 1037611 X 14658238 5437309 5437309 9220929 0 9220929 10654556 0 10654556 0 10654556 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, 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. 1 ALABAMA STATE LANDS DIVISION 64 N UNION ST STE 464 MONTGOMERY AL 36130 636000619 501(C)(3) 126304 LANDOWNER OUTREACH ALDO LEOPOLD FOUNDATION INC E 13701 LEVEE ROAD BARABOO WI 53913 391423225 501(C)(3) 74239 LANDOWNER OUTREACH ALABAMA TREE FARM COMMITTEE 555 ALABAMA STREET MONTGOMERY AL 36104 630756161 501(C)(3) 60914 LANDOWNER OUTREACH ALABAMA TREASURE FOREST FOUNDATION PO BOX 11000 MONTGOMERY AL 36191 631051439 501(C)(3) 12794 LANDOWNER OUTREACH ALABAMA FORESTRY COMMISSION PO BOX 302550 MONTGOMERY AL 36130 20250 LANDOWNER OUTREACH ALABAMA FORESTRY FOUNDATION 555 ALABAMA STREET MONTGOMERY AL 36104 630756161 501(C)(3) 78008 LANDOWNER OUTREACH AUBURN UNIVERSITY 208 M WHITE SMITH HALL AUBURN AL 36849 636000724 501(C)(6) 20570 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-AR 1213 W 4TH LITTLE ROCK AR 72201 710262084 501(C)(6) 52704 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MS BOX 9680 MISSISSIPPI STATE MS 39762 640205299 501(C)(4) 35477 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE LA 2316 S MACARTHUR DR ALEXANDRIA LA 71301 720428001 501(C)(6) 30507 LANDOWNER OUTREACH AUDUBON VERMONT 255 SHERMAN HOLLOW ROAD HUNTINGTON VT 05462 237273480 501(C)(3) 30000 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-VT 19 SPELLMAN TERR RUTLAND VT 05701 030342303 501(C)(3) 27147 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-VA P O BOX 121 WOODSTOCK VA 22664 540419098 501(C)(6) 25330 LANDOWNER OUTREACH VERMONT WOODLANDS ASSOCIATION 19 SPELLMAN TERRACE RUTLAND VT 05701 030342303 501(C)(3) 25000 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-SC 5500 BROAD RIVER ROAD COLUMBIA SC 29221 562087360 501(C)(3) 24990 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-TX 1903 ATKINSON DRIVE LUFKIN TX 75901 272501071 501(C)(3) 24857 LANDOWNER OUTREACH NEW ENGLAND FORESTRY FOUNDATION PO BOX 1346 LITTLETON MA 01460 042024022 501(C)(3) 23763 LANDOWNER OUTREACH NORCROSS WILDLIFE FOUNDATION 30 PECK ROAD MONSON MA 01057 132041622 501(C)(3) 21977 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-CA 1777 LAKESIDE DRIVE REDDING CA 96001 943272196 501(C)(3) 20807 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE WA 2943 STATE RT 6 RAYMOND WA 98577 261191417 501(C)(3) 19254 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE OR 2185 CARMEL AVE EUGENE OR 97401 931116398 501(C)(3) 18916 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE GA 551 N FRONTAGE RD P O BOX 1217 FORSYTH GA 31029 581888283 501(C)(3) 18865 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-OH 4080 S HIGH ST COLUMBUS OH 43207 318050550 501(C)(3) 18143 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-IA 4331 DOVE ROAD ELGIN IA 52141 460849117 501(C)(3) 16325 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-FL 402 EAST JEFFERSON STREET TALLAHASSEE FL 32301 590975338 501(C)(6) 16104 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE WY PO BOX 639 NEWCASTLE WY 82701 830290255 501(C)(3) 15773 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-ME 407 WELD STREET DIXFIELD ME 04224 010530256 501(C)(3) 15755 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MD 13403 BLACK VALLEY ROAD NE FLINTSTONE MD 21530 251917645 501(C)(3) 15504 LANDOWNER OUTREACH PACIFIC EDUCATION INSTITUTE 724 COLUMBIA ST NW OLYMPIA WA 98501 753108166 501(C)(3) 15015 ENVIRONMENT EDUCATION STATE TREE FARM COMMITTEE-NH 54 PORTSMOUTH ST CONCORD NH 03301 020222237 501(C)(3) 15010 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-NC 1807 DUNWICK COURT CARY NC 27523 560515838 501(C)(3) 14199 LANDOWNER OUTREACH UTAH SOCIETY FOR ENVIRONMENTAL 466 E 500 S STE 100 SALT LAKE CITY UT 84111 942792054 501(C)(3) 14165 ENVIRONMENT EDUCATION STATE TREE FARM COMMITTEE-WV P O BOX 718 RIPLEY WV 25271 550545829 501(C)(3) 14101 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MN 20 NORTH 22ND ST CLOQUET MN 55720 410626915 501(C)(6) 11370 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-WI N 3312 RIVER BEND DRIVE PESHTIGO WI 54157 010822757 501(C)(3) 10945 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-SD 10164 W HIGHWAY 14 SPEARFISH SD 57783 237333341 501(C)(3) 10393 LANDOWNER OUTREACH NH PLT 54 PORTSMOUTH ST CONCORD NH 03301 020493547 501(C)(3) 10270 ENVIRONMENT EDUCATION THE REGENTS OF UNIVERSITY OF CALIFORNIA 2801 2ND ST DAVIS CA 95618 946036494 501(C)(4) 10205 ENVIRONMENT EDUCATION WYOMING PLT PO BOX 157 ALCOVA WY 82620 311581080 501(C)(3) 10030 ENVIRONMENT EDUCATION KS ASSOCIATION FOR CONSER 2610 CLAFLIN MANHATTAN KS 66502 480850919 501(C)(3) 10000 ENVIRONMENT EDUCATION MAINE TREE FOUNDATION 153 HOSPITAL ST AUGUSTA ME 04330 010453265 501(C)(3) 10000 ENVIRONMENT EDUCATION TRI ISLE RC&D HEEA BOX 338 KAHULUI HI 96733 990278397 501(C)(3) 9940 ENVIRONMENT EDUCATION SIERRA NEVADA JOURNEYS PO BOX 1602 TAHOE CITY CA 96145 911848356 501(C)(3) 9846 ENVIRONMENT EDUCATION ENVIRONMENTAL EDUCATION ASSOCI 1505 N BROADWAY AVE URBANA IL 61801 362837731 501(C)(3) 9715 ENVIRONMENT EDUCATION TEXAS FORESTRY ASSO EDUCATION PO BOX 1488 LUFKIN TX 75902 272501071 501(C)(3) 9554 ENVIRONMENT EDUCATION STATE TREE FARM COMMITTEE-MI 6865 W 10 MILE RD DAFTER MI 49724 412202748 501(C)(3) 9479 LANDOWNER OUTREACH MICHIGAN SOCIETY OF AMERICAN F 913 VIRGINIA SE GRAND RAPIDS MI 49506 530204630 501(C)(3) 9405 ENVIRONMENT EDUCATION STATE TREE FARM COMMITTEE MA 93 LENOX AVENUE PITTSFIELD MA 01201 237119602 501(C)(3) 9366 LANDOWNER OUTREACH KENTUCKY ASSOCIATION FOR PO BOX 1208 FRANKFORT KY 40602 611208924 501(C)(3) 9075 ENVIRONMENT EDUCATION STATE TREE FARM COMMITTEE PA 340 LIBERTY SYREET CLARION PA 16214 251195315 501(C)(3) 9019 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-CO 1000 RIM DRIVE DURANGO CO 81301 582667238 501(C)(3) 8999 LANDOWNER OUTREACH NC STATE UNIVERSITY CAMPUS BOX 8008 RALEIGH NC 27695 566000756 501(C)(3) 8791 ENVIRONMENT EDUCATION WEST VIRGINIA DIVISION OF FORESTRY ONE DEPOT ST ROMNEY WV 25726 550690975 501(C)(3) 8600 ENVIRONMENT EDUCATION UNIVERSITY OF FLORIDA 219 GRINTER HALL GAINESVILLE FL 32611 596002052 501(C)(6) 8480 ENVIRONMENT EDUCATION STATE TREE FARM COMMITTEE-NM P O BOX 583 ESPANOLA NM 87532 850392161 501(C)(3) 8268 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-IL 2317 E LINCOLN WAY SUITE A STERLING IL 61081 376002057 501(C)(3) 8235 LANDOWNER OUTREACH MTMSU OFFICE OF SPONSORED PROGRAMME PO BOX 172470 BOZEMAN MT 59717 816010045 501(C)(3) 8000 ENVIRONMENT EDUCATION STATE TREE FARM COMMITTEE-KY 106 PROGRESS DRIVE FRANKFORT KY 40601 900498279 501(C)(3) 7965 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-ID 204 E SHERMAN AVE COEURD ALENE ID 83814 501(C)(3) 7553 LANDOWNER OUTREACH ENVIRINMENTAL EDUCATION ALLIANCE OF NEW MEXICO PO BOX 36958 ALBUQUERQUE NM 87176 850435778 501(C)(3) 7540 ENVIRONMENT EDUCATION SD PROJECT LEARNING TREE 413 W MCCLELLAN ST LEAD SD 27754 800046020 501(C)(3) 7500 ENVIRONMENT EDUCATION PLT OHIO 2045 MORSE ROAD H-1 COLUMBUS OH 43229 311286951 501(C)(3) 7000 ENVIRONMENT EDUCATION STATE TREE FARM COMMITTEE-IN 2896 CENTENNIAL ROAD MARTINSVILLE IN 46151 376002057 501(C)(3) 6666 LANDOWNER OUTREACH MISSISSIPPI FORESTRY ASSN 14941 HWY 16 W PHILADELPHIA MS 39350 640205299 501(C)(4) 6000 ENVIRONMENT EDUCATION STATE TREE FARM COMMITTEE-TN P O BOX 290693 NASHVILLE TN 37229 620702146 501(C)(3) 5633 LANDOWNER OUTREACH VIRGINIA FORESTRY ASSOCIATION 3808 AUGUSTA AVE RICHMOND VA 23230 540419098 501(C)(3) 5602 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MO 520 WEST 103RD ST 347 KANSAS CITY MO 64114 272707991 501(C)(3) 5346 LANDOWNER OUTREACH STATE TREE FARM COMMITTEE-MT 21 COLUMBINE COURT MISSOULA MT 59802 810456078 501(C)(3) 5164 LANDOWNER OUTREACH NATIONAL WILD TURKEY FEDERATION PO BOX 530 EDGEFIELD SC 29824 570564993 501(C)(3) 5000 ENVIRONMENT EDUCATION RI ENVIRONMENTAL EDUCATION ASSO PO BOX 40884 PROVIDENCE RI 02940 201993897 501(C)(3) 5000 ENVIRONMENT EDUCATION 51 19 ENVIRONMENT EDUCATION 1 45281 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 0 0 0 0 0 0 0 0 0 THOMAS D MARTIN PRESIDENT & CEO 285061 0 0 0 1670 0 31733 0 27917 0 346381 0 0 0 SCOTT M SMILEY VP, FINANCE & ADMINISTRATION 164393 0 0 0 3025 0 20748 0 14970 0 203136 0 0 0 KATHY MCGLAUFLIN SVP, EDUCATION 190729 0 0 0 4545 0 26111 0 9639 0 231024 0 0 0 JERRY GREENBERG SVP, CONSERVATION 176752 0 0 0 1088 0 21891 0 25147 0 224878 0 0 0 RITA HITE EVP, WOODLANDS 190065 0 0 0 3103 0 22115 0 9049 0 224332 0 0 0 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.