THE LONGLEAF ALLIANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE LONGLEAF ALLIANCE INC (EIN 75-3263645)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-27
IRS object ID: 201410279349300216
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-27T11:49:28-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	453819281	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	White And McClung LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	116 Crescent St	AddressLine1
City	Andalusia	City
State	AL	State
ZIP Code	36420	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	753263645	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Longleaf Alliance Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LONG	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12130 Dixon Center Rd	AddressLine1
City	Andalusia	City
State	AL	State
ZIP Code	36420	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert Abernathy	Name
Title	Pres	Title
Phone	3344271029	Phone
Date Signed	2014-01-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gregory B White CPA	Name
PTIN	P00708892	PTIN
Phone	3342223087	Phone
Date Prepared	2014-01-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Robert Abernathy	NameOfPrincipalOfficerPerson
Gross Receipts	1414047	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.longleafalliance.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	The mission of the Longleaf Alliance is the restoration of Longleaf Pine forests ecosystems across the range, emphasizing its economic and ecological values through research, education and outreach.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1340509	ContributionsGrantsPriorYear
Contributions Grants Current Year	1268951	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	65793	ProgramServiceRevenuePriorYear
Program Service Revenue CY	82550	ProgramServiceRevenueCY
Investment Income Prior Year	107	InvestmentIncomePriorYear
Investment Income Current Year	21	InvestmentIncomeCurrentYear
Other Revenue Prior Year	107937	OtherRevenuePriorYear
Other Revenue Current Year	44830	OtherRevenueCurrentYear
Total Revenue Prior Year	1514346	TotalRevenuePriorYear
Total Revenue Current Year	1396352	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	530034	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	558122	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	664395	SalariesEtcPriorYear
Salaries Etc Current Year	679351	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	310819	OtherExpensePriorYear
Other Expenses Current Year	129462	OtherExpensesCurrentYear
Total Expenses Prior Year	1505248	TotalExpensesPriorYear
Total Expenses Current Year	1366935	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9098	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29417	RevenuesLessExpensesCY
Total Assets BOY	307237	TotalAssetsBOY
Total Assets EOY	255094	TotalAssetsEOY
Total Liabilities BOY	121094	TotalLiabilitiesBOY
Total Liabilities EOY	52488	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	186143	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	202606	NetAssetsOrFundBalancesEOY
Mission Description	The mission of the Longleaf Alliance is the restoration of Longleaf Pine forests ecosystems across the range, emphasizing its economic and ecological values through research, education and outreach.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	174071	Expense
Revenue	216859	Revenue
Description	U S Fish and Wildlife Service Rangewide Conservation Plan implementation LLA in collaboration with the Gulf Coastal Plain Ecosystem Partnership will directly support implementation of the Rangewide Conservation Plan for Longleaf Pine in the Eglin Blackwater Conecuh significant landscape located in NW FL and So AL.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	136554	Expense
Revenue	114860	Revenue
Description	Georgia Partners program Initiated implementation of longleaf habitat restoration enhancement projects on private lands in Georgia. During calendar year 2013, 15 landowners were assisted, and 914 acres were planted in longleaf.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	113888	Expense
Revenue	108244	Revenue
Description	Power of Flight program This project is to manage and restore critical bird habitat within the Gulf Coastal Plain Ecosystem. The project will use prescribed burning, mechanical treatment, invasive species control, and ecological monitoring on over 45,000 acres of public and private land, benefitting rare bird species.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	749156	Expense
Description	Misc program services delivered through direct payments, implementation of plans, training and education efforts throughout the year by staff, net of itemized expenses herein.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	749156	TotalOfOtherProgramServiceExp
Total Program Service Expense	1173669	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Anne Rilling	NamePerson
Telephone Number	3344271029	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12130 Dixon Center Rd	AddressLine1
City	Andalusia	City
State	AL	State
ZIP Code	36420	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Angus Lafaye
Chairman	2.00	X	X	0	0	0
Barclay McFadden III
Vice Chairman	2.00	X	X	0	0	0
Beryl Trawick
Director	1.00	X		0	0	0
Charley Tarver
Director	1.00	X		0	0	0
Dick Porterfield
Director	1.00	X		0	0	0
E Cody Laird Jr
Director	1.00	X		0	0	0
George Tyson
Director	1.00	X		0	0	0
Judd Brooke
Director	1.00	X		0	0	0
Julie Moore
Director	1.00	X		0	0	0
Katherine Eddins
Director	1.00	X		0	0	0
Ken Nichols
Treasurer	2.00	X	X	0	0	0
Lynda Beam
Director	1.00	X		0	0	0
Marc Walley
Director	1.00	X		0	0	0
Robert D Brown
Director	1.00	X		0	0	0
Salem Saloom
Director	1.00	X		0	0	0
Rhett E Johnson
President til 120112	45.00		X	0	0	0
Robert Abernathy
President	45.00		X	83270	0	2498	X
Anne Rilling
VP Operations	40.00			65892	0	1977	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	149162	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4475	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	543408	GovernmentGrants
All Other Contributions	725543	AllOtherContributions
Noncash Contributions	8261	NoncashContributions
Total Contributions	1268951	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Longleaf Academies	900099	24898	24898
Longleaf Workshops	900099
Longleaf Conferences	900099	23125	23125
Longleaf Meetings	900099	13880	13880
Misc Program services	900099	20647	20647

Field	Value	IRS element (for citing)
Total Program Service Revenue	82550	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21	TotalRevenueColumn
Related Or Exempt Function Income	21	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	36351	GrossSalesOfInventory
Cost Of Goods Sold	17695	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18656	TotalRevenueColumn
Related Or Exempt Function Income	18656	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Longleaf Nursery surchg	900099	20969	20969
Misc revenue	900099	5205	5205

Field	Value	IRS element (for citing)
Total Other Revenue	26174	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1396352	TotalRevenueColumn
Related Or Exempt Function Income	127401	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	558122	Total
Program Services	558122	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	83270	Total
Program Services	83270	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	596081	Total
Program Services	516612	ProgramServices
Management And General	79469	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16500	Total
Management And General	16500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5322	Total
Management And General	5322	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5354	Total
Management And General	5354	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7026	Total
Management And General	7026	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3813	Total
Management And General	3813	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3458	Total
Management And General	3458	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12572	Total
Management And General	12572	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9630	Total
Management And General	9630	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Meals and ent	1442	1442
Equipment rental and exp	2429	2429
Telephone exp	13761	5515	8246
Supplies	1422		1422

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	46733	Total
Program Services	5997	ProgramServices
Management And General	40736	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1366935	Total
Program Services	1173669	ProgramServices
Management And General	193266	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15018	BOY
EOY	98599	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	79012	BOY
EOY	93198	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	145599	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	15237	BOY
EOY	15237	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	77614	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29554	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	52371	BOY
EOY	48060	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	307237	BOY
EOY	255094	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	121094	BOY
EOY	52488	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	121094	BOY
EOY	52488	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121587	BOY
EOY	202606	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	64556	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	186143	BOY
EOY	202606	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	307237	BOY
EOY	255094	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	29417	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-12954	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97358	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1177231	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1015715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1340509	CurrentTaxYearMinus1Year
Current Tax Year	1268951	CurrentTaxYear
Total	4899764	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97358	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1177231	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1015715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1340509	CurrentTaxYearMinus1Year
Current Tax Year	1268951	CurrentTaxYear
Total	4899764	Total

Field	Value	IRS element (for citing)
Public Support Total170	4899764	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1923	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107	CurrentTaxYearMinus1Year
Current Tax Year	21	CurrentTaxYear
Total	2261	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	240580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	291071	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120310	CurrentTaxYearMinus1Year
Current Tax Year	44830	CurrentTaxYear
Total	696791	Total

Field	Value	IRS element (for citing)
Total Support	5598816	TotalSupport
Public Support Pertcentage170	0.87510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84920	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28610	OtherCostOrOtherBasis
Depreciation	12927	Depreciation
Book Value	15683	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49004	OtherCostOrOtherBasis
Depreciation	16627	Depreciation
Book Value	32377	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	48060	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Landowner assist with reforestatio	TypeOfGrant
Number Of Recipients	24	NumberOfRecipients
Amount Of Cash Grant	156662	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I1	Identifier
Return Reference	Monitoring procedures Part I line 2	ReturnReference
Explanation	Monitoring procedures are in place.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	The Form 990 was made available electronically to the Directors of the organization for their review several weeks prior to filing. All responses or questions were addressed before final preparation.
O02	Conflict of interest policy compliance Part VI line 12c	All Directors and key employees have been presented the Conflict of Interest policy, and they are required to provide notice in the event of a conflict, or annually provide assurance that no conflict exists.
O03	CEO executive director top management comp Part VI line 15a	The Board of Directors determines the remuneration to the President. It comprises a basic competitive salary; other benefits and other remuneration are received on the same basis as for other employees. The objective of the Company?s remuneration policy for the President is to offer compensation that promotes retaining and recruiting qualified expertise to the Company.
O04	Governing documents etc available to public Part VI line 19	Governing documents and the Tax Returns are made available to the public upon receipt of written request.