AMERICAN HARDWOOD EXPORT COUNCIL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN HARDWOOD EXPORT COUNCIL (EIN 27-0935770)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-07
- IRS object ID
- 201310079349300891
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-07T11:16:38-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541498950 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX ST SUITE 400 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270935770 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HARDWOOD EXPORT COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7034352900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 MICHAEL FARADAY DR | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20190 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SNOW | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7034352900 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN MRENNER | Name |
| PTIN | P00456765 | PTIN |
| Phone | 7035351200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | MICHAEL SNOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 MICHAEL FARADAY DR | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10709570 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AHEC.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE COUNCIL IS COMMITTED TO GIVING ITS MEMBERS A SHARP COMPETITIVE EDGE IN MEETING THE GROWING WORLDWIDE DEMAND FOR AMERICAN HARDWOOD PRODUCTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 134563 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9202235 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10697570 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9336846 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10709570 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 352019 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 342878 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8922363 | OtherExpensePriorYear |
| Other Expenses Current Year | 10396355 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9274382 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10739233 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 62464 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -29663 | RevenuesLessExpensesCY |
| Total Assets BOY | 1325481 | TotalAssetsBOY |
| Total Assets EOY | 1688833 | TotalAssetsEOY |
| Total Liabilities BOY | 1263017 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1656032 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 62464 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32801 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COUNCIL IS COMMITTED TO GIVING ITS MEMBERS A SHARP COMPETITIVE EDGE IN MEETING THE GROWING WORLDWIDE DEMAND FOR AMERICAN HARDWOOD PRODUCTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | OVERSEAS MARKET DEVELOPMENT - THE COUNCIL PROMOTES THE DEVELOPMENT AND MAINTENANCE OF THE OVERSEAS MARKETS FOR AMERICAN HARDWOOD PRODUCTS IN COOPERATION WITH THE U.S. DEPARTMENT OF AGRICULTURE. CURRENTLY THE ASSOCIATION HAS OFFICE LOCATIONS IN HONG KONG, THE UNITED KINGDOM, MEXICO, AND JAPAN THAT SERVICES FOREIGN MARKETS AROUND THE WORLD. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 1 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE PENNINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7034352900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 MICHAEL FARADAY DR | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN BROWN | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| DEAN ALANKO | ||||||
| VICE CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| TED ROSSI | ||||||
| SECRETARY/TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| ORN GUDMUNDSSON JR | ||||||
| PAST CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| MARK BARFORD | ||||||
| ASSOCIATION EXECUTIVE ADVI | 5.00 | X | X | 0 | 0 | 0 |
| TOM INMAN | ||||||
| ASSOCIATION EXECUTIVE ADVI | 5.00 | X | X | 0 | 0 | 0 |
| JACK SHANNON JR | ||||||
| COMPANY REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| GRAFTON COOK | ||||||
| COMPANY REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| TIM KASSINS | ||||||
| COMPANY REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER BRAND | ||||||
| COMPANY REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| JOHN HEDIN | ||||||
| COMPANY REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| LAWSON MAURY | ||||||
| COMPANY REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| MIKE SEIDEL | ||||||
| STATE REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| LINDA JACKSON | ||||||
| ASSOCIATION REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| LINDA JOVANOVICH | ||||||
| ASSOCIATION REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| JOE PHANEUF | ||||||
| ASSOCIATION REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL MARTIN | ||||||
| ASSOCIATION REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| GARY VITALE | ||||||
| ASSOCIATION REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| KIP HOWLETT | ||||||
| ASSOCIATION REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| BRENT MCCLENDON | ||||||
| ASSOCIATION REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPERITY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19001 CRESCENT SPRINGS DRIVE | AddressLine1 |
| City | KINGWOOD | City |
| State | TX | State |
| ZIP Code | 77339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LABOR AND STAFFING | DescriptionOfServices |
| Compensation | 342878 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 12000 | AllOtherContributions |
| Total Contributions | 12000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OVERSEAS REIMBURSEMENT | 900099 | 10280704 | 10280704 |
| MEMBERSHIP DUES | 900099 | 416866 | 416866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10697570 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10709570 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10697570 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342878 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25797 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11400 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6401 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9118 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7162 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1464 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2516 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4571 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| FAS EXPENSES | 10280703 |
| OVERSEAS OFFICE | 38348 |
| DUES AND SUBSCRIPTIONS | 7004 |
| PROMOTION | 275 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10739233 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172189 | BOY |
| EOY | 231456 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004208 | BOY |
| EOY | 1306008 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138027 | BOY |
| EOY | 125734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3905 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1497 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3189 | BOY |
| EOY | 2408 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7868 | BOY |
| EOY | 23227 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325481 | BOY |
| EOY | 1688833 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990161 | BOY |
| EOY | 1416355 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 118805 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204356 | BOY |
| EOY | 52372 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68500 | BOY |
| EOY | 68500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263017 | BOY |
| EOY | 1656032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62464 | BOY |
| EOY | 32801 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62464 | BOY |
| EOY | 32801 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325481 | BOY |
| EOY | 1688833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -29663 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3905 | OtherCostOrOtherBasis |
| Depreciation | 1497 | Depreciation |
| Book Value | 2408 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2408 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCES PAYABLE | Description |
| Amount | $68,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 68500 | TotalOfAmounts |
| Total Revenue | 10709570 | TotalRevenue |
| Total Expenses | 10739233 | TotalExpenses |
| Excess Or Deficit For Year | -29663 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -29663 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10709570 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 10709570 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10709570 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10739233 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10739233 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10739233 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE COUNCIL'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 2 | 4 | PROGRAM SERVICES | INTERNATIONAL MARKET DEVELOPMENT | 3805074 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 4 | PROGRAM SERVICES | INTERNATIONAL MARKET DEVELOPMENT | 3988164 |
| NORTH AMERICA | 1 | 3 | PROGRAM SERVICES | INTERNATIONAL MARKET DEVELOPMENT | 972806 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL MARKET DEVELOPMENT | 916548 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL MARKET DEVELOPMENT | 400320 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL MARKET DEVELOPMENT | 167018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 11 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 11 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 10249930 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 10249930 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KIP HOWLETT | |||
| ASSOCIATION REPRESENTATIVE WITHIN THE BOARD OF DIRECTORS. | 9118 | MR. HOWLETT IS THE EXECUTIVE DIRECTOR OF THE HARDWOOD PLYWOOD AND VENEER ASSOCIATION, THE ASSOCIATION LEASES ITS OFFICE SPACE TO THE COUNCIL. | 0 |
| MICHAEL MARTIN | |||
| ASSOCIATION REPRESENTATIVE WITHIN THE BOARD OF DIRECTORS. | 52372 | MR. MARTIN IS THE DIRECTOR OF THE NATIONAL WOOD FLOORING ASSOCIATION. THE NATIONAL WOOD FLOORING ASSOCIATION LOANED THE COUNCIL $50,000 FOR ORGANIZATIONAL COSTS AND THE LOAN IS STILL OUTSTANDING. ACCRUED INTEREST PAYABLE ON THIS LOAN IS $2,372 AS OF THE FISCAL YEAR END. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | DURING THE FISCAL YEAR, THE COUNCIL DISCOVERED THAT A CONSULTANT HAD FRAUDULENTLY SUBMITTED REIMBURSEMENTS FOR AIRLINE TRAVEL FOR WHICH THIS INDIVIDUAL DID NOT INCUR. IN INVESTIGATING THIS MATTER, IT WAS DETERMINED THAT THIS INDIVIDUAL HAD SUBMITTED SUCH FRAUDULENT CLAIMS OVER A NUMBER OF YEARS. IT WAS ALSO DETERMINED THAT EACH OF THESE REIMBURSEMENTS WERE SUBMITTED FOR REIMBURSEMENT AS PART OF THE COUNCIL'S FOREIGN MARKET DEVELOPMENT AND MARKET ACCESS PROGRAM PERSUANT TO THE GRANTS AWARDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA). SEEKING FULL RECOVERY OF THE FUNDS FRAUDULENTLY RECEIVED, THE COUNCIL IN CONJUNCTION WITH THE USDA DETERMINED A MONETARY FIGURE TO BE COLLECTED (APPROXIMATELY $12,000) FROM THIS INDIVIDUAL AND RECEIVED THE FULL AMOUNT WITHIN THE SUBSEQUENT FISCAL YEAR. THE MATTER IS NOW CLOSED AND NO FURTHER ACTION, ADMINISTRATIVE OR LEGAL, WILL BE PURSUED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE COUNCIL HAS FIVE TYPES OF MEMBERS: 1. EXPORTING COMPANY MEMBERS - COMPANIES THAT GENERATE INCOME FROM THE MANUFACTURING, PRODUCTION, OR DISTRIBUTION OF U.S. HARDWOOD PRODUCTS AND HAVE AN ACTIVE EXPORT PROGRAM. 2. EXPORTING ASSOCIATION MEMBERS - ASSOCIATIONS THAT GENERATE ALL OR PART OF THEIR DUES INCOME FROM COMPANIES ENGAGED IN THE MANUFACTURING, PRODUCTION, OR DISTRIBUTION OF U.S. HARDWOOD PRODUCTS, HAVE AN ACTIVE EXPORT PROGRAM OR COMMITTEE, AND HAVE AN ACTIVE FULL-TIME MANAGEMENT STAFF. 3. ASSOCIATE MEMBERS - COMPANIES THAT ARE INTERESTED IN THE EXPORT OF U.S. HARDWOOD PRODUCTS AND ARE ACTIVELY ENGAGED IN THE PROCESSING, MANUFACTURING, DISTRIBUTING, TRANSPORTING, PROMOTION, OR SALE OF U.S. HARDWOOD PRODUCTS. 4. SPONSOR MEMBERS - COMPANIES THAT ENGAGE IN THE TRANSPORT AND DISTRIBTUON OF, BUT NOT LIMITED TO, HARDWOOD PRODUCTS, AND WHO ARE NOT DIRECTLY INVOLVED IN THE PRODUCTION AND MANUFACTURING OF WOOD PRODUCTS. 5. SUPPORTING MEMBERS - COMPANIES NOT DIRECTLY INVOLVED IN HARDWOOD PRODUCTION, MANUFACTURING, OR DISTRIBUTION BUT THAT HAVE AN INTEREST IN THE EXPORT OF WOOD PRODUCTS AND MAKE A SIGNIFICANT FINANCIAL CONTRIBUTION TO THE COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 7A | COMPANY REPRESENTATIVES ARE ELECTED TO THE BOARD OF DIRECTORS BY THE MEMBERS OF THE COUNCIL. IN ADDITION, ASSOCIATION MEMBERS WILL AUTOMATICALLY RECIEVE A SEAT ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY MANAGEMENT OF THE COUNCIL AND PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL AFFIRMATION FORM INDICATING ANY CONFLICTS OF INTEREST THAT MAY ENSUE AS PART OF THEIR SERVICE. BOARD MEMBERS ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE DURING THEIR TERM. |
| FORM 990, PART VI, SECTION B, LINE 15A | CHANGES TO COMPENSATION FOR THE COUNCIL'S EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AS PART OF THE ANNUAL ANALYSIS OF BUDGET AND FINANCES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE COUNCIL'S FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITORS. NO CHANGES TO THIS PROCEDURE HAVE BEEN MADE WITHIN THE CURRENT YEAR. |
| PAGE 1, SECTION B, AMENDMENTS TO RETURN | THE FOLLOWING SCHEDULES AND COMPONENTS WERE AMENDED TO REFLECT THE AUDITED FINANCIAL STATEMENT FIGURES: PART I, LINES 8-22, PART VIII, PART IX, PART X, PART XI, SCHEDULE D - PARTS XI, XII, AND XIII, SCHEDULE F - PART I, AND SCHEDULE L - PART IV. ACCORDINGLY PART XII HAS BEEN UPDATED TO REFLECT THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS AS WELL AS THE REQUIRED A-133 COMPLIANCE AUDIT. |