AMERICAN FOREST FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FOREST FOUNDATION (EIN 52-1235124)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201311359349301686
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T09:35:09-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1 |
| Address Line2 | WEST | AddressLine2 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521235124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FOREST FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2024632462 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NINETEENTH ST NW NO 780 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS D MARTIN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2024632462 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG A STEVENS CPA | Name |
| PTIN | P01289490 | PTIN |
| Phone | 2023319880 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS D MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NINETEENTH ST NW NO 780 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14704504 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FORESTFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE AMERICAN FOREST FOUNDATION WORKS ON-THE-GROUND WITH FAMILIES, TEACHERS, AND ELECTED OFFICIALS TO PROMOTE STEWARDSHIP AND PROTECT OUR NATION'S FOREST HERITAGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 7600 | TotalNbrVolunteers |
| Total Gross UBI | 52057 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1954540 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2588392 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 750057 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 751294 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 128440 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2492344 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 188020 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2833037 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6020050 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1454575 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1238724 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3562928 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3749266 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 709482 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4908806 | OtherExpensePriorYear |
| Other Expenses Current Year | 5358700 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9926309 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10346690 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7093272 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4326640 | RevenuesLessExpensesCY |
| Total Assets BOY | 128731728 | TotalAssetsBOY |
| Total Assets EOY | 138890995 | TotalAssetsEOY |
| Total Liabilities BOY | 1287452 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 572692 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 127444276 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 138318303 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE ENSURE THE SUSTAINABILITY OF AMERICA'S FAMILY FORESTS FOR PRESENT AND FUTURE GENERATIONS IN CONJUCTION WITH OUR STRATEGIC PARTNERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4434664 | Expense |
| Grants | 872821 | Grants |
| Revenue | 276405 | Revenue |
| Description | WOODLANDS: THE AMERICAN FOREST FOUNDATION (AFF) WORKS NATIONWIDE AND IN PARTNERSHIP WITH LOCAL, STATE, AND NATIONAL GROUPS TO PROVIDE HANDS-ON SUPPORT FOR AMERICA'S 10 MILLION FAMILY FOREST OWNERS, GIVING THEM THE TOOLS THEY NEED TO MANAGE HEALTHY AND SUSTAINABLE WOODLANDS. THE AMERICAN TREE FARM SYSTEM, A PROGRAM OF AFF, IS A NETWORK OF MORE THAN 95,000 WOODLAND OWNERS SUSTAINABLY MANAGING 26 MILLION ACRES OF FOREST LAND. IT IS THE LARGEST AND OLDEST SUSTAINABLE WOODLAND SYSTEM IN AMERICA, INTERNATIONALLY RECOGNIZED, MEETING STRICT THIRD PARTY CERTIFICATION STANDARDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2132259 | Expense |
| Grants | 365903 | Grants |
| Revenue | 367364 | Revenue |
| Description | EDUCATION: PROJECT LEARNING TREE (PLT), A PROGRAM OF AFF, WORKS WITH TENS OF THOUSANDS OF TEACHERS EACH YEAR, PROVIDING THEM WITH TOOLS, TRAINING, AND RESOURCES TO ENGAGE THEIR STUDENTS IN LEARNING ABOUT THE ENVIRONMENT, AND TO TAKE THEIR STUDENTS OUTDOORS TO LEARN. PLT USES FORESTS AS A WINDOW ON THE WORLD AND PROVIDES EDUCATORS WITH ENVIRONMENTAL EDUCATION CURRICULUM REASOURCES THAT CAN BE INTEGRATED INTO LESSON PLANS FOR ALL GRADES AND SUBJECT AREAS. PLT TEACHES STUDENTS HOW TO THINK, NOT WHAT TO THINK, ABOUT COMPLEX ENVIRONMENTAL ISSUES, AND HELPS THEM ACQUIRE THE SKILLS THEY NEED TO MAKE SOUNDS CHOICES ABOUT THE ENVIRONMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1535069 | Expense |
| Grants | 0 | Grants |
| Revenue | 104855 | Revenue |
| Description | AFF'S COMMUNICATION PROGRAM RAISES AWARENESS OF AFF'S GOALS AND STRATEGIC PRIORITIES, SUPPORTS ITS SIGNATURE PROGRAMS, PROMOTES SUSTAINABILITY TO A LARGER PUBLIC AUDIENCE, AND DEVELOPS NEW PARTNERSHIPS WITH THE FORESTRY, CONSERVATION, AND EDUCATION COMMUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 735649 | Expense |
| Grants | 0 | Grants |
| Revenue | 2670 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 735649 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2670 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8837641 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | 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 | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT SMILEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024632796 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN W BURKE III | ||||||||
| INDIVIDUAL TRUSTEE, CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| CLINT BENTZ | ||||||||
| INDIVIDUAL TRUSTEE, PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| CONNIE BEST | ||||||||
| INDIVIDUAL TRUSTEE, VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| SHORNA BROUSSARD ALLRED | ||||||||
| INDIVIDUAL TRUSTEE, SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| KENNETH STEWART | ||||||||
| INDIVIDUAL TRUSTEE, TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| JUDD BROOKE | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WANDA BARRS | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FRANK GALLAGHER | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID GRAY | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEVE QUARLES | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SARA VICKERMAN | ||||||||
| 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 | |||
| DANIEL BEARD | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TOM GIDEON | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TOM BEALL | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TOM LINDQUIST | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS D MARTIN | ||||||||
| PRESIDENT & CEO | 40.00 | X | 256655 | 0 | 44298 | |||
| SCOTT M SMILEY | ||||||||
| VP, FINANCE & ADMINISTRATION | 40.00 | X | 143337 | 0 | 22973 | |||
| KATHY MCGLAUFLIN | ||||||||
| SVP, EDUCATION | 40.00 | 188418 | 0 | 28654 | X | |||
| JERRY GREENBERG | ||||||||
| SVP, CONSERVATION | 40.00 | 170960 | 0 | 36234 | X | |||
| RITA HITE | ||||||||
| VP, PUBLIC AFFAIRS | 40.00 | 169182 | 0 | 21022 | X | |||
| JENNIFER JONES | ||||||||
| VP, COMMUNICATIONS | 40.00 | 147325 | 0 | 29072 | X | |||
| ALLEN STENSTRUP | ||||||||
| DIRECTOR, CURRICULUM PROGRAMS | 40.00 | 107798 | 0 | 18505 | X | |||
| PAUL TRIANOSKY | ||||||||
| DIRECTOR, SOUTHER FOREST CONSERVATION | 40.00 | 119140 | 0 | 19911 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1302815 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 220669 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| DJ CASE | |||||||||
| 317 EAST JEFFERSON BLVD | MISHAWAKA | IN | 46545 | WEBSITE DESIGN/MAINTENANCE | 275860 | ||||
| GRAPHTEC | |||||||||
| 8620 OLD DORSEY RUND RD | JESSUP | MD | 20794 | PRINTING/DESIGN SERVICES | 244859 | ||||
| EUCLID TECHNOLOGY | |||||||||
| 8120 WOODMONT AVENUE | BETHESDA | MD | 20814 | DATABASE CONSULTING | 122597 | ||||
| PRICEWATERHOUSECOOPERS | |||||||||
| CERTIFICATION AUDITS | 121674 | 250 HOWE ST 700 | VANCOUVER | BC | CA | ||||
| ALDO LEOPOLD FOUNDATION | |||||||||
| E13701 LEVEE ROAD | BARABOO | WI | 53913 | TECHNICAL ASSISTANCE | 120877 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 10692 | FederatedCampaigns |
| Membership Dues | 8034 | MembershipDues |
| Government Grants | 1511429 | GovernmentGrants |
| All Other Contributions | 1058237 | AllOtherContributions |
| Total Contributions | 2588392 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SALES OF EDUCATIONAL M | 900099 | 475967 | 475967 | |
| MEETING REVENUES | 900099 | 118418 | 118418 | |
| SUBSCRIPTIONS | 900099 | 104852 | 104852 | |
| ADVERTISING | 541800 | 52057 | 52057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 751294 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3590851 | TotalRevenueColumn |
| Exclusion | $3,590,851 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7585947 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8684454 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1098507 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1098507 | TotalRevenueColumn |
| Exclusion | -$1,098,507 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 188020 | TotalRevenueColumn |
| Exclusion | $188,020 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 188020 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6020050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 699237 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 52057 | UnrelatedBusinessRevenue |
| Exclusion | $2,680,364 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1237099 | Total |
| Program Services | 1237099 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1625 | Total |
| Program Services | 1625 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085677 | Total |
| Program Services | 766952 | ProgramServices |
| Management And General | 166618 | ManagementAndGeneral |
| Fundraising | 152107 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2025855 | Total |
| Program Services | 1666354 | ProgramServices |
| Management And General | 204446 | ManagementAndGeneral |
| Fundraising | 155055 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166635 | Total |
| Program Services | 138054 | ProgramServices |
| Management And General | 16196 | ManagementAndGeneral |
| Fundraising | 12385 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266383 | Total |
| Program Services | 214244 | ProgramServices |
| Management And General | 29813 | ManagementAndGeneral |
| Fundraising | 22326 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204716 | Total |
| Program Services | 160960 | ProgramServices |
| Management And General | 24046 | ManagementAndGeneral |
| Fundraising | 19710 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91960 | Total |
| Management And General | 91960 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36668 | Total |
| Program Services | 21583 | ProgramServices |
| Management And General | 14715 | ManagementAndGeneral |
| Fundraising | 370 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39800 | Total |
| Management And General | 39800 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104295 | Total |
| Management And General | 104295 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1793635 | Total |
| Program Services | 1498258 | ProgramServices |
| Management And General | 244829 | ManagementAndGeneral |
| Fundraising | 50548 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153776 | Total |
| Program Services | 152516 | ProgramServices |
| Management And General | 1260 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95779 | Total |
| Program Services | 83681 | ProgramServices |
| Management And General | 9398 | ManagementAndGeneral |
| Fundraising | 2700 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110363 | Total |
| Management And General | 110363 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409575 | Total |
| Management And General | 409575 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700935 | Total |
| Program Services | 535341 | ProgramServices |
| Management And General | 92108 | ManagementAndGeneral |
| Fundraising | 73486 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273704 | Total |
| Program Services | 248639 | ProgramServices |
| Management And General | 24949 | ManagementAndGeneral |
| Fundraising | 116 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285921 | Total |
| Management And General | 285921 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87733 | Total |
| Management And General | 87733 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 435892 | 377605 | 11385 | 46902 |
| DESIGN/PRODUCTION | 231199 | 194470 | 36729 | |
| POSTAGE/FREIGHT | 192747 | 149583 | 4702 | 38462 |
| RESEARCH/EVALUATION | 187054 | 186469 | 585 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127664 | Total |
| Program Services | 1204208 | ProgramServices |
| Management And General | -1174545 | ManagementAndGeneral |
| Fundraising | 98001 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10346690 | Total |
| Program Services | 8837641 | ProgramServices |
| Management And General | 799567 | ManagementAndGeneral |
| Fundraising | 709482 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491288 | BOY |
| EOY | 737832 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480268 | BOY |
| EOY | 536007 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178530 | BOY |
| EOY | 185609 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158046 | BOY |
| EOY | 232514 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105025 | BOY |
| EOY | 31006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1203869 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1080640 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379820 | BOY |
| EOY | 123229 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126938751 | BOY |
| EOY | 137044798 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128731728 | BOY |
| EOY | 138890995 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171152 | BOY |
| EOY | 468107 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116300 | BOY |
| EOY | 104585 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287452 | BOY |
| EOY | 572692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127435595 | BOY |
| EOY | 138298303 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8681 | BOY |
| EOY | 20000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127444276 | BOY |
| EOY | 138318303 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128731728 | BOY |
| EOY | 138890995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4326640 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 15200667 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 1773545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1791856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2235534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1954540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2588392 | CurrentTaxYear |
| Total | 10343867 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1773545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1791856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2235534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1954540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2588392 | CurrentTaxYear |
| Total | 10343867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10343867 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4768455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3087886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3236939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3468757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3590851 | CurrentTaxYear |
| Total | 18152888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28496755 | TotalSupport |
| Gross Receipts From Admissions Etc | 3401100 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.36300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.29990 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36710 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 66043 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 102753 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9534455 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9637208 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 631860 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 157965 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 580089 | CurrentYearMinus3 |
| Current Year Minus2 | 524983 | CurrentYearMinus2 |
| Current Year Minus1 | 580813 | CurrentYearMinus1 |
| Current Year | 631860 | CurrentYear |
| Total | 2317745 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,476,618 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 34414 | CurrentYearMinus3 |
| Current Year Minus2 | 35787 | CurrentYearMinus2 |
| Current Year Minus1 | 77459 | CurrentYearMinus1 |
| Current Year | 102753 | CurrentYear |
| Total | 250413 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 145022 | CurrentYearMinus3 |
| Current Year Minus2 | 131246 | CurrentYearMinus2 |
| Current Year Minus1 | 145203 | CurrentYearMinus1 |
| Current Year | 157965 | CurrentYear |
| Total | 579436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $869,154 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1824 | CurrentYearMinus3 |
| Current Year Minus2 | 2383 | CurrentYearMinus2 |
| Current Year Minus1 | 37410 | CurrentYearMinus1 |
| Current Year | 36710 | CurrentYear |
| Total | 78327 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 290302 | OtherCostOrOtherBasis |
| Depreciation | 234736 | Depreciation |
| Book Value | 55566 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 913567 | OtherCostOrOtherBasis |
| Depreciation | 845904 | Depreciation |
| Book Value | 67663 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 123229 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 21220717 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15200667 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 15200667 | RevenueNotRptdF990 |
| Revenue Subtotal | 6020050 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6020050 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10346690 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10346690 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10346690 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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, 2012 AND 2011, 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, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2009 THROUGH 2011 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (70 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALABAMA TREE FARM COMMITTEE | |||||||
| 555 ALABAMA STREET | MONTGOMERY | AL | 36104 | 630756161 | 501C3 | 38442 | LANDOWNER OUTREACH |
| ALDO LEOPOLD FOUNDATION INC | |||||||
| E 13701 LEVEE ROAD | BARABOO | WI | 53913 | 391423225 | 501C3 | 38239 | ENVIRONMENT EDUCATION |
| ANROE | |||||||
| 200 W 35TH AVE 1007 | ANCHORAGE | AK | 99503 | 943074169 | 501C3 | 9086 | ENVIRONMENT EDUCATION |
| CALIFORNIA COMMUNITY FORESTS | |||||||
| P O BOX 1384 | SACRAMENTO | CA | 95812 | 680388295 | 501C3 | 10000 | ENVIRONMENT EDUCATION |
| COLORADO ALLIANCE FOR | |||||||
| P O BOX 25286 | DENVER | CO | 80225 | 841134814 | 501C3 | 10000 | ENVIRONMENT EDUCATION |
| CONNECTICUT FOREST & PARK | |||||||
| 16 MERIDEN ROAD | ROCKFALL | CT | 06481 | 060613430 | 501C3 | 10000 | ENVIRONMENT EDUCATION |
| EMPIRE STATE FORESTRY | |||||||
| 47 VAN ALSTYNE DRIVE | RENSSELAER | NY | 12144 | 141801693 | 501C3 | 10000 | ENVIRONMENT EDUCATION |
| ENVIRONMENTAL EDUCATION ASSO | |||||||
| P O BOX 36958 | ALBUQUERQUE | NM | 87176 | 850435778 | 501C3 | 10000 | ENVIRONMENT EDUCATION |
| ENVIRONMENTAL EDUCATION ASSOCI | |||||||
| 1505 N BROADWAY AVE | URBANA | IL | 61801 | 362837731 | 501C3 | 9838 | ENVIRONMENT EDUCATION |
| FOREST & WOODLAND ASSOCIATION | |||||||
| 503 E NIJONG | COLUMBIA | MO | 65201 | 272716415 | 501C3 | 15000 | ENVIRONMENT EDUCATION |
| HUBBARD BROOK RESEARCH | |||||||
| PO BOX 282 | NORTH WOODSTOCK | NH | 03262 | 020474938 | 501C3 | 89244 | RESEARCH |
| IDAHO FOREST PROD COMMISSION | |||||||
| 350 N 9TH ST 304 | BOISE | ID | 83702 | 820454604 | 501C3 | 10000 | ENVIRONMENT EDUCATION |
| IFEFPLT | |||||||
| 5785 GLENN ROAD | INDIANAPOLIS | IN | 46216 | 311081924 | 501C3 | 8840 | ENVIRONMENT EDUCATION |
| KANSAS ASSOCIATION FOR CONSERV | |||||||
| 2610 CLAFLIN | MANHATTAN | KS | 66502 | 480850919 | 501C3 | 10000 | ENVIRONMENT EDUCATION |
| KENTUCKY ASSOCIATION FOR | |||||||
| PO BOX 1208 | FRANKFORT | KY | 40602 | 611208924 | 501C3 | 10000 | ENVIRONMENT EDUCATION |
| LOUISIANA FORESTRY ASSN | |||||||
| PO DRAWER 5067 | ALEXANDRIA | LA | 71307 | 720428001 | 501C6 | 9960 | ENVIRONMENT EDUCATION |
| MAINE TREE FOUNDATION | |||||||
| P O BOX 5470 | AUGUSTA | ME | 04332 | 010453264 | 501C3 | 10000 | ENVIRONMENT EDUCATION |
| MANOMET | |||||||
| P O BOX 1770 | MANOMET | MA | 02345 | 223051362 | 501C3 | 15001 | OWNER OUTREACH |
| MICHIGAN SOCIETY OF AMERICAN F | |||||||
| 8717 N ROSCOMMON ROAD | ROSCOMMON | MI | 48653 | 530204630 | 501C3 | 8000 | ENVIRONMENT EDUCATION |
| MSU EXTENSION FORESTRY | |||||||
| 32 CAMPUS DRIVE MS 0606 | MISSOULA | MT | 59812 | 816010045 | 501C3 | 10000 | ENVIRONMENT EDUCATION |
| NH PLT | |||||||
| 54 PORTSMOUTH STREET | CONCORD | NH | 03301 | 020493547 | 501C3 | 10000 | ENVIRONMENT EDUCATION |
| OHIO PROJECT LEARNING TREE | |||||||
| 2045 MORSE RD H-1 | COLUMBUS | OH | 43229 | 311286951 | 501C3 | 9650 | ENVIRONMENT EDUCATION |
| PACIFIC EDUCATION INSTITUTE | |||||||
| 724 COLUMBIA ST NW | OLYMPIA | WA | 98501 | 753108166 | 501C3 | 10000 | ENVIRONMENT EDUCATION |
| SD PROJECT LEARNING TREE | |||||||
| 10164 W HIGHWAY 14 | SPEARFISH | SD | 57783 | 800046020 | 501C3 | 10000 | ENVIRONMENT EDUCATION |
| SIERRA NEVADA JOURNEYS | |||||||
| 1301 CORDONE AVE | RENO | NV | 89502 | 010881587 | 501C3 | 10000 | ENVIRONMENT EDUCATION |
| SOUTHWEST BADGER | |||||||
| 1370 N WATER ST | PLATTEVILLE | WI | 53818 | 391759169 | 501C3 | 63646 | RESEARCH |
| ST COLUMBA CATHOLIC SCHOOL | |||||||
| 1801 EAST 3RD AVE | DURANGO | CO | 81301 | 742723439 | 501C3 | 7000 | ENVIRONMENT EDUCATION |
| STATE TREE FARM COMMITTEE GA | |||||||
| 551 N FRONTAGE RD P O BOX 1217 | FORSYTH | GA | 31029 | 581888283 | 501C3 | 9700 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE OR | |||||||
| 2185 CARMEL AVE | EUGENE | OR | 97401 | 931116398 | 501C3 | 19639 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE PA | |||||||
| 340 LIBERTY SYREET | CLARION | PA | 16214 | 251195315 | 501C3 | 22647 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE WA | |||||||
| 2943 STATE RT 6 | RAYMOND | WA | 98577 | 261191417 | 501C3 | 10071 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE WY | |||||||
| PO BOX 639 | NEWCASTLE | WY | 82701 | 830290255 | 5400 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-AR | |||||||
| 1213 W 4TH | LITTLE ROCK | AR | 72201 | 710262084 | 501C6 | 24761 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-CA | |||||||
| 1777 LAKESIDE DRIVE | REDDING | CA | 96001 | 943272196 | 501C3 | 15491 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-CO | |||||||
| 1000 RIM DRIVE | DURANGO | CO | 81301 | 582667238 | 501C3 | 19091 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE--FL | |||||||
| 402 EAST JEFFERSON STREET | TALLAHASSEE | FL | 32301 | 590975338 | 501C6 | 14220 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE--GA | |||||||
| 551 N FRONTAGE RD P O BOX 1217 | FORSYTH | GA | 31029 | 581888283 | 501C3 | 8700 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE--IA | |||||||
| 4331 DOVE ROAD | ELGIN | IA | 52141 | 460849117 | 7713 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-ID | |||||||
| 204 E SHERMAN AVE | COEURD ALENE | ID | 83814 | 15026 | LANDOWNER OUTREACH | ||
| STATE TREE FARM COMMITTEE--IL | |||||||
| 2317 E LINCOLN WAY SUITE A | STERLING | IL | 61081 | 376002057 | 8865 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE--IN | |||||||
| 2896 CENTENNIAL ROAD | MARTINSVILLE | IN | 46151 | 900918785 | 18705 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE--KY | |||||||
| 106 PROGRESS DRIVE | FRANKFORT | KY | 40601 | 900498279 | 501C3 | 10559 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE--LA | |||||||
| 2316 S MACARTHUR DR | ALEXANDRIA | LA | 71301 | 720428001 | 501C6 | 11905 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE--MD | |||||||
| 13403 BLACK VALLEY ROAD NE | FLINTSTONE | MD | 21530 | 251917645 | 17912 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE--ME | |||||||
| 407 WELD STREET | DIXFIELD | ME | 04224 | 010530256 | 14522 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE--MI | |||||||
| 6865 W 10 MILE RD | DAFTER | MI | 49724 | 412202748 | 8720 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE--MN | |||||||
| 20 NORTH 22ND ST | CLOQUET | MN | 55720 | 410626915 | 501C6 | 21718 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE--MO | |||||||
| 520 WEST 103RD ST 347 | KANSAS CITY | MO | 64114 | 272707991 | 11619 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE--MS | |||||||
| BOX 9680 | MISSISSIPPI STATE | MS | 39762 | 640205299 | 501C4 | 24511 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MT | |||||||
| 21 COLUMBINE COURT | MISSOULA | MT | 59802 | 810456078 | 501C3 | 9286 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE--NC | |||||||
| 1807 DUNWICK COURT | CARY | NC | 27523 | 560515838 | 501C3 | 22148 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE--NH | |||||||
| 54 PORTSMOUTH ST | CONCORD | NH | 03301 | 020222237 | 501C3 | 20369 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE--NY | |||||||
| 6 GARDEN ST | WALTON | NY | 13856 | 223497160 | 14955 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE--OH | |||||||
| 4080 S HIGH ST | COLUMBUS | OH | 43207 | 318050550 | 22656 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE--SC | |||||||
| 5500 BROAD RIVER ROAD | COLUMBIA | SC | 29221 | 562087360 | 41783 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE--TX | |||||||
| 1903 ATKINSON DRIVE | LUFKIN | TX | 75901 | 272501071 | 501C3 | 24320 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE--VA | |||||||
| P O BOX 121 | WOODSTOCK | VA | 22664 | 540419098 | 501C6 | 17694 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-VT | |||||||
| 19 SPELLMAN TERR | RUTLAND | VT | 05701 | 030342303 | 501C3 | 15806 | LANDOWNER OUTREACH |
| TENNESSEE FORESTRY ASSOCIATION | |||||||
| PO BOX 290693 | NASHVILLE | TN | 37229 | 620702146 | 501C3 | 10000 | LANDOWNER OUTREACH |
| TRI-ISLE RC&D HEEA | |||||||
| BOX 338 | KAHULUI | HI | 96733 | 990278397 | 501C3 | 9253 | ENVIRONMENT EDUCATION |
| UNIVERSITY OF FLORIDA | |||||||
| 219 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | 501C6 | 14940 | ENVIRONMENT EDUCATION |
| LINCOLN CHARTER SCHOOL | |||||||
| 7834 GALWAY LANE | DENVER | NC | 28037 | 566001570 | 501C3 | 6000 | ENVIRONMENT EDUCATION |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 70 BUTTERFIELD TERRACE | AMHERST | MA | 01003 | 036000274 | 501C3 | 5000 | ENVIRONMENT EDUCATION |
| UTAH SOCIETY FOR ENVIRONMENT | |||||||
| 466 E 500 S STE 100 | SALT LAKE CITY | UT | 84111 | 942792054 | 501C3 | 10000 | ENVIRONMENT EDUCATION |
| VIRGINIA FORESTRY ASSOCIATION | |||||||
| 3808 AUGUSTA AVE | RICHMOND | VA | 23230 | 540419098 | 501C3 | 10000 | ENVIRONMENT EDUCATION |
| WESTERN FOOTHILLS LAND TRUST | |||||||
| P O BOX 107 | NORWAY | ME | 04270 | 016083123 | 501C3 | 31055 | RESEARCH |
| WHITE RIVER PARTNERSHIP | |||||||
| PO BOX 705 | SOUTH ROYALTON | VT | 05068 | 030371746 | 501C3 | 5516 | RESEARCH |
| WI DNR | |||||||
| 101 S WEBSTER ST | MADISON | WI | 53707 | 396006436 | 501C3 | 14000 | ENVIRONMENT EDUCATION |
| WYANDOTTE HIGH SCHOOL | |||||||
| 2501 MINNESOTA AVENUE | KANSAS CITY | MO | 66102 | 486031181 | 501C1 | 5470 | ENVIRONMENT EDUCATION |
| WYOMING PLT | |||||||
| PO BOX 699 | MOORCROFT | WY | 82721 | 311581080 | 501C3 | 10000 | ENVIRONMENT EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 49 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 21 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS D MARTIN | ||||||||||||||
| PRESIDENT & CEO | 255827 | 0 | 0 | 0 | 828 | 0 | 27500 | 0 | 16798 | 0 | 300953 | 0 | 0 | 0 |
| SCOTT M SMILEY | ||||||||||||||
| VP, FINANCE & ADMINISTRATION | 142819 | 0 | 0 | 0 | 518 | 0 | 15877 | 0 | 7096 | 0 | 166310 | 0 | 0 | 0 |
| KATHY MCGLAUFLIN | ||||||||||||||
| SVP, EDUCATION | 184609 | 0 | 0 | 0 | 3809 | 0 | 24765 | 0 | 3889 | 0 | 217072 | 0 | 0 | 0 |
| JERRY GREENBERG | ||||||||||||||
| SVP, CONSERVATION | 169464 | 0 | 0 | 0 | 1496 | 0 | 19043 | 0 | 17191 | 0 | 207194 | 0 | 0 | 0 |
| RITA HITE | ||||||||||||||
| VP, PUBLIC AFFAIRS | 165930 | 0 | 0 | 0 | 3252 | 0 | 18650 | 0 | 2372 | 0 | 190204 | 0 | 0 | 0 |
| JENNIFER JONES | ||||||||||||||
| VP, COMMUNICATIONS | 146556 | 0 | 0 | 0 | 769 | 0 | 16541 | 0 | 12531 | 0 | 176397 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | AFF REIMBURSES EMPLOYEES FOR 50% OF THE COST OF HEALTH CLUB DUES UP TO A MAXIMUM ANNUAL REIMBURSEMENT OF $100. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | AT THE FIRST BOARD MEETING OF EACH YEAR, FORMS ARE DISTRIBUTED AND COLLECTED. ANY FORM NOTING A CONFLICT IS SENT TO LEGAL COUNSEL WHO FOLLOWS UP WITH EACH INDIVIDUAL AND MAKES A REPORT TO THE CHAIR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT CONSULTING FIRM WAS ENGAGED TO PERFORM AN EXECUTIVE COMPENSATION REVIEW FOR THE PRESIDENT & CEO, SENIOR VICE PRESIDENTS, AND VICE PRESIDENT OF FINANCE AND ADMINISTRATION. THE CONSULTING FIRM ESTABLISHED A SURVEY PEER GROUP THAT INCLUDED A VARIETY OF ENVIRONMENTAL AND CONSERVATION NON-FOR-PROFIT ORGANIZATIONS TO BENCHMARK COMPETITIVE TOTAL COMPENSATION FOR SIMILAR OFFICERS IN LIKE ENTERPRISES. AFF'S CURRENT COMPENSATION FOR THE COVERED OFFICERS WAS THEN COMPARED AGAINST THE COMPENSATION DEVELOPED FOR SIMILAR SURVEY PEER GROUP EXECUTIVES TO DETERMINE WHO THEY COMPARE TO FROM AN EXTERNAL MARKET PERSPECTIVE. BASED ON THAT REVIEW, AFF'S TOTAL OFFICERS' SALARIES WERE DETERMINED TO BE COMPETITIVE, REASONABLE, AND IN COMPLIANCE WITH IRC SECTION 4958. BASED ON RECOMMENDATIONS FROM THIS REVIEW, AFF ESTABLISHED A WRITTEN EXECUTIVE COMPENSATION POLICY THAT WAS ADOPTED BY THE BOARD OF TRUSTEES DURING THE YEAR. THAT POLICY REQUIRES SUCH A REVIEW TO BE COMPLETED EVERY THREE YEARS TO ENSURE THAT SALARIES REMAIN REASONABLE OVER TIME. IN ADDITION TO THE EXECUTIVE COMPENSATION REVIEW, AFF ALSO ENGAGED AN INDEPENDENT CONSULTING FIRM TO PERFORM A MARKET ANALYSIS ON THE STAFF POSITIONS BELOW THE OFFICER LEVEL TO DETERMINE THE COMPETITIVENESS AND REASONABLENESS OF THOSE SALARIES. BASED ON THE RECOMMENDATIONS OF THIS REVIEW, A WRITTEN GENERAL COMPENSATION POLICY WAS ADOPTED BY THE BNOARD OF TRUSTEES. THAT POLICY REQUIRES SUCH A REVIEW TO BE COMPLETED EVERY THREE YEARS TO ENSURE THAT SLARIES REMAIN REASONABLE OVER TIME. | |
| 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 | OTHER: PROGRAM SERVICE EXPENSES 1,498,258. MANAGEMENT AND GENERAL EXPENSES 244,829. FUNDRAISING EXPENSES 50,548. TOTAL EXPENSES 1,793,635. | OTHER FEES |