TEXAS FORESTRY ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TEXAS FORESTRY ASSOCIATION (EIN 75-0771007)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-10
IRS object ID: 201342539349300729
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule C
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-10T15:00:57-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Axley & Rode LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1307 S 1st St	AddressLine1
City	Lufkin	City
State	TX	State
ZIP Code	759014717	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	750771007	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Texas Forestry Association Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	9366328733	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1488	AddressLine1
City	Lufkin	City
State	TX	State
ZIP Code	75902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RON HUFFORD	Name
Title	EXEC. VICE PRESIDENT	Title
Date Signed	2013-09-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORI A LAMB PC CPA	Name
PTIN	P00045822	PTIN
Phone	9366346621	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Bob Harper	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	13843 Hwy 105 W Suite 213	AddressLine1
City	Conroe	City
State	TX	State
ZIP Code	77304	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	749156	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1914	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TEXAS FORESTRY ASSOCIATION'S MISSION IS TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY AND FOREST PRODUCTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	76	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	74	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	542	TotalNbrVolunteers
Total Gross UBI	72890	TotalGrossUBI
Net Unrelated Business Txbl Income	-5818	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	349743	ContributionsGrantsPriorYear
Contributions Grants Current Year	297075	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	314217	ProgramServiceRevenuePriorYear
Program Service Revenue CY	359468	ProgramServiceRevenueCY
Investment Income Prior Year	3891	InvestmentIncomePriorYear
Investment Income Current Year	8295	InvestmentIncomeCurrentYear
Other Revenue Prior Year	53089	OtherRevenuePriorYear
Other Revenue Current Year	58058	OtherRevenueCurrentYear
Total Revenue Prior Year	720940	TotalRevenuePriorYear
Total Revenue Current Year	722896	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	43168	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	220	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	292487	SalariesEtcPriorYear
Salaries Etc Current Year	305223	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	430564	OtherExpensePriorYear
Other Expenses Current Year	406231	OtherExpensesCurrentYear
Total Expenses Prior Year	766219	TotalExpensesPriorYear
Total Expenses Current Year	711674	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-45279	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11222	RevenuesLessExpensesCY
Total Assets BOY	322220	TotalAssetsBOY
Total Assets EOY	333375	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	322220	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	333375	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TEXAS FORESTRY ASSOCIATION'S MISSION IS TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY AND FOREST PRODUCTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	100905	Expense
Revenue	136232	Revenue
Description	MEETING EXPENSES - ADVANCING THE INTEREST IN AND INFORMATION ABOUT FORESTRY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	78174	Expense
Revenue	41219	Revenue
Description	PRINTING OF THE ASSOCIATION'S MONTHLY TABLOID- "TEXAS FORESTRY" (INCLUDED AS PRINTING, SALARIES, PAYROLL TAXES, AND PENSION)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	62544	Expense
Revenue	31671	Revenue
Description	PRINTING OF THE LOGGING COUNCIL'S MONTHLY TABLOID- "THE TEXAS LOGGER" (INCLUDED AS PRINTING, SALARIES, PAYROLL TAXES, POSTAGE, SPECIAL ACTIVITIES, AND PENSION)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	107357	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	17555	TotalOfOtherProgramServiceRev
Total Program Service Expense	348980	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	true	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	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	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	76	NbrVotingGoverningBodyMembers
Number Independent Voting Members	74	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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	RON HUFFORD	NamePerson
Telephone Number	9366328733	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1903 ATKINSON DRIVE	AddressLine1
City	LUFKIN	City
State	TX	State
ZIP Code	75901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (76 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Charles E Gee
Advisory Member	20.00	0.00	60000	0	0
DANNY VINES
Director	1.00	0.00	0	0	0	X
TREVOR TERRY
Director	1.00	0.00	0	0	0	X
RICK RODENROTH
Director	1.00	0.00	0	0	0	X
LEON RAY
Director	1.00	0.00	0	0	0	X
JUSTIN PENICK
Director	1.00	0.00	0	0	0	X
Betty Zimmerman
Director	1.00	0.00	0	0	0	X
Jeff Zimmer
Director	1.00	0.00	0	0	0	X
Lee Wise
Director	1.00	0.00	0	0	0	X
Harry Williams
Advisory Member	1.00	0.00	0	0	0	X
Eric Watson
Advisory Member	1.00	0.00	0	0	0	X
Jeff Waits
Director	1.00	0.00	0	0	0	X
Bill Tucker
Director	1.00	0.00	0	0	0	X
DR JERRY C MARCONTELL
Director	1.00	0.00	0	0	0	X
Frank Taylor
Advisory Member	1.00	0.00	0	0	0	X
Kenneth Sutton
Advisory Member	1.00	0.00	0	0	0	X
Kelvin Steely
Advisory Member	1.00	0.00	0	0	0	X
Ken Smith
Advisory Member	1.00	0.00	0	0	0	X
BILL KUHN
Director	1.00	0.00	0	0	0	X
Frank Shockley
Advisory Member	1.00	0.00	0	0	0	X
Rodney Schroeder
ADVISORY MEMBER	1.00	0.00	0	0	0	X
Randall Schiefer
ADVISORY MEMBER	1.00	0.00	0	0	0	X
Dr Jimmie Yeiser
Director	1.00	0.00	0	0	0	X
DeAnna Turner
Director	1.00	0.00	0	0	0	X
Mike Smith
Director	1.00	0.00	0	0	0	X
Joy Purfurst
Advisory Member	1.00	0.00	0	0	0	X
Phillip Power
Director	1.00	0.00	0	0	0	X
Michael Posey
Director	1.00	0.00	0	0	0	X
Ronald Pope
Director	1.00	0.00	0	0	0	X
John McRae
Director	1.00	0.00	0	0	0	X
John R Monk Jr
Advisory Member	1.00	0.00	0	0	0	X
Bruce Miles
Advisory Member	1.00	0.00	0	0	0	X
Gene Meyers
Advisory Member	1.00	0.00	0	0	0	X
Stephen McInnis
Director	1.00	0.00	0	0	0	X
Russell Lykins
Director	1.00	0.00	0	0	0	X
Ricky Lout
Director	1.00	0.00	0	0	0	X
Pete McAninch
Director	1.00	0.00	0	0	0	X
Beverly Lindsey
ADVISORY MEMBER	1.00	0.00	0	0	0	X
Kevin Hudson
Director	1.00	0.00	0	0	0	X
DON MCCUTCHEN
Director	1.00	0.00	0	0	0	X
Bill Krick
Advisory Member	1.00	0.00	0	0	0	X
Thom Karels
PAST PRESIDENT	5.00	0.00	0	0	0	X	X
Carleton Johns
Director	1.00	0.00	0	0	0	X
Ed Glover
Director	1.00	0.00	0	0	0	X
WAYNE GRIFFIN TLC
ADVISORY MEMBER	1.00	0.00	0	0	0	X
WES MOOREHEAD
Director	1.00	0.00	0	0	0	X
Bill Hughes
Advisory Member	1.00	0.00	0	0	0	X
James Houser
ADVISORY MEMBER	1.00	0.00	0	0	0	X
Trey Henderson
Director	1.00	0.00	0	0	0	X
Shane Harrington
Director	1.00	0.00	0	0	0	X
Bob Harper
President	1.00	0.00	0	0	0	X	X
Bill Hammock
Advisory Member	1.00	0.00	0	0	0	X
RUSSELL KANGERGA
Director	1.00	0.00	0	0	0	X
Raymond Gipson
Advisory Member	1.00	0.00	0	0	0	X
Tim Flynt
Director	1.00	0.00	0	0	0	X
ROB HUGHES
Director	1.00	0.00	0	0	0	X
Charles Faulds
Advisory Member	1.00	0.00	0	0	0	X
NORMAN B HASSIG
Director	1.00	0.00	0	0	0	X
Lynn Denman
Director	1.00	0.00	0	0	0	X
ROBERT A HACHTEL
Director	1.00	0.00	0	0	0	X
Alan D Dreesen
Advisory Member	1.00	0.00	0	0	0	X
BENNY R GOWAN
Director	1.00	0.00	0	0	0	X
Steve Dean
Advisory Member	1.00	0.00	0	0	0	X
Nolan Alders
ADVISORY MEMBER	1.00	0.00	0	0	0	X
Tommy Burch
ADVISORY MEMBER	1.00	0.00	0	0	0	X
Dr Steve Bullard
ADVISORY MEMBER	1.00	0.00	0	0	0	X
DEAVEN B FUTRAL
Director	1.00	0.00	0	0	0	X
Rusty Booker
Director	1.00	0.00	0	0	0	X
Tom Boggus
ADVISORY MEMBER	1.00	0.00	0	0	0	X
Tony Bennett
Advisory Member	1.00	0.00	0	0	0	X
Tom Bell
Director	1.00	0.00	0	0	0	X
Scott Beasley
Advisory Member	1.00	0.00	0	0	0	X
JASON ELLIS
Director	1.00	0.00	0	0	0	X
Oliver P Bass Jr
Advisory Member	1.00	0.00	0	0	0	X
Ken Addy Jr
Advisory Member	1.00	0.00	0	0	0	X
Ron H Hufford
Exec. Vice Pres	40.00	0.00	111359	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	171359	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	280775	MembershipDues
All Other Contributions	16300	AllOtherContributions
Total Contributions	297075	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Membership Dues & Assessments	900099	140717	122807	17910
93E-TLC CERT. FEES	611430	16750	16750
93C-EDUCATIONAL PROJECTS	611430	10000	10000
93B-MISC.SPECIAL ACT.	900099	59923	59923
93A-MEETING RECEIPTS	900099	132078	132078

Field	Value	IRS element (for citing)
Total Program Service Revenue	359468	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3507	TotalRevenueColumn
Exclusion	$3,507	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	27060	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	22272	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4788	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4788	TotalRevenueColumn
Exclusion	$4,788	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3906	GrossSalesOfInventory
Cost Of Goods Sold	3988	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-82	TotalRevenueColumn
Exclusion	-$82	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS	900099	3160	$3,160
ADVERTISING	511120	54980		54980

Field	Value	IRS element (for citing)
Total Other Revenue	58140	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	722896	TotalRevenueColumn
Related Or Exempt Function Income	341558	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	72890	UnrelatedBusinessRevenue
Exclusion	$11,373	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	220	Total
Program Services	220	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	111359	Total
Program Services	22272	ProgramServices
Management And General	89087	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	143642	Total
Program Services	31367	ProgramServices
Management And General	112275	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	30185	Total
Program Services	2284	ProgramServices
Management And General	27901	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20037	Total
Program Services	4394	ProgramServices
Management And General	15643	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7259	Total
Management And General	7259	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	35246	Total
Management And General	35246	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	94246	Total
Program Services	94246	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3461	Total
Management And General	3461	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
UTILITIES	10801	10801
MAINTENANCE	13525	13525
Printing and Publications	81104	18524	62580
SPECIAL ACTIVITIES	125798		125798

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34791	Total
Program Services	5819	ProgramServices
Management And General	28972	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	711674	Total
Program Services	348980	ProgramServices
Management And General	362694	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	61510	BOY
EOY	57700	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	136288	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14277	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	125472	BOY
EOY	122011	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	135238	BOY
EOY	153664	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	322220	BOY
EOY	333375	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	322220	BOY
EOY	333375	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	322220	BOY
EOY	333375	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	322220	BOY
EOY	333375	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	11222	ReconcilationRevenueExpenses
Reconcilation Other Changes	-67	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
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	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form1120 Pol Filed	false	Form1120PolFiled
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	true	AgreeToCarryoverPriorYear
Dues Assessments	403583	DuesAssessments
Non Ded Lobby Political Current	27152	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover	-36465	NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total	-9313	NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices	20179	AggrAmtReportedInDuesNotices
Amount To Be Carried Over	-29492	AmountToBeCarriedOver

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	133785	BeginningOfYearBalance
Contributions	9000	Contributions
Investment Earnings Or Losses	8059	InvestmentEarningsOrLosses
Administrative Expenses	1523	AdministrativeExpenses
End Of Year Balance	149321	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	124838	BeginningOfYearBalance
Contributions	7000	Contributions
Investment Earnings Or Losses	3366	InvestmentEarningsOrLosses
Administrative Expenses	1419	AdministrativeExpenses
End Of Year Balance	133785	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	116235	BeginningOfYearBalance
Contributions	6000	Contributions
Investment Earnings Or Losses	3888	InvestmentEarningsOrLosses
Administrative Expenses	1285	AdministrativeExpenses
End Of Year Balance	124838	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	110135	BeginningOfYearBalance
Contributions	9000	Contributions
Investment Earnings Or Losses	-1685	InvestmentEarningsOrLosses
Administrative Expenses	1215	AdministrativeExpenses
End Of Year Balance	116235	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5000	BeginningOfYearBalance
Contributions	911	Contributions
Other Expenditures	1287	OtherExpenditures
Administrative Expenses	110135	AdministrativeExpenses
End Of Year Balance	110135	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	118983	InvestmentCostOrOtherBasis
Book Value	118983	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	17305	InvestmentCostOrOtherBasis
Depreciation	14277	Depreciation
Book Value	3028	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	122011	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	THE ENDOWMENT FUND IS PRIMARILY FUNDED BY LIFE MEMBERSHIPS WHICH LEAVES A LASTING LEGACY IN SUPPORT OF THE FUTURE OF FORESTRY. LIFE MEMBER FUNDS ARE PLACED IN AN ENDOWMENT WITH THE INTENT OF USING ONLY INVESTMENT INCOME TO SUPPORT TFA PROGRAMS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Net Change - TLC Cr, Card Income = $275
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Net Change - SFI Inc - Ed Fund = -$120
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Net Change - Sales Tax = -$63
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Net Change - PTL Cookbooks Etc = -$173
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Net Change - Payroll Tax = $14
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE UPONREQUEST.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO DETERMINE THE EXECUTIVE VICE PRESIDENT'S COMPENSATION
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE EXECUTIVE VICE-PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	ALL MEMBERS, REGARDLESS OF CLASSIFICATION, SHALL HAVE EQUAL VOTING RIGHTS, AND NO CLASSIFICATION SHALL ENJOY SPECIAL PRIVILEGES. ALL MEMBERS SHALL BE ENTITLED TO ONE VOTE EACH AT THE MEETINGS OF THE ASSOCIATION, OR BY MAIL IF SO PROVIDED.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	THE CATEGORIES OR CLASSES OF MEMBERSHIPS FOR TEXAS FORESTRY ASSOCIATION ARE AS FOLLOWS: TIMBERLAND OWNERS, INDIVIDUALS, SAWMILLS, TREATING PLANTS, CONSULTING FORESTERS, EQUIPMENT SUPPLIERS, OTHER MANUFACTURERS/DISTRIBUTORS, FINANCIAL INSTITUTIONS, INSURANCE SUPPLIERS, UTILITIES, HUNTING CLUBS, LOGGING CONTRACTORS, AND LOGGING COUNCIL CORPORATE ASSOCIATE. EACH MEMBERSHIP HAS ONE VOTE AND ALL MEMBERSHIP VOTING RIGHTS ARE EQUAL.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	THE BOARD OF DIRECTORS REVISED AND AMENDED THE TEXAS FORESTRY ASSOCIATION BYLAWS ON OCTOBER 16, 2012. ARTICLE X WAS REVISED AND AMENDED TO INCLUDE THE TEXAS CERTIFIED PRESCRIBED BURN COUNCIL. IN 2012, THE TEXAS CERTIFIED PRESCRIBED BURN COUNCIL WAS FORMED BUT HAD NO INCOME OR EXPENSES.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: MEMBERSHIP PLAQUES OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: WOOD PRESERVERS TRAINING COURSES OTHER PROGRAM SERVICES 7: LOBBY FOR FORESTRY INTERESTS OTHER PROGRAM SERVICES 8: TEXAS FOREST LANDOWNER'S COUNCIL OTHER PROGRAM SERVICES 9: MEETING EXPENSES - ADVANCING THE INTEREST IN AND INFORMATION ABOUT FORESTRY. OTHER PROGRAM SERVICES 10: TEXAS LOGGING COUNCIL CONSULTANT- $60,000 LESS $12,000 EXPENSED AS "THE TEXAS LOGGER" DIRECT EXPENSE. OTHER PROGRAM SERVICES 11: RESEARCH AND MONITORING OF LEGISLATIVE ACTIONS OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: OTHER PROGRAM SERVICES 14: TREEMENDOUS CELEBRATION OTHER PROGRAM SERVICES 15: MEMBERSHIP DIRECTORY

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Public Charity StatusPublicCharityStatus
TEXAS FORESTRY ASSOCIATION FORPAC
PO BOX 1488	LUFKIN	TX	759021488	272586796	SUPPORT OF FORESTRY INTERESTS	TX	527	N/A	false
TEXAS FORESTRY MUSEUM
1905 ATKINSON DRIVE	LUFKIN	TX	75901	237161205	EDUCATION ABOUT AND PRESERV. OF THE HISTORY OF FORESTRY	TX	501(c)3	N/A	false	170(b)(1)(A)(vi)
TEXAS FORESTRY ASSO EDUCATIONAL FUND
P O BOX 1488	LUFKIN	TX	759021488	272501071	EDUCATION PROGRAMS OF TX. FORESTRY ASSO.	TX	501(c)3	N/A	false	170(b)(1)(A)(vi)

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
TEXAS FORESTRY ASSOCIATION FORPAC
r	100	WRONG ORG PD
TEXAS FORESTRY MUSEUM
l	160	AMT SENT W/DUEs
TEXAS FORESTRY ASSO EDUCATIONAL FUND
l	5305	AMT SENT W/DUEs