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TEXAS FORESTRY ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TEXAS FORESTRY ASSOCIATION (EIN 75-0771007)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-15
IRS object ID
201242289349300939
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-15T06:57:28-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Axley & Rode LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11307 S 1st StAddressLine1
CityLufkinCity
StateTXState
ZIP Code759014717ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN750771007EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Texas Forestry Association IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTEXANameControl
Phone9366328733Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1488AddressLine1
CityLufkinCity
StateTXState
ZIP Code75902ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRON HUFFORDName
TitleEXEC. VICE PRESIDENTTitle
Date Signed2012-08-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLORI A LAMB PC CPAName
Phone9366346621Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonThom KarelsNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO Box 346AddressLine1
CityOakwoodCity
StateTXState
ZIP Code75855ZIPCode
FieldValueIRS element (for citing)
Gross Receipts724531GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1914YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTEXAS FORESTRY ASSOCIATION'S MISSION IS TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY AND FOREST PRODUCTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body84NbrVotingMembersGoverningBody
Nbr Independent Voting Members82NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers542TotalNbrVolunteers
Total Gross UBI69948TotalGrossUBI
Net Unrelated Business Txbl Income-8274NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year105546ContributionsGrantsPriorYear
Contributions Grants Current Year349743ContributionsGrantsCurrentYear
Program Service Revenue Prior Year607533ProgramServiceRevenuePriorYear
Program Service Revenue CY314217ProgramServiceRevenueCY
Investment Income Prior Year5153InvestmentIncomePriorYear
Investment Income Current Year3891InvestmentIncomeCurrentYear
Other Revenue Prior Year54761OtherRevenuePriorYear
Other Revenue Current Year53089OtherRevenueCurrentYear
Total Revenue Prior Year772993TotalRevenuePriorYear
Total Revenue Current Year720940TotalRevenueCurrentYear
Grants And Similar Amnts CY43168GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year274597SalariesEtcPriorYear
Salaries Etc Current Year292487SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year493198OtherExpensePriorYear
Other Expenses Current Year430564OtherExpensesCurrentYear
Total Expenses Prior Year767795TotalExpensesPriorYear
Total Expenses Current Year766219TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5198RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-45279RevenuesLessExpensesCY
Total Assets BOY369339TotalAssetsBOY
Total Assets EOY322220TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY369339NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY322220NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTEXAS FORESTRY ASSOCIATION'S MISSION IS TO PROVIDE INFORMATION AND PROMOTE INTEREST IN FORESTRY AND FOREST PRODUCTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense83672Expense
Revenue104634Revenue
DescriptionMEETING EXPENSES - ADVANCING THE INTEREST IN AND INFORMATION ABOUT FORESTRY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense76535Expense
Revenue41951Revenue
DescriptionPRINTING OF THE ASSOCIATION'S MONTHLY TABLOID- "TEXAS FORESTRY" (INCLUDED AS PRINTING, SALARIES, PAYROLL TAXES, AND PENSION)Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense60739Expense
Revenue27997Revenue
DescriptionPRINTING OF THE LOGGING COUNCIL'S MONTHLY TABLOID- "THE TEXAS LOGGER" (INCLUDED AS PRINTING, SALARIES, PAYROLL TAXES, POSTAGE, SPECIAL ACTIVITIES, AND PENSION)Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp195842TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev56583TotalOfOtherProgramServiceRev
Total Program Service Expense416788TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members84NbrVotingGoverningBodyMembers
Number Independent Voting Members82NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRON HUFFORDNamePerson
Telephone Number9366328733TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11903 ATKINSON DRIVEAddressLine1
CityLUFKINCity
StateTXState
ZIP Code75901ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (84 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
Charles E Gee
Advisory Member20.006000000
NOLAN ATCHLEY
ADVISORY MEMBER1.00000X
DAVID WHITEHOUSE
Director1.00000X
DANNY VINES
Director1.00000X
TREVOR TERRY
Director1.00000X
RICK RODENROTH
Director1.00000X
LEON RAY
Director1.00000X
JUSTIN PENICK
Director1.00000X
Betty Zimmerman
Director1.00000X
Jeff Zimmer
Director1.00000X
Roy Dale Womack
Director1.00000X
Lee Wise
Director1.00000X
Randy Winston
Director1.00000X
Harry Williams
Advisory Member1.00000X
Eric Watson
Advisory Member1.00000X
Stacy Walley
Director1.00000X
Jeff Waits
Director1.00000X
Bill Tucker
Director1.00000X
Richard M Townsend
Advisory Member1.00000X
DR JERRY C MARCONTELL
Director1.00000X
Dr Eric Taylor
Director1.00000X
Frank Taylor
Advisory Member1.00000X
Kenneth Sutton
Advisory Member1.00000X
Kelvin Steely
Advisory Member1.00000X
Lyle Stanphill
Director1.00000X
Ken Smith
Advisory Member1.00000X
BILL KUHN
EXECUTIVE COMM.1.00000X
Frank Shockley
Advisory Member1.00000X
Rodney Schroeder
Executive Comm.1.00000X
Randall N Schiefer
Executive Comm.1.00000X
Bill Russell
Director1.00000X
Cathie Rolf
Director1.00000X
Joe Rodgers
Executive Comm.1.00000X
Joy Purfurst
Advisory Member1.00000X
Beverly Peoples
Past President1.00000XX
Herbert Joe A Pase III
Director1.00000X
Matt Morris
Director1.00000X
LEE CARROLL
EXECUTIVE COMM.1.00000X
John R Monk Jr
Advisory Member1.00000X
Bruce Miles
Advisory Member1.00000X
Gene Meyers
Advisory Member1.00000X
Stephen A McInnis
Director1.00000X
David McClintock
Director1.00000X
Matthew McBroom
Director1.00000X
Pete McAninch
Director1.00000X
Zackary Lowe
Vice President1.00000XX
Doug Long
Director1.00000X
DON MCCUTCHEN
EXECUTIVE COMM.1.00000X
Bill Krick
Advisory Member1.00000X
Thom Karels
President5.00000XX
Carleton Johns
Director1.00000X
Steve Jeansonne
EXECUTIVE COMM.1.00000X
WAYNE GRIFFIN
EXECUTIVE COMM.1.00000X
WES MOOREHEAD
Director1.00000X
Bill Hughes
Advisory Member1.00000X
James Houser
Executive Comm.1.00000X
Trey Henderson
Director1.00000X
Shane Harrington
Director1.00000X
Bob Harper
President Elect1.00000XX
Bill Hammock
Advisory Member1.00000X
RUSSELL KANGERGA
Director1.00000X
Raymond E Gipson
Advisory Member1.00000X
Glenn Gill
Director1.00000X
ROB HUGHES
Director1.00000X
Charles Faulds
Advisory Member1.00000X
NORMAN B HASSIG
Director1.00000X
James Edelen
Director1.00000X
ROBERT A HACHTEL
Director1.00000X
Alan D Dreesen
Advisory Member1.00000X
BENNY R GOWAN
Director1.00000X
Steve Dean
Advisory Member1.00000X
John W Cooke
Director1.00000X
Tommy Burch
Executive Comm.1.00000X
Dr Steve Bullard
EXECUTIVE COMM.1.00000X
DEAVEN B FUTRAL
Director1.00000X
Rusty Booker
Director1.00000X
Tom Boggus
EXECUTIVE COMM.1.00000X
Tony Bennett
Advisory Member1.00000X
Tom Bell
Director1.00000X
Scott Beasley
Advisory Member1.00000X
JASON ELLIS
Director1.00000X
Oliver P Bass Jr
Advisory Member1.00000X
Ken Addy Jr
Advisory Member1.00000X
Ron H Hufford
Exec. Vice Pres40.0010860400X
FieldValueIRS element (for citing)
Total Reportable Comp From Org168604TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues288604MembershipDues
All Other Contributions61139AllOtherContributions
Total Contributions349743TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Membership Dues & Assessments51112013727411931417960
93E-TLC CERT. FEES1750017500
93C-EDUCATIONAL PROJECTS
93B-MISC.SPECIAL ACT.5480854808
93A-MEETING RECEIPTS104635104635
FieldValueIRS element (for citing)
Total Program Service Revenue314217TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3855TotalRevenueColumn
Exclusion$3,855ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2070Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2034Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities36Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column36TotalRevenueColumn
Exclusion$36ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory2568GrossSalesOfInventory
Cost Of Goods Sold1557CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1011TotalRevenueColumn
Exclusion$1,011ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS90009990$90
ADVERTISING5111205198851988
FieldValueIRS element (for citing)
Total Other Revenue52078TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column720940TotalRevenueColumn
Related Or Exempt Function Income296257RelatedOrExemptFunctionIncome
Unrelated Business Revenue69948UnrelatedBusinessRevenue
Exclusion$4,992ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total43168Total
Program Services43168ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total108604Total
Program Services21721ProgramServices
Management And General86883ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total136442Total
Program Services29712ProgramServices
Management And General106730ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total28085Total
Program Services2235ProgramServices
Management And General25850ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total19356Total
Program Services4250ProgramServices
Management And General15106ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7575Total
Management And General7575ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total36827Total
Management And General36827ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total83672Total
Program Services83672ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3461Total
Management And General3461ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
UTILITIES1048210482
SPECIAL ACTIVITIES120441120441
S.F.I. PROGRAM EXPENSES4423444234
Printing and Publications782031683861365
MAINTENANCE1212012120

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total33549Total
Program Services5990ProgramServices
Management And General27559ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total766219Total
Program Services416788ProgramServices
Management And General349431ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY131259BOY
EOY61510EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis136288LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10816LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY128933BOY
EOY125472EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY109147BOY
EOY135238EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY369339BOY
EOY322220EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY369339BOY
EOY322220EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY369339BOY
EOY322220EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY369339BOY
EOY322220EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-45279ReconcilationRevenueExpenses
Reconcilation Other Changes-1840ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 Pol FiledfalseForm1120PolFiled
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YeartrueAgreeToCarryoverPriorYear
Dues Assessments407919DuesAssessments
Non Ded Lobby Political Current46081NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover-41754NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total4327NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices40792AggrAmtReportedInDuesNotices
Amount To Be Carried Over-36465AmountToBeCarriedOver

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance124838BeginningOfYearBalance
Contributions7000Contributions
Investment Earnings Or Losses3366InvestmentEarningsOrLosses
Administrative Expenses1419AdministrativeExpenses
End Of Year Balance133785EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance116235BeginningOfYearBalance
Contributions6000Contributions
Investment Earnings Or Losses3888InvestmentEarningsOrLosses
Administrative Expenses1285AdministrativeExpenses
End Of Year Balance124838EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance110135BeginningOfYearBalance
Contributions9000Contributions
Investment Earnings Or Losses-1685InvestmentEarningsOrLosses
Administrative Expenses1215AdministrativeExpenses
End Of Year Balance116235EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis118983InvestmentCostOrOtherBasis
Book Value118983BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis17305InvestmentCostOrOtherBasis
Depreciation10816Depreciation
Book Value6489BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings125472TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund Balancesnet change - SFI INC. - ED FUND $120 Net Change - PLT Cookbooks, Etc $174 Net Change - Payroll Tax $23 Net Change in Sales Tax $11 Net Change - Ed Fd Contributions Payable $ -443 Net Change - TLC Cr, Card Income $ -1675 Net Change - Contributions Payable $ -50
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1TX FORESTRY ASSO ED FUNDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 1488AddressLine1
CityLUFKINCity
StateTXState
ZIP Code75902ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient272501071EINOfRecipient
IRC Section170(b)(1)(A)(vi)IRCSection
Amount Of Cash Grant43168AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Purpose Of GrantEDUCATION/SCHOLARSHIPSPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE UPONREQUEST.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE EXECUTIVE VICE-PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 7bForm 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersALL 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 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHE 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 4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsTHE BOARD OF DIRECTORS REVISED AND AMENDED THE TEXAS FORESTRY ASSOCIATION BYLAWS ON OCTOBER 19, 2011.THE CHANGES ARE AS FOLLOWS:ARTICLE X - BOARD OF DIRECTORS - CHANGES HAVE BEEN MADE TO SENTENCES #3 THROUGH #5 AS FOLLOWS:EX-OFFICIO MEMBERS OF THE BOARD OF DIRECTORS SHALL INCLUDE ALL TFA PAST PRESIDENTS, THE CHAIRMAN OF THE TEXAS LOGGING COUNCIL, THE CHAIRMAN OF THE TEXAS FOREST LANDOWNERS COUNCIL, THE CHAIRMAN OF THE TEXAS WOOD PRESERVERS ADVISORY COUNCIL, THE DIRECTOR OF THE TEXAS FOREST SERVICE, THE DEAN OF FORESTRY AND AGRICULTURE AT STEPHEN F. AUSTIN UNIVERSTY AND THE HEAD OF THE DEPARTMENT OF ECOSYSTEM SCIENCE AND MANAGEMENT AT TEXAS A & M UNIVERSITY. AT THE ANNUAL MEETING THE BOARD OF DIRECTORS SHALL MEET AND ELECT FROM ITS MEMBERSHIP A PRESIDENT OF THE ASSOCIATION, PRESIDENT-ELECT, AND A VICE PRESIDENT. THE BOARD OF DIRECTORS SHALL ELECT EIGHT OF ITS OTHER MEMBERS, WHO TOGETHER WITH THE PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT, IMMEDIATE PAST PRESIDENT, AND THE PRESIDENT OF THE TFA EDUCATIONAL FUND, INC. SHALL CONSTITUTE AN EXECUTIVE COMMITTEE.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: MEMBERSHIP PLAQUES OTHER PROGRAM SERVICES 5: SUSTAINABLE FORESTRY INITIATIVES PROGRAM 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: OTHER PROGRAM SERVICES 10: MEETING EXPENSES - ADVANCING THE INTEREST IN AND INFORMATION ABOUT FORESTRY. OTHER PROGRAM SERVICES 11: TEXAS LOGGING COUNCIL CONSULTANT- $60,000 LESS $12,000 EXPENSED AS "THE TEXAS LOGGER" DIRECT EXPENSE. OTHER PROGRAM SERVICES 12: RESEARCH AND MONITORING OF LEGISLATIVE ACTIONS OTHER PROGRAM SERVICES 13: OTHER PROGRAM SERVICES 14: MISCELLANEOUS OTHER PROGRAM SERVICES 15: OTHER PROGRAM SERVICES 16: CONTRIBUTIONS TO TFA EDUCATIONAL FUND AND BOB CURRIE MEMORIAL SCHOLARSHIP

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
TEXAS FORESTRY MUSEUM
1905 ATKINSON DRIVELUFKINTX75901237161205EDUCATION ABOUT AND PRESERV. OF THE HISTORY OF FORESTRYTX501(c)3170(b)(1)(A)(vi)N/Afalse
TEXAS FORESTRY ASSO EDUCATIONAL FUND
P O BOX 1488LUFKINTX759021488272501071EDUCATION PROGRAMS OF TX. FORESTRY ASSO.TX501(c)3170(b)(1)(A)(vi)N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
TEXAS FORESTRY MUSEUM
k4183AMT SENT W/ DUE
TEXAS FORESTRY ASSO EDUCATIONAL FUND
k74676AMT SENT W/ DUE
TEXAS FORESTRY ASSO EDUCATIONAL FUND
b43168SFI & TLC SCHOL