Civic Intelligence

American Forest Foundation

990 • Fiscal year 2014 • EIN 52-1235124

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.FORESTFOUNDATION.ORG

View Organization Page

2000 M Street NW No 550Washington, DC 20036

(202) 765-3660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.05x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

96th percentile

65%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$321,218

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

29th percentile

1.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

285%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$162,747,985

Up $2,010,676 (+1.3%) from 2013

Net Assets

Up

$161,225,096

Up $2,433,296 (+1.5%) from 2013

Liabilities

Down

$1,522,889

Down $422,620 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$29,543,374

Up $21,862,686 (+285%) from 2013

Expenses

Up

$10,329,314

Up $164,013 (+1.6%) from 2013

Net Income

Up

$19,214,060

Up $21,698,673 (+873%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $128,731,728Liabilities 2011: $1,287,452Net Assets 2011: $127,444,2762011Assets 2012: $138,890,995Liabilities 2012: $572,692Net Assets 2012: $138,318,3032012Assets 2013: $160,737,309Liabilities 2013: $1,945,509Net Assets 2013: $158,791,8002013Assets 2014: $162,747,985Liabilities 2014: $1,522,889Net Assets 2014: $161,225,0962014Assets 2015: $154,142,851Liabilities 2015: $1,604,491Net Assets 2015: $152,538,3602015Assets 2016: $158,230,567Liabilities 2016: $1,688,525Net Assets 2016: $156,542,0422016Assets 2017: $166,675,286Liabilities 2017: $1,724,094Net Assets 2017: $164,951,1922017Assets 2018: $146,953,677Liabilities 2018: $1,905,217Net Assets 2018: $145,048,4602018Assets 2019: $166,548,498Liabilities 2019: $2,090,034Net Assets 2019: $164,458,4642019Assets 2020: $171,629,003Liabilities 2020: $1,934,853Net Assets 2020: $169,694,1502020Assets 2021: $186,198,942Liabilities 2021: $2,525,473Net Assets 2021: $183,673,4692021Assets 2022: $169,090,278Liabilities 2022: $22,716,817Net Assets 2022: $146,373,4612022Assets 2023: $159,235,437Liabilities 2023: $21,629,619Net Assets 2023: $137,605,8182023Assets 2024: $157,811,524Liabilities 2024: $24,275,824Net Assets 2024: $133,535,7002024

Highlighted filing

2014

Assets$162,747,985
Liabilities$1,522,889
Net Assets$161,225,096
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2011: $2,833,037Expenses 2011: $9,926,309Net Income 2011: -$7,093,2722011Revenue 2012: $6,020,050Expenses 2012: $10,346,690Net Income 2012: -$4,326,6402012Revenue 2013: $7,680,688Expenses 2013: $10,165,301Net Income 2013: -$2,484,6132013Revenue 2014: $29,543,374Expenses 2014: $10,329,314Net Income 2014: $19,214,0602014Revenue 2015: $9,496,506Expenses 2015: $10,523,363Net Income 2015: -$1,026,8572015Revenue 2016: $9,220,929Expenses 2016: $10,654,556Net Income 2016: -$1,433,6272016Revenue 2017: $15,332,555Expenses 2017: $13,062,939Net Income 2017: $2,269,6162017Revenue 2018: $12,236,132Expenses 2018: $12,401,407Net Income 2018: -$165,2752018Revenue 2019: $12,169,042Expenses 2019: $15,870,081Net Income 2019: -$3,701,0392019Revenue 2020: $11,420,300Expenses 2020: $17,802,011Net Income 2020: -$6,381,7112020Revenue 2021: $70,003,323Expenses 2021: $22,549,086Net Income 2021: $47,454,2372021Revenue 2022: $11,706,016Expenses 2022: $27,206,495Net Income 2022: -$15,500,4792022Revenue 2023: $11,289,683Expenses 2023: $28,485,680Net Income 2023: -$17,195,9972023Revenue 2024: $20,267,955Expenses 2024: $31,338,342Net Income 2024: -$11,070,3872024

Highlighted filing

2014

Revenue$29,543,374
Expenses$10,329,314
Net Income$19,214,060
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$165,608,862
Mission and Program Overview

Mission

The american forest foundation helps family woodland owners protect and measurably increase the clean water, wildlife habitat and sustainable wood supplies that come from family-owned forests.

The american forest foundation works on the ground with families, teachers, and elected officials to promote stewardship and protect our nation's forest heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$157,937,048$160,145,942▲ $2,208,894
Land, Buildings, and Equipment, Net$1,440,353$1,292,379▼ $147,974
Savings and Temporary Cash Investments$388,646$492,617▲ $103,971
Pledges and Grants Receivable$403,406$314,741▼ $88,665
Accounts Receivable$228,083$245,578▲ $17,495
Prepaid Expenses and Deferred Charges$97,005$142,141▲ $45,136
Inventories for Sale or Use$206,383$78,202▼ $128,181
Total Assets$160,737,309$162,747,985▲ $2,010,676
Other Assets Total$36,385$36,385→ $0
Liabilities
Other Liabilities$837,690$1,085,154▲ $247,464
Accounts Payable and Accrued Expenses$1,044,867$378,423▼ $666,444
Deferred Revenue$62,952$59,312▼ $3,640
Total Liabilities$1,945,509$1,522,889▼ $422,620
Net Assets / Fund Balance
Unrestricted Net Assets$158,741,800$161,225,096▲ $2,483,296
Temporarily Rstr Net Assets$50,000$0▼ $50,000
Total Net Assets Fund Balance$158,791,800$161,225,096▲ $2,433,296
Total Liabilities and Net Assets / Fund Balance$160,737,309$162,747,985▲ $2,010,676

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$846,143$79,094$925,237
Equipment$446,236$161,990$608,226
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas D MartinPresident & CEOFT$268,888$52,330$321,218
Kathy McglauflinSVP, EducationFT$189,244$38,984$228,228
Jerry GreenbergSVP, ConservationFT$173,502$41,162$214,664
Rita HiteEvp, WoodlandsFT$181,075$28,567$209,642
Scott M SmileyVP, Finance & AdministratiFT$165,306$35,031$200,337

Board Members and Trustees

NameTitle
Kenneth StewartIndividual Trustee, Chair
John W Burke IiiIndividual Trustee, Past-chair
Connie BestIndividual Trustee, Vice-chair
Dr Salem G SaloomIndividual Trustee
Frank GallagherIndividual Trustee
James BuzzardIndividual Trustee
Nat FrazerIndividual Trustee
Sally CollinsIndividual Trustee
Sara VickermanIndividual Trustee
Steve QuarlesIndividual Trustee
Tom BeallIndividual Trustee
Tom LindquistIndividual Trustee
Shorna Broussard AllredIndividual Trustee, Secretary
Daniel BeardIndividual Trustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KetchumCommunications Consulting1050 BATTERY STREET, San Francisco, CA 94111, Ca$300,000
DesigndataIt Management & Consulting610 PROFESSIONAL DRIVE 102, Gaithersburg, MD 20879$283,376
PricewaterhousecoopersCertification Audits8620 OLD DORSEY RUND RD, Jessup, MD 20794$178,677
GraphtecPrint/design/storage649 N HORNERS LANE, Rockville, MD 20850$146,451
Eu ServicesPrinting/design Services-$138,036
Revenue and Support

Revenue Composition

Contributions and Grants
$2,460,335
Program Service Revenue
$816,887
Investment Income
$26,240,518
Other Revenue
$25,634
All Other Contributions
$1,285,871
Change in Net Assets
$19,214,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,543,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,780,764
Total Revenue per Audited Statements
$12,762,610
Total Revenue per Form 990
$29,543,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,508,671
Salaries, Compensation, and Employee Benefits$3,829,322
Grants and Similar Amounts Paid$991,321
Total Fundraising Expense$697,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,143,925$175,826$69,930$2,389,681
Other Salaries and Wages$1,643,588$187,551$231,338$2,062,477
Current Officers, Directors, Trustees, and Key Employees$879,362$243,580$36,140$1,159,082
Grants to Domestic Orgs$959,984--$959,984
Travel$348,893$112,819$28,663$490,375
Occupancy-$433,817-$433,817
Information Technology-$294,262-$294,262
Conferences and Meetings$231,044$41,786$5,778$278,608
Other Employee Benefits$177,523$20,936$36,067$234,526
Payroll Taxes$165,013$25,999$17,965$208,977
Depreciation Depletion-$179,613-$179,613
Pension Plan Contributions$124,302$21,305$18,653$164,260
Office Expenses$93,102$41,418$901$135,421
Advertising$125,873-$305$126,178
Other Expenses$86,065$3,498$3,276$89,341
Insurance-$87,755-$87,755
Fees for Service Investment Mgmnt Fees-$86,556-$86,556
Fees for Services Legal$15,103$45,093-$60,196
All Other Expenses$1,173,897$-1,202,577$87,439$58,759
Grants to Domestic Individuals$31,337--$31,337
Fees for Services Accounting-$28,044-$28,044
Fees for Services Management-$23,355-$23,355
Total Functional Expenses$8,761,367$870,014$697,933$10,329,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,329,314
Total Expenses per Audited Statements$10,329,314
Total Expenses per Form 990$10,329,314
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aldo Leopold Foundation IncBaraboo, WI501(c)(3)Landowner Outreach$143,753
Southwest BadgerPlatteville, SD501(c)(3)Environment Education$37,236
Wi DnrMilwaukee, WI-Environment Education$33,062
State Tree Farm Committee-msMississippi State, MS501(c)(6)Landowner Outreach$30,297
Alabama Tree Farm CommitteeMontgomery, AL501(c)(3)Landowner Outreach$29,052
State Tree Farm Committee-arLittle Rock, AR501(c)(3)Landowner Outreach$25,646
State Tree Farm Committee GaForsyth, GA501(c)(3)Landowner Outreach$20,559
State Tree Farm Committee-scColumbia, SC501(c)(3)Landowner Outreach$20,337
Environmental Education AssociUrbana, IL501(c)(3)Environment Education$20,000
State Tree Farm Committee-ncCary, NC501(c)(3)Landowner Outreach$19,972
Friends of the National Forests & GrasslandsNacogdoches, TX501(c)(3)Environment Education$19,468
Arbor Day FoundationLincoln, NE501(c)(3)Environment Education$18,854
State Tree Farm Committee-txLufkin, TX501(c)(3)Landowner Outreach$18,480
State Tree Farm Committee-vaWoodstock, VA-Landowner Outreach$15,455
State Tree Farm Committee-meDixfield, ME501(c)(3)Landowner Outreach$14,648
Mississippi Forestry AssnPhiladelphia, MS501(c)(3)Environment Education$14,175
State Tree Farm Committee LaAlexandria, LA501(c)(3)Landowner Outreach$14,162
State Tree Farm Committee-nhConcord, NH501(c)(3)Landowner Outreach$13,835
State Tree Farm Committee-ohColumbus, OH501(c)(3)Landowner Outreach$13,188
State Tree Farm Committee-mnCloquet, MN501(c)(6)Landowner Outreach$13,049
State Tree Farm Committee-nyWalton, NY501(c)(3)Landowner Outreach$11,884
State Tree Farm Committee-flTallahassee, FL501(c)(3)Landowner Outreach$11,307
University of Wi-stevens PointStevens Point, WI-Environment Education$10,850
Connecticut Forest & ParkRockfall, CT501(c)(3)Environment Education$10,000
Empire State ForestryRensselaer, NY501(c)(3)Environment Education$10,000
Idaho Forest Prod CommissionBoise, ID501(c)(3)Environment Education$10,000
Kentucky Association forFrankfort, KY501(c)(3)Environment Education$10,000
Ks Association for ConserManhattan, KS501(c)(3)Environment Education$10,000
Maine Tree FoundationAugusta, ME501(c)(3)Environment Education$10,000
Nh PltConcord, NH501(c)(3)Environment Education$10,000
Sierra Nevada JourneysTahoe City, CA501(c)(6)Environment Education$10,000
University of FloridaGainesville, FL-Environment Education$10,000
Utah Society for EnvironmentalSalt Lake City, UT-Environment Education$10,000
Virginia Forestry AssociationRichmond, VA-Landowner Outreach$10,000
Wyoming PltAlcova, WY-Environment Education$10,000
Oregon State UniversityCorvallis, OR501(c)(3)Environment Education$9,991
State Tree Farm Committee-miDafter, MI501(c)(3)Landowner Outreach$9,571
State Tree Farm Committee-mdFlintstone, MD501(c)(3)Landowner Outreach$9,208
Pacific Education InstituteOlympia, WA501(c)(3)Environment Education$9,000
Tri-isle Rc&d HeeaKahului, HI-Environment Education$8,217
State Tree Farm Committee PaClarion, PA501(c)(6)Landowner Outreach$8,010
Pennsylvania Asso for Env EducBeaver Falls, PA501(c)(3)Environment Education$8,000
Sd Project Learning TreeLead, SD501(c)(3)Environment Education$8,000
State Tree Farm Committee-ilSterling, IL501(c)(3)Landowner Outreach$7,740
State Tree Farm Committee orEugene, OR501(c)(6)Landowner Outreach$7,591
Ohio Project Learning TreeColumbus, OH501(c)(3)Environment Education$7,500
State Tree Farm Committee-iaElgin, IA501(c)(6)Landowner Outreach$7,464
State Tree Farm Committee WaRaymond, WA501(c)(3)Landowner Outreach$7,396
State Tree Farm Committee-moKansas City, MO501(c)(3)Landowner Outreach$7,358
State Tree Farm Committee-inMartinsville, IN501(c)(4)Landowner Outreach$6,960
Michigan Society of American FGrand Rapids, MI501(c)(4)Environment Education$6,000
State Tree Farm Committee-kyFrankfort, KY501(c)(3)Landowner Outreach$5,888
Msu Extension ForestryMissoula, MT501(c)(3)Environment Education$5,000
West Virginia Division of ForestryRomney, WV-Environment Education$5,000
State Tree Farm Committee MaPittsfield, MA501(c)(3)Landowner Outreach$3,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentives$1,085,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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. All board members and senior staff are required to complete a disclosure form annually. If any potential conflict is disclosed, it is reviewed by the chair and the ceo.”

Form 990, Part VI, Section B, Line 15

“An independent consulting firm is engaged every three years to perform an executive compensation review for the president & ceo, senior vice presidents, and vice president of finance and administration. The consulting firm establishes a survey peer group that includes 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 is 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. 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 board 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.”

Filing and Contact Details

Filer

Filer Name
American Forest Foundation
EIN
52-1235124
Phone
2027653660
Address
2000 M STREET NW NO 550, WASHINGTON, DC 20036

Signing Officer

Name
Thomas D Martin
Title
President & CEO
Phone
2027653660
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas D Martin
Formed
1981
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
4,000

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVE 1200W, BETHESDA, MD 20814
Preparer
Joann Woodson CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“American forest foundation discontinued the annual tree farmer convention.”

Form 990, Part IX, Line 11G

“Consultants: program service expenses 2,143,925. Management and general expenses 175,826. Fundraising expenses 69,930. Total expenses 2,389,681.”

Financial Statement Notes

PART X, LINE 2:

“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, 2014 and 2013, 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, 2014, the statute of limitations for tax years 2011 through 2013 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.”

Raw XML AppendixShowing 400 of 1,270 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE AMERICAN FOREST FOUNDATION WORKS ON THE GROUND WITH FAMILIES, TEACHERS, AND ELECTED OFFICIALS TO PROMOTE STEWARDSHIP AND PROTECT OUR NATION'S FOREST HERITAGE.
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IRS990/CYInvestmentIncomeAmt026240518
IRS990/CYOtherExpensesAmt05508671
IRS990/CYOtherRevenueAmt025634
IRS990/CYProgramServiceRevenueAmt0816887
IRS990/CYRevenuesLessExpensesAmt019214060
IRS990/CYSalariesCompEmpBnftPaidAmt03829322
IRS990/CYTotalExpensesAmt010329314
IRS990/CYTotalFundraisingExpenseAmt0697933
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029543374
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt062952
IRS990/DeferredRevenueGrp/EOYAmt059312
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0179613
IRS990/DepreciationDepletionGrp/TotalAmt0179613
IRS990/Desc0WOODLANDS: 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06028957
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt05013
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028044
IRS990/FeesForServicesAccountingGrp/TotalAmt028044
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045093
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015103
IRS990/FeesForServicesLegalGrp/TotalAmt060196
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023355
IRS990/FeesForServicesManagementGrp/TotalAmt023355
IRS990/FeesForServicesOtherGrp/FundraisingAmt069930
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0175826
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02143925
IRS990/FeesForServicesOtherGrp/TotalAmt02389681
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt086556
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt086556
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1451142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825228
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN W BURKE III
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE BEST
IRS990/Form990PartVIISectionAGrp/PersonNm2SHORNA BROUSSARD ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE QUARLES
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA VICKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8NAT FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES BUZZARD
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm13DR SALEM G SALOOM
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS D MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT M SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHY MCGLAUFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18RITA HITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14270076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16194889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17175076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18184414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0INDIVIDUAL TRUSTEE, PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INDIVIDUAL TRUSTEE, VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INDIVIDUAL TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3INDIVIDUAL TRUSTEE, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INDIVIDUAL TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, FINANCE & ADMINISTRATI
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP, EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP, CONSERVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP, WOODLANDS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020768423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01168830
IRS990/GrantAmt0627925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031337
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031337
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0959984
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0959984
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156833911
IRS990/GrossReceiptsAmt0165608862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0294262
IRS990/InformationTechnologyGrp/TotalAmt0294262
IRS990/InsuranceGrp/ManagementAndGeneralAmt087755
IRS990/InsuranceGrp/TotalAmt087755
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0206383
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078202
IRS990/InvestmentIncomeGrp/ExclusionAmt05472095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05472095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157937048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0160145942
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01440353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01292379
IRS990/LandBldgEquipCostOrOtherBssAmt01533463
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136065488
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0621
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ENSURE THE SUSTAINABILITY OF AMERICA'S FAMILY FORESTS FOR PRESENT AND FUTURE GENERATIONS IN CONJUCTION WITH OUR STRATEGIC PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0158791800
IRS990/NetAssetsOrFundBalancesEOYAmt0161225096
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020768423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020768423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16780764
IRS990/NoncashContributionsAmt010430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0433817
IRS990/OccupancyGrp/TotalAmt0433817
IRS990/OfficeExpensesGrp/FundraisingAmt0901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041418
IRS990/OfficeExpensesGrp/ProgramServicesAmt093102
IRS990/OfficeExpensesGrp/TotalAmt0135421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036385
IRS990/OtherAssetsTotalGrp/EOYAmt036385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234526
IRS990/OtherExpensesGrp/Desc0DESIGN/PRODUCTION
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE/FREIGHT
IRS990/OtherExpensesGrp/Desc3RESEARCH/EVALUATION
IRS990/OtherExpensesGrp/FundraisingAmt07509
IRS990/OtherExpensesGrp/FundraisingAmt1102148
IRS990/OtherExpensesGrp/FundraisingAmt251821
IRS990/OtherExpensesGrp/FundraisingAmt33276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23498
IRS990/OtherExpensesGrp/ProgramServicesAmt0340523
IRS990/OtherExpensesGrp/ProgramServicesAmt1164286
IRS990/OtherExpensesGrp/ProgramServicesAmt257547
IRS990/OtherExpensesGrp/ProgramServicesAmt386065
IRS990/OtherExpensesGrp/TotalAmt0348107
IRS990/OtherExpensesGrp/TotalAmt1285737
IRS990/OtherExpensesGrp/TotalAmt2112866
IRS990/OtherExpensesGrp/TotalAmt389341
IRS990/OtherLiabilitiesGrp/BOYAmt0837690
IRS990/OtherLiabilitiesGrp/EOYAmt01085154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01643588
IRS990/OtherSalariesAndWagesGrp/TotalAmt02062477
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165013
IRS990/PayrollTaxesGrp/TotalAmt0208977
IRS990/PensionPlanContributionsGrp/FundraisingAmt018653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124302
IRS990/PensionPlanContributionsGrp/TotalAmt0164260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314741
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142141
IRS990/PrincipalOfficerNm0THOMAS D MARTIN
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,747,985
Liabilities
$1,522,889
Net assets
$161,225,096
Revenue
$29,543,374
Expenses
$10,329,314
Net income
$19,214,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$158$24.3$134$20.3$31.3$11.1
2023Detailed filing. Detailed filing data is available for this year.$159$21.6$138$11.3$28.5$17.2
2022Detailed filing. Detailed filing data is available for this year.$169$22.7$146$11.7$27.2$15.5
2021Detailed filing. Detailed filing data is available for this year.$186$2.53$184$70.0$22.5$47.5
2020Detailed filing. Detailed filing data is available for this year.$172$1.93$170$11.4$17.8$6.38
2019Detailed filing. Detailed filing data is available for this year.$167$2.09$164$12.2$15.9$3.70
2018Detailed filing. Detailed filing data is available for this year.$147$1.91$145$12.2$12.4$0.17
2017Detailed filing. Detailed filing data is available for this year.$167$1.72$165$15.3$13.1$2.27
2016Detailed filing. Detailed filing data is available for this year.$158$1.69$157$9.22$10.7$1.43
2015Detailed filing. Detailed filing data is available for this year.$154$1.60$153$9.50$10.5$1.03
2014Detailed filing. Detailed filing data is available for this year.$163$1.52$161$29.5$10.3$19.2
2013Detailed filing. Detailed filing data is available for this year.$161$1.95$159$7.68$10.2$2.48
2012Summary only. Only limited summary data is available for this year.$139$0.57$138$6.02$10.3$4.33
2011Summary only. Only limited summary data is available for this year.$129$1.29$127$2.83$9.93$7.09