Civic Intelligence

The Forest Stewards Guild

990 • Fiscal year 2018 • EIN 85-0446866

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileWWW.FORESTGUILD.ORG

View Organization Page

2019 Galisteo Street No N7Santa Fe, NM 87505

(505) 983-8992

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

6.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$65,461

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

27%

Faster asset growth than 68% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

33%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$963,534

Up $204,459 (+27%) from 2017

Net Assets

Up

$795,401

Up $123,045 (+18%) from 2017

Liabilities

Up

$168,133

Up $81,414 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$1,845,123

Up $455,189 (+33%) from 2017

Expenses

Up

$1,722,078

Up $366,800 (+27%) from 2017

Net Income

Up

$123,045

Up $88,389 (+255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $559,384Liabilities 2011: $91,545Net Assets 2011: $467,8392011Assets 2012: $468,177Liabilities 2012: $74,664Net Assets 2012: $393,5132012Assets 2013: $475,224Liabilities 2013: $93,482Net Assets 2013: $381,7422013Assets 2014: $407,594Liabilities 2014: $71,626Net Assets 2014: $335,9682014Assets 2015: $719,824Liabilities 2015: $74,196Net Assets 2015: $645,6282015Assets 2016: $742,302Liabilities 2016: $104,602Net Assets 2016: $637,7002016Assets 2017: $759,075Liabilities 2017: $86,719Net Assets 2017: $672,3562017Assets 2018: $963,534Liabilities 2018: $168,133Net Assets 2018: $795,4012018Assets 2019: $1,236,260Liabilities 2019: $227,183Net Assets 2019: $1,009,0772019Assets 2020: $1,481,070Liabilities 2020: $530,114Net Assets 2020: $950,9562020Assets 2021: $1,227,852Liabilities 2021: $305,129Net Assets 2021: $922,7232021Assets 2022: $1,257,506Liabilities 2022: $350,225Net Assets 2022: $907,2812022Assets 2023: $1,358,027Liabilities 2023: $481,005Net Assets 2023: $877,0222023Assets 2024: $1,812,496Liabilities 2024: $737,428Net Assets 2024: $1,075,0682024

Highlighted filing

2018

Assets$963,534
Liabilities$168,133
Net Assets$795,401
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,105,385Expenses 2011: $966,578Net Income 2011: $138,8072011Revenue 2012: $1,102,392Expenses 2012: $1,176,718Net Income 2012: -$74,3262012Revenue 2013: $1,192,511Expenses 2013: $1,204,282Net Income 2013: -$11,7712013Revenue 2014: $1,249,340Expenses 2014: $1,295,114Net Income 2014: -$45,7742014Revenue 2015: $1,304,758Expenses 2015: $995,098Net Income 2015: $309,6602015Revenue 2016: $1,243,895Expenses 2016: $1,251,823Net Income 2016: -$7,9282016Revenue 2017: $1,389,934Expenses 2017: $1,355,278Net Income 2017: $34,6562017Revenue 2018: $1,845,123Expenses 2018: $1,722,078Net Income 2018: $123,0452018Revenue 2019: $2,206,051Expenses 2019: $1,992,375Net Income 2019: $213,6762019Revenue 2020: $2,987,535Expenses 2020: $3,045,656Net Income 2020: -$58,1212020Revenue 2021: $2,587,395Expenses 2021: $2,615,628Net Income 2021: -$28,2332021Revenue 2022: $2,640,572Expenses 2022: $2,656,014Net Income 2022: -$15,4422022Revenue 2023: $3,123,682Expenses 2023: $3,153,938Net Income 2023: -$30,2562023Revenue 2024: $4,537,194Expenses 2024: $4,339,148Net Income 2024: $198,0462024

Highlighted filing

2018

Revenue$1,845,123
Expenses$1,722,078
Net Income$123,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,845,123
Mission and Program Overview

Mission

The forest stewards guild practices and promotes ecologically and socially responsible forestry as a means of sustaining the integrity of forest ecosystems and the human communities dependent upon them. The guild engages in education, training, policy analysis, research, and advocacy to foster excellence in stewardship, support practicing foresters and allied professionals, and engage a broader community in the challenges of forest conservation and management.

The forest stewards guild practices and promotes ecologically and socially responsible forestry as a means of sustaining the integrity of forest ecosystems and the human communities dependent upon them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,329$371,679▼ $1,650
Pledges and Grants Receivable$138,587$285,478▲ $146,891
Cash and Non-Interest-Bearing Accounts$144,578$150,793▲ $6,215
Savings and Temporary Cash Investments$83,609$141,791▲ $58,182
Prepaid Expenses and Deferred Charges$12,972$11,043▼ $1,929
Accounts Receivable$6,000$2,750▼ $3,250
Total Assets$759,075$963,534▲ $204,459
Liabilities
Accounts Payable and Accrued Expenses$80,546$117,417▲ $36,871
Deferred Revenue$6,173$50,716▲ $44,543
Total Liabilities$86,719$168,133▲ $81,414
Net Assets / Fund Balance
Unrestricted Net Assets$612,820$725,226▲ $112,406
Temporarily Rstr Net Assets$59,536$70,175▲ $10,639
Total Net Assets Fund Balance$672,356$795,401▲ $123,045
Total Liabilities and Net Assets / Fund Balance$759,075$963,534▲ $204,459

Asset Categories

AssetBook ValueDepreciationBasis
Land$369,000-$369,000
Equipment$2,679$15,258$17,937
Leasehold Improvements$0$2,733$2,733
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander EvansExecutive DirectorPT$65,461$65,461

Board Members and Trustees

NameTitle
V Alaric SampleChair
Ken SmithVice-chair
Alan CalfeeDirector
Bill BradleyDirector
John FendersonDirector
Kathy HolianDirector
Peter HayesDirector
Rick MorrilDirector
Robert HrubesDirector
Amber ElleringSecretary
Kaarsten Turner DalbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,020
Program Service Revenue
$300,957
Investment Income
$146
Other Revenue
$0
All Other Contributions
$469,236
Change in Net Assets
$123,045

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$107,262-
Securities Publicly Traded700$31,511Fair Market Value (FMV)
Total Noncash Contributions706$138,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,845,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,542
Total Revenue per Audited Statements
$2,115,665
Total Revenue per Form 990
$1,845,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,245
Other Expenses$683,833
Total Fundraising Expense$10,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,726$87,799$5,233$777,758
Fees for Services Other$285,288$3,260-$288,548
Other Employee Benefits$91,713$27,567$485$119,765
Office Expenses$72,166$23,138$2,111$97,415
Current Officers, Directors, Trustees, and Key Employees$53,864$11,185$412$65,461
Payroll Taxes$55,864$8,722$396$64,982
Travel$60,545$492-$61,037
Occupancy-$38,354-$38,354
Fees for Services Accounting-$37,858-$37,858
Insurance-$10,660-$10,660
Pension Plan Contributions$452$9,675$152$10,279
Information Technology$2,763$6,275$99$9,137
Conferences and Meetings$1,844$346-$2,190
Depreciation Depletion-$1,650-$1,650
Fees for Services Legal-$1,422-$1,422
Other Expenses$1,245--$1,245
Advertising$125--$125
All Other Expenses$196,961$-198,663$1,702-
Total Functional Expenses$1,641,748$69,740$10,590$1,722,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,992,620
Expenses per Audited Statements$1,722,078
Total Expenses per Form 990$1,722,078
Expenses Not Reported on Form 990$270,542
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
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
No
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 11B

“Form 990 is reviewed by the executive director and financial officer before being sent for review, comment, and approval by each member of the board of directors. Upon final approval of all reviewing parties, the form 990 is then submitted.”

Form 990, Part VI, Section B, Line 12C

“The forest stewards guild conflict of interest policy is monitored by an annual questionnaire administered by the chair and executive director. Responses are reviewed by the chair and executive director. If potential or actual conflicts are identified, appropriate actions are taken to resolve the conflict so as not to be of influence upon board of director decisions. All conflicts of interest and their resolution are documented by board or committee meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the guild's executive director is determined by the executive committee of the board of directors. Comparability data is used from training resources for the environmental community's annual compensation report for u.s. Environmental non-profits. The compensation determination is documented as part of the executive director's annual review.”

Form 990, Part VI, Section C, Line 19

“The forest stewards guild makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request to either the guild's mailing address or by e-mail at [email protected].”

Filing and Contact Details

Filer

Filer Name
The Forest Stewards Guild
EIN
85-0446866
Phone
5059838992
Address
2019 GALISTEO STREET NO N7, SANTA FE, NM 87505

Signing Officer

Name
Alexander Evans
Title
Executive Director
Phone
5059838992
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Evans
Formed
1996
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
87
Volunteers
122

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 285,288. Management and general expenses 3,260. Fundraising expenses 0. Total expenses 288,548.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The forest stewards guild files their federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico. The guild is generally no longer subject to examination by the internal revenue service and the new mexico taxation and revenue department for fiscal years before 2015. The organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose. The guild recognizes interest accrued related to unrecognized tax benefits in interest expense, when applicable. No provision for the effects of uncertain tax provisions has been recorded for the tax years ended december 31, 2018 and 2017.”

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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/GrantsToOrganizationsInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE FOREST STEWARDS GUILD PRACTICES AND PROMOTES ECOLOGICALLY AND SOCIALLY RESPONSIBLE FORESTRY AS A MEANS OF SUSTAINING THE INTEGRITY OF FOREST ECOSYSTEMS AND THE HUMAN AND WILDLIFE COMMUNITIES DEPENDENT UPON THEM. THE GUILD ENGAGES IN EDUCATION, TRAINING, POLICY ANALYSIS, RESEARCH, AND ADVOCACY TO FOSTER EXCELLENCE IN STEWARDSHIP, SUPPORT PRACTICING FORESTERS AND ALLIED PROFESSIONALS, AND ENGAGE A BROADER COMMUNITY IN THE CHALLENGES OF FOREST CONSERVATION AND MANAGEMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt038354
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023138
IRS990/OfficeExpensesGrp/ProgramServicesAmt072166
IRS990/OfficeExpensesGrp/TotalAmt097415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0485
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119765
IRS990/OtherExpensesGrp/Desc0IN KIND MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2LAND OWNERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0107262
IRS990/OtherExpensesGrp/ProgramServicesAmt125337
IRS990/OtherExpensesGrp/ProgramServicesAmt21593
IRS990/OtherExpensesGrp/ProgramServicesAmt31245
IRS990/OtherExpensesGrp/TotalAmt0107262
IRS990/OtherExpensesGrp/TotalAmt125337
IRS990/OtherExpensesGrp/TotalAmt21593
IRS990/OtherExpensesGrp/TotalAmt31245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08722
IRS990/PayrollTaxesGrp/ProgramServicesAmt055864
IRS990/PayrollTaxesGrp/TotalAmt064982
IRS990/PensionPlanContributionsGrp/FundraisingAmt0152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0452
IRS990/PensionPlanContributionsGrp/TotalAmt010279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011043
IRS990/PrincipalOfficerNm0ALEXANDER EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ECOLOGICAL FORESTRY
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY FORESTRY
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC POLICY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228543
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY FORESTRY: THE FOREST STEWARDS GUILD REVITALIZES RURAL COMMUNITIES BY IMPLEMENTING STRATEGIES THAT SUPPORT SOCIAL, ECONOMIC, AND ECOLOGICAL GOALS. WE WORKED WITH PARTNERS TO RESTORE SHORTLEAF PINE ECOSYSTEMS IN THE CUMBERLAND PLATEAU REGION OF TENNESSEE AND KENTUCKY BY ENGAGING PRIVATE FOREST LANDOWNERS IN THE REGION, DEVELOPING SHORTLEAF HABITAT PLANS, ORGANIZING WORKSHOPS, AND DISTRIBUTING EDUCATIONAL MATERIALS. THE GUILD'S FOREST STEWARDS YOUTH CORPS PROGRAM HAS IMPROVED NEW MEXICO'S NATURAL RESOURCES AND PROVIDED AFFECTED COMMUNITIES WITH LONG-LASTING ECOLOGICAL AND SOCIO-ECONOMIC BENEFITS FOR OVER 20 YEARS. IN 2018, WE EXPANDED OUR YOUTH CORPS TO INCLUDE PRESCRIBED FIRE AND A PARTNERSHIP WITH US FISH AND WILDLIFE IN SOUTH CAROLINA. WE HELPED REDUCE WILDFIRE RISK BY COLLABORATIVELY DEVELOPING COMMUNITY WILDFIRE PROTECTION PLANS AND IMPLEMENTING CONTROLLED BURNS ON FEDERAL, TRIBAL, AND PRIVATE LAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01153266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091297
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC POLICY: THE FOREST STEWARDS GUILD IMPROVES THE EFFECTIVENESS OF FORESTRY POLICIES AND PROGRAMS THROUGH EDUCATION, APPLIED RESEARCH, AND FIELD WORK DESIGNED FOR POLICY-MAKERS, MANAGERS, AND THE GENERAL PUBLIC. A KEY POLICY CHALLENGE ACROSS MUCH OF THE WESTERN UNITED STATES IS TO INCREASE THE PACE AND SCALE OF WILDFIRE THREAT REDUCTION TREATMENTS, ESPECIALLY PRESCRIBED FIRE. IN 2018 WE WORKED WITH PARTNERS TO EXPAND OPPORTUNITIES FOR PRESCRIBED FIRE BY ADDRESSING THE INSURANCE BARRIER. OUR RESEARCH REPORT "INCREASING WILDFIRE AWARENESS AND REDUCING HUMAN-CAUSED IGNITIONS IN NORTHERN NEW MEXICO" RAISED AWARENESS AND FOCUS ON SOLUTIONS TO THE WILDFIRE PROBLEM. WE CONTINUE OUR ROLE ON THE STEERING COMMITTEE OF THE WETLAND FOREST INITIATIVE WHICH IS WORKING TO PROTECT AND IMPROVE THE MANAGEMENT OF FORESTS ACROSS THE SOUTHEAST. OUR PARTICIPATION IN THE RURAL VOICES FOR CONSERVATION COALITION HELPED EDUCATE POLICY MAKERS ABOUT THE NEGATIVE IMPACT OF GOVERNMENT SHUTDOWN ON FOREST-DEPENDENT COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01219934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0599837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0169900
IRS990/PYRevenuesLessExpensesAmt034656
IRS990/PYSalariesCompEmpBnftPaidAmt0753441
IRS990/PYTotalExpensesAmt01355278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01389934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01815887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01219934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05528160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0248914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt076438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0127994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0159599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0627138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01733089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt06028420
IRS990ScheduleA/SubstantialContributorsTotAmt0126878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02064801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01296372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0990173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01015691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06155298
IRS990ScheduleA/TotalSupportAmt06156121
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0270542
IRS990ScheduleD/DonatedServicesUseFcltsAmt0270542
IRS990ScheduleD/EquipmentGrp/BookValueAmt02679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017937
IRS990ScheduleD/ExpensesNotReportedAmt0270542
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01722078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0369000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02733
IRS990ScheduleD/RevenueNotReportedAmt0270542
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01845123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOREST STEWARDS GUILD FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. THE GUILD IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2015. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. THE GUILD RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE, WHEN APPLICABLE. NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX PROVISIONS HAS BEEN RECORDED FOR THE TAX YEARS ENDED DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01722078
IRS990ScheduleD/TotalRevenuePerForm990Amt01845123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02115665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01992620
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0107262
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0700
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt031511
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL OFFICER BEFORE BEING SENT FOR REVIEW, COMMENT, AND APPROVAL BY EACH MEMBER OF THE BOARD OF DIRECTORS. UPON FINAL APPROVAL OF ALL REVIEWING PARTIES, THE FORM 990 IS THEN SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOREST STEWARDS GUILD CONFLICT OF INTEREST POLICY IS MONITORED BY AN ANNUAL QUESTIONNAIRE ADMINISTERED BY THE CHAIR AND EXECUTIVE DIRECTOR. RESPONSES ARE REVIEWED BY THE CHAIR AND EXECUTIVE DIRECTOR. IF POTENTIAL OR ACTUAL CONFLICTS ARE IDENTIFIED, APPROPRIATE ACTIONS ARE TAKEN TO RESOLVE THE CONFLICT SO AS NOT TO BE OF INFLUENCE UPON BOARD OF DIRECTOR DECISIONS. ALL CONFLICTS OF INTEREST AND THEIR RESOLUTION ARE DOCUMENTED BY BOARD OR COMMITTEE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE GUILD'S EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED FROM TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY'S ANNUAL COMPENSATION REPORT FOR U.S. ENVIRONMENTAL NON-PROFITS. THE COMPENSATION DETERMINATION IS DOCUMENTED AS PART OF THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOREST STEWARDS GUILD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO EITHER THE GUILD'S MAILING ADDRESS OR BY E-MAIL AT [email protected].

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,534
Liabilities
$168,133
Net assets
$795,401
Revenue
$1,845,123
Expenses
$1,722,078
Net income
$123,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.74$1.08$4.54$4.34$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.48$0.88$3.12$3.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.35$0.91$2.64$2.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.31$0.92$2.59$2.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.53$0.95$2.99$3.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.23$1.01$2.21$1.99$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.80$1.85$1.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$1.39$1.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.24$1.25$0.01
2015Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$1.30$1.00$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.25$1.30$0.05
2013Summary only. Only limited summary data is available for this year.$0.48$0.09$0.38$1.19$1.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.07$0.39$1.10$1.18$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$1.11$0.97$0.14