Totals
- Total revenue
- $5,823,506
- Total expenses
- $2,899,842
- Contributions and grants received
- $5,437,695
- Grants paid
- $0
- Program service revenue
- $642,031
- Investment income
- -$90,058
- Other revenue
- -$166,162
- Total assets, end of year
- $23,484,356
- Total liabilities, end of year
- $407,339
- Net assets or fund balances, end of year
- $23,077,017
- Program services expenses (Part IX)
- $1,956,957
- Management and general expenses
- $394,954
- Fundraising expenses
- $547,931
- Program service expenses (Part III)
- $1,956,957
Program services were 67.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$505,814
-
1f · All other contributions, gifts and grants
$4,931,881
-
2a · Program service revenue: CONFERENCE REG. FEES
total $611,201 · related or exempt $611,201
-
2b · Program service revenue: MUSEUM ADMISSIONS
total $30,830 · related or exempt $30,830
-
3 · Investment income
total $113,285 · excluded $113,285
-
6a · Gross rents
real property $453,869
-
6b · Less rental expenses
real property $624,911
-
6c · Rental income or loss
real property -$171,042
-
6d · Net rental income or loss
total -$171,042 · excluded -$171,042
-
7a · Gross sales of assets other than inventory
securities $924,938 · other assets $289
-
7b · Less cost or other basis and sales expenses
securities $1,103,456 · other assets $25,114
-
7c · Gain or loss
securities -$178,518 · other assets -$24,825
-
7d · Net gain or loss
total -$203,343 · excluded -$203,343
-
10a · Gross sales of inventory
$3,910
-
10b · Cost of goods sold
$1,530
-
10c · Net income from sales of inventory
total $2,380 · excluded $2,380
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,500 · excluded $2,500
-
11e · Other revenue, total
$2,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $357,564 · program services $237,446 · management and general $43,599 · fundraising $76,519
-
7 · Other salaries and wages
total $695,828 · program services $462,075 · management and general $84,845 · fundraising $148,908
-
8 · Pension plan contributions
total $47,250 · program services $31,377 · management and general $5,761 · fundraising $10,112
-
9 · Other employee benefits
total $105,722 · program services $70,206 · management and general $12,891 · fundraising $22,625
-
10 · Payroll taxes
total $103,802 · program services $68,931 · management and general $12,657 · fundraising $22,214
-
11b · Fees: legal
total $436 · program services $280 · management and general $21 · fundraising $135
-
11c · Fees: accounting
total $18,314 · program services $11,760 · management and general $899 · fundraising $5,655
-
11f · Fees: investment management
total $60,754 · management and general $60,754
-
11g · Fees: other
total $133,507 · program services $85,728 · management and general $6,555 · fundraising $41,224
-
12 · Advertising and promotion
total $364,787 · program services $231,053 · management and general $13,458 · fundraising $120,276
-
13 · Office expenses
total $175,676 · program services $44,738 · management and general $104,938 · fundraising $26,000
-
14 · Information technology
total $35,264 · program services $22,644 · management and general $1,731 · fundraising $10,889
-
16 · Occupancy
total $210,739 · program services $165,113 · management and general $37,714 · fundraising $7,912
-
19 · Conferences, conventions and meetings
total $98,424 · program services $75,118 · fundraising $23,306
-
22 · Depreciation, depletion and amortization
total $422,487 · program services $392,665 · management and general $4,970 · fundraising $24,852
-
23 · Insurance
total $37,644 · program services $26,179 · management and general $4,161 · fundraising $7,304
-
24a · Other expenses: PROGRAM EXPENSES
total $31,644 · program services $31,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $728,998 · end of year $1,396,350
-
2 · Savings and temporary cash investments
beginning of year $247,847 · end of year $2,200,565
-
3 · Pledges and grants receivable
beginning of year $84,500 · end of year $1,098,189
-
4 · Accounts receivable
beginning of year $125,574 · end of year $250,094
-
9 · Prepaid expenses and deferred charges
beginning of year $5,452 · end of year $9,591
-
10a · Land, buildings and equipment: cost or other basis
$18,561,018
-
10b · Land, buildings and equipment: accumulated depreciation
$12,257,687
-
10c · Land, buildings and equipment, net
beginning of year $5,885,817 · end of year $6,303,331
-
11 · Investments: publicly traded securities
beginning of year $3,125,880 · end of year $1,819,137
-
15 · Other assets
beginning of year $12,089,687 · end of year $10,407,099
-
17 · Accounts payable and accrued expenses
beginning of year $505,132 · end of year $269,724
-
19 · Deferred revenue
beginning of year $144,161 · end of year $137,615
-
27 · Net assets without donor restrictions
beginning of year $8,599,492 · end of year $11,296,984
-
28 · Net assets with donor restrictions
beginning of year $13,044,970 · end of year $11,780,033
Mission and programs · 2022
Mission
CREATE AND INSPIRE CHAMPIONS OF SUSTAINABLE FORESTRY.
Activities or mission (Part I)
OUR MISSION IS TO CREATE AND INSPIRE CHAMPIONS OF SUSTAINABLE FORESTRY.
-
PROFESSIONAL PROGRAMS WE DRIVE PROBLEM-SOLVING BY CURRENT AND FUTURE FORESTRY PROFESSIONALS. WE ACCOMPLISH THIS THROUGH EVENTS AND PROGRAMS LIKE OUR ANNUAL WHO WILL OWN THE FOREST? CONFERENCE, ONE OF THE LARGEST TIMBERLAND INVESTMENT CONFERENCES IN THE WORLD; CONVENINGS AND WORKSHOPS LIKE THE NEWLY RELAUNCHED FELLOWSHIP PROGRAM THAT SEEKS TO EMPOWER LEADERS FROM ACROSS MULTIPLE SECTORS TO ENGAGE WITH A CRITICAL ISSUE IMPACTING OUR FORESTS AND OUR COMMUNITIES, STARTING WITH WILDFIRE.
Expenses $801,097 · Revenue $611,201
-
PUBLIC PROGRAMS WE CREATE EXPERIENCES THAT CONNECT THE PUBLIC TO ITS INTERDEPENDENCE WITH FORESTS. THE HEART OF THIS WORK IS OUR DISCOVERY MUSEUM, WHICH FEATURES INFORMATION ON THE NATURAL SYSTEMS, STRUCTURES, AND CYCLES OF FORESTS, THE HISTORY OF FORESTRY, CULTURE AND INNOVATION, AND THE CHALLENGES AND SOLUTIONS OF SUSTAINABLE FORESTRY. THE MUSEUM ALSO FEATURES ART EXHIBITS RELATED TO FORESTRY ISSUES SUCH AS RETHINKING FIRE, WHICH SEEKS TO INSPIRE DIALOGUE THAT WILL INCREASE FOREST RESILIENCY AND CREATE MORE SUSTAINABLE, FIRE-RESILIENT COMMUNITIES. WE ALSO HOST PUBLIC EVENTS; FOR EXAMPLE, AN IN-PERSON DIALOGUE FEATURING THE RETHINKING FIRE ARTIST AND LEAD SCIENTIFIC ADVISOR, AND A VIRTUAL EVENT FOCUSED ON THE FUTURE OF INNOVATIVE TIMBER CONSTRUCTION IN AFFORDABLE HOUSING.
Expenses $1,155,860 · Revenue $30,830
As filed on the 2022 return.
Listed in Part VII
-
Joseph FuriaJOSEPH FURIA
EXECUTIVE DIRECTOR & PRESIDENT
- Total calculated
- $194,063
- From this org
- $179,493
- From related orgs
- $0
- Other
- $14,570
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,493
- Bonus
- $0
- Other
- $0
- Deferred
- $8,734
- Nontaxable benefits
- $5,836
- Filer's total
- $194,063
-
Craig BlairCRAIG BLAIR
CHAIR (1/1/22-9/20/22)
- Total calculated
- $0
- Hours/week
- 2
-
Sam CookSAM COOK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen LevesqueSTEPHEN LEVESQUE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Victor HaleyVICTOR HALEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jeff NussJEFF NUSS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nils ChristoffersenNILS CHRISTOFFERSEN
MEMBER (1/1/22-9/20/22)
- Total calculated
- $0
- Hours/week
- 1
-
Doctor Thomas DelucaDOCTOR THOMAS DELUCA
MEMBER (1/1/22-9/20/22)
- Total calculated
- $0
- Hours/week
- 1
-
Doctor Thomas EasleyDOCTOR THOMAS EASLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg FullemGREG FULLEM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karim KhalifaKARIM KHALIFA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Court StanleyCOURT STANLEY
MEMBER (1/1/22-9/20/22)
- Total calculated
- $0
- Hours/week
- 1
-
Tiffanie StarrTIFFANIE STARR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kaarsten TurnerKAARSTEN TURNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam DayADAM DAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt DoneganMATT DONEGAN
MEMBER (9/20/22-12/31/22)
- Total calculated
- $0
- Hours/week
- 1
-
Zan GaltonZAN GALTON
MEMBER (9/20/22-12/31/22)
- Total calculated
- $0
- Hours/week
- 1
-
Greg NelsonGREG NELSON
MEMBER (9/20/22-12/31/22)
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HortonSARAH HORTON
COO & CFO
- Total calculated
- $163,502
- From this org
- $154,461
- From related orgs
- $0
- Other
- $9,041
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,461
- Bonus
- $0
- Other
- $0
- Deferred
- $3,948
- Nontaxable benefits
- $5,093
- Filer's total
- $163,502
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349302124
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