2023-09-05T10:54:11-05:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 521235124 AMERICAN FOREST FOUNDATION AMER 2027653660 2000 M STREET NW 550 WASHINGTON DC 20036 RITA HITE PRESIDENT & CEO 2027653660 2023-09-05 1 RITA HITE 999009999 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RITA HITE 2000 M STREET NW 550 WASHINGTON DC 20036 225383280 0 X WWW.FORESTFOUNDATION.ORG X 1981 DC THE MISSION OF THE AMERICAN FOREST FOUNDATION IS TO DELIVER MEANINGFUL CONSERVATION IMPACT THROUGH THE EMPOWERMENT OF FAMILY FOREST OWNERS. WORKING TOGETHER WE STRIVE TO CULTIVATE THE MANY CONSERVATION BENEFITS FAMILY-OWNED FORESTS PROVIDE -- AND DEMONTRATE THEIR VALUE TO AMERICAN COMMUNITIES, COMPANIES, AND LANDOWNERS ALIKE. 14 14 108 865 3255 0 12298947 16174691 259373 460045 57436962 -4929873 8041 1153 70003323 11706016 6377509 5456896 0 0 7681758 10529185 0 0 785431 8489819 11220414 22549086 27206495 47454237 -15500479 186198942 169090278 2525473 22716817 183673469 146373461 X THE MISSION OF THE AMERICAN FOREST FOUNDATION IS TO DELIVER MEANINGFUL CONSERVATION IMPACT THROUGH THE EMPOWERMENT OF FAMILY FOREST OWNERS. WORKING TOGETHER WE STRIVE TO CULTIVATE THE MANY CONSERVATION BENEFITS FAMILY-OWNED FORESTS PROVIDE -- AND DEMONTRATE THEIR VALUE TO AMERICAN COMMUNITIES, COMPANIES, AND LANDOWNERS ALIKE. 1 0 16032653 4026950 456790 WOODLANDS: LEVERAGING OVER 80 YEARS OF WORKING WITH FAMILY FOREST OWNERS TO CARE FOR THEIR LAND, THE AMERICAN FOREST FOUNDATION'S (AFF) WOODLANDS PORTFOLIO SPANS VARIOUS PROGRAMMATIC EFFORTS TO INCREASE THE AMOUNT OF FAMILY FORESTS UNDER SUSTAINABLE ACTIVE MANAGEMENT. WHETHER ADDRESSING WILDFIRE THREATS, PROVIDING ACCESS AND OPPORTUNITY FOR UNDERSERVED LANDOWNERS, BUILDING COMMUNITY THROUGH THE AMERICAN TREE FARM SYSTEM, OR PROMOTING BIODIVERSITY AND CONSERVATION, AFF'S WOODLANDS WORK ALL CENTERS ON DELIVERING MEANINGFUL ENVIRONMENTAL AND ECONOMIC IMPACT VIA AMERICA'S FAMILY-OWNED FORESTLANDS WHICH COMPRISE 39% OF ALL US FORESTS. 6897749 1429946 CLIMATE MITIGATION: HARNESSING THE POWER OF FAMILY FORESTS AS A CRITICAL ELEMENT IN THE FIGHT AGAINST CLIMATE CHANGE, AFF CONTINUES ITS WORK TO UNLEASH THE POTENTIAL FOR FAMILY FOREST OWNERS TO ACHIEVE THEIR GOALS WHILE MAKING IMPORTANT ENVIRONMENTAL AND ECONOMIC CONTRIBUTIONS. THROUGH EXPANDING ACCESS AND REDUCING BARRIERS TO THE VOLUNTARY CARBON MARKET FOR FAMILY FOREST OWNERS, AFF IS WORKING WITH THOUSANDS OF LANDOWNERS TO CARE FOR THEIR LAND, IMPROVE FOREST HEALTH, AND INCREASE TIMBER GROWTH. WITHIN THE FAMILY FOREST CARBON PROGRAM, LANDOWNERS CAN ADOPT LONG-TERM SUSTAINABLE MANAGEMENT THAT IMPROVES CARBON SEQUESTRATION AND STORAGE WHILE BALANCING OTHER ESSENTIAL FOREST BENEFITS. 22930402 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 304 0 1 108 1 1 1 1 CA 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AK CA CO CT FL GA HI IL KS KY ME MD MA MI MS MN MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X JILL HARRIS 2027653660 2000 M ST NW SUITE 550 WASHINGTON DC 20036 JAMESON FRENCH CHAIR 1.00 X X 0 0 0 KATHRYN FERNHOLZ PAST CHAIR 1.00 X X 0 0 0 SALEM SALOOM VICE CHAIR 1.00 X X 0 0 0 MACK HOGANS TREASURER 1.00 X X 0 0 0 KEDREN DILLARD SECRETARY 1.00 X X 0 0 0 NICOLE ST CLAIR KNOBLOCH CHAIR OF WOODLAND OPERATING COMMITTEE 1.00 X 0 0 0 FRED CLARK VICE CHAIR OF WOODLAND OPERATING COMMITTEE (UNTIL 1.00 X 0 0 0 BRITTANY VANDERWALL VICE CHAIR OF WOODLAND OPERATING COMMITTEE (FROM M 1.00 X 0 0 0 ALEX ALVAREZ INDIVIDUAL TRUSTEE 1.00 X 0 0 0 TOM BEALL INDIVIDUAL TRUSTEE 1.00 X 0 0 0 VICKI CHRISTIANSEN INDIVIDUAL TRUSTEE 1.00 X 0 0 0 SCOTT DEITZ INDIVIDUAL TRUSTEE 1.00 X 0 0 0 MYRON FLOYD INDIVIDUAL TRUSTEE 1.00 X 0 0 0 PAIGE GOFF INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ROJE GOOTEE INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JAMES PORTER INDIVIDUAL TRUSTEE 1.00 X 0 0 0 TIM PUNKE INDIVIDUAL TRUSTEE (UNTIL NOV) 1.00 X 0 0 0 RITA HITE PRESIDENT & CEO 40.00 X 339288 0 53754 WILL MARTIN COO (JAN-AUG) EXEC VP EXTERNAL RELATIONS 20.00 20.00 X 0 281402 13708 NATHAN TRUITT INTERIM CFO (MAY - AUG), EXEC VP, CLIMATE FUNDING 40.00 X 221074 0 49766 JILL HARRIS EXECUTIVE VICE PRESIDENT FINANCE & OPERATIONS 40.00 X 83363 0 475 VALERIE CRAIG EXECUTIVE VICE PRESIDENT PRODUCT DEVELOPMENT 40.00 X 225788 0 23610 CHRSTINE CADIGAN-BENONIS EXECUTIVE VICE PRESIDENT, CARBON SUPPLY 40.00 X 153734 0 36270 GLYNNIS BREEN VICE PRESIDENT, MARKETING & COMMUNICATIONS 40.00 X 216982 0 44392 MICHAEL REED VICE PRESIDENT, POLICY & ADVOCACY 40.00 X 211467 0 12340 DAWN SIMMONS VICE PRESIDENT OF PEOPLE AND CULTURE 32.00 X 166010 0 33191 THOMAS FRY DIRECTOR, FIRE AND WESTERN REGION 40.00 X 153693 0 36266 JILLIAN DYSZYNSKI DIRECTOR, CLIMATE FINANCE 40.00 X 153520 0 16807 1924919 281402 320579 27 0 1 0 WALLOWA RESOURCES 401 N FIRST ST SUITE A ENTERPRISE OR 97828 PROFESSIONAL SERVICES 411295 DESIGNDATA 610 PROFESSIONAL DRIVE SUITE 102 GAITHERSBURG MD 20879 IT MANAGED SERVICES 378498 SHAWN JACQUELINE BOHEN 200 EDMANDS ROAD NOBSCOT VILLAGE MA 01701 STRATEGIC PLANNING AND LEADERSHIP 360501 CASCADE RESOURCE CONSULTANTS PO BOX 546 MCARTHUR CA 96056 PROFESSIONAL SERVICES 323400 CORDIA 8330 BOONE BLVD STE 350 VIENNA VA 22182 ACCOUNTING SERVICES 255223 24 4026075 12148616 165000 16174691 MANAGEMENT FEES 900099 325480 325480 GROUP CERTIFICATION FEES 900099 85648 85648 SUBSCRIPTIONS 900099 37604 37604 OTHER 900099 8058 8058 ADVERTISING 541800 3255 3255 460045 3832273 3832273 1153 1153 204915118 213677264 -8762146 -8762146 -8762146 11706016 456790 3255 -4928720 X 3646419 3646419 1810477 1810477 1187122 917647 156351 113124 7334132 5640496 1309926 383710 495272 380045 92567 22660 884435 626184 222294 35957 628224 483190 109041 35993 42355 42355 146521 70050 62460 14011 38000 38000 395836 395836 7068928 6347389 692951 28588 690309 689709 600 92340 67250 11025 14065 840098 619654 167949 52495 496483 431895 50662 13926 563022 468109 66524 28389 84864 78207 6288 369 257296 257296 73611 64034 7512 2065 101558 88346 10363 2849 DESIGN/PRODUCTION 121577 85298 36279 MATERIALS 76802 76802 130814 81905 48558 351 27206495 22930402 3490662 785431 221388 7932145 2597262 4472492 95804 298062 227414 879761 1571983 1310100 335493 261883 182685196 152815324 739572 36385 1691039 186198942 169090278 1696763 3651027 6333 7100961 822377 11964829 2525473 22716817 X 182295405 141386772 1378064 4986689 183673469 146373461 186198942 169090278 X -15500479 -20205523 -1594006 X X 0 1 X 1 1 1 X 4186128 5364931 7860772 12298947 16174691 45885469 4186128 5364931 7860772 12298947 16174691 45885469 1143702 44741767 5435588 4541691 5432132 2686585 3833426 21929422 67814891 1360397 0.65980 0.59030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300430 300430 26120634 26421064 1000000 250000 0 0 757695 984245 1000000 1000000 3741940 5612910 47342 19119 201683 300430 568574 189424 246061 250000 250000 935485 1403228 28567 28567 925237 663354 261883 646746 646746 0 261883 REFUNDABLE ADVANCE 338362 OPERATING LEASE LIABILITY 2033950 GREEN BOND 9592517 11964829 X 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, 2022 AND 2021, 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, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 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. NORTH AMERICA 1 14 PROGRAM SERVICES TECHNOLOGY SOLUTIONS 1410643 NORTH AMERICA 0 0 INVESTMENT IN WOODSCAMP 858002 1 14 0 0 1 14 2268645 0 2268645 0 0 1 0 0 0 PART III ACCOUNTING METHOD: 1 ALABAMA FORESTRY COMMISSION PO BOX 302550 MONTGOMERY AL 36130 501(C)(3) 13284 0 LANDOWNER OUTREACH ALABAMA TREE FARM COMMITTEE 555 ALABAMA STREET MONTGOMERY AL 36104 630756161 501(C)(3) 37544 0 LANDOWNER OUTREACH ARKANSAS TREE FARM COMMITTEE 1213 W 4TH LITTLE ROCK AR 72201 710262084 501(C)(3) 21216 0 LANDOWNER OUTREACH BLACK FAMILY LAND TRUST 3258 PALMER SPRINGS ROAD BOYDTON VA 23917 043797149 501(C)(3) 350294 0 PARTNERS IN FEDERAL GRANT BUTTE COUNTY RESROUCE 150 CHUCK YAEGER WAY STE A OROVILLE CA 95965 311054051 62373 0 PARTNERS IN FEDERAL GRANT CALIFORNIA TREE FARM COMMITTEE 1777 LAKESIDE DRIVE REDDING CA 96001 943272196 501(C)(3) 8309 0 LANDOWNER OUTREACH FLORIDA TREE FARM PROGRAM 402 EAST JEFFERSON STREET TALLAHASSEE FL 32301 590975338 501(C)(6) 11881 0 LANDOWNER OUTREACH GEORGIA FORESTRY COMMISSION 5645 RIGGINS MILL ROAD DRY BRANCH GA 31020 586002019 31600 0 PARTNERS IN FEDERAL GRANT GEORGIA TREE FARM COMMITTEE 551 N FRONTAGE RD PO BOX 1217 FORSYTH GA 31029 581888283 501(C)(3) 22501 0 LANDOWNER OUTREACH GOLDEN TRIANGLE 4344 ALBANY HWY DAWSON GA 39842 582003598 501(C)(3) 45622 0 PARTNERS IN FEDERAL GRANT IDAHO TREE FARM COMMITTEE 204 E SHERMAN AVE COEURD ALENE ID 83814 814061530 501(C)(3) 8028 0 LANDOWNER OUTREACH ILLINOIS TREE FARM COMMITTEE 2265 E 1800 N ROAD MOWEAQUA IL 62550 376002057 6848 0 LANDOWNER OUTREACH INDIANA TREE FARM COMMITTEE 2896 CENTENNIAL ROAD MARTINSVILLE IN 46151 376002057 7291 0 LANDOWNER OUTREACH IOWA TREE FARM COMMITTEE 4331 DOVE ROAD ELGIN IA 52141 251195315 7800 0 LANDOWNER OUTREACH KENTUCKY TREE FARM COMMITTEE 106 PROGRESS DRIVE FRANKFORT KY 40601 900498279 501(C)(3) 9114 0 LANDOWNER OUTREACH LOUISIANA FORESTRY ASSOCIATION PO BOX 5067 ALEXANDRIA LA 71307 720428001 501(C)(6) 15428 0 PARTNER IN FEDERAL GRANT MAINE TREE FOUNDATION 535 CIVIC CENTER DRIVE AUGUSTA ME 04330 010453264 501(C)(3) 12371 0 LANDOWNER OUTREACH MARYLAND DEPARTMENT OF NATURAL RESOURCES 580 TAYLOR AVE E-1 ANNAPOLIS MD 21401 9699 0 PARTNERS IN FEDERAL GRANT MARYLAND TREE FARM COMMITTEE 13403 BLACK VALLEY ROAD NE FLINTSTONE MD 21530 251917645 7571 0 LANDOWNER OUTREACH MASSACHUSETTS TREE FARM COMMITTEE 93 LENOX AVENUE PITTSFIELD MA 01201 237119602 501(C)(3) 5185 0 LANDOWNER OUTREACH MICHIGAN DEPARTMENT OF NATURAL RESOURCES PO BOX 30028 LANSING MI 48909 386000134 13673 0 LANDOWNER OUTREACH MICHIGAN TREE FARM COMMITTEE 6865 W 10 MILE ROAD DAFTER MI 49724 412202748 25846 0 LANDOWNER OUTREACH MINNESOTA TREE FARM COMMITTEE 22445 E LAKE HUBERT DR BRAINERD MN 56401 6112 0 LANDOWNER OUTREACH MISSISSIPPI ASSOCIATION OF COO 233 EAST HAMILTON ST JACKSON MS 39202 640516373 15000 0 LANDOWNER OUTREACH MONTANA TREE FARM SYSTEM PO BOX 513 ST REGIS MT 59866 810456078 5452 0 LANDOWNER OUTREACH NEW HAMPSHIRE TREE FARM COM 54 PORTSMOUTH ST CONCROD NH 03301 020222237 501(C)(3) 15494 0 LANDOWNER OUTREACH NEW YORK TREE FARM SYSTEM 6 GARDEN ST WALTON NY 13856 223497160 501(C)(3) 10172 0 LANDOWNER OUTREACH NORTH CAROLINA TREE FARM PROGRAM 1807 DUMWICK COURT CARY NC 27523 560515838 501(C)(3) 10435 0 LANDOWNER OUTREACH OHIO TREE FARM COMMITTEE 4080 S HIGH ST COLUMBUS OH 43207 318050550 13287 0 LANDOWNER OUTREACH OREGON DEPARTMENT OF FORESTRY 2600 STATE ST SALEM OR 97310 936002375 221012 0 PARTNERS IN FEDERAL GRANT OREGON TREE FARM COMMITTEE 2185 CARMEL AVE EUGENE OR 97401 931116398 501(C)(5) 13045 0 LANDOWNER OUTREACH SOCIETY OF AMERICAN FORESTERS 2121 K STREET NW SUITE 315 WASHINGTON DC 20037 530204630 501(C)(3) 156250 0 LANDOWNER OUTREACH SOUTH CAROLINA TREE FARM COMMITTEE 5500 BROAD RIVER ROAD COLUMBIA SC 29221 562087360 11997 0 LANDOWNER OUTREACH TEXAS TREE FARM COMMITTEE 1903 ATKINSON DR LUFKIN TX 75901 272501071 501(C)(3) 18903 0 LANDOWNER OUTREACH VIRGINA TREE FARM FOUNDATION PO BOX 121 WOODSTOCK VA 22664 540419098 501(C)(6) 7184 0 LANDOWNER OUTREACH WALLOWA RESOURCES 401 NE 1ST ST SUITE A ENTERPRISE OR 97828 911794627 501(C)(3) 372816 0 PARTNERS IN FEDERAL GRANT WASHINGTON STATE TREE FARM COMMITTEE 2943 STATE RT 6 RAYMOND WA 98577 261191417 501(C)(3) 13312 0 LANDOWNER OUTREACH WINSTON COUNTY SELF HELP COOPERATIVE 3450 SHANNON DALE DRIVE JACKSON MS 39212 811396515 501(C)(3) 122438 0 PARTNERS IN FEDERAL GRANT ALLIED DEVELOPMENT INC PO BOX 80429 LAFAYETTE LA 70598 721177454 26250 0 LANDOWNER INCENTIVE PAYMENTS CENTER FOR HEIRS PROPERTY PRESERVATION 1535 SAM RITTENBERG BLVD D CHARLESTON SC 29407 522458790 501(C)(3) 136299 0 PARTNERS IN FEDERAL GRANT COLORADO FIRECAMP 9008 COUNTY ROAD 240 SALIDA CO 81201 331034128 501(C)(3) 63944 0 PARTNERS IN FEDERAL GRANT COLORADO TREE FARM COMMITTEE PO BOX 2803 PAGOSA SPRINGS CO 81147 582667238 501(C)(3) 7900 0 LANDOWNER OUTREACH CONSERVATION LEGACY SOUTHWEST CONSERVATION CORPS 701 CAMINO DEL RIO SUITE 101 DURANGO CO 81301 841450808 501(C)(3) 63588 0 PARTNERS IN FEDERAL GRANT DEEP RUN ALL SPORTS CLUB INC CO JOHN SEIDEL 55 E RAUSCHS RD NEW RINGGOLD PA 17960 232265915 22483 0 LANDOWNER INCENTIVE PAYMENTS HORRY COUNTY CONSERVATION FOUNDATION INC 1949 INDUSTRIAL PARK ROAD ROOM 125 CONWAY SC 29526 570713563 7000 0 LANDOWNER INCENTIVE PAYMENTS INDIANA BEAR CLUB INC 4288 BEIDLER ROAD PETERSBURG PA 16669 251671906 24675 0 LANDOWNER INCENTIVE PAYMENTS LONGMONT CONSERVATION DISTRICT 9595 NELSON ROAD-BOX D LONGMONT CO 80501 846014126 501(C)(3) 54184 0 PARTNERS IN FEDERAL GRANT LOWER MAKERFIELD HUNT CLUB INC 722 HEADQUARTERS ROAD OTTSVILE PA 18942 236296716 10091 0 LANDOWNER INCENTIVE PAYMENTS LRLEAN 3726 COUNTY ROAD 12 FAYETTE AL 35555 453970733 501(C)(3) 49355 0 PARTNERS IN FEDERAL GRANT MCINTOSH SUSTAINABLE ENVIRNMENT PO BOX 2355 DARIEN GA 31305 582556194 501(C)(3) 341974 0 LANDOWNER OUTREACH MONTANA DEPT OF NATURAL RESOURCES 1539 11TH AVE PO BOX 201601 HELENA MT 59620 810302402 101815 0 LANDOWNER OUTREACH MT BETHANY GUN CLUB INC 52 LUPINE LN SELINSGROVE PA 17870 873871388 22927 0 LANDOWNER INCENTIVE PAYMENTS PRAIRIE VIEW A&M UNIVERSITY PO BOX 519 MAIL STOP 1230 PRAIRIE VIEW TX 77446 760336834 501(C)(3) 12500 0 PARTNERS IN FEDERAL GRANT REX COAL LAND COMPANY PO BOX 564 LEWISBURG WV 24901 18209 0 LANDOWNER INCENTIVE PAYMENTS ROANOKE ECONOMIC DEVELOPMENT PO BOX 148 RICH SQUARE NC 27869 562182551 501(C)(3) 180270 0 PARTNERS IN FEDERAL GRANT TOWER MOUNTAIN HUNTING CLUB INC 102 GRANGE ROAD SHICKSHINNY PA 18655 232583637 15489 0 LANDOWNER INCENTIVE PAYMENTS UNIVERSITY OF ARKANSAS AT PINE BLUFF 1200 N UNIVERSITY DRIVE MALL SLOT 4906 PINE BLUFF AR 71601 716010030 501(C)(3) 279449 0 PARTNERS IN FEDERAL GRANT 29 29 LANDOWNER INCENTIVE PAYMENTS 311 1810477 PART I, LINE 2: SMALL GRANTS (UNDER $10,000) REQUIRE A REPORT AT THE END OF THE GRANT PERIOD AFTER THE PROJECT IS COMPLETED. LARGER GRANTS REQUIRE MULTIPLE REPORTING DATES AND ARE ESTABLISHED ON A CASE-BY-CASE BASIS DEPENDING ON THE PROJECT. GRANTEES ARE NOT ELIGIBLE TO APPLY FOR OTHER GRANTS UNTIL ANY CURRENT GRANTS HAVE BEEN FULFILLED AND ALL REQUIRED REPORTS ARE FILED. X X X X 1 0 0 0 0 0 0 0 0 RITA HITE PRESIDENT & CEO 339288 0 0 0 0 0 38500 0 15254 0 393042 0 0 0 WILL MARTIN COO (JAN-AUG) EXEC VP EXTERNAL RELAT 0 266402 0 15000 0 0 0 10823 0 2885 0 295110 0 0 NATHAN TRUITT INTERIM CFO (MAY - AUG), EXEC VP, CL 206074 0 15000 0 0 0 25309 0 24457 0 270840 0 0 0 GLYNNIS BREEN VICE PRESIDENT, MARKETING & COMMUNIC 206982 0 10000 0 0 0 25206 0 19186 0 261374 0 0 0 VALERIE CRAIG EXECUTIVE VICE PRESIDENT PRODUCT DEV 225788 0 0 0 0 0 8146 0 15464 0 249398 0 0 0 MICHAEL REED VICE PRESIDENT, POLICY & ADVOCACY 211467 0 0 0 0 0 11073 0 1267 0 223807 0 0 0 DAWN SIMMONS VICE PRESIDENT OF PEOPLE AND CULTURE 151010 0 15000 0 0 0 19140 0 14051 0 199201 0 0 0 CHRSTINE CADIGAN-BENONIS EXECUTIVE VICE PRESIDENT, CARBON SUP 143734 0 10000 0 0 0 17428 0 18842 0 190004 0 0 0 THOMAS FRY DIRECTOR, FIRE AND WESTERN REGION 106256 0 3500 0 43937 0 16034 0 20232 0 189959 0 0 0 JILLIAN DYSZYNSKI DIRECTOR, CLIMATE FINANCE 148520 0 5000 0 0 0 16807 0 0 0 170327 0 0 0 PART I, LINE 4A THOMAS FRY RECEIVED SEVERANCE $43,937 X 1 165000 APPRAISAL 0 1 0 FORM 990, PART III, LINE 2 IN NOVEMBER 2022, THE BOARD OF TRUSTEES ADOPTED A NEW STRATEGIC DIRECTION FOCUSED ON FAMILY FORESTS AND CLIMATE MITIGATION. FORM 990, PART VI, SECTION A, LINE 4 IN MAY 2022 THE CHARTER FOR THE WOODLANDS OPERATING COMMITTEE WAS UPDATED. FORM 990, PART VI, SECTION B, LINE 11B AS ESTABLISHED BY THE BOARD OF TRUSTEES, THE AUDIT COMMITTEE ANNUALLY REVIEWS THE IRS FORMS 990 AND 990-T ALONG WITH THE FULL BOARD OF TRUSTEES FOR THEIR APPROVAL PRIOR TO PRESIDENT AND CEO SIGNATURE AND SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES AND ALL SENIOR STAFF ARE REQUIRED TO COMPLETE AND SUBMIT A CONFICT OF INTEREST DISCLOSURE FORM ANNUALLY. ANY POTENTIAL DISCLOSED CONFLICTS OF INTEREST ARE REVIEWED BY THE CHAIR OF THE BOARD OF TRUSTEES AND PRESDIENT AND CEO. FORM 990, PART VI, SECTION B, LINE 15 EVERY TWO YEARS A COMPENSATION STUDY IS PERFORMED BY AN INDEPENDENT OUTSIDE CONSULTANT COMPARING CURRENT SALARIES OF THE ORGANIZATION TO COMPARABLE MARKET DATA OF OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON AFF'S WESBITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 5,693,746. MANAGEMENT AND GENERAL EXPENSES 456,396. FUNDRAISING EXPENSES 28,588. TOTAL EXPENSES 6,178,730. FFIF CONSULTING: PROGRAM SERVICE EXPENSES 653,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653,643. TEMPORARIES/AGENCY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 236,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,555. FORM 990, PART XI, LINE 9: EQUITY IN LOSS OF WOODSCAMP 0. EQUITY IN FFIF -1,594,006. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FAMILY FOREST IMPACT FOUNDATION 2000 M ST NW STE 550 WASHINGTON DC 20036 844625206 PROMOTE POSITIVE IMPACTS OF FOREST MANAGEMENT INCLUDING CLIMATE MITIGATION DC 2888750 16335395 AMERICAN FOREST FOUNDATION WOODSCAMP 2000 M STREET NW SUITE 550 WASHINGTON DC 20036 TECHNOLOGY INNOVATION CA AMERICAN FOREST FOUNDATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 WOODSCAMP M 1410643 ACTUAL COSTS