Society For The Protection Of New Hampshire Forests in Concord, New Hampshire (NH)

Society For The Protection Of New Hampshire Forests
Employer Identification Number (EIN)	020222237
Name of Organization	Society For The Protection Of New Hampshire Forests
Address	54 Portsmouth St, Concord, NH 03301-5486
Activities	Preservation of natural resources (conservation), Land acquisition for preservation
Subsection	Charitable Organization
Ruling Date	05/1986
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	04/2014
Assets	$50,000,000 to greater
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$75,978,977
Amount of Income	$13,431,495
Form 990 Revenue Amount	$8,643,642
National Taxonomy of Exempt Entities (NTEE)	Environmental Quality, Protection and Beautification: Forest Conservation

Non-representatives - add comments:

Amount of income in 2014: $13,431,495

This organization:	$13,431,495
Other organizations performing similar types of work:	$172,264

Assets in 2014: $75,978,977

Society For The Protection Of New Hampshire Forests:	$75,978,977
Other organizations performing similar types of work:	$302,386

Expenses in 2014: $6,050,758

Society For The Protection Of New Hampshire Forests:	$6,050,758
Other organizations performing similar types of work:	$165,523

Income to expenses ratio in 2014: 2.2

This organization:	2.2
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2007: 75.1%

Society For The Protection Of New Hampshire Forests:	75.1%
Other organizations performing similar types of work:	80.4%

Number of employees in 2014: 90

This organization:	90
Other organizations performing similar types of work:	17

Employees paid over $100,000 in 2014: 2.2%

This organization:	2.2%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2014: 84.3%

Society For The Protection Of New Hampshire Forests:	84.3%
Other organizations performing similar types of work:	87.6%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	Yes	Yes
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	Yes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	Yes	Yes
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		31	33
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		92	90
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$129,464	$133,669
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$24,717	$27,788
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	1	1

	2012	2013	2014
Statement of Revenue
Total revenue	$10,874,380	$6,743,673	$8,643,642
Contributions, Gifts, Grants and Other Similar Amounts	$7,578,924	$5,736,375	$7,287,131
Program Service Revenue	$415,146	$316,507	$372,117
Logging		$231,728	$258,795
All Other Miscellaneous Schools and Instruction		$84,779	$113,322
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$305,756	$207,872	$208,244
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$270,149	$294,761	$244,925
Gross rents (Real / Personal)	$270,149 / $0	$294,761 / $0	$290,434 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$45,509 / $0
Rental income or (loss) (Real / Personal)	$270,149 / $0	$294,761 / $0	$244,925 / $0
Net gain/loss from sales of assets other than inventory	$2,094,189	$-37,256	$336,063
Gross amount from sales of assets other than inventory (Securities / Other)	$12,663,390 / $1,005,000	$5,009,012 / $176,566	$4,830,942 / $82,482
Less: cost or other basis and sales expenses (Securities / Other)	$11,387,161 / $187,040	$4,919,169 / $303,665	$4,441,713 / $135,648
Gain or (loss) (Securities / Other)	$1,276,229 / $817,960	$89,843 / $-127,099	$389,229 / $-53,166
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$210,216	$218,442	$190,824
Gross sales of inventory, less returns and allowances	$322,992	$345,097	$355,807
Less: cost of goods sold	$112,776	$126,655	$164,983
Miscellaneous Revenue	$0	$6,972	$4,338
900099		$6,972	$4,338
All other revenue		$0	$0

	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$6,108,817	$6,967,063	$6,050,758
Grants and other assistance to domestic organizations and domestic governments		$85,673	$60,716
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$542,067	$164,532	$175,756
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$1,314,176	$1,896,762	$1,880,190
Pension plan accruals and contributions		$56,177	$60,375
Other employee benefits		$291,238	$266,207
Payroll taxes	$148,219	$155,059	$154,403
Fees for services (non-employees)
Management		$0	$0
Legal		$202,924	$218,087
Accounting		$22,343	$19,200
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$510,774	$515,642
Advertising and promotion		$113,146	$125,337
Office expenses		$133,298	$111,379
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$0	$0
Travel		$86,921	$70,277
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$26,716	$15,089
Interest		$1,838	$2,930
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$210,137	$221,121
Insurance		$0	$0
Other expenses		$2,386,650	$882,300
Other expenses		$353,904	$760,170
Other expenses		$150,430	$267,259
Other expenses		$67,306	$131,200
Other expenses		$0	$113,120

	2012	2013	2014
Balance Sheet
Total assets	$71,743,177	$73,485,577	$75,978,977
Cash - non-interest-bearing		$3,842	$1,661
Savings and temporary cash investments		$2,311,576	$2,972,054
Pledges and grants receivable, net		$268,722	$859,513
Accounts receivable, net		$37,008	$41,875
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$506,370	$489,235
Prepaid expenses and deferred charges		$25,762	$37,545
Land, buildings, and equipment: cost or other basis		$57,727,377	$59,183,408
Investments - publicly traded securities		$12,041,484	$12,269,873
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$563,436	$123,813
Total liabilities	$776,603	$2,028,000	$1,464,724
Accounts payable and accrued expenses		$107,461	$105,581
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$540,000
Secured mortgages and notes payable to unrelated third parties	$547,236	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$1,507,750	$455,000
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$412,789	$364,143
Total net assets or fund balances	$70,966,574	$71,457,577	$74,514,253
Unrestricted net assets		$8,947,755	$8,474,777
Temporarily restricted net assets		$4,951,699	$5,840,737
Permanently restricted net assets		$57,558,123	$60,198,739
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$34,782,948
Subtotal Support	$34,782,948
Gifts, grants, contributions, and membership fees received	$34,782,948
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$37,412,356
Public Support	$34,782,948
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$2,601,080
Net income from unrelated business activities, whether or not the business is regularly carried on	$28,328
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$719,085

	2000	2001	2002	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$7,445,808	$4,254,987	$5,053,310	$7,896,932	$11,160,677	$10,821,618	$9,120,450
Contributions, gifts, grants, and similar amounts received	$6,089,819	$4,013,945	$4,658,255	$5,266,345	$6,844,959	$7,967,529	$5,847,921
Contributions to donor advised funds						$0	$0
Direct public support	$6,089,819	$4,013,945	$4,658,255	$5,266,345	$4,706,630	$7,074,586	$5,152,921
Indirect public support	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$2,138,329	$892,943	$695,000
Program service revenue including government fees and contracts	$233,150	$293,257	$375,422	$490,477	$342,412	$392,019	$548,178
Membership dues and assessments	$330,912	$334,632	$333,726	$406,196	$381,517	$408,716	$413,056
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0
Dividends and interest from securities	$644,389	$239,423	$246,778	$569,407	$741,464	$655,098	$1,176,519
Net rental income or (loss)	$223,474	$276,172	$291,585	$302,414	$284,478	$222,555	$224,851
Gross rents	$223,474	$276,172	$291,585	$302,414	$284,478	$222,555	$224,851
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0
Other investment income	$-95,360	$-943,471	$-1,046,869	$779,445	$2,085,712	$430,993	$0
Gain or (loss) from sales of assets other than inventory	$-72,673	$-63,005	$99,709	$0	$375,160	$612,645	$772,022
Gross amount from sales of assets other than inventory	$215,999	$87,000	$212,109	$0	$751,300	$1,909,781	$4,195,487
Less: cost or other basis and sales expenses	$288,672	$150,005	$112,400	$0	$376,140	$1,297,136	$3,423,465
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$86,104	$86,914	$92,310	$82,648	$100,320	$132,063	$137,903
Gross sales of inventory, less returns and allowances	$251,681	$257,550	$258,966	$252,676	$294,903	$321,537	$316,971
Less: cost of goods sold	$165,577	$170,636	$166,656	$170,028	$194,583	$189,474	$179,068
Other revenue	$5,993	$17,120	$2,394	$0	$4,655	$0	$0
Total expenses	$2,966,232	$3,278,762	$3,521,279	$3,462,838	$3,631,377	$3,897,952	$4,261,061
Program services	$2,238,878	$2,580,369	$2,735,437	$2,662,814	$2,907,021	$3,004,142	$3,198,662
Management and general	$428,574	$452,772	$550,163	$520,580	$467,029	$596,463	$659,742
Fundraising	$298,780	$245,621	$235,679	$279,444	$257,327	$297,347	$402,657
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$42,224,619	$43,200,844	$44,732,875	$51,503,672	$59,032,972	$65,956,638	$69,741,991
Excess or (deficit) for the year	$4,479,576	$976,225	$1,532,031	$4,434,094	$7,529,300	$6,923,666	$4,859,389
Net assets or fund balances at beginning of year	$37,745,043	$42,224,619	$43,200,844	$47,069,578	$51,503,672	$59,032,972	$65,956,638
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$0	$-1,074,036

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$4,261,061	$3,198,662	$659,742	$402,657
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$121,500	$54,675	$6,075	$60,750
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$1,879,320	$1,384,150	$336,251	$158,919
Pension plan contributions not included above	$67,755	$49,214	$12,410	$6,131
Employee benefits not included above	$323,053	$234,650	$59,170	$29,233
Payroll taxes	$148,362	$107,866	$27,105	$13,391
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$36,565	$28,821	$6,663	$1,081
Legal fees	$119,209	$93,961	$21,722	$3,526
Supplies	$57,708	$32,987	$13,984	$10,737
Telephone	$41,419	$37,399	$3,104	$916
Postage and shipping	$64,579	$36,250	$16,025	$12,304
Occupancy	$233,415	$215,406	$13,904	$4,105
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$121,780	$102,927	$1,748	$17,105
Travel	$106,387	$88,433	$14,692	$3,262
Conferences, conventions, and meetings	$8,040	$8,040	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$196,066	$165,914	$12,158	$17,994
Other expenses not covered above	$735,903	$557,969	$114,731	$63,203

	2000	2001	2002	2004	2005	2006	2007
Balance Sheets
Total assets	$42,877,912	$43,782,196	$45,371,489	$52,081,406	$60,302,328	$66,445,423	$70,207,064
Cash - non-interest-bearing	$28,454	$365,050	$517,567	$15,121	$8,327	$8,576	$1,301
Savings and temporary cash investments	$1,044,727	$1,614,944	$1,707,073	$1,915,317	$3,904,422	$3,668,697	$3,377,913
Accounts receivable less allowance for doubtful accounts	$165,594	$69,251	$175,090	$151,485	$110,677	$48,298	$33,802
Pledges receivable less allowance for doubtful accounts	$1,204,855	$1,010,076	$698,088	$2,687,661	$146,179	$124,799	$1,002,042
Grants receivable	$0	$0	$0	$0	$1,000,000	$0	$1,025,000
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)						$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$125,000	$125,000	$125,000	$125,000	$125,000	$0	$0
Inventories for sale or use	$404,595	$431,003	$432,961	$438,376	$469,881	$511,797	$590,578
Prepaid expenses and deferred charges	$15,701	$33,272	$41,850	$41,987	$65,558	$55,865	$75,415
Investments - publicly-traded securities						$15,365,850	$14,500,405
Investments - other securities	$12,157,840	$10,359,744	$10,270,406	$12,152,663	$14,855,615	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Investments - other	$234,199	$234,199	$234,199	$234,199	$234,199	$234,199	$234,199
Land, buildings, and equipment less accumulated depreciation	$27,496,947	$29,539,657	$31,169,255	$34,319,597	$39,382,470	$46,427,342	$49,366,409
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$653,293	$581,352	$638,614	$577,734	$1,269,356	$488,785	$465,073
Accounts payable and accrued expenses	$179,931	$153,473	$225,027	$198,547	$205,418	$174,850	$211,056
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$37,306	$640	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$436,056	$427,239	$413,587	$379,187	$1,063,938	$313,935	$254,017
Other liabilities	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$42,877,912	$43,782,196	$45,371,489	$52,081,406	$60,302,328	$66,445,423	$70,207,064
Total net assets or fund balances	$42,224,619	$43,200,844	$44,732,875	$51,503,672	$59,032,972	$65,956,638	$69,741,991

	2000	2001	2002	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$7,445,808	$4,254,987	$5,053,310	$7,896,932	$11,160,677	$10,821,618	$9,120,450
Total revenue, gains, and other support per audited financial statements	$7,611,385	$4,425,623	$5,219,966	$8,066,960	$11,355,260	$11,011,092	$8,225,482
Other expenses	$165,577	$170,636	$166,656	$170,028	$194,583	$189,474	$-894,968
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$-1,074,036
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$165,577	$170,636	$166,656	$170,028	$194,583	$189,474	$179,068
Other revenue	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$2,966,232	$3,278,762	$3,521,279	$3,462,838	$3,631,377	$3,897,952	$4,261,061
Total expenses and losses per audited financial statements	$3,131,809	$3,449,398	$3,687,935	$3,632,866	$3,825,960	$4,087,426	$4,440,129
Other revenue	$165,577	$170,636	$166,656	$170,028	$194,583	$189,474	$179,068
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$165,577	$170,636	$166,656	$170,028	$194,583	$189,474	$179,068
Other expenses	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$121,500	$4,860	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	19
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	57

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$137,903		$1,401,370	$1,733,256
Program service revenue
Program service revenue 1	000000	$0	00	$0	$355,596
Program service revenue 2	000000	$0	00	$0	$192,582
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$413,056
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$1,176,519	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$224,851	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$772,022
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	Agriculture, forestry, hunting, and fishing	$137,903	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$82,080	$3,283	$0
$79,500	$3,180	$0
$78,750	$3,150	$0
$73,840	$2,954	$0
$70,000	$933	$0

Total number of other employees paid over $50,000	4

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$25,565
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	Yes
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2003	2004	2005	2006
Support Schedule
Total	$6,839,930	$7,304,203	$4,898,377	$3,601,827	$6,732,425	$8,315,007	$9,423,362
Gifts, grants, and contributions received	$5,949,211	$6,089,819	$4,013,945	$2,651,291	$5,266,345	$6,844,959	$7,967,529
Membership fees received	$318,481	$330,912	$334,632	$387,814	$406,196	$381,517	$408,716
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$225,574	$233,150	$293,257	$335,537	$490,477	$342,412	$392,019
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$338,117	$644,389	$239,423	$220,268	$569,407	$741,464	$655,098
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$8,547	$5,933	$17,120	$6,917	$0	$4,655	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2009)
Total	$121,835	$0	$121,835
Gross receipts or sales less returns and allowances	$322,648	$0	$0
Cost of goods sold	$200,813	$0	$0
Gross profit	$121,835	$0	$121,835
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2009)
Total deductions	$78,346
Compensation of officers, directors, and trustees	$0
Salaries and wages	$4,405
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$1,148
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$72,793
Unrelated business taxable income	$42,489
Unrelated business taxable income before net operating loss deduction	$43,489
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$43,489
Specific deduction	$1,000

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	International Centre For Research In Agroforestry	901 N Washington St Ste 706, Alexandria, VA 22314-1535	VA	1999-02	$57,484,000
2	Save The Redwoods League	111 Sutter St Fl 11, San Francisco, CA 94104-4541	CA	1921-12	$18,603,666
3	Society For The Protection Of New Hampshire Forests	54 Portsmouth St, Concord, NH 03301-5486	NH	1986-05	$13,431,495
4	American Forests	734 15th St Nw Ste 800, Washington, DC 20005-1016	DC	1943-08	$8,351,274
5	New England Forestry Foundation Inc	32 Foster St, Littleton, MA 01460-1540	MA	1952-07	$5,348,941
6	Coos Forest Protective Association	63612 5th Rd, Coos Bay, OR 97420-3855	OR	1939-07	$4,709,293
7	Isaac W Bernheim Foundation Inc	Highway 245, Clermont, KY 40110	KY	1930-05	$4,365,561
8	Forest History Society Inc	701 William Vickers Ave, Durham, NC 27701-3198	NC	1956-08	$3,010,509
9	Clearwater-Potlatch Timber Protective Association Inc	10250 Highway 12, Orofino, ID 83544-8502	ID	1983-03	$2,990,305
10	Trees For Tomorrow Inc	PO BOX 609, Eagle River, WI 54521-0609	WI	1945-10	$1,121,055
11	Gifford Pinchot Task Force	9110 Nw Highway 99 Suite D, Vancouver, WA 98665	WA	1997-03	$424,206
12	America Forest Alliance Inc	925 Beauty Spot Cove Rd, Mars Hill, NC 28754-9371	NC	2001-02	$83,184
13	New Jersey Releaf Inc	PO BOX 583, Bordentown, NJ 08505-0583	NJ	1992-01	$60,042
14	Schiff Natural Lands Trust Inc	335 Pleasant Valley Rd, Mendham, NJ 07945-2922	NJ	1985-07	$172,264
15	Tillamook Forest Heritage Trust	45500 Wilson River Hwy, Tillamook, OR 97141-9193	OR	1999-12	$53,079
16	Willamette Valley Reforestation Inc	PO BOX 170, Mount Angel, OR 97362-0170	OR	1995-11	$40,500
17	Texas Reforestation Foundation Inc	PO BOX 1488, Lufkin, TX 75902-1488	TX	1983-11	$3,634
18	Shrine Of The Pines Inc	PO BOX 548, Baldwin, MI 49304	MI	1982-05	$0
19	The Old-Growth Again Project	Po Box 1663, Rohnert Park, CA 94927	CA	2001-09	$0
20	Western Shore Conservancy For The Protection Of Natural Areas Inc	2808 Church Road, Bowie, MD 20721	MD	1994-04	$0

Number of organizations performing similar types of work

California	4
District of Columbia	1
Georgia	2
Idaho	1
Kentucky	2
Massachusetts	2
Maryland	1
Michigan	5
Missouri	2
North Carolina	2
New Hampshire	1

New Jersey	3
Nevada	1
New York	2
Ohio	2
Oregon	3
Pennsylvania	1
Texas	1
Virginia	2
Washington	1
Wisconsin	2

Total

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