NATIONAL FOREST FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOREST FOUNDATION (EIN 52-1786332)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-07-30
- IRS object ID
- 202442129349300519
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-30T10:46:50-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 EAST MAIN STREET SUITE 1800 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521786332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOREST FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 4065422805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BLDG 27 STE 3 FORT MISSOULA RD | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY MITSOS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4065422805 | PhoneNum |
| Signature | 2024-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH BELL | PreparerPersonNm |
| PTIN | P01696827 | PTIN |
| Phone | 8042822121 | PhoneNum |
| Preparation | 2024-07-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY MITSOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BLDG 27 STE 3 FORT MISSOULA RD | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,730,484 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALFORESTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION, CHARTERED BY CONGRESS AS THE OFFICIAL NON-PROFIT PARTNER OF THE US FOREST SERVICE, ENGAGES AMERICANS IN COMMUNITY BASED AND NATIONAL PROGRAMS THAT PROMOTE THE HEALTH AND PUBLIC ENJOYMENT OF THE 193 MILLION ACRE NATIONAL FOREST SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,004,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,399,937 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,994,470 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,885,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | $175,750 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,392,054 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$90,290 | PYOtherRevenueAmt |
| CY Other Revenue | -$113,381 | CYOtherRevenueAmt |
| PY Total Revenue | $49,084,308 | PYTotalRevenueAmt |
| CY Total Revenue | $51,563,943 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,520,587 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,649,265 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,176,060 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,344,668 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,916,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,349,351 | PYOtherExpensesAmt |
| CY Other Expenses | $30,925,341 | CYOtherExpensesAmt |
| PY Total Expenses | $34,045,998 | PYTotalExpensesAmt |
| CY Total Expenses | $47,919,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,038,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,644,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,629,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,816,760 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,891,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,671,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,737,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,145,663 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL FOREST FOUNDATION, CHARTERED BY CONGRESS, ENGAGES AMERICANS IN COMMUNITY-BASED AND NATIONAL PROGRAMS THAT PROMOTE THE HEALTH AND PUBLIC ENJOYMENT OF THE 193-MILLION ACRE NATIONAL FOREST SYSTEM, AND ACCEPTS AND ADMINISTERS PRIVATE GIFTS OF FUNDS AND LAND FOR THE BENEFIT OF THE NATIONAL FORESTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,347,632 | ExpenseAmt |
| Grant | $6,845,030 | GrantAmt |
| Revenue | $21,884,362 | RevenueAmt |
| Desc | CONSERVATION: PROTECT AND RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,660,299 | ExpenseAmt |
| Grant | $1,804,236 | GrantAmt |
| Desc | FOREST SERVICE GRANTS: MAINTAIN AND UPGRADE VISITOR AMENITIES, TRAILS, AND INTERPRETIVE DISPLAYS; IMPROVE ACCESS AND UNDERSTANDING OF NATIONAL FOREST RESOURCES; RESTORE HABITAT OF NATIVE SPECIES; PROMOTE RECREATIONAL FACILITIES AND RESPONSIBLE APPRECIATION OF WILDLIFE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $32,213 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $32,213 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $43,007,931 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY MITSOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4065422805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BLDG 27 STE 3 FORT MISSOULA RD | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROB LEARY | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB WHEELER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSE MINAYA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANICE INNIS-THOMPSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLINE CHOI | |||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HAYLING PRICE | |||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLIE KLINE | |||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT BOSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY KATE BUCKLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AIMEE CHRISTENSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL HOGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE KAO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOREN KUTNICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDIE MACDOWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MCHENRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOGAN MARSHALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF NUSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ODONNELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY PETERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK WADE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGH WILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MITSOS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $372,309 | $0 | $25,415 | ||
| COREY WHITELY | |||||||
| CHIEF FINANCIAL OFFICER (BEG 8/22) | 40.00 | Yes (X) | $66,896 | $0 | $2,161 | ||
| RAY FOOTE | |||||||
| VP OF DEVELOPMENT | 40.00 | $254,195 | $0 | $33,298 | Yes (X) | ||
| MARCUS SELIG | |||||||
| VP OF CONSERVATION AWARDS | 40.00 | $161,327 | $0 | $28,479 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $854,727 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,353 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| USDA FOREST SERVICE | |||||
| PO BOX 6200-09 | PORTLAND | OR | 97228 | TREE PLANTING & OTHER CONSERVATION WORK | $3,955,261 |
| R&R CONNER AVIATION LLC | |||||
| PO BOX 313 | CONNER | MT | 59827 | HANDWORK AND HELICOPTER YARDING FOR FALL | $2,005,500 |
| MARKIT FORESTRY MGMT | |||||
| 3370 CHUCKWAGON ROAD | COLORADO SPRINGS | CO | 80919 | HELICOPTER OPERATIONS TO REMOVE TREES, H | $1,876,856 |
| ALOMA LAND AND FOREST | |||||
| 70 E 2125 S | OAKLEY | CA | 83346 | HARDWOOD CULTURING AND HAND THIN/PILE | $1,005,216 |
| WEST FOREST INC | |||||
| PO BOX 68 | LINDSEY | CA | 93247 | MASTICATION WORK DONE TO REDUCE WILDFIRE | $965,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 61 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $276,187 | FundraisingAmt |
| Government Grants | $8,195,455 | GovernmentGrantsAmt |
| All Other Contributions | $19,928,295 | AllOtherContributionsAmt |
| Noncash Contributions | $190,526 | NoncashContributionsAmt |
| Total Contributions | $28,399,937 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $21,689,672 | $21,689,672 |
| NATURAL RESOURCES | 900099 | $195,661 | $195,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,885,333 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,310,554 | TotalRevenueColumnAmt |
| Exclusion | $1,310,554 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $81,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $81,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,500 | TotalRevenueColumnAmt |
| Exclusion | $81,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,918 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $276,187 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $166,541 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$145,623 | TotalRevenueColumnAmt |
| Exclusion | -$145,623 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,242 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,242 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,563,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,916,575 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,247,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,649,265 | TotalAmt |
| Program Services | $8,649,265 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,992 | TotalAmt |
| Program Services | $277,557 | ProgramServicesAmt |
| Management And General | $78,208 | ManagementAndGeneralAmt |
| Fundraising | $63,227 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,569,281 | TotalAmt |
| Program Services | $4,345,569 | ProgramServicesAmt |
| Management And General | $1,234,128 | ManagementAndGeneralAmt |
| Fundraising | $989,584 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,573 | TotalAmt |
| Program Services | $104,783 | ProgramServicesAmt |
| Management And General | $26,784 | ManagementAndGeneralAmt |
| Fundraising | $24,006 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,488 | TotalAmt |
| Program Services | $459,017 | ProgramServicesAmt |
| Management And General | $110,850 | ManagementAndGeneralAmt |
| Fundraising | $104,621 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,334 | TotalAmt |
| Program Services | $354,355 | ProgramServicesAmt |
| Management And General | $91,383 | ManagementAndGeneralAmt |
| Fundraising | $80,596 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129 | TotalAmt |
| Management And General | $1,129 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,321 | TotalAmt |
| Management And General | $105,321 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,551 | TotalAmt |
| Management And General | $47,551 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,553,132 | TotalAmt |
| Program Services | $27,680,579 | ProgramServicesAmt |
| Management And General | $588,929 | ManagementAndGeneralAmt |
| Fundraising | $283,624 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,773 | TotalAmt |
| Program Services | $13,873 | ProgramServicesAmt |
| Management And General | $2,232 | ManagementAndGeneralAmt |
| Fundraising | $46,668 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,619 | TotalAmt |
| Program Services | $71,609 | ProgramServicesAmt |
| Management And General | $28,576 | ManagementAndGeneralAmt |
| Fundraising | $130,434 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,153 | TotalAmt |
| Program Services | $217,715 | ProgramServicesAmt |
| Management And General | $76,851 | ManagementAndGeneralAmt |
| Fundraising | $92,587 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,642 | TotalAmt |
| Program Services | $37,111 | ProgramServicesAmt |
| Management And General | $14,497 | ManagementAndGeneralAmt |
| Fundraising | $10,034 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,848 | TotalAmt |
| Program Services | $270,463 | ProgramServicesAmt |
| Management And General | $86,867 | ManagementAndGeneralAmt |
| Fundraising | $42,518 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,093 | TotalAmt |
| Program Services | $38,515 | ProgramServicesAmt |
| Management And General | $225,406 | ManagementAndGeneralAmt |
| Fundraising | $5,172 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,264 | TotalAmt |
| Management And General | $13,264 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,577 | TotalAmt |
| Program Services | $31,628 | ProgramServicesAmt |
| Management And General | $8,636 | ManagementAndGeneralAmt |
| Fundraising | $7,313 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,632 | TotalAmt |
| Management And General | $40,632 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT SUPPLIES | $399,477 | $378,421 | $2,485 | $18,571 |
| BAD DEBTS | $106,503 | $106,503 | ||
| DUES & SUBSCRIPTION | $65,612 | $24,580 | $30,023 | $11,009 |
| IN KIND EXPENSES | $64,292 | $32,292 | $26,012 | $5,988 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,723 | TotalAmt |
| Program Services | $20,599 | ProgramServicesAmt |
| Management And General | $48,117 | ManagementAndGeneralAmt |
| Fundraising | $1,007 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,919,274 | TotalAmt |
| Program Services | $43,007,931 | ProgramServicesAmt |
| Management And General | $2,994,384 | ManagementAndGeneralAmt |
| Fundraising | $1,916,959 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,434,618 | BOYAmt |
| EOY | $49,419,076 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,854,642 | BOYAmt |
| EOY | $16,949,685 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,668 | BOYAmt |
| EOY | $85,204 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,767 | BOYAmt |
| EOY | $169,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $883,918 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $532,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,172 | BOYAmt |
| EOY | $351,335 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,900,898 | BOYAmt |
| EOY | $5,579,434 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,496 | BOYAmt |
| EOY | $1,262,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,629,261 | BOYAmt |
| EOY | $73,816,760 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,914,926 | BOYAmt |
| EOY | $11,128,149 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,875,115 | BOYAmt |
| EOY | $8,506,461 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,400 | BOYAmt |
| EOY | $3,036,487 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,891,441 | BOYAmt |
| EOY | $22,671,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,894,284 | BOYAmt |
| EOY | $4,743,272 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,843,536 | BOYAmt |
| EOY | $46,402,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,737,820 | BOYAmt |
| EOY | $51,145,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,629,261 | BOYAmt |
| EOY | $73,816,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,644,669 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $763,174 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,165,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,283,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,966,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,004,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,399,937 | CurrentTaxYearAmt |
| Total | $116,819,794 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,165,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,283,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,966,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,004,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,399,937 | CurrentTaxYearAmt |
| Total | $116,819,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,580,575 | SubstantialContributorsTotAmt |
| Public Support Total170 | $107,239,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,311,554 | CurrentTaxYearAmt |
| Total | $1,726,044 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,112 | CurrentTaxYearMinus1YearAmt |
| Total | $139,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $118,684,941 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,420,974 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,993,895 | BeginningYearBalanceAmt |
| Contributions | $3,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $846,377 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,840,272 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,218,779 | BeginningYearBalanceAmt |
| Contributions | $1,110,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,334,884 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,993,895 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,213,825 | BeginningYearBalanceAmt |
| Contributions | $1,100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $904,954 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,218,779 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,644,674 | BeginningYearBalanceAmt |
| Contributions | $6,000 | ContributionsAmt |
| Investment Earnings Or Losses | $563,151 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,213,825 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,547,812 | BeginningYearBalanceAmt |
| Contributions | $3,500 | ContributionsAmt |
| Investment Earnings Or Losses | $93,362 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,644,674 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.63000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,210 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $647,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,373 | DepreciationAmt |
| Book Value | $351,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $351,335 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,493,658 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $763,174 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $763,174 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,730,484 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$166,541 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$166,541 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,563,943 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,085,815 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $166,541 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $166,541 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,919,274 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,919,274 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION HAS ADOPTED AN INVESTMENT POLICY FOR ENDOWMENT NET ASSETS THAT ATTEMPTS TO PROVIDE BOTH PRESERVATION AND APPRECIATION. EARNINGS FOR THE ENDOWMENT ARE REFLECTED IN ENDOWMENT NET ASSETS, UNTIL APPROPRIATED FOR EXPENDITURE IN A PRUDENT MANNER BY THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2023. MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII, LINE 8B -166,541. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII, LINE 8B 166,541. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPORTING CLAY | Event1Nm |
| Gross Receipts Event1 | $219,105 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,147 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,958 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,458 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $35,764 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,482 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,907 | OtherDirectExpensesEvent1Amt |
| Event2 | NET ZERO | Event2Nm |
| Gross Receipts Event2 | $78,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $74,040 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,960 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,324 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $82,606 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $297,105 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $276,187 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,918 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,782 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,764 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,482 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $113,513 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $166,541 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$145,623 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (115 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALASKA TRAILS | ||||||||
| 750 WEST 2ND AVENUE | ANCHORAGE | AK | 99501 | 731677483 | 501(C)(3) | $25,922 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| AMERICAN CONSERVATION EXPERIENCE | ||||||||
| 2900 N FORT VALLEY ROAD | FLAGSTAFF | AZ | 86001 | 371473291 | 501(C)(3) | $48,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| APPALACHIAN MOUNTAIN CLUB | ||||||||
| 10 CITY SQUARE | BOSTON | MA | 02129 | 046001677 | 501(C)(3) | $45,500 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| APPALACHIAN TRAIL CONSERVANCY | ||||||||
| PO BOX 807 | HARPERS FERRY | WV | 25414 | 526046689 | 501(C)(3) | $41,287 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| ARIZONA WILDERNESS COALITION | ||||||||
| PO BOX 40340 | TUCSON | AZ | 85717 | 200412328 | 501(C)(3) | $30,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| ASCEND WILDERNESS EXPERIENCE | ||||||||
| PO BOX 3263 | WEAVERVILLE | CA | 96093 | 593822430 | 501(C)(3) | $9,668 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| BIRD CONSERVANCY OF THE ROCKIES | ||||||||
| 230 CHERRY ST 150 | FORT COLLINS | CO | 80521 | 841079882 | 501(C)(3) | $30,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| BLUE RIDGE BARTRAM TRAIL CONSERVANCY | ||||||||
| 51 COWEE SCHOOL DRIVE | FRANKLIN | NC | 28734 | 581546016 | 501(C)(3) | $51,900 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| BOISE STATE UNIVERSITY | ||||||||
| 1910 UNIVERSITY DR | BOISE | ID | 83725 | 820290701 | UNIVERSITY | $346,325 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| BORDERLANDS RESTORATION NETWORK | ||||||||
| PO BOX 121 | PATAGONIA | AZ | 85624 | 472581032 | 501(C)(3) | $27,500 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| BOULDER VALLEY CONSERVATION DISTRICT | ||||||||
| 9595 NELSON ROAD BOX D | LONGMONT | CO | 80501 | 840706538 | GOVT | $80,793 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CARIBOU COUNTY | ||||||||
| 408 SE HILLCREST RD | JOHN DAY | OR | 97845 | 820289862 | GOVT | $6,312 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CENTER FOR ECO DYNAMIC AG | ||||||||
| 761 WANTLAND ROAD | WASHOUGAL | WA | 98671 | 383761632 | 501(C)(3) | $15,708 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CENTRAL COUNCIL TLINGIT & HAIDA INDIAN TRIBES OF AK | ||||||||
| PO BOX 25500 | JUNEAU | AK | 99801 | 920036505 | TRIBE | $76,290 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CHILD & FAMILY SERVICES NW MICHIGAN | ||||||||
| 3785 VETERANS DR | TRAVERSE CITY | MI | 49684 | 382534222 | 501C3 | $79,277 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CLEARWATER ECONOMIC DEVELOPMENT ASSOCIATION | ||||||||
| 280 SYCAMORE DR | LEWISTON | ID | 83501 | 820288410 | 501(C)(3) | $6,312 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| COALITION FOR THE POUDRE RIVER WATERSHED | ||||||||
| 320 E VINE DR SUITE 317 | FORT COLLINS | CO | 80524 | 462850042 | 501(C)(3) | $216,665 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| COLORADO FIRECAMP INC | ||||||||
| 9008 COUNTY ROAD 240 | SALIDA | CO | 81201 | 331034128 | 501(C)(3) | $10,015 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| COLORADO FOURTEENERS INITIATIVE | ||||||||
| 1511 WASHINGTON AVE STE 310 | GOLDEN | CO | 80401 | 841354844 | 501(C)(3) | $52,660 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| COLORADO STATE UNIVERSITY | ||||||||
| 2002 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 846000545 | 501(C)(3) | $160,813 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| COLORADO TROUT UNLIMITED | ||||||||
| 1539 WYNKOOP STREET | DENVER | CO | 80202 | 840628113 | 501(C)(3) | $25,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CONFEDERATED SALISH & KOOTENAI TRIBES | ||||||||
| PO BOX 278 | PABLO | MT | 59855 | 810230409 | TRIBE | $281,481 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CONSERVATION CORPS OF LONG BEACH | ||||||||
| 340 NIETO AVE | LONG BEACH | CA | 90814 | 330293393 | 501(C)(3) | $185,813 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CONSERVATION LEGACY | ||||||||
| 701 CAMINO DEL RIO STE 101 | DURANGO | CO | 81301 | 841450808 | 501(C)(3) | $1,059,946 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CORPSTHAT | ||||||||
| 1625 COVINGTON STREET | BALTIMORE | MD | 21230 | 820818520 | 501(C)(3) | $29,390 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| COTTONWOOD CANYONS FOUNDATION | ||||||||
| PO BOX 712440 | COTTONWOOD HEIGHTS | UT | 84171 | 743058673 | 501(C)(3) | $90,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CRESTED BUTTE MOUNTAIN BIKE ASSOC | ||||||||
| PO BOX 782 | CRESTED BUTTE | CO | 81224 | 680512218 | 501(C)(3) | $45,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CURRY WATERSHEDS NONPROFIT | ||||||||
| PO BOX 1614 | GOLD BEACH | OR | 97444 | 331118832 | 501(C)(3) | $17,281 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| DELTA CO JOINT SCHOOL DISTRICT 50J | ||||||||
| 397 MINERS WAY | HOTCHKISS | CO | 81419 | 846002820 | 501(C)(3) | $25,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| EAGLE RIVER WATERSHED | ||||||||
| PO BOX 5740 | EAGLE | CO | 81631 | 204448864 | 501(C)(3) | $39,460 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| EAGLE SUMMIT WILDERNESS ALLIANCE | ||||||||
| 2454 S GILPIN ST | DENVER | CO | 80210 | 841305851 | 501(C)(3) | $35,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| EARTHCORPS | ||||||||
| 6410 NE74TH ST STE 201E | SEATTLE | WA | 98115 | 911592071 | 501(C)(3) | $21,297 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| ECOCULTURE | ||||||||
| 210 E DALE AVE | FLAGSTAFF | AZ | 86001 | 844901454 | 501(C)(3) | $379,950 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| FOUR CORNERS SCHOOL OF OUTDOOR EDUCATION DBA CANYON COUNTRY DISC | ||||||||
| PO BOX 1029 | MONTICELLO | UT | 84535 | 391509336 | 501(C)(3) | $40,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| FRIENDS OF CO AVALANCHE INFO CENTER | ||||||||
| PO BOX 1117 | EVERGREEN | CO | 80437 | 760788329 | 501(C)(3) | $88,500 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| FRIENDS OF DILLON RANGER DISTRICT | ||||||||
| PO BOX 1648 | SILVERTHORNE | CO | 80498 | 202343008 | 501(C)(3) | $160,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| FRIENDS OF NEVADA WILDERNESS | ||||||||
| PO BOX 9754 | RENO | NV | 89507 | 880211763 | 501(C)(3) | $28,122 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| FRIENDS OF THE BOUNDARY WATERS | ||||||||
| 2550 UNIVERSITY AVE W | ST PAUL | MN | 55114 | 363414821 | 501(C)(3) | $25,896 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| FRIENDS OF THE COLUMBIA GORGE | ||||||||
| 123 NE 3RD AVE STE 108 | PORTLAND | OR | 97232 | 930782467 | 501(C)(3) | $29,920 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| FRIENDS OF VERDE RIVER GREENWAY | ||||||||
| PO BOX 2535 | COTTONWOOD | AZ | 86326 | 452927355 | 501(C)(3) | $23,697 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| GILA CHAPTER-BACK COUNTRY HORSEMEN OF NM | ||||||||
| PO BOX 533 | SILVER CITY | NM | 88062 | 832435005 | 501(C)(3) | $10,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| GLACIER PEAK INSTITUTE | ||||||||
| 1405 EMENS AVE N | DARRINGTON | WA | 98241 | 812374247 | 501(C)(3) | $28,920 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| GREAT BURN STUDY GROUP | ||||||||
| 2825 STOCKYARD ROAD SUITE A7 | MISSOULA | MT | 59808 | 550790103 | 501(C)(3) | $50,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| GREEN FORESTS WORK | ||||||||
| TP COOPER BLDG 730 ROSE ST | LEXINGTON | KY | 40546 | 461296612 | 501(C)(3) | $57,500 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| GREEN MOUNTAIN CLUB | ||||||||
| 4711 WATERBURY STOWE ROAD | WATERBURY CENTER | VT | 05677 | 030162865 | 501(C)(3) | $22,531 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| GUNNISON TRAILS | ||||||||
| PO BOX 105 | GUNNISON | CO | 81230 | 113785204 | 501(C)(3) | $45,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| IDAHO CONSERVATION LEAGUE | ||||||||
| PO BOX 844 | BOISE | ID | 83701 | 826042478 | 501(C)(3) | $12,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| IDAHO FOREST RESTORATION PARTNERSHIP | ||||||||
| 910 W MAIN STE 342 | BOISE | ID | 83702 | 850588008 | 501(C)(3) | $10,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| IOSCO EXPLORATION TRAIL | ||||||||
| PO BOX 563 | HALE | MI | 48739 | 471642007 | 501(C)(3) | $19,540 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| IRVINE RANCH CONSERVANCY | ||||||||
| 4727 PORTOLA PKWY | IRVINE | CA | 92620 | 455412769 | 501(C)(3) | $50,429 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| KOOTENAI TRIBE OF IDAHO | ||||||||
| 100 CIRCLE DRIVE | BONNERS FERRY | ID | 83805 | 820301156 | TRIBE | $6,312 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| LARIMER CONSERVATION DISTRICT | ||||||||
| 2150 CENTRE AVE STE116 BLDG A | FORT COLLINS | CO | 80526 | 846013752 | GOVT | $90,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| LOMAKATSI RESTORATION PROJECT INC | ||||||||
| PO BOX 3084 | ASHLAND | OR | 97520 | 931163452 | 501(C)(3) | $30,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| MID KLAMATH WATERSHED | ||||||||
| PO BOX 409 | ORLEANS | CA | 95556 | 201501256 | 501(C)(3) | $39,135 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| MIDEWIN INTERPRETIVE ASSOCIATION | ||||||||
| PO BOX 2026 | JOLIET | IL | 60434 | 920186047 | 501(C)(3) | $25,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| MILE HIGH YOUTH CORPS | ||||||||
| 1801 FEDERAL BLVD | DENVER | CO | 80204 | 841182631 | 501(C)(3) | $59,820 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| MOUNTAIN COMMUNITIES FIRE SAFE COUNCIL | ||||||||
| PO BOX 507 | IDYLLWIDE | CA | 92549 | 912161820 | 501(C)(3) | $65,199 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| MOUNTAIN STUDIES INSTITUTE | ||||||||
| PO BOX 426 | SILVERTON | CO | 81433 | 731644103 | 501(C)(3) | $41,248 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| NATIONAL WILD TURKEY FEDERATION | ||||||||
| PO BOX 530 | EDGEFIELD | SC | 29824 | 570564993 | 501(C)(3) | $161,289 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| NATURAL RESTORATIONS | ||||||||
| 67 S HIGLEY ROAD | GILBERT | AZ | 85296 | 814745055 | 501(C)(3) | $24,250 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| NATURE CONSERVANCY VA | ||||||||
| 4245 NORTH FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | $9,561 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| NEW MEXICO HIGHLANDS UNIVERSITY | ||||||||
| PO BOX 9000 | LAS VEGAS | NM | 87701 | 856000406 | UNIVERSITY | $163,686 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| NORTHWOODS STEWARDSHIP CENTER | ||||||||
| 154 LEADERSHIP DR | EAST CHARLESTON | VT | 05833 | 030346759 | 501(C)(3) | $41,416 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| PACOIMA BEAUTIFUL | ||||||||
| 13520 VAN NUYS BLVD STE 200 | PACOIMA | CA | 91331 | 954770745 | 501(C)(3) | $29,090 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| PHOENIX SCHOOL OF ROSEBURG | ||||||||
| 3131 NE DIAMOND LAKE BLVD | ROSEBURG | OR | 97470 | 930784536 | 501(C)(3) | $36,704 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| PISGAH CONSERVANCY THE | ||||||||
| 159 WEST MAIN STREET | BREVARD | NC | 28712 | 475267129 | 501(C)(3) | $22,855 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| RED FEATHER DEVELOPMENT GROUP | ||||||||
| 2717 N STEVES BOULEVARD STE 8 | FLAGSTAFF | AZ | 86004 | 911632134 | 501(C)(3) | $36,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| RIO GRANDE RETURN | ||||||||
| 1704B LLANO ST 347 | SANTA FE | NM | 87505 | 208434340 | 501(C)(3) | $17,647 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| ROCKY MOUNTAIN FIELD INSTITUTE | ||||||||
| 815 SOUTH 25TH ST STE 101 | COLORADO SPRINGS | CO | 80904 | 742225140 | 501(C)(3) | $30,180 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| ROCKY MOUNTAIN YOUTH CORPS - CO | ||||||||
| 991 CAPTAIN JACK DR | STEAMBOAT SPRINGS | CO | 80477 | 841483022 | 501(C)(3) | $365,688 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SALISH KOOTENAI COLLEGE | ||||||||
| 58138 US HIGHWAY 93 | PABLO | MT | 59855 | 810378823 | UNIVERSITY | $8,923 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SALMON RIVER RESTORATION COUNCIL | ||||||||
| 25631 SAWYERS BAR RD | SAWYERS BAR | CA | 96027 | 680343595 | 501(C)(3) | $13,321 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SALMON VALLEY STEWARDSHIP | ||||||||
| 107 SOUTH CENTER ST | SALMON | ID | 83467 | 203724466 | 501(C)(3) | $6,300 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SAN JUAN MOUNTAINS ASSOCIATION | ||||||||
| PO BOX 2261 | DURANGO | CO | 81302 | 237437775 | 501(C)(3) | $9,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SAWTOOTH INTERPRETIVE & HISTORICAL ASSN | ||||||||
| PO BOX 75 | STANLEY | ID | 83278 | 820305044 | 501(C)(3) | $10,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SAWTOOTH SOCIETY | ||||||||
| PO BOX 820 | HAILEY | ID | 83333 | 841421909 | 501(C)(3) | $6,312 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SEDONA RED ROCK TRAIL FUND | ||||||||
| 3300 CALLE DEL MONTANA | SEDONA | AZ | 86336 | 464372941 | 501(C)(3) | $27,100 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SEEDS ECOLOGY & EDUCATION CENTERS | ||||||||
| PO BOX 2454 | TRAVERSE CITY | MI | 49684 | 383482266 | 501(C)(3) | $49,697 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SELWAY BITTERROOT FOUNDATION | ||||||||
| PO BOX 1886 | BOISE | ID | 83701 | 272868220 | 501(C)(3) | $27,968 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SIERRA BUTTES TRAIL STEWARDSHIP | ||||||||
| 550 CRESCENT STREET | GRAEAGLE | CA | 95971 | 721579038 | 501(C)(3) | $19,466 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SIERRA INSTITUTE FOR COMMUNITY & ENVIRONMENT | ||||||||
| PO BOX 11 | TAYLORSVILLE | CA | 95983 | 911818166 | 501(C)(3) | $35,969 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SITKA CONSERVATION SOCIETY | ||||||||
| PO BOX 6533 | SITKA | AK | 99835 | 920096633 | 501(C)(3) | $55,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SKAGET FISHERIES ENHANCEMENT GROUP | ||||||||
| PO BOX 2497 | MOUNT VERNON | WA | 98273 | 943165939 | 501(C)(3) | $18,102 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SKY ISLAND ALLIANCE | ||||||||
| 3127 N CHERRY AVE | TUCSON | AZ | 85717 | 860796748 | 501(C)(3) | $28,448 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SOUTH YUBA RIVER CITIZENS LEAGUE | ||||||||
| 313 RAILROAD AVE STE 101 | NEVADA CITY | CA | 95959 | 680171371 | 501(C)(3) | $19,651 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SOUTHERN CALIFORNIA MOUNTAINS FOUNDATION | ||||||||
| 1355 W 26TH ST | SAN BERNARDINO | CA | 92405 | 330556414 | 501(C)(3) | $50,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SOUTHERN HIGHLANDS RESERVE | ||||||||
| 558 SUMMIT RIDGE ROAD | LAKE TOXAWAY | NC | 28747 | 200212113 | 501(C)(3) | $320,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SOUTHWEST IDAHO RESOURCE CONSERVATION AND DEVELOPMENT | ||||||||
| PO BOX 10 | MCCALL | ID | 83638 | 820476738 | 501(C)(3) | $12,624 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| STILLAGUAMISH INDIAN TRIBE | ||||||||
| 3322 236TH ST NE | ARLINGTON | WA | 98223 | 910920666 | TRIBE | $17,626 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| STUDENT CONSERVATION ASSOCIATION | ||||||||
| 4601 N FAIRFAX DRIVE STE 900 | ARLINGTON | VA | 22203 | 910880684 | 501(C)(3) | $94,315 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SWAN VALLEY CONNECTIONS | ||||||||
| 6887 MT HIGHWAY 83 | CONDON | MT | 59826 | 810512368 | 501(C)(3) | $16,010 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| TEENS INC | ||||||||
| PO BOX 1070 | NEDERLAND | CO | 80466 | 841380016 | 501(C)(3) | $50,566 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| THE GREENING OF DETROIT | ||||||||
| 13000 W MCNICHOLS RD | DETROIT | MI | 48235 | 310036036 | 501(C)(3) | $15,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| THE LONGLEAF ALLIANCE INC | ||||||||
| 12130 DIXON CENTER ROAD | ANDALUSIA | AL | 36420 | 753263645 | 501(C)(3) | $147,555 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| THE REGENTS OF THE UNIVERSITY OF CA MERCED | ||||||||
| 5200 N LAKE RD | MERCED | CA | 95343 | 270093858 | UNIVERSITY | $18,906 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| THEODORE ROOSEVELT CONSERVATION PARTNERSHIP | ||||||||
| 590 SYCAMORE CIRCLE | IDAHO FALLS | ID | 83402 | 043706385 | 501(C)(3) | $6,312 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| TRAILKEEPERS OF OREGON | ||||||||
| PO BOX 14814 | PORTLAND | OR | 97293 | 271209205 | 501(C)(3) | $42,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| TREE PEOPLE | ||||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | 237314838 | 501(C)(3) | $113,360 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| TUOLUMNE RIVER PRESERVATION TRUST | ||||||||
| 67 LINOBERG ST | SONORA | CA | 95370 | 942834151 | 501(C)(3) | $15,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| UNITED KEETOOWAH CHEROKEE COUNCIL | ||||||||
| PO BOX 746 | TAHLEQUAH | OK | 74465 | 731237070 | GOVT | $19,482 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| UNIVERSITY OF MONTANA | ||||||||
| UM COLLEGE OF FORESTRY | MISSOULA | MT | 59812 | 816001713 | UNIVERSITY | $64,450 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| UNIVERSITY OF WYOMING | ||||||||
| 1615 FRATERNITY ROW | LARAMIE | WY | 82071 | 836000331 | UNIVERSITY | $165,688 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| VAIL VALLEY MOUNTAIN BIKE ASSOCIATION | ||||||||
| PO BOX 3986 | AVON | CO | 81620 | 451539710 | 501(C)(3) | $119,900 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| VERMONT ATV SPORTSMANS ASSOCIATION | ||||||||
| 14 DON CAMP DRIVE | BARRE | VT | 05641 | 030357491 | 501(C)(3) | $30,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| VOLUNTEERS FOR OUTDOOR CO | ||||||||
| 600 SOUTH MARION PARKWAY | DENVER | CO | 80209 | 742357211 | 501(C)(3) | $40,478 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WALKING MOUNTAINS SCIENCE CENTER | ||||||||
| PO BOX 9469 | AVON | CO | 81620 | 841436731 | 501(C)(3) | $65,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WASHINGTON TRAILS ASSOCIATION | ||||||||
| 705 2ND AVE SUITE 300 | SEATTLE | WA | 98104 | 910900134 | 501(C)(3) | $25,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WASHOE TRIBE OF NV AND CA | ||||||||
| 919 HIGHWAY 395 NORTH | GARDENERVILLE | NV | 89410 | 880120754 | TRIBE | $269,215 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WESTERN COLORADO UNIVERSITY | ||||||||
| 1 WESTERN WAY | GUNNISON | CO | 81321 | 846000558 | UNIVERSITY | $24,993 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WESTERN PENNSYLVANIA CONSERVANCY | ||||||||
| 800 WATERFRONT DRIVE | PITTSBURGH | PA | 15222 | 251053485 | 501(C)(3) | $25,210 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WETLAND INITIATIVES | ||||||||
| 53 WEST JACKSON BLVD STE 1015 | CHICAGO | IL | 60604 | 363942451 | 501(C)(3) | $673,731 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WHITE RIVER PARTNERSHIP | ||||||||
| PO BOX 705 | SOUTH ROYALTON | VT | 05068 | 030371746 | 501(C)(3) | $17,112 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WILD SOUTH | ||||||||
| PO BOX 1928 | ASHEVILLE | NC | 28802 | 562173810 | 501(C)(3) | $32,621 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WILDERNESS WORKSHOP | ||||||||
| 520 S 3RD ST STE 27 | CARBONDALE | CO | 81623 | 741900412 | 501(C)(3) | $30,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WILDLANDS RESTORATION VOLUNTEERS | ||||||||
| 2100 COLLYER ST | LONGMONT | CO | 80501 | 460505155 | 501(C)(3) | $146,162 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 115 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS SUBMIT MID-TERM AND END-OF-TERM NARRATIVE AND FINANCIAL REPORTS, WHICH ARE REVIEWED BY THE NATIONAL FOREST FOUNDATION STAFF. RECIPIENTS ARE REQUIRED TO SEEK APPROVAL BEFORE MAKING ANY CHANGES TO THE ORIGINAL WORK PLAN OR BUDGET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY MITSOS | ||||||||||||||
| PRESIDENT & CEO | $271,913 | $0 | $100,000 | $0 | $396 | $0 | $18,838 | $0 | $11,227 | $0 | $402,374 | $0 | $0 | $0 |
| RAY FOOTE | ||||||||||||||
| VP OF DEVELOPMENT | $253,937 | $0 | $0 | $0 | $258 | $0 | $13,224 | $0 | $28,374 | $0 | $295,793 | $0 | $0 | $0 |
| MARCUS SELIG | ||||||||||||||
| VP OF CONSERVATION AWARDS | $161,267 | $0 | $0 | $0 | $60 | $0 | $8,405 | $0 | $25,752 | $0 | $195,484 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS DECIDES ON AN ANNUAL BONUS FOR MARY MITSOS BASED ON THE ANNUAL FINANCES OF THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $148,444 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MILES/E-PASSES | 1 | $32,719 | FMV |
| Yes (X) | ITEMS/SUPPLIES | 2 | $9,363 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | USING A COMBINATION OF THE TWO METHODS ABOVE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER PREPARATION BY THE FOUNDATION'S INDEPENDENT ACCOUNTING FIRM, THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND THE TREASURER OF THE ORGANIZATION. ELECTRONIC COPY OF THE FORM 990, AS ULTIMATELY FILED WITH THE IRS WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT IS RESPONSIBLE FOR MONITORING POTENTIAL CONFLICT OF INTEREST AND, WHEN NECESSARY, DISCUSSES CONCERNS WITH THE CHAIRMAN TO DETERMINE IF EXECUTIVE COMMITTEE REVIEW IS NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15, COMPENSATION POLICY | THE BOARD APPROVES ANNUAL ORGANIZATIONAL PERFORMANCE OBJECTIVES WHICH CREATE THE MECHANISM TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. AT THE END OF THE FISCAL YEAR, THE CHAIRMAN SEEKS PEER INPUT BY DISCUSSING PERFORMANCE WITH EACH MEMBER OF SENIOR STAFF AT ITS FALL MEETING THE BOARD GOES INTO EXECUTIVE SESSION FOR THE CHAIRMAN TO REPORT ON PEER INPUT AND SEEK BOARD INPUT ON ED PERFORMANCE. FOLLOWING THE BOARD'S EXECUTIVE SESSION THE EXC. COMMITTEE, WHICH SERVES AS THE COMPENSATION COMMITTEE MEETS TO REVIEW STAFF AND BOARD INPUT, PERFORMANCE AGAINST ORGANIZATION PERFORMANCE OBJECTIVES AND DETERMINES A BONUS BASED ON THIS INFORMATION. |
| FORM 990, PART VI, LINE 1A AND PART VII, COLUMN A, NUMBER OF BOARD MEMBERS | THERE WERE TWENTY-FIVE BOARD MEMBERS WHO SERVED AT ANY TIME DURING THE FISCAL YEAR. ALL BOARD MEMBERS WHO SERVED DURING THE FISCAL YEAR ARE SHOWN IN PART VII, COLUMN A. AT THE END OF THE FISCAL YEAR, THERE WERE ONLY TWENTY-THREE VOTING BOARD MEMBERS. |
| FORM 990, PART IX, LINE 11G | SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 25,969,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,235. TOTAL EXPENSES 25,970,711. CONSULTING/PRO FEES: PROGRAM SERVICE EXPENSES 84,900. MANAGEMENT AND GENERAL EXPENSES 586,343. FUNDRAISING EXPENSES 277,837. TOTAL EXPENSES 949,080. TEMP STAFFING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,586. FUNDRAISING EXPENSES 4,552. TOTAL EXPENSES 7,138. COLLECTION AGREEMENTS: PROGRAM SERVICE EXPENSES 1,626,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,626,203. |
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