2023-08-04T10:44:55-05:00 2022-09-30 420714325 RSM US LLP 1250 H STREET SUITE 700 WASHINGTON DC 20005 990 2021-10-01 521786332 NATIONAL FOREST FOUNDATION NATI 4065422805 BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 MARY MITSOS PRESIDENT & CEO 4065422805 2023-08-04 1 MARY MITSOS XXX-XX-XXXX MEREDITH BELL P01696827 2022932200 2023-07-31 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARY MITSOS BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 49240732 0 X WWW.NATIONALFORESTS.ORG X 1993 DC 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. 23 23 68 50 0 92112 22966276 32004378 10860117 16994470 66887 175750 -54339 -90290 33838941 49084308 5356897 6520587 0 0 4263915 5176060 0 0 1500862 16250566 22349351 25871378 34045998 7967563 15038310 46532416 61629261 13425073 14891441 33107343 46737820 X 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. 0 0 27979923 4644605 17033590 CONSERVATION: PROTECT AND RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES. 2475318 1875983 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. 30455241 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 91 0 1 68 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MS MN MT ND NJ NH NM NY OH OK OR PA RI SC TN UT VA VT WA WI WV X X MARY MITSOS 4065422805 BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 X ROB LEARY CHAIR 1.00 X X 0 0 0 BOB WHEELER VICE CHAIR 1.00 X X 0 0 0 LEE FROMSON TREASURER 1.00 X X 0 0 0 TIM SCHIEFFELIN SECRETARY 1.00 X X 0 0 0 CAROLINE CHOI EXECUTIVE COMMITTEE 1.00 X 0 0 0 PATRICIA HAYLING PRICE EXECUTIVE COMMITTEE 1.00 X 0 0 0 ALLIE KLINE EXECUTIVE COMMITTEE 1.00 X 0 0 0 MATT BOSS DIRECTOR 1.00 X 0 0 0 MIKE BROWN DIRECTOR 1.00 X 0 0 0 MARY KATE BUCKLEY DIRECTOR 1.00 X 0 0 0 AIMEE CHRISTENSEN DIRECTOR 1.00 X 0 0 0 JAMES K HUNT DIRECTOR 1.00 X 0 0 0 JANICE INNIS-THOMPSON DIRECTOR 1.00 X 0 0 0 TOREN KUTNICK DIRECTOR 1.00 X 0 0 0 ANDIE MACDOWELL DIRECTOR 1.00 X 0 0 0 THOMAS MCHENRY DIRECTOR 1.00 X 0 0 0 JOSE MINAYA DIRECTOR 1.00 X 0 0 0 RANDY PETERSON DIRECTOR 1.00 X 0 0 0 KEVIN MURPHY DIRECTOR 1.00 X 0 0 0 JEFF NUSS DIRECTOR 1.00 X 0 0 0 JAMES ODONNELL DIRECTOR 1.00 X 0 0 0 RICK WADE DIRECTOR 1.00 X 0 0 0 HUGH WILEY DIRECTOR 1.00 X 0 0 0 ROBERT COLE DIRECTOR THRU 11/6/21 1.00 X 0 0 0 JEFF PARO DIRECTOR THRU 11/6/21 1.00 X 0 0 0 MARY MITSOS PRESIDENT & CEO 40.00 X 339474 0 22820 RAY FOOTE EXECUTIVE VP 40.00 X 246232 0 31582 MARCUS SELIG VP, FIELD PROGRAMS 40.00 X 143483 0 26395 ROBIN HILL CONTROLLER THRU 10/1/2021 40.00 X 117066 0 22710 846255 0 103507 4 0 1 0 USDA FOREST SERVICE PO BOX 6200-09 PORTLAND OR 97228 TREE PLANTING & OTHER CONSERVATION WORK 3367046 MARKIT FORESTRY MGMT 2424 GARDEN OF THE GODS RD STE 290 COLORADO SPRINGS CO 80919 HELICOPTER OPERATIONS TO REMOVE TREES, H 2651728 ROBINSON ENTERPRISES INC 293 LOWER GRASS VALLEY ROAD NEVADA CITY CA 95959 VEGETATION MANAGEMENT AND REMOVAL 1407948 CTL FOREST MANAGEMENT INC 6366 ZAMORA DR PLACERVILLE CA 95667 CUT TO LENGTH THINNING, FUELS TREATMENT, 880336 WETLAND INITIATIVES 53 WEST JACKSON BLVD STE 1015 CHICAGO IL 60604 INVASIVE MANAGEMENT, NATIVE PLANTING, HA 795814 41 198986 6204328 25601064 111717 32004378 CONTRACT REVENUE 900099 14582176 14582176 NATURAL RESOURCES 900099 2412294 2412294 16994470 175750 175750 1710 1710 25304 198986 156424 -131120 -131120 OTHER REVENUE 900099 39120 39120 39120 49084308 17033590 0 46340 X 6520587 6520587 398363 270398 50880 77085 3909168 2643295 512308 753565 141946 97438 16691 27817 410758 295999 30395 84364 315825 217115 36759 61951 75 75 293901 293901 54947 54947 20095043 19413136 498856 183051 60283 13973 2460 43850 224262 47152 25562 151548 300397 92969 155783 51645 55483 37116 6152 12215 176738 141379 21724 13635 222765 14418 207295 1052 14875 14875 172832 147243 5821 19768 35923 4741 31182 PROJECT SUPPLIES 437825 435423 2402 DUES & SUBSCRIPTION 76628 22901 48270 5457 IN KIND EXPENSES 60673 31486 19433 9754 CHARITABLE REGISTRATION 32456 32456 34245 8472 24070 1703 34045998 30455241 2089895 1500862 33515255 43434618 7191486 11854642 101041 83668 154342 90767 788909 619737 358344 169172 3722957 4900898 1347415 1095496 141576 0 46532416 61629261 4618897 6914926 6630929 6875115 1000000 0 1033671 1101400 141576 0 13425073 14891441 X 4039343 8894284 29068000 37843536 33107343 46737820 46532416 61629261 15038310 -1407833 0 X 0 1 X 1 1 1 X 12035688 16165759 17283444 22966276 32004378 100455545 12035688 16165759 17283444 22966276 32004378 100455545 4835207 95620338 73682 95293 95982 45755 177460 488172 11659 19642 10569 16780 92112 150762 101094479 41655483 0.94590 0.91370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6218779 1110000 -1334884 5993895 4213825 1100000 904954 6218779 3644674 6000 563151 4213825 3547812 3500 93362 3644674 3081761 296021 170030 3547812 0.14000 0.41000 0.45000 0 0 11210 11210 0 360000 360000 0 417699 248527 169172 169172 X 47851363 -1407833 18464 -1389369 49240732 -156424 -156424 49084308 34220886 18464 156424 174888 34045998 0 34045998 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, 2022. 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 -156,424. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII, LINE 8B 156,424. SPORTING CLAYS 150790 131980 18810 6259 20840 11395 49283 NET ZERO AND FORESTS 73500 67006 6494 5257 14164 9742 39484 224290 198986 25304 11516 35004 21137 88767 156424 -131120 1 ACCESS FUND 4720 WALNUT STREET BOULDER CO 80301 943131165 501(C)(3) 18738 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ALASKA TRAILS 750 WEST 2ND AVENUE ANCHORAGE AK 99501 731677483 501(C)(3) 17000 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ALLEGHANY HIGHLANDS TRAIL CLUB 800 MCCORMICK BLVD CLIFTON FORGE VA 24422 881473783 501(C)(3) 7300 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS AMERICAN CONSERVATION EXPERIENCE 2900 N FORT VALLEY ROAD FLAGSTAFF AZ 86001 371473291 501(C)(3) 342500 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS APPALACHIAN MOUNTAIN CLUB 10 CITY SQUARE BOSTON MA 02129 046001677 501(C)(3) 32161 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ARIZONA WILDERNESS COALITION PO BOX 40340 TUCSON AZ 85717 200412328 501(C)(3) 106949 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ARIZONA-SONORA DESERT MUSEUM 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THE WILDLANDS CONSERVANCY 39611 OAK GLEN RD OAK GLEN CA 92399 330676450 501(C)(3) 29653 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS TRAILKEEPERS OF OREGON PO BOX 14814 PORTLAND OR 97293 271209205 501(C)(3) 36666 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS TREE PEOPLE 12601 MULHOLLAND DRIVE BEVERLY HILLS CA 90210 237314838 501(C)(3) 201059 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS TROUT UNLIMITED 1777 N KENT ST STE 100 ARLINGTON VA 22209 381612715 501(C)(3) 50000 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS UNITED KEETOOWAH CHEROKEE COUNCIL PO BOX 746 TAHLEQUAH OK 74465 731237070 GOVT 19482 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS UPPER GILA WATERSHED ALLIANCE PO BOX 383 GILA NM 88038 850441412 501(C)(3) 15585 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS VAIL VALLEY MOUNTAIN BIKE ASSOCIATION PO BOX 3986 AVON CO 81620 451539710 501(C)(3) 224888 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS VERDE VALLEY CYCLISTS COALITION PO BOX 20332 SEDONA AZ 86341 020717767 501(C)(3) 30500 0 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35553 852784968 501(C)(3) 53134 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILD SOUTH PO BOX 1928 ASHEVILLE NC 28802 562173810 501(C)(3) 20000 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDERNESS VOLUNTEERS GIVING PO BOX 22292 FLAGSTAFF AZ 86002 911821692 501(C)(3) 5300 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDLANDS RESTORATION VOLUNTEERS 2100 COLLYER ST LONGMONT CO 80501 460505155 501(C)(3) 40047 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WOOD PRODUCT SIGNS 4890 COUNTY ROAD 76 PARLIN CO 81239 271829689 35860 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS YELLOWSTONE TO YUKON CONSERVATION INITATIVE PO BOX 157 BOZEMAN MT 59771 810535303 501(C)(3) 18730 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS 106 3 PART I, LINE 2: 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. X 0 0 0 1 0 0 0 0 0 MARY MITSOS PRESIDENT & CEO 262716 0 76500 0 258 0 16631 0 10789 0 366894 0 0 0 RAY FOOTE EXECUTIVE VP 245974 0 0 0 258 0 12772 0 27010 0 286014 0 0 0 MARCUS SELIG VP, FIELD PROGRAMS 143423 0 0 0 60 0 7585 0 26010 0 177078 0 0 0 PART I, LINE 5 THE BOARD OF DIRECTORS DECIDES ON AN ANNUAL BONUS FOR MARY MITSOS BASED ON THE ANNUAL FINANCES OF THE ORGANIZATION. X 15 63891 FAIR MARKET VALUE X ITEMS/SUPPLIES 2 27938 FMV X TRAVEL MILES & E-PASSES 1 19888 FMV 0 0 1 0 PART I, COLUMN (B): USING A COMBINATION OF THE TWO METHODS ABOVE 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 15,097,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,875. TOTAL EXPENSES 15,119,466. CONSULTING/PRO FEES: PROGRAM SERVICE EXPENSES 240,003. MANAGEMENT AND GENERAL EXPENSES 498,099. FUNDRAISING EXPENSES 161,176. TOTAL EXPENSES 899,278. TEMP STAFFING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757. COLLECTION AGREEMENTS: PROGRAM SERVICE EXPENSES 4,075,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,075,542.