2022-08-15T07:29:47-05:00 2021-09-30 420714325 RSM US LLP 1250 H STREET SUITE 700 WASHINGTON DC 20005 990 2020-10-01 521786332 NATIONAL FOREST FOUNDATION NATI 4065422805 BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 MARY MITSOS PRESIDENT & CEO 4065422805 2022-08-12 1 MARY MITSOS XXX-XX-XXXX MEREDITH BELL P01696827 2022932200 2022-08-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY MITSOS BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 34399157 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. 24 24 68 25 0 79906 17283444 22966276 7244686 10860117 87636 66887 18424 -54339 24634190 33838941 6890040 5356897 0 0 3801218 4263915 0 0 1431941 9973904 16250566 20665162 25871378 3969028 7967563 33835571 46532416 9864457 13425073 23971114 33107343 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 20979275 3490377 10893983 CONSERVATION: PROTECT AND RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES. 2224998 1866520 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. 23204273 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 24 24 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 LEE FROMSON TREASURER 1.00 X X 0 0 0 TIM SCHIEFFELIN SECRETARY 1.00 X X 0 0 0 BOB WHEELER EXECUTIVE COMMITTEE 1.00 X 0 0 0 CAROLINE CHOI EXECUTIVE COMMITTEE 1.00 X 0 0 0 ROBERT COLE EXECUTIVE COMMITTEE 1.00 X 0 0 0 PATRICIA HAYLING PRICE EXECUTIVE COMMITTEE 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 ALLIE KLINE 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 HUGH WILEY DIRECTOR 1.00 X 0 0 0 KEVIN MURPHY 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 MICHAEL BARKIN DIRECTOR THRU 9/2021 1.00 X 0 0 0 COLEY BURKE DIRECTOR THRU 7/2021 1.00 X 0 0 0 CHAD WEISS DIRECTOR 1.00 X 0 0 0 JEFF PARO DIRECTOR 1.00 X 0 0 0 BOB COLE DIRECTOR 1.00 X 0 0 0 MARY MITSOS PRESIDENT & CEO 40.00 X 330577 0 27159 RAY FOOTE EXECUTIVE VP 40.00 X 242792 0 39961 MARCUS SELIG VP, FIELD PROGRAMS 40.00 X 135050 0 32894 ROBIN HILL CONTROLLER THRU 10/15/2021 40.00 X 122177 0 33006 830596 0 133020 4 0 1 0 MARKIT FORESTRY MGMT 3370 CHUCKWAGON ROAD COLORADO SPRINGS CO 80919 HELICOPTER OPERATIONS TO REMOVE TREES 1398350 USDA FOREST SERVICE PO BOX 6200-09 PORTLAND OR 97228 TREE PLANTING & OTHER CONSERVATION WORK 1380622 ROBINSON ENTERPRISES INC 293 LOWER GRASS VALLEY ROAD NEVADA CITY CA 95959 TIMBER REMOVAL AND HAZARDOUS FUELS REDUC 1199227 SUMMITT FORESTS INC 2305 ASHLAND ST STE 3 PMB 432 ASHLAND OR 97520 REDUCE FIRE RISK AND RESTORE FOREST HEAL 780992 WETLAND INITIATIVES 53 WEST JACKSON BLVD STE 1015 CHICAGO IL 60604 RESTORATION OF THE TALLGRASS PRAIRIE ECO 604317 40 291753 6644309 16030214 294058 22966276 CONTRACT REVENUE 900099 10860117 10860117 10860117 44387 44387 1368 1368 469999 447499 22500 22500 22500 23144 291753 112717 -89573 -89573 OTHER REVENUE 900099 33866 33866 33866 33838941 10893983 0 -21318 X 5356897 5356897 366332 242253 50799 73280 3111185 2059748 428309 623128 113464 75359 15390 22715 430631 263205 87534 79892 242303 161375 32887 48041 817 817 52390 52390 54614 54614 14489442 14115600 104542 269300 51326 11388 4195 35743 229991 74183 14432 141376 146926 68992 12784 65150 74142 38650 6673 28819 68225 62551 1347 4327 15464 15676 -280 68 10033 10033 198639 166246 12623 19770 40214 12265 27949 TAXES 3039 3039 BAD DEBTS 408216 117842 290374 PROJECT SUPPLIES 208227 197530 1783 8914 IN KIND EXPENSES 156557 146439 4015 6103 42304 18074 18915 5315 25871378 23204273 1235164 1431941 22243635 33515255 6441110 7191486 37939 101041 104432 154342 804662 446318 809186 358344 2981237 3722957 1076456 1347415 141576 141576 33835571 46532416 3337788 4618897 4923361 6630929 500000 1000000 399432 1033671 703876 141576 9864457 13425073 X 5559210 4039343 18411904 29068000 23971114 33107343 33835571 46532416 X 7967563 960496 208170 X 0 1 X 1 1 1 X 11975975 12035688 16165759 17283444 22966276 80427142 11975975 12035688 16165759 17283444 22966276 80427142 6573868 73853274 31329 73682 95293 95982 45755 342041 468 11659 19642 10569 16780 59118 80828301 26595636 0.91370 0.87480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4213825 1100000 904954 6218779 3644674 6000 563151 4213825 3547812 3500 93362 3644674 3081761 296021 170030 3547812 2899491 30000 152270 3081761 0.17000 0.39000 0.44000 0 0 30000 30000 11210 11210 0 360000 240000 120000 403452 195108 208344 358344 DEFERRED COMPENSATION PLAN LIABILITY 141576 141576 X 34914271 960496 2117 962613 33951658 -112717 -112717 33838941 25778042 2117 -95453 -93336 25871378 0 25871378 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, 2021. 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 -112,717. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII, LINE 8B 112,717. PRIOR YEAR GRANT REFUNDS -208,170. SPORTING CLAYS 263397 247777 15620 25323 19689 7832 OUR FUTURE, OUR FORESTS 51500 43976 7524 10000 49873 314897 291753 23144 35323 19689 57705 112717 -89573 1 WETLAND INITIATIVES 53 WEST JACKSON BLVD STE 1015 CHICAGO IL 60604 363942451 501(C)(3) 442666 SUPPORT US NATIONAL FORESTS AND GRASSLANDS NORTHERN ARIZONA UNIVERITY FOUNDATION NAU PO BOX 4094 FLAGSTAFF AZ 86011 860193726 501(C)(3) 342250 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CONSERVATION LEGACY 701 CAMINO DEL RIO STE 101 DURANGO CO 81301 841450808 501(C)(3) 299634 SUPPORT US NATIONAL FORESTS AND GRASSLANDS COLORADO FOURTEENERS INITIATIVE 1511 WASHINGTON AVE STE 310 GOLDEN CO 80401 841354844 501(C)(3) 262899 SUPPORT US NATIONAL FORESTS AND GRASSLANDS AMERICAN CONSERVATION EXPERIENCE 2900 N FORT VALLEY ROAD FLAGSTAFF AZ 86001 371473291 501(C)(3) 215596 SUPPORT US NATIONAL FORESTS AND GRASSLANDS MILE HIGH YOUTH CORPS 1801 FEDERAL BLVD DENVER CO 80204 841182631 501(C)(3) 208272 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ROCKY MOUNTAIN YOUTH CORPS - CO PO BOX 775504 STEAMBOAT SPRINGS CO 80477 841483022 501(C)(3) 203174 SUPPORT US NATIONAL FORESTS AND GRASSLANDS SOUTHERN CALIFORNIA MOUNTAINS FOUNDATION 1355 W 26TH ST SAN BERNARDINO CA 92305 330556414 501(C)(3) 165490 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ROCKY MOUNTAIN FIELD INSTITUTE 815 SOUTH 25TH ST STE 101 COLORADO SPRINGS CO 80904 742225140 501(C)(3) 143480 SUPPORT US NATIONAL FORESTS AND GRASSLANDS THE LONGLEAF ALLIANCE INC 12130 DIXON CENTER ROAD ANDALUSIA AL 36420 753263645 501(C)(3) 121044 SUPPORT US NATIONAL FORESTS AND GRASSLANDS SITKA CONSERVATION SOCIETY PO BOX 6533 SITKA AK 99835 920096633 501(C)(3) 101996 SUPPORT US NATIONAL FORESTS AND GRASSLANDS SPRUCE ROOT ONE SEALASKA PLAZA STE 400 JUNEAU AK 99801 454295940 501(C)(3) 100100 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CRESTED BUTTE MOUNTAIN BIKE ASSOC PO BOX 782 CRESTED BUTTE CO 81224 680512218 501(C)(3) 100000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDLANDS RESTORATION VOLUNTEERS 2100 COLLYER ST LONGMONT CO 80501 460505155 501(C)(3) 97536 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CALIFORNIA BOTANIC GARDEN 1500 NORTH COLLEGE AVE CLAREMONT CA 91711 951664113 501(C)(3) 96000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS FRIENDS OF DILLON RANGER DISTRICT PO BOX 1648 SILVERTHORNE CO 80498 202343008 501(C)(3) 93000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WHITE MOUNTAIN TRAIL COLLECTIVE PO BOX 26 ASHLAND NH 03217 833165380 501(C)(3) 85000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS VAIL VALLEY MOUNTAIN BIKE ASSOCIATION PO BOX 3986 AVON CO 81620 451539710 501(C)(3) 80940 SUPPORT US NATIONAL FORESTS AND GRASSLANDS TRAIL MIX INCORPORATED PO BOX 35693 JUNEAU AK 99803 920145301 501(C)(3) 75172 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ROARING FORK OUTDOOR VOLUNTEERS PO BOX 1341 BASALT CO 81621 841302819 501(C)(3) 70000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WALKING MOUNTAINS SCIENCE CENTER PO BOX 9469 AVON CO 81620 841436731 501(C)(3) 65000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WOOD RIVER TRAILS COALITION PO BOX 756 HAILEY ID 83333 010975346 501(C)(3) 60000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS FRIENDS OF THE FOREST PRESERVES 411 S WELLS ST STE 300 CHICAGO IL 60607 364519273 501(C)(3) 54954 SUPPORT US NATIONAL FORESTS AND GRASSLANDS TRUCKEE TRAILS FOUNDATION PO BOX 1751 TRUCKEE CA 96160 010601303 501(C)(3) 50000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS FRIENDS OF THE INYO 621 W LINE ST STE 201 BISHOP CA 93514 770389436 501(C)(3) 47091 SUPPORT US NATIONAL FORESTS AND GRASSLANDS NORTHWEST YOUTH CORPS 2621 AUGUSTA ST EUGENE OR 97403 930818160 501(C)(3) 46363 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CONSERVATION CORPS OF LONG BEACH 340 NIETO AVE LONG BEACH CA 90814 330293393 501(C)(3) 45000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS COTTONWOOD CANYONS FOUNDATION PO BOX 712440 COTTONWOOD HEIGHTS UT 84171 743058673 501(C)(3) 45000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ROCKY MOUNTAIN YOUTH CORPS - NM PO BOX 1960 RANCHOS DE TAOS NM 87557 850404817 501(C)(3) 45000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ARIZONA-SONORA DESERT MUSEUM 2021 N KINNEY ROAD TUCSON AZ 85743 860111675 501(C)(3) 44922 SUPPORT US NATIONAL FORESTS AND GRASSLANDS UNITED KEETOOWAH CHEROKEE COUNCIL PO BOX 746 TAHLEQUAH OK 74465 731237070 GOVT 43445 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILD SOUTH PO BOX 1928 ASHEVILLE NC 28802 562173810 501(C)(3) 42893 SUPPORT US NATIONAL FORESTS AND GRASSLANDS RURAL ACTION INC 9030 HOCKING HILLS DR THE PLAINS OH 45780 311124220 501(C)(3) 42204 SUPPORT US NATIONAL FORESTS AND GRASSLANDS MID KLAMATH WATERSHED PO BOX 409 ORLEANS CA 95556 201501256 501(C)(3) 39989 SUPPORT US NATIONAL FORESTS AND GRASSLANDS EAGLE RIVER WATERSHED PO BOX 5740 EAGLE CO 81631 204448864 501(C)(3) 38954 SUPPORT US NATIONAL FORESTS AND GRASSLANDS SALISH KOOTENAI COLLEGE 58138 US HIGHWAY 93 PABLO MT 59855 810378823 501(C)(3) 38800 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ANTFARM 39140 PROCTOR BLVD SANDY OR 97055 931326167 501(C)(3) 38350 SUPPORT US NATIONAL FORESTS AND GRASSLANDS GALLATIN RIVER TASK FORCE PO BOX 160513 BIG SKY MT 59716 743127146 501(C)(3) 37650 SUPPORT US NATIONAL FORESTS AND GRASSLANDS SELWAY BITTERROOT FOUNDATION PO BOX 1886 BOISE ID 83701 272868220 501(C)(3) 37637 SUPPORT US NATIONAL FORESTS AND GRASSLANDS COLORADO STATE UNIVERSITY 2002 CAMPUS DELIVERY FORT COLLINS CO 80523 846000545 501(C)(3) 37376 SUPPORT US NATIONAL FORESTS AND GRASSLANDS GUNNISON TRAILS PO BOX 105 GUNNISON CO 81230 113785204 501(C)(3) 35000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS PACOIMA BEAUTIFUL 13520 VAN NUYS BLVD STE 200 PACOIMA CA 91331 954770745 501(C)(3) 34084 SUPPORT US NATIONAL FORESTS AND GRASSLANDS COLORADO MOUNTAIN CLUB 710 10TH STREET SUITE 200 GOLDEN CO 80401 840410760 501(C)(3) 34020 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CHATHAM SCHOOL DISTRICT PO BOX 109 ANGOON AK 99820 920057395 GOVT 33759 SUPPORT US NATIONAL FORESTS AND GRASSLANDS YAAK VALLEY FOREST COUNCIL 11896 YAAK RIVER ROAD TROY MT 59935 810517993 501(C)(3) 31500 SUPPORT US NATIONAL FORESTS AND GRASSLANDS MESA YOUTH SERVICES 2818 1/2 NORTH AVE GRAND JUNCTION CO 81501 742486204 501(C)(3) 30000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS FRIENDS OF VERDE RIVER GREENWAY PO BOX 2535 COTTONWOOD AZ 86326 452927355 501(C)(3) 29990 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WESTERN SLOPE CONSERVATION CENTER 397 BULLDOG ST HOTCHKISS CO 81419 840728032 501(C)(3) 29560 SUPPORT US NATIONAL FORESTS AND GRASSLANDS SAN JUAN MOUNTAINS ASSOCIATION PO BOX 2261 DURANGO CO 81302 237437775 501(C)(3) 26950 SUPPORT US NATIONAL FORESTS AND GRASSLANDS MOUNTAINS TO SOUND GREENWAY 911 WESTERN AVE SUITE 203 SEATTLE WA 98104 911531234 501(C)(3) 26809 SUPPORT US NATIONAL FORESTS AND GRASSLANDS TREE PEOPLE 12601 MULHOLLAND DRIVE BEVERLY HILLS CA 90210 237314838 501(C)(3) 26366 SUPPORT US NATIONAL FORESTS AND GRASSLANDS FOUR CORNERS SCHOOL OF OUTDOOR EDUCATION PO BOX 1029 MONTICELLO UT 84535 391509336 501(C)(3) 26000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WHITEFISH LEGACY PARTNERS PO BOX 1895 WHITEFISH MT 59937 200674119 501(C)(3) 25000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS TROUT UNLIMITED 1777 N KENT ST STE 100 ARLINGTON VA 22209 381612715 501(C)(3) 24833 SUPPORT US NATIONAL FORESTS AND GRASSLANDS SWINOMISH INDIAN TRIBAL COMMUNITY 11404 MOORAGE WAY LA CONNER WA 98527 910434170 TRIBE 24801 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CORPSTHAT 1625 COVINGTON STREET BALTIMORE MD 21230 820818520 501(C)(3) 24000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CONFEDERATED SALISH & KOOTENAI TRIBES PO BOX 278 PABLO MT 59855 810230409 TRIBE 23675 SUPPORT US NATIONAL FORESTS AND GRASSLANDS HOONAH INDIAN ASSOCIATION PO BOX 602 HOONAH AK 99829 920060129 501(C)(3) 23338 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WALAMA RESTORATION PROJECT PO BOX 894 EUGENE OR 97440 931321979 501(C)(3) 22342 SUPPORT US NATIONAL FORESTS AND GRASSLANDS SALMON RIVER RESTORATION COUNCIL PO BOX 1089 SAWYERS BAR CA 96027 680343595 501(C)(3) 22308 SUPPORT US NATIONAL FORESTS AND GRASSLANDS SOUTHERN APPALACHIAN WILDERNESS STEWARDS 225 EAST CHESTNUT STREET STE 001 ASHEVILLE NC 28801 472407669 501(C)(3) 22159 SUPPORT US NATIONAL FORESTS AND GRASSLANDS FRIENDS OF NEVADA WILDERNESS 1360 GREG ST STE 111 SPARKS NV 89431 880211763 501(C)(3) 22124 SUPPORT US NATIONAL FORESTS AND GRASSLANDS GREAT BURN STUDY GROUP 2825 STOCKYARD ROAD MISSOULA MT 59808 550790103 501(C)(3) 21389 SUPPORT US NATIONAL FORESTS AND GRASSLANDS KENAI WATERSHED FORUM 44129 STERLING HWY SOLDOTNA AK 99669 911829284 501(C)(3) 21264 SUPPORT US NATIONAL FORESTS AND GRASSLANDS GLACIER PEAK INSTITUTE 1405 EMENS AVE N DARRINGTON WA 98241 812374247 501(C)(3) 21251 SUPPORT US NATIONAL FORESTS AND GRASSLANDS NEW MEXICO WILDERNESS ALLIANCE 317 COMMERCIAL ST NE STE 300 ALBUQUERQUE NM 87102 850457916 501(C)(3) 20963 SUPPORT US NATIONAL FORESTS AND GRASSLANDS COLORADO MOUNTAIN BIKE ASSOCIATION PO BOX 280415 LAKEWOOD CO 80228 951147772 501(C)(3) 20500 SUPPORT US NATIONAL FORESTS AND GRASSLANDS BOB MARSHALL WILDERNESS FOUNDATION PO BOX 190688 HUNGRY HORSE MT 59919 311597921 501(C)(3) 20062 SUPPORT US NATIONAL FORESTS AND GRASSLANDS EAGLE SUMMIT WILDERNESS ALLIANCE PO BOX 4504 FRISCO CO 80443 841305851 501(C)(3) 20000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS PHEASANTS FOREVERQUAIL FOREVER 1783 BUERKLE CIRCLE ST PAUL MN 55110 411429149 501(C)(3) 20000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS SIERRA INSTITUTE FOR COMMUNITY & ENVIRONMENT PO BOX 11 TAYLORSVILLE CA 95983 911818166 501(C)(3) 20000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS SOUTHEAST ALASKA WATERSHED COALITION PO BOX 283 HAINES AK 99827 371651525 501(C)(3) 20000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS TUOLUMNE RIVER PRESERVATION TRUST 67 LINOBERG ST SONORA CA 95370 942834151 501(C)(3) 20000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS NATURE CONSERVANCY VA 4245 NORTH FAIRFAX DR STE 100 ARLINGTON VA 22203 530242652 501(C)(3) 19927 SUPPORT US NATIONAL FORESTS AND GRASSLANDS SHERIDAN COMMUNITY LAND TRUST PO BOX 7185 SHERIDAN WY 82801 204385635 501(C)(3) 18000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ALASKA TRAILS 750 WEST 2ND AVENUE ANCHORAGE AK 99501 731677483 501(C)(3) 17000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS OREGON NATURAL DESERT ASSOCIATION 50 SW BOND ST STE 4 BEND OR 97702 943098621 501(C)(3) 16837 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CONSERVATION RESOURCE ALLIANCE 10850 TRAVERSE HWY 1111 TRAVERSE CITY MI 49684 382181915 501(C)(3) 15000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS FRIENDS OF PATHWAYS PO BOX 2062 JACKSON WY 83001 830309897 501(C)(3) 15000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS TAHOE AREA MOUNTAIN BIKING ASSOC PO BOX 13712 SOUTH LAKE TAHOE CA 96151 911852297 501(C)(3) 15000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CHILD & FAMILY SERVICES NW MICHIGAN 3785 VETERANS DR TRAVERSE CITY MI 49684 382534222 501(C)(3) 14892 SUPPORT US NATIONAL FORESTS AND GRASSLANDS BACKCOUNTRY HUNTERS & ANGLERS 725 W ALDER STE 11 MISSOULA MT 59802 201037177 501(C)(3) 13500 SUPPORT US NATIONAL FORESTS AND GRASSLANDS OREGON WILD 5825 N GREELEY AVE PORTLAND OR 97217 237432820 501(C)(3) 13000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS UPPER GILA WATERSHED ALLIANCE PO BOX 383 GILA NM 88038 850441412 501(C)(3) 13000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS STUDENT CONSERVATION ASSOCIATION 4601 N FAIRFAX DRIVE STE 900 ARLINGTON VA 22203 910880684 501(C)(3) 12328 SUPPORT US NATIONAL FORESTS AND GRASSLANDS VOLUNTEERS FOR OUTDOOR CO 600 SOUTH MARION PARKWAY DENVER CO 80209 742357211 501(C)(3) 11500 SUPPORT US NATIONAL FORESTS AND GRASSLANDS NORTH CASCADES INSTITUTE 810 STATE ROUTE 20 SEDROWOOLLEY WA 98284 911327775 501(C)(3) 11384 SUPPORT US NATIONAL FORESTS AND GRASSLANDS IDAHO TRAILS ASSOCIATION PO BOX 165 BOISE ID 83702 364667290 501(C)(3) 11218 SUPPORT US NATIONAL FORESTS AND GRASSLANDS THE FOREST STEWARDS GUILD 2019 GALISTEO ST STE N7 SANTA FE NM 87505 850446866 501(C)(3) 10720 SUPPORT US NATIONAL FORESTS AND GRASSLANDS IDAHO CONSERVATION LEAGUE PO BOX 844 BOISE ID 83701 826042478 501(C)(3) 10000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WASHINGTON TRAILS ASSOCIATION 705 2ND AVE SUITE 300 SEATTLE WA 98104 910900134 501(C)(3) 10000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WHITE RIVER PARTNERSHIP PO BOX 705 SOUTH ROYALTON VT 05068 030371746 501(C)(3) 10000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDERNESS WORKSHOP PO BOX 1442 CARBONDALE CO 81623 741900412 501(C)(3) 10000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ASCEND WILDERNESS EXPERIENCE PO BOX 3263 WEAVERVILLE CA 96093 593822430 501(C)(3) 8785 SUPPORT US NATIONAL FORESTS AND GRASSLANDS NORTHERN ARIZONA UNIVERITY FOUNDATION NAU PO BOX 4094 FLAGSTAFF AZ 86011 860193726 501(C)(3) 8400 SUPPORT US NATIONAL FORESTS AND GRASSLANDS SANDY RIVER BASIN WATERSHED COUNCIL LIKOWSKI HALL 17405 NE GILSAN ST PORTLAND OR 97230 931294148 501(C)(3) 8000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS SAWTOOTH SOCIETY PO BOX 820 HAILEY ID 83333 841421909 501(C)(3) 8000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS MOUNTAIN STUDIES INSTITUTE PO BOX 426 SILVERTON CO 81433 731644103 501(C)(3) 7522 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CASCADE FOREST CONSERVANCY 4506 SE BELMONT ST STE 230A PORTLAND OR 97215 911737883 501(C)(3) 6521 SUPPORT US NATIONAL FORESTS AND GRASSLANDS 99 0 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 270319 0 60000 0 258 0 16738 0 11116 0 358431 0 0 0 RAY FOOTE EXECUTIVE VP 242534 0 0 0 258 0 12620 0 28037 0 283449 0 0 0 MARCUS SELIG VP, FIELD PROGRAMS 134990 0 0 0 60 0 7153 0 26643 0 168846 0 0 0 ROBIN HILL CONTROLLER THRU 10/15/2021 122039 0 0 0 138 0 6545 0 27711 0 156433 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 8 74400 FAIR MARKET VALUE X ITEMS/SUPPLIES 2 135787 FMV X TRAVEL MILES & E-PASSES 1 83871 FMV 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF ITEMS RECEIVED 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-FOUR 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 TWO VOTING BOARD MEMBERS. FORM 990, PART IX, LINE 11G SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 11,560,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 59,327. TOTAL EXPENSES 11,619,406. CONSULTING/PRO FEES: PROGRAM SERVICE EXPENSES 171,667. MANAGEMENT AND GENERAL EXPENSES 104,542. FUNDRAISING EXPENSES 202,550. TOTAL EXPENSES 478,759. TEMP STAFFING: PROGRAM SERVICE EXPENSES 9,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,423. TOTAL EXPENSES 16,661. COLLECTION AGREEMENTS: PROGRAM SERVICE EXPENSES 2,374,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,374,616. FORM 990, PART XI, LINE 9: PRIOR YEAR GRANT REVERSAL 208,170.