2021-05-03T19:18:30-05:00 2020-09-30 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2019-10-01 521786332 NATIONAL FOREST FOUNDATION NATI 4065422805 BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 MARY MITSOS PRESIDENT & CEO 4065422805 2021-04-29 1 WILLIAM E TURCO CPA P00369217 3012963600 2021-04-28 2019 2022-09-23 18:48:47Z MARY MITSOS BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 24725441 0 X WWW.NATIONALFORESTS.ORG X 1993 DC SEE SCHEDULE OTHE 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. 21 21 66 21 0 10569 16165759 17283444 4162942 7244686 90759 87636 17772 18424 20437232 24634190 7327855 6890040 0 0 3130845 3801218 0 0 1539721 6225118 9973904 16683818 20665162 3753414 3969028 26788726 33835571 7398799 9864457 19389927 23971114 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 15876197 5093274 7256015 CONSERVATION: PROTECT AND RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES. 2312141 1796766 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. 18188338 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 1 66 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 MARY MITSOS PRESIDENT 40.00 X 318379 0 26282 RAY FOOTE EXECUTIVE VP 40.00 X 239293 0 38403 MARCUS SELIG VP, FIELD PROGRAMS 40.00 X 125174 0 31017 ROBIN HILL CONTROLLER 40.00 X 121062 0 31567 PATRICIA HAYLING PRICE CHAIRMAN 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 ROBERT COLE EXECUTIVE COMMITTEE 1.00 X 0 0 0 ROB LEARY EXECUTIVE COMMITTEE 1.00 X 0 0 0 PETER FOREMAN EXECUTIVE COMMITTEE THRU 11/2019 1.00 X 0 0 0 BOB WHEELER DIRECTOR THRU 11/2019 1.00 X 0 0 0 MICHAEL BARKIN 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 COLEMAN BURKE DIRECTOR 1.00 X 0 0 0 AIMEE CHRISTIANSON DIRECTOR 1.00 X 0 0 0 BART EBERWEIN DIRECTOR THRU 02/2020 1.00 X 0 0 0 JAMES K HUNT 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 JEFF PARO DIRECTOR 1.00 X 0 0 0 RANDY PETERSON DIRECTOR 1.00 X 0 0 0 CHAD WEISS 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 803908 0 127269 4 0 1 0 USDA FOREST SERVICE PO BOX 6200-09 PORTLAND OR 97228 TREE PLANTING & OTHER CONSERVATION WORK 1562134 MARKIT FORESTRY MGMT 3370 CHUCKWAGON ROAD COLORADO SPRINGS CO 80919 HELICOPTER OPERATIONS TO REMOVE TREES 1242550 AMERICAN CONSERVATION EXPERIENCE 2900 N FORT VALLEY RD FLAGSTAFF AZ 86001 BUCKEYE/TRAPPER SURVERY AND PREPARATION 421008 CALIFORNIA BOTANIC GARDEN 1500 NORTH COLLEGE AVE CLAREMONT CA 91711 POST FIRE CHAPARRAL RESTORATION 357879 ROCKY MOUNTAIN YOUTH CORPS - CO PO BOX 775504 STEAMBOAT SPRINGS CO 80477 YOUTH CONSERVATION CORPS 331138 22 3619745 13663699 104990 17283444 CONTRACT REVENUE 900099 7244686 7244686 7244686 88887 88887 7095 7095 90000 91251 -1251 -1251 -1251 OTHER REVENUE 900099 9834 9834 MAP SALES 900099 1495 1495 11329 24634190 7256015 0 94731 X 6890040 6890040 354819 217031 51475 86313 2800925 1711267 409084 680574 91521 57004 11844 22673 341039 213126 43314 84599 212914 132662 27152 53100 1683 1289 394 55425 55425 41236 41236 8253092 7986979 83927 182186 38398 9819 1368 27211 243855 65246 28555 150054 130672 55963 15849 58860 86545 40305 4147 42093 117142 75092 18056 23994 77040 33695 41694 1651 9890 9890 415082 274588 63018 77476 26712 14885 11577 250 TAXES 4654 4654 BAD DEBTS 212020 212020 PROJECT SUPPLIES 128239 105607 78 22554 IN KIND EXPENSES 63669 46744 1100 15825 68550 44976 13266 10308 20665162 18188338 937103 1539721 16974219 22243635 4766543 6441110 23144 37939 24317 104432 1329365 520179 1256152 809186 2776834 2981237 746420 1076456 221097 141576 26788726 33835571 2992205 3337788 3635497 4923361 200000 500000 350000 399432 221097 703876 7398799 9864457 X 3604541 5559210 15785386 18411904 19389927 23971114 26788726 33835571 X 3969028 603782 8377 X 0 1 X 1 1 1 X 11466641 11975975 12035688 16165759 17283444 68927507 11466641 11975975 12035688 16165759 17283444 68927507 8311074 60616433 22046 31329 73682 95293 95982 318332 824 468 11659 19642 10569 43162 69289001 17571731 0.87480 0.88770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3644674 6000 563151 4213825 3547812 3500 93362 3644674 3081761 296021 170030 3547812 2899491 30000 152270 3081761 2588750 80000 230741 2899491 0.13500 0.28800 0.57700 0 0 11210 11210 0 1080000 406243 673757 238155 102726 135429 809186 DEFERRED COMPENSATION PLAN LIABILITY 141576 REFUNDABLE ADVANCES 562300 703876 X 25369490 603782 131518 735300 24634190 0 24634190 20788303 131518 -8377 123141 20665162 0 20665162 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, 2020. 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 XII, LINE 2D - OTHER ADJUSTMENTS: PRIOR YEAR GRANT REFUNDS -8,377. 1 AMERICAN CONSERVATION EXPERIENCE 2900 N FORT VALLEY ROAD FLAGSTAFF AZ 86001 371473291 501(C)(3) 469695 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ANTFARM 39140 PROCTOR BLVD SANDY OR 97055 931326167 501(C)(3) 19175 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ATHENS FOUNDATION HOLDING COMPANY LLC PO BOX 366 ATHENS OH 45701 311040215 501(C)(3) 135000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS BOB MARSHALL WILDERNESS FOUNDATION PO BOX 190688 HUNGRY HORSE MT 59919 311597921 501(C)(3) 21188 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CALIFORNIA TAHOE CONSERVANCY 1061 THIRD STREET SOUTH LAKE TAHOE CA 96150 680290132 GOVT 189140 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CASCADE FOREST CONSERVANCY 4506 SE BELMONT ST STE 230A PORTLAND OR 97215 911737883 501(C)(3) 19709 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CHATHAM SCHOOL DISTRICT PO BOX 109 ANGOON AK 99820 920057395 GOVT 67622 SUPPORT US NATIONAL FORESTS AND GRASSLANDS COLORADO FOURTEENERS INITIATIVE 1600 JACKSON ST STE 205 GOLDEN CO 80401 841354844 501(C)(3) 330928 SUPPORT US NATIONAL FORESTS AND GRASSLANDS COLORADO MOUNTAIN BIKE ASSOCIATION PO BPX 280415 LAKEWOOD CO 80228 951147772 501(C)(3) 16000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS COLORADO STATE UNIVERSITY CSFS SUPERVISORY FORESTER OF SCIENCE DATA FORT COLLINS CO 80523 846000545 501(C)(3) 40524 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CONSERVATION CORPS OF LONG BEACH 340 NIETO AVE LONG BEACH CA 90814 330293393 501(C)(3) 50000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CONSERVATION LEGACY 701 CAMINO DEL RIO STE 101 DURANGO CO 81301 841450808 501(C)(3) 182688 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CONSERVATION NORTHWEST 1829 10TH AVE W STE B SEATTLE WA 98119 943091547 501(C)(3) 16000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CONSERVATION SCIENCE PARTNERS 11050 PIONEER TRAIL STE 202 TRUCKEE CA 96161 452504981 501(C)(3) 56346 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CONTINENTAL DIVIDE TRAIL COALITION 710 TENTH ST STE 200 GOLDEN CO 80470 455051775 501(C)(3) 18654 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CORAZON LATINO 1015 15TH ST NW 600 WASHINGTON DC 20005 823390896 501(C)(3) 25000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS COTTONWOOD CANYONS FOUNDATION PO BOX 712440 COTTONWOOD HEIGHTS UT 84171 743058673 501(C)(3) 91408 SUPPORT US NATIONAL FORESTS AND GRASSLANDS COUNTY OF CASS PO BOX 25 BACKUS MN 56435 416005769 GOVT 160000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS COUNTY OF SIERRA 100 COURTHOUSE SQ ROOM 11 DOWNIEVILLE CA 95936 946000536 501(C)(3) 103402 SUPPORT US NATIONAL FORESTS AND GRASSLANDS COUNTY OF SUMMIT PO BOX 68 BRECKENRIDGE CO 80424 846000808 GOVT 10000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CRESTED BUTTE LAND TRUST PO BOX 2224 CRESTED BUTTE CO 81224 841190830 501(C)(3) 29130 SUPPORT US NATIONAL FORESTS AND GRASSLANDS CRESTED BUTTE MOUNTAIN BIKE ASSOC PO BOX 782 CRESTED BUTTE CO 81224 680512218 501(C)(3) 50000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS EAGLE RIVER WATERSHED PO BOX 5740 EAGLE CO 81631 204448864 501(C)(3) 39756 SUPPORT US NATIONAL FORESTS AND GRASSLANDS EAGLE SUMMIT WILDERNESS ALLIANCE PO BOX 4504 FRISCO CO 80443 841305851 501(C)(3) 33000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS EARTHCORPS 6310 NE74TH ST STE 201E SEATTLE WA 98115 911592071 501(C)(3) 47606 SUPPORT US NATIONAL FORESTS AND GRASSLANDS FIRENDS OF BLACKWATER CANYON PO BOX 247 THOMAS WV 26292 550778211 501(C)(3) 12500 SUPPORT US NATIONAL FORESTS AND GRASSLANDS FOUR CORNERS SCHOOL OF OUTDOOR EDUCATION PO BOX 1029 MONTICELLO UT 84535 391509336 501(C)(3) 40000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS FRIENDS OF DILLON RANGER DISTRICT PO BOX 1648 SILVERTHORNE CO 80498 202343008 501(C)(3) 200929 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 FRIENDS OF THE BOUNDARY WATERS 401 N THIRD ST STE 290 MINNEAPOLIS MN 55401 363414821 501(C)(3) 36700 SUPPORT US NATIONAL FORESTS AND GRASSLANDS FRIENDS OF THE BRIDGER TETON PO BOX 1888 JACKSON WY 83001 833146987 501(C)(3) 9537 SUPPORT US NATIONAL FORESTS AND GRASSLANDS FRIENDS OF VERDE RIVER GREENWAY PO BOX 2535 COTTONWOOD AZ 86326 452927355 501(C)(3) 40000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS FUNDACION AMIGOS DE EL YUNQUE INC 802 AVE FERNANDEZ JUNCOS SAN JUAN PR 00907 660737571 501(C)(3) 43738 SUPPORT US NATIONAL FORESTS AND GRASSLANDS GLACIER PEAK INSTITUTE 1405 EMENS AVE N DARRINGTON WA 98241 812374247 501(C)(3) 20127 SUPPORT US NATIONAL FORESTS AND GRASSLANDS GREAT BURN STUDY GROUP 2825 STOCKYARD ROAD MISSOULA MT 59808 550790103 501(C)(3) 18172 SUPPORT US NATIONAL FORESTS AND GRASSLANDS GUNNISON COUNTY 200 E VIRGINIA GUNNISON CO 81230 846000770 GOVT 10000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS GUNNISON TRAILS PO BOX 105 GUNNISON CO 81230 113785204 501(C)(3) 10000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS IDAHO TRAILS ASSOCIATION PO BOX 165 BOISE ID 83702 364667290 501(C)(3) 11298 SUPPORT US NATIONAL FORESTS AND GRASSLANDS LA CONSERVATION CORPS PO BOX 861568 LOS ANGELES CA 90015 954002138 501(C)(3) 134019 SUPPORT US NATIONAL FORESTS AND GRASSLANDS LOMAKATSI RESTORATION PROJECT INC PO BOX 3084 ASHLAND OR 97520 931163452 501(C)(3) 25000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS LOS PADRES FOREST ASSOCIATION 6750 NAVIGATOR WAY STE 150 GOLETA CA 93117 770011516 501(C)(3) 15000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS LOWER CLARK FORK WATERSHED GROUP PO BOX 1329 TROUT CREEK MT 59844 412136925 501(C)(3) 24900 SUPPORT US NATIONAL FORESTS AND GRASSLANDS MID KLAMATH WATERSHED PO BOX 409 ORLEANS CA 95556 201501256 501(C)(3) 39289 SUPPORT US NATIONAL FORESTS AND GRASSLANDS MID-COLUMBIA FISHERIES ENHANCEMENT GROUP PO BOX 2211 WHITE SALMON WA 98672 200024733 501(C)(3) 30711 SUPPORT US NATIONAL FORESTS AND GRASSLANDS MILE HIGH YOUTH CORPS 1801 FEDERAL BLVD DENVER CO 80204 841182631 501(C)(3) 125000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS MOBILZEGREEN 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97293 271209205 501(C)(3) 38000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS TREE PEOPLE 12601 MULHOLLAND DRIVE BEVERLY HILLS CA 90210 237314838 501(C)(3) 59434 SUPPORT US NATIONAL FORESTS AND GRASSLANDS TROUT UNLIMITED 1777 N KENT ST STE 100 ARLINGTON VA 22209 381612715 501(C)(3) 143856 SUPPORT US NATIONAL FORESTS AND GRASSLANDS TRUCKEE RIVER WATERSHED COUNCIL PO BOX 8568 TRUCKEE CA 96162 911818748 501(C)(3) 53162 SUPPORT US NATIONAL FORESTS AND GRASSLANDS VAIL VALLEY MOUNTAIN BIKE ASSOCIATION PO BOX 3986 AVON CO 81620 451539710 501(C)(3) 100137 SUPPORT US NATIONAL FORESTS AND GRASSLANDS VENTANA WILDERNESS ALLIANCE PO BOX 506 SANTA CRUZ CA 95061 770532467 501(C)(3) 43900 SUPPORT US NATIONAL FORESTS AND GRASSLANDS VERDE VALLEY CYCLISTS COALITION PO BOX 20332 SEDONA AZ 86341 020717767 501(C)(3) 27500 SUPPORT US NATIONAL FORESTS AND GRASSLANDS VOLUNTEERS FOR OUTDOOR CO 600 SOUTH MARION PARKWAY DENVER CO 80209 742357211 501(C)(3) 67560 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WALKING 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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 258121 0 60000 0 258 0 16169 0 11558 0 346106 0 0 0 RAY FOOTE EXECUTIVE VP 239035 0 0 0 258 0 12424 0 27423 0 279140 0 0 0 MARCUS SELIG VP, FIELD PROGRAMS 125114 0 0 0 60 0 6638 0 25138 0 156950 0 0 0 ROBIN HILL CONTROLLER 120924 0 0 0 138 0 6469 0 26753 0 154284 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 165 26526 FMV X TRAVEL MILES & E-PASSES 1 76345 FMV X ITEMS/SUPPLIES 2 2119 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 6,028,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,900. TOTAL EXPENSES 6,051,522. CONSULTING/PRO FEES: PROGRAM SERVICE EXPENSES 134,413. MANAGEMENT AND GENERAL EXPENSES 83,369. FUNDRAISING EXPENSES 148,107. TOTAL EXPENSES 365,889. TEMP STAFFING: PROGRAM SERVICE EXPENSES 53,450. MANAGEMENT AND GENERAL EXPENSES 558. FUNDRAISING EXPENSES 11,179. TOTAL EXPENSES 65,187. COLLECTION AGREEMENTS: PROGRAM SERVICE EXPENSES 1,770,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,770,494. FORM 990, PART XI, LINE 9: PRIOR YEAR GRANT REFUNDS 8,377.