NATIONAL FOREST FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOREST FOUNDATION (EIN 52-1786332)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-12
- IRS object ID
- 202532249349301208
- Schema version
- 2023v6.0
- 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 | 2025-08-12T10:22:12-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 2023-10-01 | 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 | 27 FORT MISSOULA RD STE 3 | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIETER FENKART-FROESCHL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4065422805 | PhoneNum |
| Signature | 2025-08-07 | 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 | 2025-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DIETER FENKART-FROESCHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 FORT MISSOULA RD STE 3 | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,942,919 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 143 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,399,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,691,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,885,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,145,966 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,392,054 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,069,897 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$113,381 | PYOtherRevenueAmt |
| CY Other Revenue | -$44,514 | CYOtherRevenueAmt |
| PY Total Revenue | $51,563,943 | PYTotalRevenueAmt |
| CY Total Revenue | $77,862,467 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,649,265 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,283,295 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,344,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,207,913 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,691,706 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,925,341 | PYOtherExpensesAmt |
| CY Other Expenses | $55,586,796 | CYOtherExpensesAmt |
| PY Total Expenses | $47,919,274 | PYTotalExpensesAmt |
| CY Total Expenses | $82,078,004 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,644,669 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,215,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,816,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,453,618 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,671,097 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,729,475 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,145,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,724,143 | 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 | $70,418,651 | ExpenseAmt |
| Grant | $10,934,584 | GrantAmt |
| Revenue | $53,920,874 | 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 | $5,109,147 | ExpenseAmt |
| Grant | $2,348,711 | 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 | $227,769 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $227,769 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $75,527,798 | 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 | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 143 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | DIETER FENKART-FROESCHL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4065422805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 FORT MISSOULA RD STE 3 | 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 (31 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 | ||
| BRIAN D JACOBS | |||||||
| 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 O'DONNELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY PETERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNY THOMPSON JR | |||||||
| 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 | ||
| CHIEF RANDY MOORE | |||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MITSOS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $388,060 | $0 | $26,435 | ||
| COREY WHITELY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $197,776 | $0 | $10,596 | ||
| MELISSA RICHARDS | |||||||
| CHIEF PEOPLE OFFICER | 40.00 | $145,579 | $0 | $9,229 | Yes (X) | ||
| JEFF ZANELLI | |||||||
| CHIEF MARKETING OFFICER | 40.00 | $131,226 | $0 | $10,227 | Yes (X) | ||
| MARCUS SELIG | |||||||
| CHIEF CONSERVATION OFFICER | 40.00 | $195,439 | $0 | $30,601 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,058,080 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,088 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| GE FORESTRY INC | |||||
| 5315 MCLOUGHLIN DR | CENTRAL POINT | OR | 97502 | FORESTRY SERVICES | $1,956,850 |
| USDA FOREST SERVICE | |||||
| C/O CITIBANK | LOS ANGELES | CA | 900301550 | TREE PLANTING/CONSERVATION | $1,774,877 |
| MILLER TIMBER SERVICES INC | |||||
| PO BOX 638 | PHILOMATH | OR | 97370 | FORESTRY SERVICES | $1,632,266 |
| SUMMITT FORESTS INC | |||||
| 2305 ASHLAND ST STE 3 PMB 432 | ASHLAND | OR | 97520 | FORESTRY SERVICES | $1,578,374 |
| WESTERN CONSTRUCTION & EQUIPMENT LLC | |||||
| 4300 NATRONA AVENUE | ANCHORAGE | AL | 99156 | FORESTRY SERVICES | $1,334,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 85 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $330,652 | FundraisingAmt |
| Government Grants | $7,587,284 | GovernmentGrantsAmt |
| All Other Contributions | $13,773,182 | AllOtherContributionsAmt |
| Noncash Contributions | $147,328 | NoncashContributionsAmt |
| Total Contributions | $21,691,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $53,506,033 | $53,506,033 |
| NATURAL RESOURCES | 900099 | $639,933 | $639,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,145,966 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,069,897 | TotalRevenueColumnAmt |
| Exclusion | $2,069,897 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,261 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $330,652 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,452 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,191 | TotalRevenueColumnAmt |
| Exclusion | -$48,191 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,677 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,677 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,862,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,148,643 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,022,706 | 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 | $13,283,295 | TotalAmt |
| Program Services | $13,283,295 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,637 | TotalAmt |
| Program Services | $365,720 | ProgramServicesAmt |
| Management And General | $90,451 | ManagementAndGeneralAmt |
| Fundraising | $63,466 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,508,503 | TotalAmt |
| Program Services | $7,384,921 | ProgramServicesAmt |
| Management And General | $1,842,765 | ManagementAndGeneralAmt |
| Fundraising | $1,280,817 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,210 | TotalAmt |
| Program Services | $196,989 | ProgramServicesAmt |
| Management And General | $46,037 | ManagementAndGeneralAmt |
| Fundraising | $34,184 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,252 | TotalAmt |
| Program Services | $767,677 | ProgramServicesAmt |
| Management And General | $162,570 | ManagementAndGeneralAmt |
| Fundraising | $135,005 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,311 | TotalAmt |
| Program Services | $600,601 | ProgramServicesAmt |
| Management And General | $130,563 | ManagementAndGeneralAmt |
| Fundraising | $106,147 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,715 | TotalAmt |
| Management And General | $48,715 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,870 | TotalAmt |
| Management And General | $9,870 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,017 | TotalAmt |
| Management And General | $36,017 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,743,568 | TotalAmt |
| Program Services | $50,776,233 | ProgramServicesAmt |
| Management And General | $436,317 | ManagementAndGeneralAmt |
| Fundraising | $531,018 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,944 | TotalAmt |
| Program Services | $33,345 | ProgramServicesAmt |
| Management And General | $2,684 | ManagementAndGeneralAmt |
| Fundraising | $169,915 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,297 | TotalAmt |
| Program Services | $81,857 | ProgramServicesAmt |
| Management And General | $95,075 | ManagementAndGeneralAmt |
| Fundraising | $122,365 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,620 | TotalAmt |
| Program Services | $379,299 | ProgramServicesAmt |
| Management And General | $71,656 | ManagementAndGeneralAmt |
| Fundraising | $99,665 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,426 | TotalAmt |
| Program Services | $41,944 | ProgramServicesAmt |
| Management And General | $9,073 | ManagementAndGeneralAmt |
| Fundraising | $7,409 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,579 | TotalAmt |
| Program Services | $551,338 | ProgramServicesAmt |
| Management And General | $82,256 | ManagementAndGeneralAmt |
| Fundraising | $76,985 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,452 | TotalAmt |
| Program Services | $55,402 | ProgramServicesAmt |
| Management And General | $288,412 | ManagementAndGeneralAmt |
| Fundraising | $37,638 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,848 | TotalAmt |
| Management And General | $264,848 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,832 | TotalAmt |
| Program Services | $46,619 | ProgramServicesAmt |
| Management And General | $10,014 | ManagementAndGeneralAmt |
| Fundraising | $8,199 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,031 | TotalAmt |
| Management And General | $57,031 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT SUPPLIES | $829,994 | $826,989 | $1,333 | $1,672 |
| DUES & SUBSCRIPTIONS | $66,990 | $44,407 | $14,013 | $8,570 |
| BUSINESS & CHARITABLE R | $41,910 | $29,205 | $12,705 | |
| BAD DEBTS | $40,236 | $37,579 | $2,657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,467 | TotalAmt |
| Program Services | $24,378 | ProgramServicesAmt |
| Management And General | $143,438 | ManagementAndGeneralAmt |
| Fundraising | $8,651 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,078,004 | TotalAmt |
| Program Services | $75,527,798 | ProgramServicesAmt |
| Management And General | $3,858,500 | ManagementAndGeneralAmt |
| Fundraising | $2,691,706 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,419,076 | BOYAmt |
| EOY | $37,164,356 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,949,685 | BOYAmt |
| EOY | $27,046,716 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,204 | BOYAmt |
| EOY | $63,994 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,388 | BOYAmt |
| EOY | $238,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,424,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $597,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,335 | BOYAmt |
| EOY | $826,314 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,579,434 | BOYAmt |
| EOY | $26,602,781 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,638 | BOYAmt |
| EOY | $1,511,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,816,760 | BOYAmt |
| EOY | $93,453,618 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,128,149 | BOYAmt |
| EOY | $24,010,233 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,506,461 | BOYAmt |
| EOY | $10,761,055 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,036,487 | BOYAmt |
| EOY | $9,958,187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,671,097 | BOYAmt |
| EOY | $44,729,475 | 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 | $4,743,272 | BOYAmt |
| EOY | $3,956,255 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,402,391 | BOYAmt |
| EOY | $44,767,888 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,145,663 | BOYAmt |
| EOY | $48,724,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,816,760 | BOYAmt |
| EOY | $93,453,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,215,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,712,110 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $81,907 | 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 | $17,283,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,966,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,004,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,399,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,691,118 | CurrentTaxYearAmt |
| Total | $122,345,153 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,283,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,966,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,004,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,399,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,691,118 | CurrentTaxYearAmt |
| Total | $122,345,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,355,532 | SubstantialContributorsTotAmt |
| Public Support Total170 | $113,989,621 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,311,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,070,897 | CurrentTaxYearAmt |
| Total | $3,701,648 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,112 | CurrentTaxYearMinus2YearsAmt |
| Total | $119,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $126,166,262 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $111,343,599 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90360 | 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 | $9,840,272 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,870,841 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,711,113 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.75000 | 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 | $1,187,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,637 | DepreciationAmt |
| Book Value | $826,314 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $826,314 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $79,725,054 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,712,110 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $70,025 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $81,907 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $1,864,042 | RevenueNotReportedAmt |
| Revenue Subtotal | $77,861,012 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,455 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,455 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $77,862,467 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $82,146,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,025 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $80,452 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,477 | ExpensesNotReportedAmt |
| Expenses Subtotal | $81,996,097 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $81,907 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $81,907 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $82,078,004 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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, 2024. 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 -80,452. GRANT REFUNDS 81,907. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII, LINE 8B 80,452. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT REFUNDS 81,907. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPORTING CLAYS | Event1Nm |
| Gross Receipts Event1 | $180,045 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $160,272 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,773 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,719 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,398 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,154 | OtherDirectExpensesEvent1Amt |
| Event2 | NATURE UNLEASHED | Event2Nm |
| Gross Receipts Event2 | $182,868 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $170,380 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,488 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $16,404 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $16,777 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $362,913 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $330,652 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,261 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,123 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,398 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,931 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,452 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,191 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (125 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CONSERVATION EXPERIENCE | ||||||||
| 2900 N FORT VALLEY ROAD | FLAGSTAFF | AZ | 86001 | 371473291 | 501(C)(3) | $136,128 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| ASCEND WILDERNESS EXPERIENCE | ||||||||
| PO BOX 3263 | WEAVERVILLE | CA | 96093 | 593822430 | 501(C)(3) | $17,807 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| BACKCOUNTRY HUNTERS & ANGLERS | ||||||||
| 725 W ALDER STE 11 | MISSOULA | MT | 59802 | 201037177 | 501(C)(3) | $10,008 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| BIG THOMPSON WATERSHED COALITION | ||||||||
| 1530 NORTH BOISE STREET | LOVELAND | CO | 80538 | 810753905 | 501(C)(3) | $234,988 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| BLACK MESA TRUST | ||||||||
| PO BOX 33 | KYKOTSMOVI | AZ | 86039 | 860985865 | 501(C)(3) | $18,987 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| BOB MARSHALL WILDERNESS FOUNDATION | ||||||||
| PO BOX 190688 | HUNGRY HORSE | MT | 59919 | 311597921 | 501(C)(3) | $30,088 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| BORDERLANDS RESTORATION NETWORK | ||||||||
| PO BOX 121 | PATAGONIA | AZ | 85624 | 472581032 | 501(C)(3) | $5,379 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| BOULDER CLIMBING COMMUNITY | ||||||||
| 1206 EUCLID AVE STE 2 | BOULDER | CO | 80302 | 453623399 | 501(C)(3) | $30,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| BOULDER WATERSHED COLLECTIVE | ||||||||
| 1740 FOURMILE CANYON DRIVE | BOULDER | CO | 80302 | 842674914 | 501(C)(3) | $190,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CALIFORNIA WILDLIFE FOUNDATION | ||||||||
| 2633 ARIANE DRIVE | SAN DIEGO | CA | 92117 | 680234744 | 501(C)(3) | $100,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CAROLINA CLIMBERS COALITION | ||||||||
| 13 GOLDVIEW DR | ASHEVILLE | NC | 28804 | 201770124 | 501(C)(3) | $15,678 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CASCADIA WILD | ||||||||
| 5431 NE 20TH AVE | PORTLAND | OR | 97211 | 931263285 | 501(C)(3) | $14,300 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CENTRAL COUNCIL TLINGIT & HAIDA INDIAN TRIBES OF ALASKA | ||||||||
| 9097 GLACIER HIGHWAY | JUNEAU | AK | 99801 | 920036505 | TRIBE | $38,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CHILD & FAMILY SERVICES NW MICHIGAN | ||||||||
| 3785 VETERANS DR | TRAVERSE CITY | MI | 49684 | 382534222 | 501(C)(3) | $29,349 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CITY OF GREELEY | ||||||||
| 1000 10TH STREET | GREELEY | CO | 80631 | 846000593 | 501(C)(3) | $589,153 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CLEARWATER ECONOMIC DEVELOPMENT ASSOCIATION | ||||||||
| 1626 6TH AVE N | LEWISTON | ID | 83501 | 820288410 | 501(C)(3) | $25,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CLIMBING ASSOCIATION OF SOUTHERN ARIZONA | ||||||||
| 2100 E SPEEDWAY BLVD STE 41534 | TUCSON | AZ | 41534 | 472934022 | 501(C)(3) | $10,000 | $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) | $101,946 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| COALITIONS AND COLLABORATIVES INC | ||||||||
| 1445 10TH STREET | GOLDEN | CO | 80401 | 472144690 | 501(C)(3) | $199,973 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| COLORADO FIRECAMP INC | ||||||||
| 9008 COUNTY ROAD 240 | SALIDA | CO | 81201 | 331034128 | 501(C)(3) | $170,896 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| COLORADO MOUNTAIN CLUB | ||||||||
| 710 10TH STREET SUITE 200 | GOLDEN | CO | 80401 | 840410760 | 501(C)(3) | $29,997 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| COLORADO STATE UNIVERSITY | ||||||||
| 2002 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 846000545 | 115 | $284,414 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CONFEDERATED SALISH & KOOTENAI TRIBES | ||||||||
| PO BOX 278 | PABLO | MT | 59855 | 810230409 | TRIBE | $261,399 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CONSERVATION CORPS OF LONG BEACH | ||||||||
| 340 NIETO AVE | LONG BEACH | CA | 90814 | 330293393 | 501(C)(3) | $93,901 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CONSERVATION LEGACY | ||||||||
| 701 CAMINO DEL RIO STE 101 | DURANGO | CO | 81301 | 841450808 | 501(C)(3) | $1,943,515 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| COTTONWOOD CANYONS FOUNDATION | ||||||||
| PO BOX 712440 | SALT LAKE CITY | UT | 841712440 | 743058673 | 501(C)(3) | $87,867 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CRESTED BUTTE LAND TRUST | ||||||||
| PO BOX 2224 | CRESTED BUTTE | CO | 81224 | 841190830 | 501(C)(3) | $10,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| CRESTED BUTTE MOUNTAIN BIKE ASSOC | ||||||||
| PO BOX 782 | CRESTED BUTTE | CO | 81224 | 680512218 | 501(C)(3) | $30,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| DINE BAADEITI - FOR THE PEOPLE | ||||||||
| PO BOX 1724 | TUBA CITY | AZ | 86045 | 874050770 | 501(C)(3) | $30,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| EARTHCORPS | ||||||||
| 6310 NE 74TH ST STE 201E | SEATTLE | WA | 98115 | 911592071 | 501(C)(3) | $16,102 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| EASTERN SIERRA INTERPRETIVE ASSOCIATION | ||||||||
| 190 E YANEY ST | BISHOP | CA | 93514 | 237253530 | 501(C)(3) | $33,799 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| ECOCULTURE | ||||||||
| 210 E DALE AVE | FLAGSTAFF | AZ | 86001 | 844901454 | 501(C)(3) | $602,943 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| ESTES VALLEY WATERSHED COALITION | ||||||||
| PO BOX 4494 | ESTES PARK | CO | 80517 | 472792100 | 501(C)(3) | $30,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| FRIENDS OF BERKELEY TUOLUMNE CAMP | ||||||||
| 1831 SOLANO AVE 7931 | BERKELEY | CA | 94707 | 942976224 | 501(C)(3) | $8,282 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| FRIENDS OF CEDAR MESA | ||||||||
| PO BOX 338 | BLUFF | UT | 84512 | 352426283 | 501(C)(3) | $45,500 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| FRIENDS OF COLORADO AVALANCHE INFORMATION CENTER | ||||||||
| PO BOX 1117 | EVERGREEN | CO | 80437 | 760788329 | 501(C)(3) | $62,280 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| FRIENDS OF DILLON RANGER DISTRICT | ||||||||
| PO BOX 1648 | SILVERTHORNE | CO | 80498 | 202343008 | 501(C)(3) | $244,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| FRIENDS OF PANTHERTOWN INC | ||||||||
| PO BOX 51 | CASHIERS | NC | 28717 | 273758868 | 501(C)(3) | $17,023 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| FRIENDS OF PATHWAYS | ||||||||
| PO BOX 2062 | JACKSON | WY | 83001 | 830309897 | 501(C)(3) | $11,300 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| FRIENDS OF THE INYO | ||||||||
| 621 W LINE ST STE 201 | BISHOP | CA | 93514 | 770389436 | 501(C)(3) | $65,676 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| FRIENDS OF VERDE RIVER GREENWAY | ||||||||
| PO BOX 2535 | COTTONWOOD | AZ | 86326 | 452927355 | 501(C)(3) | $152,059 | $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) | $17,766 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| GILA WATERSHED PARTNERSHIP | ||||||||
| PO BOX 1614 | THATCHER | AZ | 85552 | 860917031 | 501(C)(3) | $16,168 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| GLACIER PEAK INSTITUTE | ||||||||
| 1405 EMENS AVE N | DARRINGTON | WA | 98241 | 812374247 | 501(C)(3) | $45,208 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| GLORIA GREAT BASIN | ||||||||
| 321 PATRICIA LANE | COLEVILLE | CA | 96107 | 823492055 | 501(C)(3) | $21,516 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| GRAND COUNTY WILDFIRE COUNCIL | ||||||||
| PO BOX 338 | GRANBY | CO | 80446 | 474306401 | 501(C)(3) | $8,000 | $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 |
| GUNNISON TRAILS | ||||||||
| PO BOX 105 | GUNNISON | CO | 81230 | 113785204 | 501(C)(3) | $40,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| IDAHO FOREST RESTORATION PARTNERSHIP | ||||||||
| 910 W MAIN STE 342 | BOISE | ID | 83702 | 850588008 | 501(C)(3) | $35,820 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| IRVINE RANCH CONSERVANCY | ||||||||
| 4727 PORTOLA PKWY | IRVINE | CA | 92620 | 455412769 | 501(C)(3) | $33,519 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| KENAI WATERSHED FORUM | ||||||||
| 44129 STERLING HWY | SOLDOTNA | AK | 99669 | 911829284 | 501(C)(3) | $62,937 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| KETTLE RANGE CONSERVATION GROUP | ||||||||
| 1115 W 15TH AVE | SPOKANE | WA | 99203 | 943175114 | 501(C)(3) | $5,441 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| KOHO4HOPI | ||||||||
| PO BOX 291 | SECOND MESA | AZ | 86043 | 874485963 | 501(C)(3) | $15,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| KOOTENAI TRIBE OF IDAHO | ||||||||
| 100 CIRCLE DRIVE | BONNERS FERRY | ID | 83805 | 820301156 | TRIBE | $25,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| LA WORKS INC | ||||||||
| 570 W AVE 26 STE 400 | LOS ANGELES | CA | 90065 | 954329727 | 501(C)(3) | $35,516 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| LA CONSERVATION CORPS | ||||||||
| PO BOX 861568 | LOS ANGELES | CA | 90015 | 954002138 | 501(C)(3) | $201,903 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| LEFTHAND WATERSHED OVERSIGHT GROUP | ||||||||
| PO BOX 1074 | NIWOT | CO | 80544 | 201248361 | 501(C)(3) | $199,991 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| LOMAKATSI RESTORATION PROJECT | ||||||||
| 645 WASHINGTON ST | ASHLAND | OR | 97520 | 931163452 | 501(C)(3) | $30,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| MID-COLUMBIA FISHERIES ENHANCEMENT GROUP | ||||||||
| PO BOX 2211 | WHITE SALMON | WA | 98672 | 200024733 | 501(C)(3) | $26,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| MOSQUITO RANGE HERITAGE INITIATIVE | ||||||||
| 59 EAST BUCKSKIN ST | ALMA | CO | 80420 | 208627300 | 501(C)(3) | $22,718 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| MOUNTAIN COMMUNITIES FIRE SAFE COUNCIL | ||||||||
| PO BOX 507 | IDYLLWIDE | CA | 92549 | 912161820 | 501(C)(3) | $283,180 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| NATURAL CURIOSITY | ||||||||
| PO BOX 493 | HILLSBORO | NM | 88042 | 871718758 | 501(C)(3) | $131,534 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| NATURAL RESTORATIONS | ||||||||
| 67 S HIGLEY ROAD | GILBERT | AZ | 85296 | 814745055 | 501(C)(3) | $50,354 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| NATURE CONSERVANCY VA | ||||||||
| 4245 NORTH FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | $6,815 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| NEIGHBORHOOD DEVELOPMENT COLLABORATIVE | ||||||||
| 1536 WYNKOOP ST STE 216 | DENVER | CO | 80202 | 264810482 | 501(C)(3) | $45,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| NORTH CASCADES INSTITUTE | ||||||||
| 810 STATE ROUTE 20 | SEDROWOOLLEY | WA | 98284 | 911327775 | 501(C)(3) | $18,636 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| NORTHERN ARAPAHO TRIBE | ||||||||
| 533 ETHETE ROAD | ETHETE | WY | 82510 | 830254253 | TRIBE | $19,282 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| OREGON NATURAL DESERT ASSOCIATION | ||||||||
| 50 SW BOND ST STE 4 | BEND | OR | 97702 | 943098621 | 501(C)(3) | $40,940 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| OUTDOOR OUTREACH | ||||||||
| 3980 SHERMAN ST STE 160 | SAN DIEGO | CA | 92110 | 330860449 | 501(C)(3) | $24,132 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| OVERLAND MOUNTAIN BIKE ASSOCIATION | ||||||||
| PO BOX 1543 | FORT COLLINS | CO | 80522 | 203032862 | 501(C)(3) | $180,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| PAGOSA AREA TRAILS COUNCIL | ||||||||
| 284 COOL PINES DR | PAGOSA SPRINGS | CO | 81147 | 311573510 | 501(C)(3) | $23,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| PEAKS TO PEOPLE WATER FUND | ||||||||
| 1001 A EAST HARMONY RD 171 | FORT COLLINS | CO | 80525 | 823779406 | 501(C)(3) | $53,550 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| POUDRE CANYON FIRE PROTECTION DISTRICT | ||||||||
| PO BOX 370 | LAPORTE | CO | 80535 | 030522642 | 501(C)(3) | $20,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| PUBLIC LANDS INTERPRETIVE ASSOCIATION | ||||||||
| 6501 FOUTH ST NW STE I | LOS RANCHOS | NM | 87107 | 850292757 | 501(C)(3) | $13,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| RANDOLPH MOUNTAIN CLUB | ||||||||
| PO BOX 279 | GORHAM | NH | 03581 | 026013144 | 501(C)(3) | $56,596 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| RIO GRANDE RETURN | ||||||||
| 1704B LLANO STREET | SANTA FE | NM | 87505 | 208434340 | 501(C)(3) | $281,883 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| ROCKY MOUNTAIN INSTITUTE | ||||||||
| 2490 JUNCTION PL | BOULDER | CO | 80301 | 742244146 | 501(C)(3) | $150,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| ROCKY MOUNTAIN YOUTH CORPS - CO | ||||||||
| 991 CAPTAIN JACK DR | STEAMBOAT SPRINGS | CO | 80487 | 841483022 | 501(C)(3) | $315,055 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| ROCKY MOUNTAIN YOUTH CORPS - NM | ||||||||
| PO BOX 1960 | RANCHOS DE TAOS | NM | 87557 | 850404817 | 501(C)(3) | $88,815 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SALISH KOOTENAI COLLEGE | ||||||||
| 58138 US HIGHWAY 93 | PABLO | MT | 59855 | 810378823 | 501(C)(3) | $16,432 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SALMON RIVER RESTORATION COUNCIL | ||||||||
| 25631 SAWYERS BAR RD | SAWYERS BAR | CA | 96027 | 680343595 | 501(C)(3) | $17,500 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SALMON VALLEY STEWARDSHIP | ||||||||
| 107 SOUTH CENTER ST | SALMON | ID | 83467 | 203724466 | 501(C)(3) | $25,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION | ||||||||
| 5250 CAMPANILE DR | SAN DIEGO | CA | 921821934 | 956042721 | 501(C)(3) | $199,482 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SAWTOOTH INTERPRETIVE & HISTORICAL ASSN | ||||||||
| PO BOX 75 | STANLEY | ID | 83278 | 820305044 | 501(C)(3) | $25,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SAWTOOTH SOCIETY | ||||||||
| PO BOX 820 | HAILEY | ID | 83333 | 841421909 | 501(C)(3) | $25,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SHERIDAN COMMUNITY LAND TRUST | ||||||||
| PO BOX 7185 | SHERIDAN | WY | 82801 | 204385635 | 501(C)(3) | $10,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SIERRA BUTTES TRAIL STEWARDSHIP | ||||||||
| 550 CRESCENT STREET | QUINCY | CA | 95971 | 721579038 | 501(C)(3) | $23,270 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SIERRA INSTITUTE FOR COMMUNITY & ENVIRONMENT | ||||||||
| PO BOX 11 | TAYLORSVILLE | CA | 95983 | 911818166 | 501(C)(3) | $43,096 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SITKA CONSERVATION SOCIETY | ||||||||
| 201 LINCOLN ST SUITE 4 | SITKA | AK | 99835 | 920096633 | 501(C)(3) | $14,508 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SITKA TRAIL WORKS | ||||||||
| 801 HALIBUT POINT ROAD | SITKA | AK | 99835 | 911815739 | 501(C)(3) | $25,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SOUTHEAST ALASKA WATERSHED COALITION | ||||||||
| PO BOX 283 | HAINES | AK | 99827 | 371651525 | 501(C)(3) | $155,294 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SOUTHERN CALIFORNIA MOUNTAINS FOUNDATION | ||||||||
| 1355 W 26TH ST | SAN BERNARDINO | CA | 92405 | 330556414 | 501(C)(3) | $10,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SOUTHERN HIGHLANDS RESERVE | ||||||||
| 558 SUMMIT RIDGE ROAD | LAKE TOXAWAY | NC | 28747 | 200212113 | 501(C)(3) | $418,207 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SOUTHWEST IDAHO RESOURCE CONSERVATION AND DEVELOPMENT | ||||||||
| PO BOX 10 | MCCALL | ID | 83638 | 820476738 | 501(C)(3) | $50,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| STATE OF WYOMING | ||||||||
| 5600 BISHOP BLVD | CHEYNNE | WY | 82002 | 830208667 | GOVERNMENT ENTITY | $170,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| SWAN VALLEY CONNECTIONS | ||||||||
| PO BOX 1309 | CONDON | MT | 59826 | 810512368 | 501(C)(3) | $14,499 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| TECHNICAL ASSISTANCE PARTNERSHIP OF AZ | ||||||||
| 707 S 2ND AVE | TUCSON | AZ | 85701 | 860975231 | 501(C)(3) | $109,298 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| THE EMBER ALLIANCE | ||||||||
| PO BOX 2084 | FORT COLLINS | CO | 80522 | 861792036 | 501(C)(3) | $240,240 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| THE FOREST STEWARDS GUILD | ||||||||
| PO BOX 6058 | SANTA FE | NM | 87502 | 850446866 | 501(C)(3) | $57,810 | $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 REGENTS OF THE UNIVERSITY OF CA MERCED | ||||||||
| 5200 N LAKE RD | MERCED | CA | 95343 | 270093858 | 501(C)(3) | $29,625 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| THE SEMILLA PROJECT | ||||||||
| 625 SILVER AVE SW STE 320 | ALBUQUERQUE | NM | 87102 | 863311049 | 501(C)(3) | $35,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| THE UNIVERSITY OF MONTANA | ||||||||
| UM COLLEGE OF FORESTRY | MISSOULA | MT | 59812 | 816001713 | 115 | $98,512 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| THE WILDLANDS CONSERVANCY | ||||||||
| 39611 OAK GLEN RD | OAK GLEN | CA | 923999472 | 330676450 | 501(C)(3) | $82,446 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| THEODORE ROOSEVELT CONSERVATION PARTNERSHIP | ||||||||
| 590 SYCAMORE CIRCLE | IDAHO FALLS | ID | 83402 | 043706385 | 501(C)(3) | $25,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| TRAILKEEPERS OF OREGON | ||||||||
| PO BOX 14814 | PORTLAND | OR | 97293 | 271209205 | 501(C)(3) | $30,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| TREE PEOPLE | ||||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | 237314838 | 501(C)(3) | $268,630 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| TROUT UNLIMITED INC | ||||||||
| 1777 N KENT ST STE 100 | ARLINGTON | VA | 22209 | 381612715 | 501(C)(3) | $529,405 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| TRUCKEE RIVER WATERSHED COUNCIL | ||||||||
| PO BOX 8568 | TRUCKEE | CA | 96162 | 911818748 | 501(C)(3) | $512,434 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| TUCSON AUDUBON SOCIETY | ||||||||
| 300 E UNIVERSITY BLVD STE 120 | TUCSON | AZ | 85705 | 866053779 | 501(C)(3) | $46,328 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| TUOLUMNE RIVER PRESERVATION TRUST | ||||||||
| PO BOX 3727 | SONORA | CA | 95370 | 942834151 | 501(C)(3) | $51,742 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| UNIVERSITY OF WYOMING | ||||||||
| 1615 FRATERNITY ROW | LARAMIE | WY | 82071 | 836000331 | 115 | $77,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| VAIL VALLEY MOUNTAIN BIKE ASSOCIATION | ||||||||
| PO BOX 3986 | AVON | CO | 81620 | 451539710 | 501(C)(3) | $197,991 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| VERMONT ATV SPORTSMANS ASSOCIATION | ||||||||
| 14 DON CAMP DRIVE | BARRE | VT | 05641 | 030357491 | 501(C)(3) | $24,585 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| VM WEST LP | ||||||||
| 6635 ROLLING HILLS RD | HOTCHKISS | CO | 81419 | 862825268 | 501(C)(3) | $95,063 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WA STATE DEPT OF ECOLOGY | ||||||||
| PO BOX 47600 | OLYMPIA | WA | 98504 | 916001063 | 501(C)(3) | $19,100 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WALKING MOUNTAINS | ||||||||
| PO BOX 9469 | AVON | CO | 81620 | 841436731 | 501(C)(3) | $80,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WEST REGION FIRE COUNCIL | ||||||||
| 160 S AMELIA STREET | RIDGEWAY | CO | 81432 | 824728317 | 501(C)(3) | $209,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WESTERN COLORADO UNIVERSITY | ||||||||
| 1 WESTERN WAY | GUNNISON | CO | 81321 | 846000558 | 501(C)(3) | $50,399 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WESTERN LANDOWNERS ALLIANCE | ||||||||
| PO BOX 27798 | DENVER | CO | 80227 | 461346488 | 501(C)(3) | $78,000 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WHEEL FUN | ||||||||
| 239 SUN UP RANCH RD | SEDONA | AZ | 86351 | 842056455 | 501(C)(3) | $19,946 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WHITE RIVER PARTNERSHIP | ||||||||
| PO BOX 705 | SOUTH ROYALTON | VT | 05068 | 030371746 | 501(C)(3) | $17,500 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| WILDERNESS WORKSHOP | ||||||||
| 520 S 3RD ST STE 26 | 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) | $227,320 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| YAMPA VALLEY SUSTAINABILITY COUNCIL | ||||||||
| PO BOX 881461 | STEAMBOAT SPRINGS | CO | 80488 | 264753602 | 501(C)(3) | $47,186 | $0 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 125 | 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 | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 | $276,872 | $0 | $110,000 | $0 | $1,188 | $0 | $19,585 | $0 | $11,821 | $0 | $419,466 | $0 | $0 | $0 |
| MARCUS SELIG | ||||||||||||||
| CHIEF CONSERVATION OFFICER | $195,259 | $0 | $0 | $0 | $180 | $0 | $10,071 | $0 | $20,775 | $0 | $226,285 | $0 | $0 | $0 |
| COREY WHITELY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $196,588 | $0 | $0 | $0 | $1,188 | $0 | $3,835 | $0 | $11,611 | $0 | $213,222 | $0 | $0 | $0 |
| MELISSA RICHARDS | ||||||||||||||
| CHIEF PEOPLE OFFICER | $145,268 | $0 | $0 | $0 | $311 | $0 | $0 | $0 | $15,042 | $0 | $160,621 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | 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 | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $114,924 | 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 | $20,185 | FAIR MARKET VALUE |
| Yes (X) | ITEMS/SUPPLIES | 2 | $12,219 | FAIR MARKET VALUE |
| 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 (7 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 | A CONFLICT OF INTEREST MAY EXIST WHEN THE INTERESTS OR CONCERNS OF AN INTERESTED PARTY MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE NFF. AN INTERESTED PARTY IS ANY DIRECTOR, OFFICER OR EMPLOYEE, WHO (I) STANDS TO GAIN A PERSONAL BENEFIT FROM AN ACTION THE NFF TAKES OR A TRANSACTION INTO WHICH THE NFF ENTERS; OR (II) HAS ANOTHER INTEREST THAT IMPAIRS, OR COULD BE CONSTRUED TO IMPAIR, THE INDEPENDENCE OR OBJECTIVITY OF THE DIRECTOR, OFFICER, OR EMPLOYEE IN DISCHARGING SUCH PERSON'S DUTIES TO THE NFF. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. IF THERE IS UNCERTAINTY ABOUT WHETHER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD (OR, AS APPLICABLE, OTHER OFFICERS) WILL CONSIDER THE MATTER AND MAKE A DETERMINATION. EMPLOYEES WHO ARE NOT OFFICERS OF THE NFF SHOULD REPORT ANY ACTUAL OR POTENTIAL CONFLICTS OF WHICH THEY BECOME AWARE TO THEIR IMMEDIATE SUPERVISOR OR TO THE PRESIDENT & CHIEF EXECUTIVE OFFICER. THE PRESIDENT & CHIEF EXECUTIVE OFFICER, OR THEIR DESIGNEE, WILL REVIEW THE SITUATION AND DECIDE WHAT, IF ANY, ACTIONS SHOULD BE TAKEN IN RESPONSE. THE PRESIDENT & CHIEF EXECUTIVE OFFICER SHALL REPORT TO THE CHAIRPERSON THE RESULTS OF ANY REVIEW AND THE ACTION TAKEN. THE CHAIRPERSON SHALL DETERMINE WHETHER ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. DIRECTORS AND OFFICERS MUST COMPLETE AND SIGN THE "CONFLICT OF INTEREST DISCLOSURE FORM" ANNUALLY. IN ADDITION, DURING THE YEAR, IF A DIRECTOR OR OFFICER BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST THEY MUST PROMPTLY NOTIFY THE CHAIRPERSON. IF A DIRECTOR OR OFFICER BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT INVOLVES AN EMPLOYEE OF THE NFF WHO IS NOT A DIRECTOR OR OFFICER, THEN THEY MUST PROMPTLY NOTIFY THE PRESIDENT & CHIEF EXECUTIVE OFFICER. THE BOARD SHALL REVIEW INFORMATION OBTAINED THROUGH THE DISCLOSURE PROCESS DESCRIBED ABOVE TO ASSESS WHETHER ANY DISCLOSED RELATIONSHIPS RAISE POTENTIAL CONFLICTS OF INTEREST AND TO DETERMINE APPROPRIATE STEPS TO MANAGE OR RESOLVE SITUATIONS THAT MAY RAISE CONFLICTS. THE POTENTIALLY CONFLICTED DIRECTOR OR OFFICER SHALL NOT BE PRESENT FOR DELIBERATION OR VOTE ON THE MATTER AND MUST NOT ATTEMPT TO IMPROPERLY INFLUENCE THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| 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 VII, SECTION A, LINE 1A: | NATIONAL FOREST FOUNDATION'S CONGRESSIONAL CHARTER, ESTABLISHED UNDER THE NATIONAL FOREST FOUNDATION ACT AMENDMENT ACT OF 1990, SET FORTH THAT THE CHIEF OF THE US FOREST SERVICE SHALL BE AN EX OFFICIO NONVOTING MEMBER OF THE GOVERNING BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 11G | SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 47,064,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 207,882. TOTAL EXPENSES 47,272,168. CONSULTING/PRO FEES: PROGRAM SERVICE EXPENSES 105,672. MANAGEMENT AND GENERAL EXPENSES 436,317. FUNDRAISING EXPENSES 323,029. TOTAL EXPENSES 865,018. COLLECTION AGREEMENTS: PROGRAM SERVICE EXPENSES 3,606,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 107. TOTAL EXPENSES 3,606,382. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR GRANT REVERSAL 81,907. |
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