2020-04-06T11:08:42-05:00 2019-09-30 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2018-10-01 521786332 NATIONAL FOREST FOUNDATION NATI 4065422805 BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 MARY MITSOS PRESIDENT & CEO 4065422805 2020-04-02 1 WILLIAM E TURCO CPA P00369217 3012963600 66.98.98.3 2020-04-02 18:18:36 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00BFBB601F26E6691F3C42FDB75EEBE807206D5E 2018 2021-01-29 14:40:06Z MARY MITSOS BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 20519331 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. 24 24 54 550 0 19642 12035688 16165759 2087957 4162942 64154 90759 -272001 17772 13915798 20437232 4555867 7327855 0 0 2707343 3130845 60000 0 1542509 5320324 6225118 12643534 16683818 1272264 3753414 21328763 26788726 5855205 7398799 15473558 19389927 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 11896404 5163117 4188772 CONSERVATION: PROTECT AND RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES. 2400296 2164738 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. 14296700 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 54 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 24 24 0 0 1 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 CRAIG BARRETT CHAIRMAN 1.00 X X 0 0 0 PATRICIA HAYLING PRICE VICE CHAIR 1.00 X X 0 0 0 LEE FROMSON TREASURER 1.00 X X 0 0 0 TIM SCHIEFFELIN SECRETARY 1.00 X X 0 0 0 CAROLINE CHOI EXECUTIVE COMMITTEE 1.00 X 0 0 0 ROBERT COLE EXECUTIVE COMMITTEE 1.00 X 0 0 0 PETER FOREMAN EXECUTIVE COMMITTEE 1.00 X 0 0 0 RICK FRAZIER EXECUTIVE COMMITTEE UNTIL 08/2018 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 COLLEEN COLEMAN DIRECTOR THRU 02/2019 1.00 X 0 0 0 BART EBERWEIN DIRECTOR 1.00 X 0 0 0 ROBERT FEITLER DIRECTOR THRU 11/2018 1.00 X 0 0 0 BARRY FINGERHUT DIRECTOR 1.00 X 0 0 0 ROJE GOOTEE DIRECTOR 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 MARY SMART DIRECTOR UNTIL 01/2019 1.00 X 0 0 0 CHAD WEISS DIRECTOR 1.00 X 0 0 0 BOB WHEELER DIRECTOR 1.00 X 0 0 0 HUGH WILEY DIRECTOR 1.00 X 0 0 0 MARY MITSOS PRESIDENT 40.00 X 246669 0 22706 RAY FOOTE EXECUTIVE VP 40.00 X 234441 0 38396 MARCUS SELIG VP, FIELD PROGRAMS 40.00 X 115284 0 30527 ROBIN HILL CONTROLLER 40.00 X 118628 0 31681 715022 0 123310 4 0 1 0 WETLANDS INITIATIVE 53 WEST JACKSON BLVD STE 1015 CHICAGO IL 60604 PRAIRIE AND WETLAND HABITAT RESTORATION 1175680 ACS HABITAT MANAGEMENT 4011 AVENIDA DE LA PLATA STE 301 OCEANSIDE CA 92056 ARUNDO CONTROL AND RIPARIAN RESTORATION 453995 MECHAM BROTHERS INC 5792 SOUTH 3600 WEST ROY UT 84067 CULVERT REPLACEMENT 297910 COLORADO FOURTEENERS INITIATIVE 1600 JACKSON ST STE 205 GOLDEN CO 80401 TRAIL RECONSTRUCTION 279017 THE FRESHWATER TRUST 700 SW TAYLOR ST STE 200 PORTLAND OR 97204 WATERSHED RESTORATION 276400 18 229655 4167829 11768275 1304879 16165759 CONTRACT REVENUE 900099 4162942 4162942 4162942 90759 90759 4534 4534 69507 229655 82099 -12592 -12592 MAP SALES 900099 25830 25830 25830 20437232 4188772 0 82701 X 7327855 7327855 339056 202092 52887 84077 2278029 1363038 348582 566409 79043 44066 16128 18849 255775 143038 54146 58591 178942 108956 24630 45356 52444 52444 4912012 4524391 59690 327931 58511 15694 3466 39351 220597 52853 45278 122466 118223 18474 53096 46653 49238 33840 15398 297172 206646 12565 77961 112778 32759 70850 9169 1869 1869 34491 21030 4708 8753 21853 9530 9569 2754 TAXES 4278 4278 IN KIND EXPENSES 107384 16358 91026 BAD DEBTS 101724 99724 2000 PROJECT SUPPLIES 84693 50864 1255 32574 47851 25492 13770 8589 16683818 14296700 844609 1542509 14809197 16974219 2613264 4766543 14516 23144 50630 24317 1370000 113848 68845 1256152 2732270 2776834 708711 746420 331330 221097 21328763 26788726 2180496 2992205 3343379 3635497 200000 350000 331330 221097 5855205 7398799 X 3359752 3604541 9692681 13360761 2421125 2424625 15473558 19389927 21328763 26788726 X 3753414 103331 59624 X 0 1 X 1 1 1 X 15901768 11466641 11975975 12035688 16165759 67545831 15901768 11466641 11975975 12035688 16165759 67545831 7350545 60195286 12215 22046 31329 73682 95293 234565 824 468 11659 19642 32593 67812989 11325078 0.88770 0.91310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3547812 3500 93362 3644674 3081761 296021 170030 3547812 2899491 30000 152270 3081761 2588750 80000 230741 2899491 272548 2462000 -145798 2588750 0.23870 0.66530 0.09600 0 0 11210 11210 0 1170000 1170000 188790 102638 86152 1256152 DEFERRED COMPENSATION PLAN LIABILITY 221097 221097 X 20768916 103331 146254 249585 20519331 -82099 -82099 20437232 16852547 146254 22475 168729 16683818 0 16683818 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, 2019. 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: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B -82,099. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 82,099. GRANT REFUNDS -59,624. 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96041 943116339 501(C)(3) 12281 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WESTERN PENNSYLVANIA CONSERVANCY 800 WATERFRONT DRIVE PITTSBURGH PA 15222 251053485 501(C)(3) 8115 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WETLAND INITIATIVES 53 WEST JACKSON BLVD STE 1015 CHICAGO IL 60604 363942451 501(C)(3) 1182653 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WHITE MOUNTAIN TRAIL COLLECTIVE ONE BRIDGE ST 204 PLYMOUTH NH 03264 833165380 501(C)(3) 103500 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILD SOUTH PO BOX 1928 ASHEVILLE NC 28802 562173810 501(C)(3) 44626 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDLANDS RESTORATION VOLUNTEERS 3012 STERLING CIRCLE STE 201 BOULDER CO 80301 460505155 501(C)(3) 142410 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WYOMING PATHWAYS PO BOX 153 WILSON WY 83001 460961604 501(C)(3) 25000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS YAAK VALLEY FOREST COUNCIL 265 RIVERVIEW DRIVE TROY MT 59935 810517993 501(C)(3) 13305 SUPPORT US NATIONAL FORESTS AND GRASSLANDS 113 PART I, LINE 2: GRANT RECIPIENTS SUBMIT MID-TERM AND END-OF-TERM NARRATIVE AND FINANCIAL REPORTS, WHICH ARE REVIEWED BY THE NATIONAL FOREST FOUNDATION STAFF. RECIPIENTS ARE REQUIRED TO SEEK APPROVAL BEFORE MAKING ANY CHANGES TO THE ORIGINAL WORK PLAN OR BUDGET. X 0 0 0 1 0 0 0 0 0 MARY MITSOS PRESIDENT 246411 0 0 0 258 0 12534 0 10172 0 269375 0 0 0 RAY FOOTE EXECUTIVE VP 234183 0 0 0 258 0 12181 0 26215 0 272837 0 0 0 ROBIN HILL CONTROLLER 118538 0 0 0 90 0 6346 0 25335 0 150309 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 26 1170000 FMV X 265 18868 FMV X AUCTION ITEMS 2 70327 FMV X TRAVEL MILES & E-PASSES 1 45684 FMV 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF ITEMS RECEIVED FORM 990, PART VI, SECTION A, LINE 4 CHANGES TO THE NATIONAL FOREST FOUNDATION BY-LAWS INCLUDES REDUCING THE MAXIMUM TIME ON THE BOARD FROM 16 YEARS TO 12 YEARS. THE AUDIT COMMITTEE DESCRIPTION WAS CHANGED TO: THE PRIMARY FUNCTION OF THE AUDIT AND FINANCE COMMITTEE IS TO ASSIST THE BOARD IN FULFILLING THEIR OVERSIGHT RESPONSIBILITY FOR THE FOUNDATION. THE AUDIT AND FINANCE COMMITTEE SHALL CONSIST OF THREE OR MORE MEMBERS OF THE BOARD AS DETERMINED BY THE BOARD AND EACH MEMBER OF THE AUDIT AND FINANCE COMMITTEE SHALL NOT HAVE PARTICIPATED IN THE PREPARATION OF THE FINANCIAL STATEMENTS OF THE FOUNDATION AT ANY TIME DURING THE PAST THREE YEARS AND SHALL NOT ENTER INTO ANY RELATIONSHIP THAT WOULD INTERFERE WITH THE EXERCISE OF INDEPENDENT JUDGMENT AS A MEMBER OF THE COMMITTEE. AT LEAST ONE MEMBER OF THE COMMITTEE SHALL HAVE PAST EMPLOYMENT EXPERIENCE IN FINANCE OR ACCOUNTING, REQUISITE PROFESSIONAL CERTIFICATION IN ACCOUNTING OR OTHER COMPARABLE EXPERIENCE OR BACKGROUND WHICH RESULTS IN THE MEMBER'S FINANCIAL SOPHISTICATION. THIS EXPERIENCE MAY INCLUDE HAVING SERVED AS A CHAIRPERSON, CHIEF FINANCIAL OFFICER OR OTHER SENIOR OFFICER WITH FINANCIAL OVERSIGHT RESPONSIBILITIES OF A COMPARABLE ENTITY. COMPENSATION WAS UPDATED TO REFLECT NO COMPENSATION WILL BE PAID BUT TRAVEL REIMBURSEMENT MAY BE PROVIDED. 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 2,873,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,873,859. CONSULTANTS: PROGRAM SERVICE EXPENSES 57,619. MANAGEMENT AND GENERAL EXPENSES 35,533. FUNDRAISING EXPENSES 327,931. TOTAL EXPENSES 421,083. TEMP STAFFING /INTERNS: PROGRAM SERVICE EXPENSES 57,242. MANAGEMENT AND GENERAL EXPENSES 24,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,399. COLLECTION AGREEMENTS: PROGRAM SERVICE EXPENSES 1,529,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,529,671. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. FORM 990, PART XI, LINE 9: PRIOR YEAR GRANT REFUNDS 59,624.