2019-06-09T12:15:02-05:00 2018-09-30 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 20878 990 2017-10-01 521786332 NATIONAL FOREST FOUNDATION NATI 4065422805 BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 MARY MITSOS PRESIDENT 4065422805 2019-06-07 1 WILLIAM E TURCO CPA P00369217 3012963600 66.98.98.9 2019-06-07 09:33:42 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00BFBB601F26E6691F3C42FDB75EEBE807206D5E 2017 2019-02-21 02:37:17Z MARY MITSOS BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 17225372 0 X WWW.NATLFORESTS.ORG X 1993 DC THE FOUNDATION, CHARTERED BY CONGRESS AS THE OFFICIAL NON-PROFIT PARTNER OF THE US FOREST SERVICE, ENGAGES AMERICANS IN COMMUNITY BASED AND NATIONAL PROGRAMS THAT PROMOTE THE HEALTH AND PUBLIC ENJOYMENT OF THE 193 MILLION ACRE NATIONAL FOREST SYSTEM. 23 23 53 530 0 11659 11975975 12035688 1908671 2087957 16402 64154 -49437 -272001 13851611 13915798 6963633 4555867 0 0 2894504 2707343 0 60000 1199163 3787629 5320324 13645766 12643534 205845 1272264 19230856 21328763 5197181 5855205 14033675 15473558 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 5496909 708519 2110368 CONSERVATION: PROTECT AND RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES. 5195137 3847348 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. 10692046 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 53 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MS MN MT ND NJ NH NM NY OH OK OR PA RI SC TN UT VA VT WA WI WV X X MARY MITSOS 4065422805 BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 X CRAIG BARRETT 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 PETER FOREMAN EXECUTIVE COMMITTEE 1.00 X 0 0 0 RICK FRAZIER EXECUTIVE COMMITTEE UNTIL 08/2018 1.00 X 0 0 0 MIKE BROWN 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 ROBERT COLE DIRECTOR 1.00 X 0 0 0 COLLEEN COLEMAN DIRECTOR 1.00 X 0 0 0 BART EBERWEIN DIRECTOR 1.00 X 0 0 0 ROBERT FEITLER DIRECTOR 1.00 X 0 0 0 BARRY FINGERHUT DIRECTOR 1.00 X 0 0 0 BETH GANZ 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 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 PATRICIA HAYLING PRICE DIRECTOR 1.00 X 0 0 0 MARY SMART DIRECTOR 1.00 X 0 0 0 CHAD WEISS DIRECTOR 1.00 X 0 0 0 BOB WHEELER DIRECTOR 1.00 X 0 0 0 SANDY DOUGLAS DIRECTOR UNTIL 05/2018 1.00 X 0 0 0 JAMES YARDLEY DIRECTOR UNTIL 10/2017 1.00 X 0 0 0 MARY MITSOS PRESIDENT 40.00 X 194516 0 18936 RAY FOOTE EXEC VP 40.00 X 231539 0 34170 ROBIN HILL CONTROLLER 40.00 X 117350 0 27285 MARCUS SELIG VP OF FIELD PROGRAMS 40.00 X 106728 0 23433 WILLIAM J POSSIEL FORMER PRESIDENT 40.00 X 430271 0 31577 1080404 0 135401 5 1 1 0 ACS HABITAT MANAGEMENT 4011 AVENIDA DE LA PLATA STE 301 OCEANSIDE CA 92056 ARUNDO CONTROL & RIPARIAN RESTORATION 329475 DREW CORPORATION PO BOX 81 CENTER LOVELL ME 04016 BRIDGE REMOVAL & REPLACEMENTS 260711 STREAM DYNAMICS PO BOX 785 SILVER CITY NM 88062 HEAVY MACHINE WORK ON CONSERVATION PROJE 216752 RCO REFORESTING 1332 FAIRLANE RD YREKA CA 96097 FOREST THINNING 200605 SPIN CREATIVE SERVICES 7906 COUNTY ROAD 117 GLENWOOD SPRINGS CO 81601 VIDEO PRODUCTION 158514 7 1028804 3250402 7756482 318332 12035688 CONTRACT REVENUE 900099 2087957 2087957 2087957 62871 62871 10811 10811 2944000 2942717 1283 1283 1283 60084 1028804 366857 -306773 -306773 MAP SALES 900099 22411 22411 OTHER REVENUE 900099 1550 1550 23961 13915798 2110368 0 -230258 X 4555867 4555867 271171 156090 46438 68643 1973486 1141416 331132 500938 65677 35782 13602 16293 240950 129233 54616 57101 156059 86915 31537 37607 1523 1523 56862 56862 60000 60000 2563988 2419040 21148 123800 20861 10415 10446 181719 48512 25641 107566 158165 11316 56439 90410 103210 46277 15734 41199 252120 199868 12531 39721 158278 43263 110889 4126 20982 12051 3656 5275 18320 6260 11560 500 CONSERVATION DIR. COSTS 1648128 1648128 PROJECT SUPPLIES 94368 77755 694 15919 EQUIP MAINT & RENTAL 14564 8669 4126 1769 DUES & PUBL. 5795 500 593 4702 21441 54689 -46396 13148 12643534 10692046 752325 1199163 12425501 14809197 3112965 2613264 17964 14516 55116 50630 148202 79357 39949 68845 2577406 2732270 692231 708711 309724 331330 19230856 21328763 1424391 2180496 3463066 3343379 309724 331330 5197181 5855205 X 3144409 3359752 8441141 9692681 2448125 2421125 14033675 15473558 19230856 21328763 1272264 167620 0 X 0 1 X 1 1 1 X 10665101 15901768 11466641 11975975 12035688 62045173 10665101 15901768 11466641 11975975 12035688 62045173 5250334 56794839 2904 12215 22046 31329 73682 142176 824 468 11659 12951 62200300 7269935 0.91310 0.92620 X 3081761 296021 170030 3547812 2899491 30000 152270 3081761 2588750 80000 230741 2899491 272548 2462000 -145798 2588750 272515 33 272548 0.24130 0.68250 0.07620 0 0 11210 11210 0 136992 68147 68845 68845 DEFERRED COMPENSATION PLAN LIABILITY 331330 331330 X 14671181 167620 220907 388527 14282654 -366857 -366857 13915797 13231298 220907 366857 587764 12643534 0 12643534 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, 2018. 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 -366,857. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 366,857. 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501(C)(3) 11910 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILD SOUTH PO BOX 1928 ASHEVILLE NC 28802 562173810 501(C)(3) 42387 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDLANDS RESTORATION VOLUNTEERS 3012 STERLING CIRCLE STE 201 BOULDER CO 80301 460505155 501(C)(3) 48690 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WOAPE INC 39140 PROCTOR BLVD SANDY OR 97055 931326167 501(C)(3) 26600 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WONALANCET OUTDOOR CLUB HCR 64 BOX 248 WONALANCET NH 03897 026010650 501(C)(3) 17203 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) 16862 SUPPORT US NATIONAL FORESTS AND GRASSLANDS 109 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 WORKPLAN OR BUDGET. X X 0 0 0 1 0 0 0 1 0 MARY MITSOS PRESIDENT 194258 0 0 0 258 0 9918 0 10592 0 215026 0 0 0 RAY FOOTE EXEC VP 231401 0 0 0 138 0 11936 0 23838 0 267313 0 0 0 WILLIAM J POSSIEL FORMER PRESIDENT 128326 0 277500 0 24445 0 21670 0 10931 0 462872 0 0 0 PART I, LINE 5 THE BOARD OF DIRECTORS DECIDES ON AN ANNUAL BONUS FOR WILLIAM POSSIEL BASED ON THE ANNUAL FINANCES OF THE ORGANIZATION. PART I, LINE 7 WILLIAM POSSIEL WAS PAID A LENGTH OF SERVICE BONUS DURING THE CALENDAR YEAR ENDING 12/31/2017. X 2151 204685 FMV X TRAVEL MILES & E-PASSES 2 59956 FMV X ITEMS 1 57138 FMV 0 1 0 PART I, COLUMN (B): 2,151 REPRESENTS NUMBER OF SHARES DONATED 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 WAS 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 AVAILABE 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 2,166,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,166,876. CONSULTANTS: PROGRAM SERVICE EXPENSES 224,915. MANAGEMENT AND GENERAL EXPENSES 19,052. FUNDRAISING EXPENSES 123,800. TOTAL EXPENSES 367,767. TEMP STAFFING /INTERNS: PROGRAM SERVICE EXPENSES 27,249. MANAGEMENT AND GENERAL EXPENSES 2,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,345.