NATIONAL FOREST FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOREST FOUNDATION (EIN 52-1786332)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-07-05
- IRS object ID
- 201821869349300722
- Schema version
- 2016v3.0
- 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 | 2018-07-05T11:50:50-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 9737 Washingtonian Blvd 400 | AddressLine1Txt |
| City | Gaithersburg | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | 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 | BLDG 27 SUITE 3 FORT MISSOULA RD | AddressLine1Txt |
| City | missoula | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Mitsos | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 4065422805 | PhoneNum |
| Signature | 2018-07-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mary Mitsos | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BLDG 27 SUITE 3 FORT MISSOULA RD | AddressLine1Txt |
| City | missoula | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,006,351 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.natlforests.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 | 53 | TotalEmployeeCnt |
| Total Volunteers | 548 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $468 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,466,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,975,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,866,747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,908,671 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,046 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,402 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$126,467 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,437 | CYOtherRevenueAmt |
| PY Total Revenue | $13,228,967 | PYTotalRevenueAmt |
| CY Total Revenue | $13,851,611 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,552,914 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,963,633 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,427,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,894,504 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,303,428 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,979,238 | PYOtherExpensesAmt |
| CY Other Expenses | $3,787,629 | CYOtherExpensesAmt |
| PY Total Expenses | $12,959,391 | PYTotalExpensesAmt |
| CY Total Expenses | $13,645,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $269,576 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $205,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,780,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,230,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,432,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,197,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,348,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,033,675 | 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 | $7,157,409 | ExpenseAmt |
| Grant | $5,354,920 | 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,252,694 | ExpenseAmt |
| Grant | $1,608,713 | GrantAmt |
| Revenue | $1,941,544 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,410,103 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | 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 |
| 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 | 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 | Mary Mitsos | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4065422805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BLDG 27 SUITE 3 FORT MISSOULA RD | 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 (30 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 |
|---|---|---|---|---|---|---|---|
| Craig Barrett | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lee Fromson | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tim Schieffelin | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Caroline Choi | |||||||
| Executive Committee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Foreman | |||||||
| Executive Committee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Frazier | |||||||
| Executive Committee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Bell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Brown | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Coleman Burke | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amiee Christianson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Cole | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandy Douglas | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bart Eberwein | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Feitler | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barry Fingerhut | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Beth Ganz | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Roje Gootee | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James K Hunt | |||||||
| 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 | ||
| Jeff Paro | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Hayling Price | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Smart | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chad Weiss | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Yardley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| john hendricks | |||||||
| director thru 10/16/16 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William J Possiel | |||||||
| President until 05/2017 | 40.00 | Yes (X) | $347,240 | $0 | $35,077 | ||
| Mary Mitsos | |||||||
| President & CEO from 05/2017 | 40.00 | Yes (X) | $122,950 | $0 | $22,488 | ||
| Ray Foote | |||||||
| Executive VP | 40.00 | $218,302 | $0 | $25,374 | Yes (X) | ||
| Robin Hill | |||||||
| Controller | 40.00 | $110,670 | $0 | $27,607 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $799,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,546 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACS Habitat Management | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4011 Avenida De La Plata Ste 301 | AddressLine1Txt |
| City | Oceanside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Arundo control and riparian restoration | ServicesDesc |
| Compensation | $355,561 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $259,365 | FundraisingAmt |
| Government Grants | $3,713,371 | GovernmentGrantsAmt |
| All Other Contributions | $8,003,239 | AllOtherContributionsAmt |
| Noncash Contributions | $144,788 | NoncashContributionsAmt |
| Total Contributions | $11,975,975 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | contract revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,908,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,908,671 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,908,671 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,402 | TotalRevenueColumnAmt |
| Exclusion | $16,402 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,927 | TotalRevenueColumnAmt |
| Exclusion | $14,927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,503 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $259,365 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $154,740 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$97,237 | TotalRevenueColumnAmt |
| Exclusion | -$97,237 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Map Sales | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,873 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,873 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,851,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,941,544 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$65,908 | 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 | $6,963,633 | TotalAmt |
| Program Services | $6,963,633 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,184 | TotalAmt |
| Program Services | $388,285 | ProgramServicesAmt |
| Management And General | $153,572 | ManagementAndGeneralAmt |
| Fundraising | $183,327 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,838 | TotalAmt |
| Program Services | $934,396 | ProgramServicesAmt |
| Management And General | $353,041 | ManagementAndGeneralAmt |
| Fundraising | $440,401 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,222 | TotalAmt |
| Program Services | $26,221 | ProgramServicesAmt |
| Management And General | $17,996 | ManagementAndGeneralAmt |
| Fundraising | $13,005 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,836 | TotalAmt |
| Program Services | $108,571 | ProgramServicesAmt |
| Management And General | $67,860 | ManagementAndGeneralAmt |
| Fundraising | $50,405 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,424 | TotalAmt |
| Program Services | $74,060 | ProgramServicesAmt |
| Management And General | $48,734 | ManagementAndGeneralAmt |
| Fundraising | $34,630 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,794 | TotalAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
| Fundraising | $4,688 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,930 | TotalAmt |
| Management And General | $51,930 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,621,826 | TotalAmt |
| Program Services | $2,211,713 | ProgramServicesAmt |
| Management And General | $77,161 | ManagementAndGeneralAmt |
| Fundraising | $332,952 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,732 | TotalAmt |
| Program Services | $16,550 | ProgramServicesAmt |
| Management And General | $497 | ManagementAndGeneralAmt |
| Fundraising | $10,685 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,396 | TotalAmt |
| Program Services | $45,600 | ProgramServicesAmt |
| Management And General | $52,933 | ManagementAndGeneralAmt |
| Fundraising | $86,863 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,179 | TotalAmt |
| Program Services | $13,978 | ProgramServicesAmt |
| Management And General | $5,716 | ManagementAndGeneralAmt |
| Fundraising | $18,485 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,793 | TotalAmt |
| Program Services | $50,138 | ProgramServicesAmt |
| Management And General | $28,871 | ManagementAndGeneralAmt |
| Fundraising | $16,784 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,890 | TotalAmt |
| Program Services | $228,653 | ProgramServicesAmt |
| Management And General | $106,630 | ManagementAndGeneralAmt |
| Fundraising | $49,607 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,821 | TotalAmt |
| Program Services | $7,025 | ProgramServicesAmt |
| Management And General | $4,399 | ManagementAndGeneralAmt |
| Fundraising | $3,397 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,145 | TotalAmt |
| Program Services | $2,557 | ProgramServicesAmt |
| Management And General | $9,588 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Conservation Dir. Costs | $267,660 | $262,893 | $4,767 | |
| Equip maint & rental | $55,348 | $13,334 | $4,290 | $37,724 |
| other expenses | $14,611 | $61,576 | $38,156 | -$85,121 |
| Dues & Publ. | $12,504 | $920 | $10,986 | $598 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,645,766 | TotalAmt |
| Program Services | $11,410,103 | ProgramServicesAmt |
| Management And General | $932,235 | ManagementAndGeneralAmt |
| Fundraising | $1,303,428 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,351,913 | BOYAmt |
| EOY | $12,425,501 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,423,281 | BOYAmt |
| EOY | $3,112,965 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354 | BOYAmt |
| EOY | $17,964 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,814 | BOYAmt |
| EOY | $55,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $145,972 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,023 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,218 | BOYAmt |
| EOY | $39,949 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125,728 | BOYAmt |
| EOY | $2,577,406 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,924 | BOYAmt |
| EOY | $692,231 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,026 | BOYAmt |
| EOY | $309,724 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,780,258 | BOYAmt |
| EOY | $19,230,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,161 | BOYAmt |
| EOY | $1,424,391 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,906,984 | BOYAmt |
| EOY | $3,463,066 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,026 | BOYAmt |
| EOY | $309,724 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,432,171 | BOYAmt |
| EOY | $5,197,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,326,249 | BOYAmt |
| EOY | $3,144,409 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,021,838 | BOYAmt |
| EOY | $8,441,141 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,448,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,348,087 | BOYAmt |
| EOY | $14,033,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,780,258 | BOYAmt |
| EOY | $19,230,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $205,845 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $455,209 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $24,534 | 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 | $9,536,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,665,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,901,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,466,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,975,975 | CurrentTaxYearAmt |
| Total | $59,546,450 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,536,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,665,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,901,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,466,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,975,975 | CurrentTaxYearAmt |
| Total | $59,546,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,322,228 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,224,222 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,329 | CurrentTaxYearAmt |
| Total | $80,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,626,991 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,309,323 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95660 | 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 | $2,899,491 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $152,270 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,081,761 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,588,750 | BeginningYearBalanceAmt |
| Contributions | $80,000 | ContributionsAmt |
| Investment Earnings Or Losses | $230,741 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,899,491 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $272,548 | BeginningYearBalanceAmt |
| Contributions | $2,462,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$145,798 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,588,750 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $272,515 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $272,548 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $260,116 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,399 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $272,515 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16470 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04090 | 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 | $10,996 | DepreciationAmt |
| Book Value | $214 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,027 | DepreciationAmt |
| Book Value | $39,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,949 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred compensation plan liability | Desc |
| Amt | $309,724 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $309,724 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,632,582 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $455,209 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $171,022 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $626,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,006,351 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$154,740 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$154,740 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,851,611 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,946,994 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $171,022 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $130,206 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $301,228 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,645,766 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,645,766 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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, 2017. 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 -154,740. |
| Part XII, Line 2d - Other Adjustments: | special event expenses reported on line 8b 154,740. PRIOR YEAR GRANT REFUNDS -24,534. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Projects Plus Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 254 West 29th St 5th Floor | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Special Event - NY Gala | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $50,000 | RetainedByContractorAmt |
| Net To Organization | -$50,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $50,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$50,000 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL SPORTING CLAYS | Event1Nm |
| Gross Receipts Event1 | $316,868 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $259,365 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,503 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,471 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $55,723 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $95,546 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $316,868 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $259,365 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,503 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,471 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,723 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,546 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $154,740 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$97,237 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (89 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN CONSERVATION EXPERIENCE | |||||||
| 2900 N FORT VALLEY RD | FLAGSTAFF | AZ | 86001 | 371473291 | 501(c)(3) | $53,333 | Support US National Forests and Grasslands |
| APPALACHIAN MOUNTAIN CLUB | |||||||
| PO Box 298 | GORHAM | NH | 03581 | 046001677 | 501(c)(3) | $39,744 | Support US National Forests and Grasslands |
| APPALACHIAN TRAIL CONSERVANCY | |||||||
| PO BOX 807 | HARPERS FERRY | WV | 25414 | 860762149 | 501(c)(3) | $45,376 | Support US National Forests and Grasslands |
| ARIZONA TRAIL ASSOCIATION | |||||||
| 534 N STONE AVE | TUCSON | AZ | 85705 | 860762149 | 501(c)(3) | $44,275 | Support US National Forests and Grasslands |
| ARIZONA WILDERNESS COALITION | |||||||
| PO BOX 40340 | TUCSON | AZ | 85717 | 200412328 | 501(c)(3) | $92,401 | Support US National Forests and Grasslands |
| ARROYO SECO FOUNDATION | |||||||
| 570 W AVENUE 26 STE 450 | LOS ANGELES | CA | 90065 | 954328068 | 501(c)(3) | $50,000 | Support US National Forests and Grasslands |
| BLUE MOUNTAIN FOREST PARTNERS | |||||||
| PO BOX 595 | MOUNT VERNON | OR | 97865 | 454844162 | 501(c)(3) | $16,000 | Support US National Forests and Grasslands |
| BOB MARSHALL WILDERNESS FOUNDATION | |||||||
| PO BOX 190688 | HUNGRY HORSE | MT | 59919 | 311597921 | 501(c)(3) | $14,207 | Support US National Forests and Grasslands |
| CANAAN VALLEY INSTITUTE | |||||||
| 494 RIVERSTONE ROAD | DAVIS | WV | 26260 | 550747132 | 501(c)(3) | $50,000 | Support US National Forests and Grasslands |
| CENTER FOR ECO DYNAMIC RESTORATION | |||||||
| 761 WANTLAND ROAD | WASHOUGAL | WA | 98671 | 383761632 | 501(c)(3) | $11,252 | Support US National Forests and Grasslands |
| CHATHAM SCHOOL DISTRICT | |||||||
| PO BOX 109 | ANGOON | AK | 99820 | 920057395 | Government | $44,012 | Support US National Forests and Grasslands |
| CHATTOOGA CONSERVANCY | |||||||
| 9 SEQUOIA HILLS LANE | CLAYTON | GA | 30525 | 582121969 | 501(c)(3) | $16,000 | Support US National Forests and Grasslands |
| CITY OF THORNE BAY | |||||||
| PO BOX 19110 | THORNE BAY | AK | 99919 | 920088485 | Government | $22,000 | Support US National Forests and Grasslands |
| COLORADO FOURTEENERS INITIATIVE | |||||||
| 1600 JACKSON ST STE 352 | GOLDEN | CO | 80401 | 841354844 | 501(c)(3) | $267,390 | Support US National Forests and Grasslands |
| COLORADO MOUNTAIN CLUB | |||||||
| 710 10TH ST STE 200 | GOLDEN | CO | 80401 | 840410760 | 501(c)(3) | $19,742 | Support US National Forests and Grasslands |
| CONFLUENCES | |||||||
| 1109 EAST FIFTH STREET | VANCOUVER | WA | 98661 | 753008926 | 501(c)(3) | $10,203 | Support US National Forests and Grasslands |
| CONSERVATION CORPS OF LONG BEACH | |||||||
| 340 NIETO AVENUE | LONG BEACH | CA | 90814 | 330293393 | 501(c)(3) | $13,200 | Support US National Forests and Grasslands |
| CONSERVATION LEGACY | |||||||
| 701 CAMINO DEL RIO STE 101 | DURANGO | CO | 81301 | 841450808 | 501(c)(3) | $331,200 | Support US National Forests and Grasslands |
| CONSERVATION NORTHWEST | |||||||
| 1208 BAY STREET SUITE 201 | BELLINGHAM | WA | 98225 | 943091547 | 501(c)(3) | $24,000 | Support US National Forests and Grasslands |
| COTTONWOOD CANYONS FNDN | |||||||
| 3165 E MILLROCK DR STE 190 | HOLLADAY | UT | 84121 | 743058673 | 501(c)(3) | $86,400 | Support US National Forests and Grasslands |
| COUNTY OF CASS | |||||||
| PO BOX 25 | BACKUS | MN | 56435 | 416005769 | Government | $32,654 | Support US National Forests and Grasslands |
| EAGLE RIVER WATERSHED COUNCIL | |||||||
| PO BOX 5740 | EAGLE | CO | 81631 | 204448864 | 501(c)(3) | $33,044 | Support US National Forests and Grasslands |
| FOUR CORNERS SCHOOL OF OUTDOOR EDUCATION | |||||||
| PO BOX 1029 | MONTICELLO | UT | 84535 | 391509336 | 501(c)(3) | $80,000 | Support US National Forests and Grasslands |
| FRIENDS OF BLACKWATER | |||||||
| PO BOX 247 | THOMAS | WV | 26292 | 550778211 | 501(c)(3) | $20,763 | Support US National Forests and Grasslands |
| FRIENDS OF DILLON RANGER DIST | |||||||
| PO BOX 1648 | SILVERTHORNE | CO | 80498 | 202343008 | 501(c)(3) | $167,623 | Support US National Forests and Grasslands |
| FRIENDS OF PATHWAYS | |||||||
| PO BOX 2062 | JACKSON | WY | 83001 | 830309897 | 501(c)(3) | $40,000 | Support US National Forests and Grasslands |
| FRIENDS OF THE INYO | |||||||
| 819 N BARLOW LANE | BISHOP | CA | 93514 | 770389436 | 501(c)(3) | $25,000 | Support US National Forests and Grasslands |
| FRIENDS OF VERDE RIVER GREENWAY | |||||||
| PO BOX 2535 | COTTONWOOD | AZ | 86326 | 452927355 | 501(c)(3) | $47,033 | Support US National Forests and Grasslands |
| GIFFORD PINCHOT TASK FORCE | |||||||
| 4506 SE BELMONT ST Ste 230A | PORTLAND | OR | 97215 | 911737883 | 501(c)(3) | $50,000 | Support US National Forests and Grasslands |
| GRAND CANYON TRUST | |||||||
| 2601 N FORT VALLEY RD | FLAGSTAFF | AZ | 86001 | 860512633 | 501(c)(3) | $26,200 | Support US National Forests and Grasslands |
| GREAT BURN STUDY GROUP | |||||||
| 1434 JACKSON ST | MISSOULA | MT | 59802 | 550790103 | 501(c)(3) | $40,000 | Support US National Forests and Grasslands |
| HEART OF OREGON CORPS | |||||||
| PO BOX 279 | BEND | OR | 97709 | 931303879 | 501(c)(3) | $12,500 | Support US National Forests and Grasslands |
| HIGH DESERT PARTNERSHIP | |||||||
| PO BOX 252 | BURNS | OR | 97720 | 743261833 | 501(c)(3) | $12,216 | Support US National Forests and Grasslands |
| LA CONSERVATION CORPS | |||||||
| PO BOX 15868 | LOS ANGELES | CA | 90015 | 954002138 | 501(c)(3) | $437,384 | Support US National Forests and Grasslands |
| METHOW SALMON RECOVER FNDN | |||||||
| PO BOX 755 | TWISP | WA | 98856 | 912141473 | 501(c)(3) | $23,892 | Support US National Forests and Grasslands |
| MID KLAMATH WATERSHED | |||||||
| PO BOX 409 | ORLEANS | CA | 95556 | 201501256 | 501(c)(3) | $60,873 | Support US National Forests and Grasslands |
| MID COLUMBIA FISHERIES | |||||||
| PO BOX 2211 | WHITE SALMON | WA | 98672 | 200024733 | 501(c)(3) | $32,581 | Support US National Forests and Grasslands |
| MISSISSIPPI STATE UNIVERSITY | |||||||
| 775 STONE BLVD | MISSISSIPPI STATE | MS | 39762 | 646000819 | Government | $75,881 | Support US National Forests and Grasslands |
| MONTANA WILDERNESS ASSOCIATION | |||||||
| 80 SOUTH WARREN | HELENA | MT | 59601 | 510198932 | 501(c)(3) | $28,000 | Support US National Forests and Grasslands |
| MOUNTAIN STUDIES INSTITUTE | |||||||
| PO BOX 426 | SILVERTON | CO | 81433 | 731644103 | 501(c)(3) | $24,271 | Support US National Forests and Grasslands |
| MT ADAMS RESOURCE STEWARDS | |||||||
| PO BOX 152 | GLENWOOD | WA | 98619 | 510503978 | 501(c)(3) | $12,216 | Support US National Forests and Grasslands |
| NORTH FORK JOHN DAY WATERSHED COUNCIL | |||||||
| PO BOX 444 | LONG CREEK | OR | 97856 | 205460326 | 501(c)(3) | $10,000 | Support US National Forests and Grasslands |
| NORTHEAST WASHINGTON FORESTRY COALITION | |||||||
| 986 SOUTH MAIN STREET STE C2 | COLVILLE | WA | 99114 | 810628015 | 501(c)(3) | $10,216 | Support US National Forests and Grasslands |
| NORTHWEST YOUTH CORPS | |||||||
| 2621 AUGUST ST | EUGENE | OR | 97403 | 930818160 | 501(c)(3) | $14,198 | Support US National Forests and Grasslands |
| OAK CREEK WATERSHED | |||||||
| PO BOX 732 | SEDONA | AZ | 86339 | 270084050 | 501(c)(3) | $46,763 | Support US National Forests and Grasslands |
| PINCHOT PARTNERS | |||||||
| PO BOX 442 | MORTON | WA | 98356 | 680212117 | 501(c)(3) | $12,216 | Support US National Forests and Grasslands |
| PRIEST COMMUNITY FOREST CONNECTION | |||||||
| PO BOX 892 | PRIEST RIVER | ID | 83856 | 753173821 | 501(c)(3) | $30,000 | Support US National Forests and Grasslands |
| RANCHO SANTA ANA BOTANICAL GARDENS | |||||||
| 1500 NORTH COLLEGE AVENUE | CLAREMONT | CA | 91711 | 951664113 | 501(c)(3) | $424,100 | Support US National Forests and Grasslands |
| REGENTS OF THE U OF CA | |||||||
| 2150 SHATTUCK AVE 300 | BERKELEY | CA | 94704 | 946002123 | Government | $35,415 | Support US National Forests and Grasslands |
| ROARING FORK OUTDOOR VOLUNTEERS | |||||||
| PO BOX 1341 | BASALT | CO | 81621 | 841302819 | 501(c)(3) | $43,000 | Support US National Forests and Grasslands |
| ROCKY MOUNTAIN CONSERVANCY | |||||||
| PO BOX 3100 | ESTES PARK | CO | 80517 | 840472090 | 501(c)(3) | $48,240 | Support US National Forests and Grasslands |
| ROCKY MOUNTAIN FIELD INSTITUTE | |||||||
| 815 SOUTH 25TH ST SUITE 101 | COLORADO SPRINGS | CO | 80904 | 742225140 | 501(c)(3) | $106,014 | Support US National Forests and Grasslands |
| ROCKY MOUNTAIN YOUTH CORP-COLORADO | |||||||
| PO BOX 775504 | STEAMBOAT SPRINGS | CO | 80477 | 841483022 | 501(c)(3) | $261,312 | Support US National Forests and Grasslands |
| SALMON VALLEY STEWARDSHIP | |||||||
| 107 SOUTH CENTER ST | SALMON | ID | 83467 | 203724466 | 501(c)(3) | $21,569 | Support US National Forests and Grasslands |
| SANDY RIVER BASIN WATERSHED COUNCIL | |||||||
| 26000 SE STARK | GRESHAM | OR | 97030 | 931294148 | 501(c)(3) | $107,800 | Support US National Forests and Grasslands |
| SE AK WILDERNESS EXPLORATION ANALYSIS & DISCOVERY | |||||||
| PO BOX 306 | GUSTAVUS | AK | 99826 | 920168869 | 501(c)(3) | $24,000 | Support US National Forests and Grasslands |
| SE ALASKA WATERSHED COALITION | |||||||
| PO BOX 1992 | WRANGELL | AK | 99929 | 371651525 | 501(c)(3) | $23,980 | Support US National Forests and Grasslands |
| SELWAY BITTERROOT FRANK CHURCH FOUNDATION | |||||||
| PO BOX 1886 | BOISE | ID | 83701 | 272868220 | 501(c)(3) | $63,192 | Support US National Forests and Grasslands |
| SIERRA INSTITUTE COMMUNITY ENVIRO | |||||||
| PO BOX 11 | TAYLORSVILLE | CA | 95983 | 911818166 | 501(c)(3) | $100,000 | Support US National Forests and Grasslands |
| SITKA CONSERVANCY SOCIETY | |||||||
| PO BOX 6533 | SITKA | AK | 99835 | 920096633 | 501(c)(3) | $97,000 | Support US National Forests and Grasslands |
| SITKA TRIBE OF ALASKA | |||||||
| 456 KATLIAN STREET | SITKA | AK | 99835 | 920060383 | 501(c)(3) | $17,606 | Support US National Forests and Grasslands |
| SKY ISLAND ALLIANCE | |||||||
| PO BOX 41165 | TUCSON | AZ | 85717 | 860796748 | 501(c)(3) | $54,274 | Support US National Forests and Grasslands |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||
| 23532 CALABASAS ROAD STE A | CALABASAS | CA | 91302 | 954116679 | 501(c)(3) | $7,000 | Support US National Forests and Grasslands |
| SOUTHERN APPALACHIAN WILDERNESS STEWARDS | |||||||
| 225 EAST CHESTNUT STREET STE 001 | ASHEVILLE | NC | 28801 | 472407669 | 501(c)(3) | $43,000 | Support US National Forests and Grasslands |
| SOUTHERN CALIFORNIA MOUNTAINS FNDN | |||||||
| 1355 W 26TH ST | SAN BERNADINO | CA | 92305 | 330556414 | 501(c)(3) | $183,000 | Support US National Forests and Grasslands |
| SOUTHERN OREGON SMALL DIAMETER STEWARDSHIP COLLABORATIVE | |||||||
| 13401 HIGHWAY 66 | ASHLAND | OR | 97520 | 562431473 | 501(c)(3) | $22,000 | Support US National Forests and Grasslands |
| STUDENT CONSERVATION ASSOCIATION | |||||||
| 4245 NORTH FAIRFAX DR SUITE 825 | ARLINGTON | VA | 22203 | 910880684 | 501(c)(3) | $37,917 | Support US National Forests and Grasslands |
| TEENS INC | |||||||
| PO BOX 1070 | NEDERLAND | CO | 80466 | 841380016 | 501(c)(3) | $15,840 | Support US National Forests and Grasslands |
| THE AMERICAN CHESTNUT FOUNDATION | |||||||
| 50 NORTH MERRIMON AVE STE 115 | ASHEVILLE | NC | 28804 | 411483019 | 501(c)(3) | $15,326 | Support US National Forests and Grasslands |
| THE FOREST STEWARDS GUILD | |||||||
| 2019 GALISTEO ST SUITE N 7 | SANTA FE | NM | 87505 | 850446866 | 501(c)(3) | $81,471 | Support US National Forests and Grasslands |
| THE FRESHWATER TRUST | |||||||
| 700 SW TAYLOR ST STE 200 | PORTLAND | OR | 97204 | 930843521 | 501(c)(3) | $150,759 | Support US National Forests and Grasslands |
| THE NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | 530242652 | 501(c)(3) | $68,013 | Support US National Forests and Grasslands |
| THE WETLANDS INITIATIVE | |||||||
| 53 WEST JACKSON BLVD STE 1015 | CHICAGO | IL | 60604 | 363942451 | 501(c)(3) | $290,000 | Support US National Forests and Grasslands |
| TROUT UNLIMITED | |||||||
| 1777 N KENT ST STE 100 | ARLINGTON | VA | 22209 | 381612715 | 501(c)(3) | $110,029 | Support US National Forests and Grasslands |
| TRUCKEE TRAILS FOUNDATION | |||||||
| PO BOX 1751 | TRUCKEE | CA | 96160 | 010601303 | 501(c)(3) | $47,338 | Support US National Forests and Grasslands |
| TUOLUMNE RIVER PRESERVATION | |||||||
| 312 SUTTER STREET STE 402 | SAN FRANCISCO | CA | 94108 | 942834151 | 501(c)(3) | $59,852 | Support US National Forests and Grasslands |
| UNITED KEETOOWAH CHEROKEE COUNCIL | |||||||
| PO BOX 1245 | TAHLEQUAH | OK | 74465 | 731237070 | 501(c)(3) | $30,590 | Support US National Forests and Grasslands |
| UPPER COLUMBIA SALMON RECOV | |||||||
| 11 SPOKANE ST STE 101 | WENATCHEE | WA | 98801 | 204703769 | 501(c)(3) | $20,000 | Support US National Forests and Grasslands |
| UPPER WILLAMETTE COMMUNITY DEVELOPMENT CORP | |||||||
| PO BOX 677 | OAKRIDGE | OR | 97463 | 931105185 | 501(c)(3) | $23,550 | Support US National Forests and Grasslands |
| USDA - US FOREST SERVICE | |||||||
| USFS C/O CITIBANK PO BOX 301550 | LOS ANGELES | CA | 90030 | 720564834 | Government | $890,308 | Support US National Forests and Grasslands |
| VAIL VALLEY MTN BIKE ASSN | |||||||
| 295 MAIN STREET SUITE C105 | EDWARDS | CO | 81632 | 451539710 | 501(c)(3) | $28,516 | Support US National Forests and Grasslands |
| VENTANA WILDERNESS ALLIANCE | |||||||
| PO BOX 506 | SANTA CRUZ | CA | 95061 | 770532467 | 501(c)(3) | $129,840 | Support US National Forests and Grasslands |
| VOLUNTEERS OUTDOOR COLORADO | |||||||
| 600 SOUTH MARION PARKWAY | DENVER | CO | 80209 | 742357211 | 501(c)(3) | $87,600 | Support US National Forests and Grasslands |
| WALKING MOUNTAINS | |||||||
| PO BOX 9469 | AVON | CO | 81620 | 841436731 | 501(c)(3) | $78,350 | Support US National Forests and Grasslands |
| WALLOWA RESOURCES | |||||||
| 401 NE FIRST SUITE A | ENTERPRISE | OR | 97828 | 911794627 | 501(c)(3) | $72,980 | Support US National Forests and Grasslands |
| WASHINGTON TRAILS ASSOCIATION | |||||||
| 705 2ND AVE STE 300 | SEATTLE | WA | 98104 | 910900134 | 501(c)(3) | $20,000 | Support US National Forests and Grasslands |
| WHITE RIVER PARTNERSHIP | |||||||
| PO BOX 705 | SOUTH ROYALTON | VT | 05068 | 030371746 | 501(c)(3) | $152,000 | Support US National Forests and Grasslands |
| WILD EARTH GUARDIANS | |||||||
| 516 ALTO ST | SANTA FE | NM | 87501 | 850406306 | 501(c)(3) | $50,600 | Support US National Forests and Grasslands |
| WILDLANDS RESTORATION VOLUNTEERS | |||||||
| 3012 STERLING CIRCLE STE 201 | BOULDER | CO | 80301 | 460505155 | 501(c)(3) | $142,464 | Support US National Forests and Grasslands |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 89 | Total501c3OrgCnt |
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 workplan or budget. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William J Possiel | ||||||||||||||
| President until 05/2017 | $185,511 | $0 | $125,000 | $0 | $36,729 | $0 | $17,664 | $0 | $19,013 | $0 | $383,917 | $0 | $0 | $0 |
| Ray Foote | ||||||||||||||
| Executive VP | $218,069 | $0 | $0 | $0 | $233 | $0 | $11,253 | $0 | $15,554 | $0 | $245,109 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 5 | FormAndLineReferenceDesc |
| Explanation | The Board of Directors decides on an annual bonus for William Possiel 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 | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,413 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Travel Miles & e-passes | 2 | $74,073 | fmv |
| Yes (X) | items | 1 | $59,302 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 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 1,886,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,886,299. Consultants: Program service expenses 295,926. Management and general expenses 77,161. Fundraising expenses 332,327. Total expenses 705,414. Temp Staffing /Interns: Program service expenses 29,488. Management and general expenses 0. Fundraising expenses 625. Total expenses 30,113. |
| Form 990, Part XI, line 9: | PRIOR YEAR GRANT REFUNDS 24,534. |
Comments