2017-05-09T18:52:56-05:00 2016-09-30 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2015-10-01 521786332 NATIONAL FOREST FOUNDATION NATI 4065422805 BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 WILLIAM J POSSIEL PRESIDENT 4065422805 2017-05-09 1 WILLIAM E TURCO CPA P00369217 3012963600 2015 2021-01-29 14:40:06Z WILLIAM J POSSIEL BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 13381909 0 X WWW.NATLFORESTS.ORG X 1993 DC THE FOUNDATION, CHARTERED BY CONGRESS AS THE OFFICIAL NON-PROFIT PARTNERS 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. 22 22 49 516 0 824 15901768 11466641 938989 1866747 10906 22046 12669 -126467 16864332 13228967 7597382 8552914 0 0 2543875 2427239 0 0 880110 2443710 1979238 12584967 12959391 4279365 269576 17276340 17780258 4434876 4432171 12841464 13348087 X THE NATIONAL FOREST FOUNDATION, CHARTERED BY CONGRESS, ENGAGES AMERICA 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 5732540 5613741 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. 5523393 2939172 1782109 CONSERVATION: PROTECT AND RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES. 48106 84638 MEMBERSHIP AND EDUCATION: PROVIDE INFORMATION AND LEARNING OPPORTUNITIES TO INCREASE AWARENESS OF IMPORTANCE OF CONSERVATION WITH AN EMPHASIS ON YOUTH OUTREACH. 11304039 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 49 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 22 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 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 WILLIAM POSSIEL 4065422805 BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 X CRAIG R BARRETT CHAIR 1.00 X X 0 0 0 JOHN HENDRICKS VICE CHAIR UNTIL 09/30/16 1.00 X X 0 0 0 MAX CHAPMAN VICE CHAIR UNTIL 08/22/16 1.00 X X 0 0 0 LEE FROMSON TREASURER 1.00 X X 0 0 0 TIMOTHY PROCTOR 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 1.00 X 0 0 0 DAVID BELL DIRECTOR 1.00 X 0 0 0 MIKE BROWN JR DIRECTOR 1.00 X 0 0 0 COLEMAN BURKE DIRECTOR 1.00 X 0 0 0 ROBERT COLE 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 MCDOWELL 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 JAMES YARDLEY DIRECTOR 1.00 X 0 0 0 WILLIAM J POSSIEL PRESIDENT 40.00 X 317093 0 23763 RAY FOOTE EXECUTIVE VICE PRESIDENT 40.00 X 225408 0 16532 MARY MITSOS EXECUTIVE VICE PRESIDENT 40.00 X 123375 0 9646 ROBIN HILL CONTROLLER 40.00 X 113038 0 11967 778914 0 61908 4 0 1 0 SME ENVIRONMENTAL CONSULTANTS 679 EAST 2ND AVENUE UNIT E2 DURANGO CO 81301 CONSULTING 146393 1 84238 355325 4669122 6357956 182835 11466641 CONTRACT REVENUE 900099 1866747 1866747 1866747 22046 22046 0 355325 152942 -152942 -152942 OTHER INCOME 900099 26475 26475 26475 13228967 1866747 0 -104421 8521940 8521940 30974 30974 333832 175608 73672 84552 1680827 887698 367694 425435 56861 27642 14762 14457 219067 114490 48203 56374 136652 70883 32459 33310 55693 55693 449931 359470 90461 10674 3134 3411 4129 207222 99640 41585 65997 32736 20319 4457 7960 86054 47062 19083 19909 267324 214949 14587 37788 167997 86480 80456 1061 15343 7659 3713 3971 7283 6290 743 250 CONSERVATION DIR. COSTS 585779 585779 EQUIP MAINT & RENTAL 47064 3036 38754 5274 OTHER EXPENSES 39143 40758 -24205 22590 DUES & PUBL. 6995 228 175 6592 12959391 11304039 775242 880110 9130848 10351913 5477002 4423281 17201 1354 65387 53814 244590 220372 25611 24218 2054170 2366754 506121 558924 17276340 17780258 1875577 1284161 2368706 2906984 190593 241026 4434876 4432171 X 830740 4326249 9537599 9021838 2473125 0 12841464 13348087 17276340 17780258 269576 237047 0 X 0 1 X 1 1 1 X 11069298 9536965 10665101 15901768 11466641 58639773 11069298 9536965 10665101 15901768 11466641 58639773 2490223 56149550 9242 12047 2904 12215 22046 58454 58698227 3495589 0.95660 0.95710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2588750 80000 230741 2899491 272548 2462000 -145798 2588750 272515 33 272548 260116 12399 272515 171363 65000 23753 260116 1.00000 0 0 244590 220372 24218 24218 DEFERRED COMPENSATION 241026 241026 X 13792214 237047 173258 410305 13381909 -152942 -152942 13228967 13285591 173258 152942 326200 12959391 0 12959391 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, 2016. MANAGEMENT EVALUATED THE FOUNDATION'S 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 -152,942. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 152,942. 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WILLIAMSON STREET MADISON WI 53703 208661540 75000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILD SOUTH PO BOX 22292 FLAGSTAFF AZ 86002 911821692 501(C)(3) 97000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDERNESS INSTITUTE UNIVERSITY OF MONTANA MISSOULA MT 59812 816001713 501(C)(3) 23894 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDERNESS VOLUNTEERS 3012 STERLING CIRCLE SUITE 201 BOULDER CO 80301 460505155 501(C)(3) 66256 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDLANDS RESTORATION VOLUNTEERS 3012 STERLING CIRCLE STE 201 BOULDER CO 80301 460505155 501(C)(3) 219058 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WINROCK INTERNATIONAL 2101 RIVERFRONT DRIVE LITTLE ROCK AR 72202 710603560 20578 SUPPORT US NATIONAL FORESTS AND GRASSLANDS 101 17 SUPPORT US NATIONAL FORESTS AND GRASSLANDS 4 30974 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 0 0 WILLIAM J POSSIEL PRESIDENT 178698 0 101900 0 36495 0 16113 0 7650 0 340856 0 0 0 RAY FOOTE EXECUTIVE VICE PRESIDENT 225235 0 0 0 173 0 11532 0 5000 0 241940 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. X MATERIALS 1 121588 FMV X TRAVEL 1 59500 FMV X MEETING 1 1747 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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.