2016-04-12T10:07:37-05:00 2015-09-30 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2014-10-01 521786332 NATIONAL FOREST FOUNDATION NATI 4065422805 BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 MARCUS SELIG INTERIM PRESIDENT 4065422805 2016-04-12 1 WILLIAM E TURCO CPA P00369217 3012963600 2014 2016-08-17 19:52:53Z X WILLIAM J POSSIEL BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 20017237 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 47 272 0 0 10665101 15901768 126675 938989 2947 10906 19071 12669 10813794 16864332 7854902 7597382 0 0 2039085 2543875 0 0 635889 1176940 2443710 11070927 12584967 -257133 4279365 12665567 17276340 3962433 4434876 8703134 12841464 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 6669799 5626827 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. 3946993 1959268 844459 CONSERVATION:PROTECT AND RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES. 447928 11287 94530 MEMBERSHIP AND EDUCATION: PROVIDE INFORMATION AND LEARNING OPPORTUNITIES TO INCREASE AWARENESS OF IMPORTANCE OF CONSERVATION WITH AN EMPHASIS ON YOUTH OUTREACH. 11064720 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 30 0 1 47 1 0 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 CRAIG R BARRETT CHAIR 1.00 X X 0 0 0 JOHN HENDRICKS VICE CHAIR 1.00 X X 0 0 0 MAX CHAPMAN VICE CHAIR 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 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 RICK FRAZIER DIRECTOR 1.00 X 0 0 0 ROJE GOOTEE 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 CHAID WEISS DIRECTOR 1.00 X 0 0 0 JAMES YARDLEY DIRECTOR 1.00 X 0 0 0 WILLIAM J POSSIEL PRESIDENT 40.00 X 589128 0 24800 RAY FOOTE EXECUTIVE VICE PRESIDENT 40.00 X 222438 0 25279 MARY MITSOS EXECUTIVE VICE PRESIDENT 40.00 X 111144 0 8824 ROBIN HILL CONTROLLER 40.00 X 110124 0 6356 1032834 0 65259 4 0 1 0 JASON CAPOUCH W13196 STATE ROAD 95 BLAIR WI 54616 BISON FENCE CONSTRUCTION 347124 EMPIRE CONSTRUCTION & DEVELOPMENT 63026 LOWER MEADOW DR 200 BEND OR 97701 OVERLOOK CONSTRUCTION 188481 2 94530 338396 5025221 10443621 115856 15901768 CONTRACT REVENUE 900099 938989 938989 938989 12215 12215 3062743 3064052 -1309 -1309 -1309 37983 338396 88853 -50870 -50870 OTHER INCOME 900099 63539 63539 63539 16864332 938989 0 23575 7597382 7597382 630813 366459 159105 105249 1517517 878736 385533 253248 50828 30910 11885 8033 216740 141644 35688 39408 127977 83043 21391 23543 52325 52325 774277 762145 10310 1822 3816 2493 1323 159159 89743 38776 30640 21147 18567 580 2000 81246 51344 15602 14300 225960 173650 10958 41352 201402 54109 65525 81768 14763 9834 2363 2566 12609 1828 8025 2756 CONSERVATION DIRECT COS 723504 723504 OTHER EXPENSES 127545 65051 37105 25389 EQUIP MAINT & RENTAL 36663 7710 27538 1415 DUES & PUBL. 9294 6568 326 2400 12584967 11064720 884358 635889 8631131 9130848 3714721 5477002 32301 17201 91827 65387 234559 208948 36622 25611 158965 2054170 506121 12665567 17276340 1561300 1875577 2242168 2368706 158965 190593 3962433 4434876 X 970585 830740 7459424 9537599 273125 2473125 8703134 12841464 12665567 17276340 4279365 -141035 0 X 0 1 X 1 1 1 X 11432081 11069298 9536965 10665101 15901768 58605213 11432081 11069298 9536965 10665101 15901768 58605213 2460947 56144266 18114 9242 12047 2904 12215 54522 58659735 1758675 0.95710 0.96670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272548 2462000 -145798 2588750 272515 33 272548 260116 12399 272515 171363 65000 23753 260116 161266 48125 -38028 171363 0.04470 0.95530 0 0 234559 208948 25611 25611 DEFERRED COMPENSATION 190593 190593 X 17011062 -141035 198912 57877 16953185 -88853 -88853 16864332 12872732 198912 88853 287765 12584967 0 12584967 PART V, LINE 4: ALL EARNINGS OF THE PERMANENT ENDOWMENT ARE REFLECTED AS TEMPORARILY RESTRICTED NET ASSETS, UNTIL APPROPRIATED FOR EXPENDITURE 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, 2015. 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 -88,853. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 88,853. ANNUAL SPORTING CLAYS 363379 325396 37983 7208 53922 8192 5BRC EVENT 13000 13000 19531 376379 338396 37983 7208 53922 27723 88853 -50870 1 44 TRAILS ASSOCIATION 1767 12TH STREET 155 HOOD RIVER OR 97031 454585783 501(C)(3) 13500 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ABSAROKA-BEARTOOTH WILDERNESS FOUNDATION PO BOX 392 RED LODGE MT 59068 320320146 501(C)(3) 8814 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ADVENTURERS AND SCIENTISTS FOR CONSERVATION PO BOX 1834 BOZEMAN MT 59771 453345338 501(C)(3) 28905 SUPPORT US NATIONAL FORESTS AND GRASSLANDS APPALACHIAN MOUNTAIN CLUB 5 JOY ST BOSTON MA 02108 046001677 501(C)(3) 47875 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ARIZONA WILDERNESS COALITION PO BOX 40340 TUCSON AZ 85717 200412328 501(C)(3) 46905 SUPPORT US NATIONAL FORESTS AND GRASSLANDS BLUE RIVER WATERSHED GROUP PO BOX 1626 FRISCO CO 80443 201771307 501(C)(3) 40000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS BOB MARSHALL WILDERNESS FOUNDATION PO BOX 190688 HUNGRY HORSE MT 59919 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31130 SUPPORT US NATIONAL FORESTS AND GRASSLANDS THE FRESHWATER TRUST 65 SW YAMHILL STREET STE 200 PORTLAND OR 97204 830843521 501(C)(3) 33340 SUPPORT US NATIONAL FORESTS AND GRASSLANDS THE GREENLANDS RESERVE PO BOX 209 FRISCO CO 80443 841485415 501(C)(3) 25000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS THE NATURE CONSERVANCY - ALASKA 715 L STREET ANCHORAGE AK 99501 530242652 501(C)(3) 76680 SUPPORT US NATIONAL FORESTS AND GRASSLANDS THE WATERSHED RESEARCH AND TRAINING CENTER 98 CLINIC AVE HAYFORK CA 96041 943116339 501(C)(3) 27455 SUPPORT US NATIONAL FORESTS AND GRASSLANDS TIDES CENTER PO BOX 29907 SAN FRANCISCO CA 94129 943213100 501(C)(3) 12000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS TOWN OF BRECKENRIDGE PO BOX 168 BRECKENRIDGE CO 80424 846000637 GOVERNMENT 25000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS TROUT UNLIMITED 1777 N KENT ST STE 100 ARLINGTON VA 22209 381612715 501(C)(3) 875320 SUPPORT US NATIONAL FORESTS AND GRASSLANDS TRUCKEE RIVER WATERSHED COUNCIL PO BOX 8568 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RESTORATION VOLUNTEERS 3012 STERLING CIRCLE SUITE 201 BOULDER CO 80301 460505155 501(C)(3) 111013 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WOAPE 39140 PROCTOR BOULEVARD SANDY OR 97055 931326167 501(C)(3) 12500 SUPPORT US NATIONAL FORESTS AND GRASSLANDS YAAK VALLEY FOREST COUNCIL 265 RIVERVIEW DRIVE TROY MT 59935 810517993 501(C)(3) 31787 SUPPORT US NATIONAL FORESTS AND GRASSLANDS 83 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 1 0 1 0 0 0 0 0 WILLIAM J POSSIEL PRESIDENT 221081 0 87750 0 280297 0 17250 0 7550 0 613928 0 150000 0 RAY FOOTE EXECUTIVE VICE PRESIDENT 222334 0 0 0 104 0 19856 0 5423 0 247717 0 0 0 PART I, LINE 4B WILLIAM J. POSSIEL RECEIVED PAYMENT FROM A DEFERRED COMPENSATION PLAN IN THE AMOUNT OF $250,000. THE DEFERRED COMPENSATION WAS EARNED OVER A FIVE YEAR PERIOD IN ACCORDANCE WITH THE WRITTEN PLAN DOCUMENT. PART I, LINE 5 THE BOARD EVALUATES WILLIAM POSSIE'S ELIGIBILITY FOR A BONUS BASED ON THEIR REVIEW OF THE ANNUAL PERFORMANCE OBJECTIVES. X 2 9104 FMV X SPECIAL EVENTS 1 88112 FMV X FREQUENT FLYER MILES 1 18563 FMV X EVENT REFRESHMENTS 1 77 FMV 0 1 0 AMENDED RETURN THE FORM 990 IS BEING AMENDED TO: 1) CORRECT THE PRESENTATION OF EXPENSES IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES, AS WELL AS PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS. 2) REPORT A DEFERRED COMPENSATION PLAN DESCRIPTION THAT WAS INADVERTENTLY OMMITTED ON THE ORIGINALLY FILED RETURN FROM PART III OF SCHEDULE J . 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.