NATIONAL FOREST FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOREST FOUNDATION (EIN 52-1786332)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-04-30
- IRS object ID
- 201521209349301002
- Schema version
- 2013v4.0
- 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 | 2015-04-30T12:13:56-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | BUILDING 27 SUITE 3 FORT MISSOULA | AddressLine1 |
| Address Line2 | RD | AddressLine2 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59804 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM J POSSIEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4065422805 | PhoneNum |
| Signature | 2015-04-29 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM J POSSIEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BUILDING 27 SUITE 3 FORT MISSOULA | AddressLine1 |
| Address Line2 | RD | AddressLine2 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,796,276 | 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 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 668 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,536,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,665,101 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $177,307 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,675 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,896 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,947 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$61,981 | PYOtherRevenueAmt |
| CY Other Revenue | $19,071 | CYOtherRevenueAmt |
| PY Total Revenue | $9,677,187 | PYTotalRevenueAmt |
| CY Total Revenue | $10,813,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,406,162 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,854,902 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,605,139 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,039,085 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $566,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,352,743 | PYOtherExpensesAmt |
| CY Other Expenses | $1,176,940 | CYOtherExpensesAmt |
| PY Total Expenses | $9,364,044 | PYTotalExpensesAmt |
| CY Total Expenses | $11,070,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $313,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$257,133 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,756,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,665,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,799,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,962,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,956,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,703,134 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,211,756 | ExpenseAmt |
| Grant | $7,854,902 | 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 | $3,298,413 | ExpenseAmt |
| Revenue | $126,675 | 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $350,868 | ExpenseAmt |
| Desc | MEMBERSHIP AND EDUCATION: PROVIDE INFORMATION AND LEARNING OPPORTUNITIES TO INCREASE AWARENESS OF IMPORTANCE OF CONSERVATION WITH AN EMPHASIS ON YOUTH OUTREACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,861,037 | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | Yes (1) | 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 | WILLIAM POSSIEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4065422805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BUILDING 27 SUITE 3 FORT MISSOULA | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| JOHN HENDRICKS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG R BARRETT | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAX CHAPMAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEE FROMSON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY PROCTOR 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 | ||
| DAVID BELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BROWN JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLEMAN BURKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAISE CARRIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT COLE | |||||||
| 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 | ||
| RICK FRAZIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROJE GOOTEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMIEN HUANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER KIRSCH | |||||||
| 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 | ||
| SUSAN SCHNABEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SMART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAID WEISS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES YARDLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J POSSIEL | |||||||
| PRESIDENT | 40.00 | Yes (X) | $316,590 | $0 | $25,214 | ||
| MARY MITSOS | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $101,495 | $0 | $7,619 | Yes (X) | ||
| RAY FOOTE | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $165,829 | $0 | $3,750 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $583,914 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,583 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $89,562 | MembershipDuesAmt |
| Fundraising | $402,734 | FundraisingAmt |
| Government Grants | $5,470,920 | GovernmentGrantsAmt |
| All Other Contributions | $4,701,885 | AllOtherContributionsAmt |
| Noncash Contributions | $153,260 | NoncashContributionsAmt |
| Total Contributions | $10,665,101 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $126,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,675 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,675 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,904 | TotalRevenueColumnAmt |
| Exclusion | $2,904 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,925,135 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,925,092 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43 | TotalRevenueColumnAmt |
| Exclusion | $43 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $402,734 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,390 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,390 | TotalRevenueColumnAmt |
| Exclusion | -$57,390 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $76,461 | TotalRevenueColumnAmt |
| Exclusion | $76,461 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,461 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,813,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,675 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,018 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,826,146 | TotalAmt |
| Program Services | $7,826,146 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,756 | TotalAmt |
| Program Services | $28,756 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,406 | TotalAmt |
| Program Services | $236,989 | ProgramServicesAmt |
| Management And General | $56,631 | ManagementAndGeneralAmt |
| Fundraising | $64,786 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,918 | TotalAmt |
| Program Services | $897,557 | ProgramServicesAmt |
| Management And General | $212,653 | ManagementAndGeneralAmt |
| Fundraising | $246,708 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,959 | TotalAmt |
| Program Services | $26,758 | ProgramServicesAmt |
| Management And General | $6,479 | ManagementAndGeneralAmt |
| Fundraising | $6,722 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,586 | TotalAmt |
| Program Services | $108,021 | ProgramServicesAmt |
| Management And General | $32,115 | ManagementAndGeneralAmt |
| Fundraising | $28,450 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,216 | TotalAmt |
| Program Services | $77,822 | ProgramServicesAmt |
| Management And General | $15,945 | ManagementAndGeneralAmt |
| Fundraising | $21,449 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297 | TotalAmt |
| Management And General | $297 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,429 | TotalAmt |
| Management And General | $62,429 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,364 | TotalAmt |
| Program Services | $214,555 | ProgramServicesAmt |
| Management And General | $20,884 | ManagementAndGeneralAmt |
| Fundraising | $3,925 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,164 | TotalAmt |
| Program Services | $19,062 | ProgramServicesAmt |
| Management And General | $753 | ManagementAndGeneralAmt |
| Fundraising | $1,349 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,735 | TotalAmt |
| Program Services | $112,150 | ProgramServicesAmt |
| Management And General | $31,652 | ManagementAndGeneralAmt |
| Fundraising | $22,933 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,643 | TotalAmt |
| Program Services | $31,795 | ProgramServicesAmt |
| Management And General | $16,407 | ManagementAndGeneralAmt |
| Fundraising | $2,441 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,273 | TotalAmt |
| Program Services | $40,231 | ProgramServicesAmt |
| Management And General | $9,852 | ManagementAndGeneralAmt |
| Fundraising | $12,190 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,055 | TotalAmt |
| Program Services | $90,078 | ProgramServicesAmt |
| Management And General | $7,986 | ManagementAndGeneralAmt |
| Fundraising | $27,991 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,924 | TotalAmt |
| Program Services | $38,410 | ProgramServicesAmt |
| Management And General | $71,618 | ManagementAndGeneralAmt |
| Fundraising | $99,896 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,452 | TotalAmt |
| Program Services | $6,324 | ProgramServicesAmt |
| Management And General | $1,471 | ManagementAndGeneralAmt |
| Fundraising | $1,657 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,968 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $12,462 | ManagementAndGeneralAmt |
| Fundraising | $3,256 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSERVATION DIRECT COS | $98,367 | $98,367 | ||
| EQUIP MAINTENANCE & REN | $56,591 | $908 | $43,131 | $12,552 |
| OTHER EXPENSES | $35,154 | $983 | $33,939 | $232 |
| DUES & PUBL. | $9,295 | $5,066 | $640 | $3,589 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,229 | TotalAmt |
| Program Services | $809 | ProgramServicesAmt |
| Management And General | $5,775 | ManagementAndGeneralAmt |
| Fundraising | $6,645 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,070,927 | TotalAmt |
| Program Services | $9,861,037 | ProgramServicesAmt |
| Management And General | $643,119 | ManagementAndGeneralAmt |
| Fundraising | $566,771 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,325,075 | BOYAmt |
| EOY | $8,631,131 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,215,230 | BOYAmt |
| EOY | $3,714,721 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,474 | BOYAmt |
| EOY | $32,301 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,523 | BOYAmt |
| EOY | $91,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $230,807 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $194,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,806 | BOYAmt |
| EOY | $36,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,342 | BOYAmt |
| EOY | $158,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,756,450 | BOYAmt |
| EOY | $12,665,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,944 | BOYAmt |
| EOY | $1,720,265 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,073,587 | BOYAmt |
| EOY | $2,242,168 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,799,531 | BOYAmt |
| EOY | $3,962,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,567 | BOYAmt |
| EOY | $970,585 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,824,227 | BOYAmt |
| EOY | $7,459,424 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,125 | BOYAmt |
| EOY | $273,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,956,919 | BOYAmt |
| EOY | $8,703,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,756,450 | BOYAmt |
| EOY | $12,665,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$257,133 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,348 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $10,361,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,432,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,069,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,536,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,665,101 | CurrentTaxYearAmt |
| Total | $53,064,552 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,361,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,432,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,069,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,536,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,665,101 | CurrentTaxYearAmt |
| Total | $53,064,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,707,928 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,356,624 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,904 | CurrentTaxYearAmt |
| Total | $61,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,125,667 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $852,933 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96510 | 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 | $272,515 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $272,548 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,363 | BeginningYearBalanceAmt |
| Contributions | $65,000 | ContributionsAmt |
| Investment Earnings Or Losses | $23,753 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $260,116 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,266 | BeginningYearBalanceAmt |
| Contributions | $48,125 | ContributionsAmt |
| Investment Earnings Or Losses | -$38,028 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $171,363 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,809 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,457 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $161,266 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,185 | DepreciationAmt |
| Book Value | $36,622 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,622 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,912,509 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,348 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $37,977 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $41,325 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,871,184 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$57,390 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$57,390 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,813,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,166,294 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,977 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $57,390 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,367 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,070,927 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,070,927 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2014. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. 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 TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON LINE 8B -57,390. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 57,390. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL SPORTING CLAYS | NameOfEvent1Amt |
| Gross Receipts Event1 | $402,734 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $402,734 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $5,084 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $34,830 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,010 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,466 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $402,734 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $402,734 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $5,084 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,830 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,010 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,466 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,390 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$57,390 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| ALESSIO & SONS COMPANY | |||||||
| 880 MOEN AVE UNIT 12 | ROCKDALE | IL | 60436 | 362680476 | $310,500 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | |
| AMERICAN CHESTNUT FOUNDATION | |||||||
| 160 ZILLICOA ST STE D | ASHEVILLE | NC | 28801 | 411483019 | $18,664 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| APPALACHIAN TRAIL CONSERVANCY | |||||||
| PO BOX 807 | HARPERS FERRY | WV | 25425 | 526046689 | $25,840 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| ARIZONA GAME AND FISH DEPARTMENT | |||||||
| 5000 W CAREFREE HIGHWAY | PHOENIX | AZ | 85086 | 866004791 | $8,800 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | |
| ARIZONA WILDERNESS COALITION | |||||||
| PO BOX 40340 | TUCSON | AZ | 40340 | 200412328 | $46,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| BIG BEAR VALLEY EDUCATION CORPORATION | |||||||
| PO BOX 1293 | BIG BEAR LAKE | CA | 92315 | 273677068 | $23,900 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| BLUE MOUNTAIN FOREST PARTNERS | |||||||
| 530 E MAIN STREET STE 7 | JOHN DAY | OR | 97845 | 454844162 | $23,892 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| BROWN AND CALDWELL | |||||||
| PO BOX 45208 | SAN FRANCISCO | CA | 94145 | 941446346 | $6,388 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | |
| CALIFORNIA NATIVE PLANT SOCIETY | |||||||
| 2707 K ST STE 1 | SACRAMENTO | CA | 95816 | 946116403 | $36,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| CASCADIA WILD | |||||||
| 5431 NE 20TH AVE | PORTLAND | OR | 97211 | 931263285 | $6,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| COALITION FOR THE UPPER SOUTH PLATTE | |||||||
| BOX 726 | LAKE GEORGE | CO | 80827 | 841469785 | $65,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| COLORADO FOURTEENERS INITIATIVE | |||||||
| 1600 JACKSON ST STE 352 | GOLDEN | CO | 80401 | 841354844 | $153,130 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| COLORADO MOUNTAIN CLUB | |||||||
| 710 10TH ST STE 200 | GOLDEN | CO | 80401 | 840410760 | $31,864 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| CONSERVATION NORTHWEST | |||||||
| 1208 BAY STREET 201 | BELLINGHAM | WA | 98225 | 943091547 | $12,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| CONTINENTAL DIVIDE TRAIL COALITION | |||||||
| PO BOX 552 | PINE | CO | 80470 | 455051775 | $7,621 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| COTTONWOOD CANYONS FOUNDATION | |||||||
| 3165 E MILLROCK DRIVE STE 190 | HOLLADAY | UT | 84121 | 743058673 | $86,282 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| EAGLE RIVER WATERSHED COUNCIL | |||||||
| PO BOX 5740 | EAGLE | CO | 81631 | 204448864 | $12,350 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| EARTH ISLAND INSTITUTE | |||||||
| 2150 ALLSTON WAY STE 460 | BERKELEY | CA | 94704 | 942889684 | $9,636 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| EVERGREEN MOUNTAIN BIKE ALLIANCE | |||||||
| 418 NE 72ND ST | SEATTLE | WA | 98115 | 911553023 | $25,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| FIRE SAFE COUNCIL OF NEVADA COUNTY | |||||||
| PO BOX 1112 | GRASS VALLEY | CA | 95945 | 943317612 | $20,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| FOREST GUILD | |||||||
| PO BOX 519 | SANTA FE | NM | 87504 | 850446866 | $92,508 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| FOUR CORNERS SCHOOL OF OUTDOOR EDUCATION | |||||||
| PO BOX 1029 | MONTICELLO | UT | 84535 | 391509336 | $80,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| FRIENDS OF DILLON RANGER DISTRICT | |||||||
| PO BOX 1648 | SILVERTHORNE | CO | 80498 | 202343008 | $91,500 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| FRIENDS OF NEVADA WILDERNESS | |||||||
| 1360 GREG ST SUITE 111/112 | SPARKS | NV | 89431 | 880211763 | $134,235 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| FRIENDS OF SCOTCHMAN PEAKS WILDERNESS | |||||||
| PO BOX 393 | SANDPOINT | ID | 83864 | 743202365 | $8,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| FRIENDS OF THE EAGLE NEST WILDERNESS | |||||||
| PO BOX 4504 | FRISCO | CO | 80443 | 841305851 | $10,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| FRIENDS OF THE INYO | |||||||
| 819 N BARLOW LANE | BISHOP | CA | 93514 | 770389436 | $65,888 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| GRAND CANYON TRUST | |||||||
| 2601 N FORT VALLEY RD | FLAGSTAFF | AZ | 86001 | 860512633 | $40,714 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| GREAT BURN STUDY GROUP | |||||||
| 1434 JACKSON ST | MISSOULA | MT | 59802 | 550790103 | $112,600 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| GREATER YELLOWSTONE COALITION | |||||||
| 215 S WALLACE AVE | BOZEMAN | MT | 59715 | 810414042 | $28,743 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| HEADWATERS TRAILS ALLIANCE | |||||||
| PO BOX 946 | GRANBY | CO | 80446 | 841363392 | $19,238 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| HIGH SIERRA VOLUNTEER TRAIL CREW | |||||||
| 2020 EAST BIRKHEAD | FRESNO | CA | 93730 | 571147910 | $25,221 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| LAKE COUNTY RESOURCES INITIATIVE | |||||||
| 100 NORTH D STREET STE 202 | LAKEVIEW | OR | 97630 | 931330699 | $100,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| LOMAKATSI RESTORATION PROJECT | |||||||
| PO BOX 3084 | ASHLAND | OR | 97520 | 931163452 | $350,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| LOS ANGELES CONSERVATION CORPS | |||||||
| PO BOX 15868 | LOS ANGELES | CA | 90015 | 954002138 | $330,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | |
| LOWER COLUMBIA ESTUARY PARTNERSHIP | |||||||
| 811 SW NAITO PKWY STE 410 | PORTLAND | OR | 97204 | 931249298 | $45,008 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| METHOW SALMON RECOVERY FOUNDATION | |||||||
| PO BOX 755 | TWISP | WA | 98856 | 912141473 | $63,425 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| MID KLAMATH WATERSHED COUNCIL | |||||||
| PO BOX 409 | ORLEANS | CA | 95556 | 201501256 | $25,709 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| MONTANA DISCOVERY FOUNDATION | |||||||
| 2880 SKYWAY DR | HELENA | MT | 59602 | 810523861 | $21,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| MOUNTAIN STUDIES INSTITUTE | |||||||
| PO BOX 426 | SILVERTON | CO | 81433 | 731644103 | $10,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| MOUNTAINS TO SOUND GREENWAY TRUST | |||||||
| 911 WESTERN AVE STE 203 | SEATTLE | WA | 98104 | 911531234 | $50,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| MT ADAMS RESOURCE STEWARDS | |||||||
| PO BOX 152 | GLENWOOD | WA | 98619 | 510503978 | $12,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| NATIONAL OFF HIGHWAY VEHICLE CONSERVATION COUNCIL | |||||||
| 427 CENTRAL AVE W | GREAT FALLS | MT | 59404 | 391978220 | $10,080 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| NEW MEXICO WILDERNESS ALLIANCE | |||||||
| 142 TRUMAN ST NE STE B-1 | ALBUQUERQUE | NM | 87108 | 850457916 | $116,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| NORTH CENTRAL WASHINGTON RC&D | |||||||
| 1251 SOUTH 2ND AVE STE 101 | OKANOGAN | WA | 98840 | 911576415 | $9,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| NORTH FORK JOHN DAY WATERSHED COUNCIL | |||||||
| PO BOX 444 | LONG CREEK | OR | 97856 | 205460326 | $21,175 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| NORTHERN CALIFORNIA RESOURCE CENTER | |||||||
| PO BOX 342 | FORT JONES | CA | 96032 | 943373377 | $24,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| NORTHWEST CONNECTIONS | |||||||
| PO BOX 1309 | CONDON | MT | 59826 | 810512346 | $30,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| NORTHWEST FOREST WORKER CENTER | |||||||
| PO BOX 6722 | ALBANY | CA | 94706 | 931268358 | $60,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| NORTHWEST YOUTH CORPS | |||||||
| 2621 AUGUSTA ST | EUGENE | OR | 97403 | 930818160 | $19,870 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| OCEANA COUNTY ROAD COMMISSION | |||||||
| PO BOX 112 | HART | MI | 46420 | 383020403 | $139,425 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | |
| OFF THE BEATEN PATH | |||||||
| 110 POPLAR HILL ROAD | TURNER | ME | 04282 | 421685132 | $45,156 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| PACIFIC NORTHWEST INVASIVE PLANT COUNCIL | |||||||
| UWBG BOX 354115 | SEATTLE | WA | 98195 | 931176462 | $11,963 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| PETERSBURG BOROUGH | |||||||
| PO BOX 329 | PETERSBURG | AK | 99833 | 926000142 | $23,500 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| PINCHOT PARTNERS | |||||||
| PO BOX 442 | MORTON | WA | 98356 | 203689613 | $12,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| PINE STRAWBERRY FUEL REDUCTION INC | |||||||
| PO BOX 67 | PINE | AZ | 85544 | 261648961 | $20,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | |
| PLUMAS AUDUBON SOCIETY | |||||||
| 429 MAIN ST | QUINCY | CA | 95971 | 680212117 | $23,438 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| POUDRE WILDERNESS VOLUNTEERS | |||||||
| PO BOX 271921 | FORT COLLINS | CO | 80527 | 841333391 | $36,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| ROARING FORK OUTDOOR VOLUNTEERS | |||||||
| PO BOX 1341 | BASALT | CO | 81621 | 841302819 | $30,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| ROCKY MOUNTAIN FIELD INSTITUTE | |||||||
| 815 S 25TH ST STE 101 | COLORADO SPRINGS | CO | 80904 | 742225140 | $16,431 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| ROCKY MOUNTAIN NATURE ASSOCIATION | |||||||
| PO BOX 3100 | ESTES PARK | CO | 80517 | 840472090 | $91,708 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| ROCKY MOUNTAIN YOUTH CORPS-COLORADO | |||||||
| PO BOX 775504 | STEAMBOAT SPRINGS | CO | 80477 | 841483022 | $75,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | |
| RURAL ACTION | |||||||
| 9030 HOCKING HILLS DR | THE PLAINS | OH | 45780 | 311124220 | $32,620 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| SALMON RIVER RESTORATION COUNCIL | |||||||
| PO BOX 1089 | SAWYERS BAR | CA | 96027 | 680343595 | $24,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| SELWAY-BITTERROOT FRANK CHURCH FOUNDATION | |||||||
| PO BOX 1886 | BOISE | ID | 83701 | 272868220 | $100,162 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| SIERRA INSTITUTE FOR COMMUNITY AND ENVIRONMENT | |||||||
| 4438 MAIN ST | TAYLORSVILLE | CA | 95983 | 911818166 | $24,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| SITKA CONSERVATION SOCIETY | |||||||
| PO BOX 6533 | SITKA | AK | 99835 | 920096633 | $261,791 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||
| 23532 CALABASAS RD STE A | CALABASAS | CA | 91302 | 954116679 | $30,228 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| SOUTH UMPQUA RURAL COMMUNITY PARTNERSHIP | |||||||
| 34620 TILLER TRAIL HWY | TILLER | OR | 97484 | 331131242 | $21,175 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| SOUTH YUBA RIVER CITIZENS LEAGUE | |||||||
| 313 RAILROAD AVE | NEVADA CITY | CA | 95959 | 680171371 | $49,834 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| SOUTHEAST ALASKA CONSERVATION COUNCIL | |||||||
| 224 GOLD STREET | JUNEAU | AK | 99801 | 920062992 | $41,200 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| SOUTHEAST ALASKA WATERSHED COALITION | |||||||
| PO BOX 283 | HAINES | AK | 99827 | 371651525 | $48,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| SOUTHERN APPALACHIAN HIGHLANDS CONSERVANCY | |||||||
| 34 WALL STREET STE 802 | ASHEVILLE | NC | 28801 | 621098890 | $80,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| SOUTHERN CALIFORNIA MOUNTAINS FOUNDATION | |||||||
| 7177 BROCKTON AVE | RIVERSIDE | CA | 92504 | 330556414 | $46,060 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| SOUTHWEST CONSERVATION CORPS | |||||||
| 701 CAMINO DEL RIO STE 101 | DURANGO | CO | 81301 | 841450808 | $50,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | |
| STANISLAUS WILDERNESS VOLUNTEERS | |||||||
| 1 PINECREST LAKE RD | PINECREST | CA | 95364 | 421586210 | $7,400 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| STUDENT CONSERVATION ASSOCIATION INC THE | |||||||
| 4245 NORTH FAIRFAX DR STE 825 | ARLINGTON | VA | 22203 | 910880684 | $132,900 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| THE FRESHWATER TRUST | |||||||
| 65 SW YAMHILL ST STE 200 | PORTLAND | OR | 97204 | 830843521 | $62,260 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| THE LANDS COUNCIL | |||||||
| 25 WEST MAIN AVE STE 222 | SPOKANE | WA | 99201 | 943090355 | $50,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| THE NATURE CONSERVANCY - ALASKA | |||||||
| 715 L STREET | ANCHORAGE | AK | 99501 | 530242652 | $86,976 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| THE NATURE CONSERVANCY IN WASHINGTON | |||||||
| 1917 FIRST AVE | SEATTLE | WA | 98101 | 530242652 | $78,390 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| THE RIVER EXCHANGE | |||||||
| PO BOX 784 | DUNSMUIR | CA | 96025 | 911818846 | $23,810 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| THE WATERSHED RESEARCH AND TRAINING CENTER | |||||||
| 98 CLINIC AVE | HAYFORK | CA | 96041 | 943116339 | $55,340 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| THE WEED GUY LLC | |||||||
| 876 COMEBACK LANE | SAGLE | ID | 83860 | 020766010 | $7,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | |
| TROUT UNLIMITED | |||||||
| 1300 N 17TH ST STE 500 | ARLINGTON | VA | 22209 | 381612715 | $46,543 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| TUOLUMNE RIVER PRESERVATION TRUST | |||||||
| 111 NEW MONTGOMERY STE 205 | SAN FRANCISCO | CA | 94105 | 942834151 | $72,348 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| UPPER COLUMBIA SALMON RECOVERY BOARD | |||||||
| 11 SPOKANE ST STE 101 | WENATCHEE | WA | 98801 | 204703769 | $24,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| UPPER DESCHUTES RIVER COALITION | |||||||
| PO BOX 3042 | SUNRIVER | OR | 97707 | 300557393 | $11,470 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| VENTANA WILDERNESS ALLIANCE | |||||||
| PO BOX 506 | SANTA CRUZ | CA | 95061 | 770532467 | $104,902 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| VOLUNTEERS FOR OUTDOOR COLORADO | |||||||
| 600 S MARION PARKWAY | DENVER | CO | 80209 | 742357211 | $34,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| WALAMA RESTORATION PROJECT | |||||||
| PO BOX 894 | EUGENE | OR | 97440 | 931321979 | $18,069 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| WALKING MOUNTAINS SCIENCE CENTER | |||||||
| PO BOX 9469 | AVON | CO | 81620 | 841436731 | $66,500 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| WALLOWA RESOURCES INC | |||||||
| 401 NE FIRST STE A | ENTERPRISE | OR | 97828 | 911794627 | $120,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | |
| WATERSHED ARTISANS INC | |||||||
| 551 W CORDOVA RD 832 | SANTA FE | NM | 87505 | 208157520 | $47,979 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | |
| WESTERN NORTH CAROLINA ALLIANCE | |||||||
| 29 N MARKET ST STE 610 | ASHEVILLE | NC | 28801 | 561422691 | $20,428 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| WETLANDS INITIATIVE | |||||||
| 53 W JACKSON BLVD STE 1015 | CHICAGO | IL | 60604 | 363942451 | $393,698 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| WHITE RIVER PARTNERSHIP | |||||||
| PO BOX 705 | SOUTH ROYALTON | VT | 05068 | 030371746 | $100,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| WILDERNESS INSTITUTE | |||||||
| UNIVERSITY OF MT | MISSOULA | MT | 59812 | 816001713 | $107,328 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | |
| WILDERNESS SOCIETY | |||||||
| 1615 M STREET NW | WASHINGTON | DC | 37385 | 530167933 | $80,000 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| WILDERNESS VOLUNTEERS | |||||||
| PO BOX 22292 | FLAGSTAFF | AZ | 86002 | 911821692 | $65,394 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| WILDLANDS RESTORATION VOLUNTEERS | |||||||
| 3012 STERLING CIRCLE STE 201 | BOULDER | CO | 80301 | 460505155 | $130,074 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| YAAK VALLEY FOREST COUNCIL | |||||||
| 265 RIVERVIEW DR | TROY | MT | 59935 | 810517993 | $40,424 | SUPPORT US NATIONAL FORESTS AND GRASSLANDS | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 90 | Total501c3OrgCnt |
| Total Other Org | 12 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CONSERVATION RELATED WORK | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $28,756 | CashGrantAmt |
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 | $225,194 | $0 | $73,500 | $0 | $17,896 | $0 | $16,095 | $0 | $9,119 | $0 | $341,804 | $0 | $0 | $0 |
| RAY FOOTE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $165,725 | $0 | $0 | $0 | $104 | $0 | $0 | $0 | $3,750 | $0 | $169,579 | $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 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 | 1472 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENT | 1 | $93,404 | FMV |
| Yes (X) | FREQUENT FLYE | 1 | $11,614 | FMV |
| Yes (X) | BAGS | 1 | $3,090 | FMV |
| Yes (X) | EVENT REFRESH | 1 | $252 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | NFF BY-LAWS WERE AMENDED TO EXTEND THE MAXIMUM TERM LIMIT FOR BOARD MEMBERS FROM TWELVE YEARS TO SIXTEEN YEARS, WITH THE CAVEAT THT IF ANY BOARD MEMBER IS INACTIVE, I.E., MISSING THREE CONSECUTIVE BOARD MEETINGS ( THE THE EXCEPTION OF AN EXTRAORDINARY CIRCUMSTANCE THAT HAS BEEN EVALUATED) THEN THEIR TERM WILL EXPIRE BEFORE THE OFFICIAL TERM END-DATE. |
| 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. |
Comments