2015-04-30T12:13:56-05:00 2014-09-30 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2013-10-01 521786332 NATIONAL FOREST FOUNDATION NATI 4065422805 BUILDING 27 SUITE 3 FORT MISSOULA RD MISSOULA MT 59804 WILLIAM J POSSIEL PRESIDENT 4065422805 2015-04-29 1 WILLIAM E TURCO CPA P00369217 3012963600 2013 2016-02-25 16:41:14Z WILLIAM J POSSIEL BUILDING 27 SUITE 3 FORT MISSOULA RD MISSOULA MT 59804 13796276 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. 25 25 43 668 0 0 9536965 10665101 177307 126675 24896 2947 -61981 19071 9677187 10813794 6406162 7854902 0 0 1605139 2039085 0 0 566771 1352743 1176940 9364044 11070927 313143 -257133 12756450 12665567 3799531 3962433 8956919 8703134 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 6211756 7854902 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. 3298413 126675 CONSERVATION: PROTECT AND RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES. 350868 MEMBERSHIP AND EDUCATION: PROVIDE INFORMATION AND LEARNING OPPORTUNITIES TO INCREASE AWARENESS OF IMPORTANCE OF CONSERVATION WITH AN EMPHASIS ON YOUTH OUTREACH. 9861037 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 31 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 1 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 BUILDING 27 SUITE 3 FORT MISSOULA MISSOULA MT 59804 JOHN HENDRICKS CHAIR 1.00 X X 0 0 0 CRAIG R BARRETT 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 BLAISE CARRIG 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 DAMIEN HUANG DIRECTOR 1.00 X 0 0 0 PETER KIRSCH 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 SUSAN SCHNABEL 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 316590 0 25214 MARY MITSOS EXECUTIVE VICE PRESIDENT 40.00 X 101495 0 7619 RAY FOOTE EXECUTIVE VICE PRESIDENT 40.00 X 165829 0 3750 583914 0 36583 3 0 1 0 0 89562 402734 5470920 4701885 153260 10665101 CONTRACT REVENUE 900099 126675 126675 126675 2904 2904 2925135 2925092 43 43 43 0 402734 57390 -57390 -57390 OTHER INCOME 900099 76461 76461 76461 10813794 126675 0 22018 7826146 7826146 28756 28756 358406 236989 56631 64786 1356918 897557 212653 246708 39959 26758 6479 6722 168586 108021 32115 28450 115216 77822 15945 21449 297 297 62429 62429 239364 214555 20884 3925 21164 19062 753 1349 166735 112150 31652 22933 50643 31795 16407 2441 62273 40231 9852 12190 126055 90078 7986 27991 209924 38410 71618 99896 9452 6324 1471 1657 15968 250 12462 3256 CONSERVATION DIRECT COS 98367 98367 EQUIP MAINTENANCE & REN 56591 908 43131 12552 OTHER EXPENSES 35154 983 33939 232 DUES & PUBL. 9295 5066 640 3589 13229 809 5775 6645 11070927 9861037 643119 566771 8325075 8631131 4215230 3714721 33474 32301 54523 91827 230807 194185 12806 36622 115342 158965 12756450 12665567 725944 1720265 3073587 2242168 3799531 3962433 X 859567 970585 7824227 7459424 273125 273125 8956919 8703134 12756450 12665567 -257133 3348 0 X 0 1 X 1 1 1 X 10361107 11432081 11069298 9536965 10665101 53064552 10361107 11432081 11069298 9536965 10665101 53064552 1707928 51356624 18808 18114 9242 12047 2904 61115 53125667 852933 0.96670 0.96510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272515 33 272548 260116 12399 272515 171363 65000 23753 260116 161266 48125 -38028 171363 128809 30000 2457 161266 1.00000 0 0 230807 194185 36622 36622 X 10912509 3348 37977 41325 10871184 -57390 -57390 10813794 11166294 37977 57390 95367 11070927 0 11070927 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. 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86002 911821692 501C3 65394 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDLANDS RESTORATION VOLUNTEERS 3012 STERLING CIRCLE STE 201 BOULDER CO 80301 460505155 501C3 130074 SUPPORT US NATIONAL FORESTS AND GRASSLANDS YAAK VALLEY FOREST COUNCIL 265 RIVERVIEW DR TROY MT 59935 810517993 501C3 40424 SUPPORT US NATIONAL FORESTS AND GRASSLANDS 90 12 CONSERVATION RELATED WORK 2 28756 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 225194 0 73500 0 17896 0 16095 0 9119 0 341804 0 0 0 RAY FOOTE EXECUTIVE VICE PRESIDENT 165725 0 0 0 104 0 0 0 3750 0 169579 0 0 0 PART I, LINE 5 THE BOARD DECIDES ON AN ANNUAL BONUS FOR WILLIAM POSSIEL BASED ON THE ANNUAL FINANCES OF THE ORGANIZATION. X 1472 44900 FMV X SPECIAL EVENT 1 93404 FMV X FREQUENT FLYE 1 11614 FMV X BAGS 1 3090 FMV X EVENT REFRESH 1 252 FMV 0 1 0 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.