2014-04-22T12:06:52-05:00 2013-09-30 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2012-10-01 521786332 NATIONAL FOREST FOUNDATION NATI 4065422805 BUILDING 27 SUITE 3 FORT MISSOULA RD MISSOULA MT 59804 WILLIAM J POSSIEL 4065422805 2014-04-21 1 WILLIAM E TURCO CPA P00369217 3012963600 2012 2015-11-30 17:44:51Z WILLIAM J POSSIEL BUILDING 27 SUITE 3 FORT MISSOULA RD MISSOULA MT 59804 14139349 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. 24 24 35 632 0 0 11069298 9536965 161038 177307 46942 24896 -35275 -61981 11242003 9677187 8934054 6406162 0 0 1408155 1605139 0 0 264396 2700559 1352743 13042768 9364044 -1800765 313143 12800058 12756450 4159641 3799531 8640417 8956919 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 5740400 5592350 FOREST SERVICE GRANTS: MAINTAIN AND UPGRADE VISITOR AMENITIES, TRAILS, AND INTERPRETIVE DISPLAYS; IMPROVE ACCESS TO AND UNDERSTANDING OF NATIONAL FOREST RESOURCES; RESTORE HABITAT OF NATIVE SPECIES; PROMOTE RECREATIONAL FACILITIES; AND RESPONSIBLE APPRECIATION OF WILDLIFE. 2283412 813812 177307 CONSERVATION: PROTECT AND RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES. 462868 MEMBERSHIP AND EDUCATION: PROVIDE INFORMATION AND LEARNING OPPORTUNITIES TO INCREASE AWARENESS OF IMPORTANCE OF CONSERVATION WITH AN EMPHASIS ON YOUTH OUTREACH. 8486680 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 AK AL AR AZ CA CO CT 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 WILLIAM POSSIEL 4065422805 BUILDING 27 SUITE 3 FORT MISSOULA MISSOULA MT 59804 JOHN HENDRICKS 1.00 X X 0 0 0 CRAIG R BARRETT 1.00 X X 0 0 0 DAVID BELL 1.00 X X 0 0 0 BRADLEY K JOHNSON 1.00 X X 0 0 0 TIMOTHY PROCTOR SCHIEFFELIN 1.00 X X 0 0 0 PETER FOREMAN 1.00 X 0 0 0 MIKE BROWN JR 1.00 X 0 0 0 COLEMAN BURKE 1.00 X 0 0 0 BLAISE CARRIG 1.00 X 0 0 0 CAROLINE CHOI 1.00 X 0 0 0 ROBERT COLE 1.00 X 0 0 0 BART EBERWEIN 1.00 X 0 0 0 ROBERT FEITLER 1.00 X 0 0 0 BARRY FINGERHUT 1.00 X 0 0 0 LEE FROMSON 1.00 X 0 0 0 ROJE GOOTEE 1.00 X 0 0 0 DAMIEN HUANG 1.00 X 0 0 0 JEFF PARO 1.00 X 0 0 0 PATRICIA HAYLING PRICE 1.00 X 0 0 0 JACK SAHL 1.00 X 0 0 0 SUSAN SCHNABEL 1.00 X 0 0 0 MARY SMART 1.00 X 0 0 0 CHAID WEISS 1.00 X 0 0 0 JAMES YARDLEY 1.00 X 0 0 0 WILLIAM J POSSIEL 40.00 X 297112 0 25903 297112 0 25903 1 0 1 0 0 103073 265387 4364852 4803653 127423 9536965 CONTRACT REVENUE 900099 177307 177307 177307 12047 12047 4378947 4366098 12849 12849 12849 9000 265387 96064 -87064 -87064 OTHER INCOME 900099 25083 25083 25083 9677187 177307 0 -37085 6406162 6406162 343669 250357 52754 40558 997826 724465 155403 117958 22562 17033 2985 2544 138448 106163 15654 16631 102634 74729 16255 11650 3577 2464 794 319 148376 8700 139676 464403 411121 53282 17679 12195 2300 3184 133866 88493 26635 18738 69492 45596 18396 5500 45804 34928 4349 6527 152333 115124 5696 31513 7151 3639 722 2790 1358 685 555 118 12421 3005 9416 CONSERVATION DIRECT COS 96770 96770 EVENT EXPENSES 65793 64486 1307 EQUIP MAINTENANCE & REN 44775 8987 34244 1544 BOARD EXPENSES 37913 37913 51032 11578 35939 3515 9364044 8486680 612968 264396 9188633 8325075 3411122 4215230 8037 33474 15810 54523 197539 184733 3244 12806 173212 115342 12800058 12756450 821290 725944 3338351 3073587 4159641 3799531 X 789488 859567 7577804 7824227 273125 273125 8640417 8956919 12800058 12756450 313143 3359 0 X 0 1 X 1 1 1 X 9814614 10361107 11432081 11069298 9536965 52214065 9814614 10361107 11432081 11069298 9536965 52214065 1740938 50473127 28120 18808 18114 9242 12047 86331 52300396 932260 0.96510 0.95790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260116 12399 272515 171363 65000 23753 260116 161266 48125 -38028 171363 128809 30000 2457 161266 88627 30000 10182 128809 1.00000 0 0 197539 184733 12806 12806 X 9811436 3359 34826 38185 9773251 -96064 -96064 9677187 9494934 34826 96064 130890 9364044 0 9364044 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013. 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 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B -96,064. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 96,064. ANNUAL SPORTING CLAYS 246184 246184 3925 37576 35121 RIDE FOR TWO RIVERS 28203 19203 9000 3515 15927 274387 265387 9000 7440 37576 51048 96064 -87064 1 ALESSIO & SONS COMPANY 800 MOEN AVE UNIT 12 ROCKDALE IL 60436 362680476 66910 SUPPORT US NATIONAL FORESTS AND GRASSLANDS AMADOR FIRE SAFE COUNCIL PO BOX 1055 PINE GROVE CA 95665 223866904 501(C)(3) 24000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ANGOON COMMUNITY ASSOCIATION PO BOX 328 ANGOON AK 99820 920059611 501(C)(3) 21280 SUPPORT US NATIONAL FORESTS AND GRASSLANDS APEX CONSTRUCTION SERVICE INC 499 BLUE SKY ROAD SAGLE ID 83860 900303578 39824 SUPPORT US NATIONAL FORESTS AND GRASSLANDS APPALACHIAN MOUNTAIN CLUB 5 JOY STREET BOSTON MA 02108 046001677 501(C)(3) 115200 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ARIZONA GAME FISH & WILDLIFE DEPARTMENT 500 W CAREFREE HIGHWAY PHOENIX AZ 85086 866004791 501(C)(3) 21000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ARIZONA WILDERNESS COALITION PO BOX 51510 TUSCON AZ 85717 200412328 501(C)(3) 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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 200112 0 80000 0 17000 0 15000 0 16441 0 328553 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 2563 FMV X 1146 46001 FMV X FREQUENT FLYER MILES 1 45859 FMV X POLARIS ATV'S 2 30999 FMV X EVENT REFRESHMENTS 2 2001 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 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. COMPENSATION POLICY FORM 990, PART VI, SECTION B, LINE 15 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.