NATIONAL FOREST FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL FOREST FOUNDATION (EIN 52-1786332)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-05-01
IRS object ID
201311219349300341
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-01T13:43:15-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN420714325EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD 400AddressLine1
CityGAITHERSBURGCity
StateMDState
ZIP Code208787340ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521786332EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL FOREST FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone4065422805Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BUILDING 27 SUITE 3 FORT MISSOULAAddressLine1
Address Line2RDAddressLine2
CityMISSOULACity
StateMTState
ZIP Code59804ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM J POSSIELName
TitlePRESIDENTTitle
Phone4065422805Phone
Date Signed2013-04-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM E TURCO CPAName
PTINP00369217PTIN
Phone3012963600Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM J POSSIELNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1BUILDING 27 SUITE 3 FORT MISSOULAAddressLine1
Address Line2RDAddressLine2
CityMISSOULACity
StateMTState
ZIP Code59804ZIPCode
FieldValueIRS element (for citing)
Gross Receipts19952363GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NATLFORESTS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTHE NATIONAL FOREST FOUNDATION IS THE OFFICIAL NON-PROFIT PARTNER OF THE U.S. FOREST SERVICE.THE FOUNDATION'S PRIMARY PURPOSES ARE TO GENERATE FUNDING FOR THE PROTECTION, MANAGEMENT, AND CONSERVATION OF FORESTS AND RANGE RESOURCES; TO STIMULATE PUBLIC INVOLVEMENT IN THE STEWARDSHIP OF PUBLIC LANDS; AND TO INCREASE AWARENESS OF THE LEGACY OF THE NATIONAL FORESTS AND THE BENEFITS OF SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees20TotalNbrEmployees
Total Nbr Volunteers950TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year11432081ContributionsGrantsPriorYear
Contributions Grants Current Year11069298ContributionsGrantsCurrentYear
Program Service Revenue Prior Year108833ProgramServiceRevenuePriorYear
Program Service Revenue CY161038ProgramServiceRevenueCY
Investment Income Prior Year18114InvestmentIncomePriorYear
Investment Income Current Year46942InvestmentIncomeCurrentYear
Other Revenue Prior Year-52401OtherRevenuePriorYear
Other Revenue Current Year-35275OtherRevenueCurrentYear
Total Revenue Prior Year11506627TotalRevenuePriorYear
Total Revenue Current Year11242003TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year6210755GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY8934054GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1243767SalariesEtcPriorYear
Salaries Etc Current Year1408155SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year193614TotalFundrsngExpCurrentYear
Other Expense Prior Year902430OtherExpensePriorYear
Other Expenses Current Year2700559OtherExpensesCurrentYear
Total Expenses Prior Year8356952TotalExpensesPriorYear
Total Expenses Current Year13042768TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3149675RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1800765RevenuesLessExpensesCY
Total Assets BOY14864877TotalAssetsBOY
Total Assets EOY12800058TotalAssetsEOY
Total Liabilities BOY4407789TotalLiabilitiesBOY
Total Liabilities EOY4159641TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10457088NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8640417NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE FOUNDATION, CHARTERED BY CONGRESS AS THE OFFICIAL NON-PROFIT PARTNER 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, AND ADMINISTER PRIVATE GIFTS OF FUNDS AND LAND.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense6436272Expense
Grants6866451Grants
DescriptionFOREST SERVICE GRANTS: MAINTAIN AND UPGRADE VISITOR AMENITIES, TRAILS, AND INTERPRETIVE DISPLAYS; IMPROVE ACCESS TO AND UNDERSTANDING OF NATIONAL FORESTS RESOURCES; RESTORE HABITAT OF NATIVE SPECIES; PROMOTE RECREATIONAL FISHERIES; AND RESPONSIBLE APPRECIATION OF WILDLIFE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4685828Expense
Grants2067603Grants
Revenue161038Revenue
DescriptionCONSERVATION: PROTECT AND RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1149092Expense
DescriptionMEMBERSHIP & EDUCATION: PROVIDE INFORMATION AND LEARNING OPPORTUNITIES TO INCREASE AWARENESS OF IMPORTANCE OF CONSERVATION WITH AN EMPHASIS ON YOUTH OUTREACH. THIS YEAR INCLUDED A LARGE CAMPAIGN FOR THE GENERAL PUBLIC.Description
FieldValueIRS element (for citing)
Total Program Service Expense12271192TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109633NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees20NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WILLIAM POSSIELBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4065422805TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1BUILDING 27 SUITE 3 FORT MISSOULAAddressLine1
CityMISSOULACity
StateMTState
ZIP Code59804ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN HENDRICKS
CHAIR1.00XX000
CRAIG R BARRETT
VICE-CHAIR1.00XX000
DAVID BELL
VICE-CHAIR1.00XX000
BRADLEY K JOHNSON
TREASURER1.00XX000
TIMOTHY PROCTOR SCHIEFFELIN
SECRETARY1.00XX000
PETER FOREMAN
DIRECTOR1.00X000
MIKE BROWN JR
DIRECTOR1.00X000
THOMAS L TIDWELL
DIRECTOR1.00X000
COLEMAN BURKE
DIRECTOR1.00X000
ROBERT COLE
DIRECTOR1.00X000
BART EBERWEIN
DIRECTOR1.00X000
ROBERT FEITLER
DIRECTOR1.00X000
LEE FROMSON
DIRECTOR1.00X000
ROJE S GOOTEE
DIRECTOR1.00X000
JACK SAHL
DIRECTOR1.00X000
JEFF PARO
DIRECTOR1.00X000
SUSAN SCHNABEL
DIRECTOR1.00X000
CHAD WEISS
DIRECTOR1.00X000
JAMES YARDLEY
DIRECTOR1.00X000
BLAISE CARRIG
DIRECTOR1.00X000
MARY SMART
DIRECTOR1.00X000
WILLIAM J POSSIEL
PRESIDENT40.00X276148039764
FieldValueIRS element (for citing)
Total Reportable Comp From Org276148TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation39764TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues89330MembershipDues
Fundraising Events302273FundraisingEvents
Government Grants5413977GovernmentGrants
All Other Contributions5263718AllOtherContributions
Noncash Contributions43540NoncashContributions
Total Contributions11069298TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCONTRACT REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column161038TotalRevenueColumn
Related Or Exempt Function Income161038RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue161038TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9242TotalRevenueColumn
Exclusion$9,242ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities8633917Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities8596217Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities37700Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column37700TotalRevenueColumn
Exclusion$37,700ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events23045GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events302273CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses114143FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-91098TotalRevenueColumn
Exclusion-$91,098ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
REFUND OF PRIOR YEAR G90009954593$54,593
OTHER INCOME9000991230$1,230
FieldValueIRS element (for citing)
Total Other Revenue55823TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11242003TotalRevenueColumn
Related Or Exempt Function Income161038RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$11,667ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total8929681Total
Program Services8929681ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total4373Total
Program Services4373ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total282500Total
Program Services176810ProgramServices
Management And General82135ManagementAndGeneral
Fundraising23555Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total881079Total
Program Services692477ProgramServices
Management And General106512ManagementAndGeneral
Fundraising82090Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total38241Total
Program Services31465ProgramServices
Management And General3041ManagementAndGeneral
Fundraising3735Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total122181Total
Program Services100485ProgramServices
Management And General9677ManagementAndGeneral
Fundraising12019Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total84154Total
Program Services68900ProgramServices
Management And General6930ManagementAndGeneral
Fundraising8324Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5743Total
Program Services2085ProgramServices
Management And General196ManagementAndGeneral
Fundraising3462Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total137772Total
Management And General137772ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total552785Total
Program Services543146ProgramServices
Management And General5090ManagementAndGeneral
Fundraising4549Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total12293Total
Program Services9075ProgramServices
Fundraising3218Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total145432Total
Program Services97090ProgramServices
Management And General31344ManagementAndGeneral
Fundraising16998Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total40531Total
Program Services22400ProgramServices
Management And General15111ManagementAndGeneral
Fundraising3020Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total43780Total
Program Services37261ProgramServices
Management And General2979ManagementAndGeneral
Fundraising3540Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total157157Total
Program Services119341ProgramServices
Management And General14611ManagementAndGeneral
Fundraising23205Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12985Total
Program Services10256ProgramServices
Management And General1236ManagementAndGeneral
Fundraising1493Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3391Total
Program Services1159ProgramServices
Management And General2232ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONSERVATION PROJECT DI12125711212571
OTHER EXPENSES2343601106441218361880
SPECIAL EVENTS935598587251612526
EQUIPMENT RENTAL & MAIN430211093732084

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5179Total
Program Services5164ProgramServices
Management And General15ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13042768Total
Program Services12271192ProgramServices
Management And General577962ManagementAndGeneral
Fundraising193614Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY10086424BOY
EOY9188633EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4474836BOY
EOY3411122EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY53827BOY
EOY8037EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY35144BOY
EOY15810EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis186601LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec183357LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY16172BOY
EOY3244EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY198474BOY
EOY173212EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14864877BOY
EOY12800058EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY171352BOY
EOY821290EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4236437BOY
EOY3338351EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4407789BOY
EOY4159641EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY898788BOY
EOY789488EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9350175BOY
EOY7577804EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY208125BOY
EOY273125EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10457088BOY
EOY8640417EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14864877BOY
EOY12800058EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1800765ReconcilationRevenueExpenses
Reconcilation Other Changes-15906ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7394160CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9814614CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10361107CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11432081CurrentTaxYearMinus1Year
Current Tax Year11069298CurrentTaxYear
Total50071260Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7394160CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9814614CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10361107CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11432081CurrentTaxYearMinus1Year
Current Tax Year11069298CurrentTaxYear
Total50071260Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1855217AmountsSubstContributorsTotal
Public Support Total17048216043PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years190337CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28120CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18808CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18114CurrentTaxYearMinus1Year
Current Tax Year9242CurrentTaxYear
Total264621Total
FieldValueIRS element (for citing)
Total Support50335881TotalSupport
Gross Receipts From Admissions Etc745398GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95790PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97100PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance171363BeginningOfYearBalance
Contributions65000Contributions
Investment Earnings Or Losses23753InvestmentEarningsOrLosses
End Of Year Balance260116EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance161266BeginningOfYearBalance
Contributions48125Contributions
Investment Earnings Or Losses-38028InvestmentEarningsOrLosses
End Of Year Balance171363EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance128809BeginningOfYearBalance
Contributions30000Contributions
Investment Earnings Or Losses2457InvestmentEarningsOrLosses
End Of Year Balance161266EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance88627BeginningOfYearBalance
Contributions30000Contributions
Investment Earnings Or Losses10182InvestmentEarningsOrLosses
End Of Year Balance128809EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis186601OtherCostOrOtherBasis
Depreciation183357Depreciation
Book Value3244BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3244TotalOfBookValueLandBuildings
Total Revenue11242003TotalRevenue
Total Expenses13042768TotalExpenses
Excess Or Deficit For Year-1800765ExcessOrDeficitForYear
Net Unrealized GL On Investments-15906NetUnrealizedGLOnInvestments
Total Adjustments-15906TotalAdjustments
Excess Or Deficit Per FS-1816671ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt11915282TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-15906NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities629635DonatedSrvcAndUseOfFacilities
Other Revenues-54593OtherRevenues
Revenue Not Rptd F990559136RevenueNotRptdF990
Revenue Subtotal11356146RevenueSubtotal
Other Revenues Not Included-114143OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-114143RevenueNotRptdOnFinStmt
Total Revenue Per Form99011242003TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13731953TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities629635DonatedServicesUseOfFacilities
Other Expenses Included59550OtherExpensesIncluded
Expenses Not Rptd F990689185ExpensesNotRptdF990
Expenses Subtotal13042768ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99013042768TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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: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, 2012. 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 2009.
PART XII, LINE 2D - OTHER ADJUSTMENTS:REFUND OF PRIOR YEAR GRANTS -54,593.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED ON LINE 8B -114,143.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 114,143. REFUND OF PRIOR YEAR GRANTS -54,593.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL SPORTING CLAYSNameOfEvent1
Gross Receipts Event1285193GrossReceiptsEvent1
Charitable Contributions Event1267263CharitableContributionsEvent1
Gross Revenue Event117930GrossRevenueEvent1
Non Cash Prizes Event17614NonCashPrizesEvent1
Rent Facility Costs Event174210RentFacilityCostsEvent1
Other Direct Expenses Event119966OtherDirectExpensesEvent1
Name Of Event2RIDE FOR TWO RIVERSNameOfEvent2
Gross Receipts Event240125GrossReceiptsEvent2
Charitable Contributions Event235010CharitableContributionsEvent2
Gross Revenue Event25115GrossRevenueEvent2
Non Cash Prizes Event23090NonCashPrizesEvent2
Other Direct Expenses Event29263OtherDirectExpensesEvent2
Gross Receipts Total325318GrossReceiptsTotal
Charitable Contributions Total302273CharitableContributionsTotal
Gross Revenue Total Events23045GrossRevenueTotalEvents
Non Cash Prizes Total Events10704NonCashPrizesTotalEvents
Rent Facility Costs Total Events74210RentFacilityCostsTotalEvents
Other Direct Expenses Total Events29229OtherDirectExpensesTotalEvents
Direct Expense Summary Events114143DirectExpenseSummaryEvents
Net Income Summary-91098NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (120 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAddress Line2AddressUS/AddressLine2
2012 ROCKY MOUNTAIN FOREST SERVICE REUNION ASSOCIATION
3206 RED MOUNTAIN DRIVERFORT COLLINSCO8052510000SUPPORT US NATIONAL FORESTS AND GRASSLANDS
ALESSIO & SONS COMPANY
800 MOEN AVE UNIT 12ROCKDALEIL60436279590SUPPORT US NATIONAL FORESTS AND GRASSLANDS362680476
AMERICAN CHESNUT FOUNDATION
160 ZILLICOA ST SUITE DASHEVILLENC2880140528SUPPORT US NATIONAL FORESTS AND GRASSLANDS411483019501C(3)
APPALACHIAN MOUNTAIN CLUB
5 JOY ST BOSTONBOSTONMA0210852800SUPPORT US NATIONAL FORESTS AND GRASSLANDS046001677501C(3)
ARAPAHO-ROOSEVELT & PAWNEE NAT'L GRASSLANDS FOUNDATION
PO BOX 1443FORT COLLINSCO8052215000SUPPORT US NATIONAL FORESTS AND GRASSLANDS830369361501C(3)
ARIZONA ELK SOCIETY
PO BOX 190PEORIAAZ8538017500SUPPORT US NATIONAL FORESTS AND GRASSLANDS862035639501C(3)
ARIZONA WILDERNESS COALITION
PO BOX 40340TUSCONAZ8571775740SUPPORT US NATIONAL FORESTS AND GRASSLANDS200412328501C(3)
ARIZONA WILDLIFE FEDERATION
PO BOX 51510MESAAZ8520857440SUPPORT US NATIONAL FORESTS AND GRASSLANDS860076994501C(3)
ARKANSAS WILDLIFE FEDERATION
9108 RODNEY PARHAM ROADLITTLE ROCKAR7220526125SUPPORT US NATIONAL FORESTS AND GRASSLANDS716059226501C(3)
BAT CONSERVATION INTERNATIONAL
PO BOX 162603AUSTINTX7871660582SUPPORT US NATIONAL FORESTS AND GRASSLANDS741553144501C(3)
BERNUTH AND WILLIAMSON
1720 N STREET NWWASHINGTONDC2003627538SUPPORT US NATIONAL FORESTS AND GRASSLANDS202641394
BOB MARSHALL WILDERNESS FOUNDATION
PO BOX 190688HUNGRY HORSEMT599198257SUPPORT US NATIONAL FORESTS AND GRASSLANDS311597921501C(3)
CALIFORNIA INVASIVE PLANT COUNCIL
1442-A WALNUT STREET 462BERKELEYCA9470910000SUPPORT US NATIONAL FORESTS AND GRASSLANDS680289333501C(3)
CASCADE PACIFIC RC&D INC
31978 NORTH LAKE CREEK DRIVETANGENTOR9738923540SUPPORT US NATIONAL FORESTS AND GRASSLANDS930722979501C(3)
CENTRAL OREGON FOREST STEWARDSHIP FOUNDATION
C/O COIC 334 NE HAWTHORNE AVEBENDOR9770157927SUPPORT US NATIONAL FORESTS AND GRASSLANDS272703426501C(3)
CENTRAL OREGON INTERGOVERNMENTAL COUNCIL
334 NE HAWTHORNEBENDOR9770111000SUPPORT US NATIONAL FORESTS AND GRASSLANDS
CITY OF THORNE BAY
PO BOX 19110THORNE BAYAK9991924000SUPPORT US NATIONAL FORESTS AND GRASSLANDS920088485
CITY WILD
PO BOX 883DENVERCO8020120557SUPPORT US NATIONAL FORESTS AND GRASSLANDS841461964501C(3)
CLEAR WATER RESOURCE CONSERVATION & DEV
PO BOX 9576MOSCOWID8348310000SUPPORT US NATIONAL FORESTS AND GRASSLANDS943112966501C(3)
COALITION FOR THE UPPER SOUTH PLATTE
PO BOX 726LAKE GEORGECO80827976500SUPPORT US NATIONAL FORESTS AND GRASSLANDS841469785501C(3)
COLORADO FOURTEENERS INITIATIVE
1600 JACKSON ST STE 352GOLDENCO80401285000SUPPORT US NATIONAL FORESTS AND GRASSLANDS841354844501C(3)
COLORADO MOUNTAIN CLUB
710 10TH STREETGOLDENCO8040125945SUPPORT US NATIONAL FORESTS AND GRASSLANDS840410760501C(3)
COLORADO STATE UNIVERSITY
COLORADO NATURAL HERITAGE PROGRAMFORT COLLINSCO8052338000SUPPORT US NATIONAL FORESTS AND GRASSLANDS8460005451475 CAMPUS DELIVERY
COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREETLOS ANGELESCA900128175SUPPORT US NATIONAL FORESTS AND GRASSLANDS954302067501C(3)
COTTONWOOD CANYONS FOUNDATION
3165 E MILLROCK DRIVE STE 190HOLLADAYUT8412167342SUPPORT US NATIONAL FORESTS AND GRASSLANDS743058673501C(3)
CROOKED RIVER WEED MANAGEMENT AREA
498 SE LYNN BLVD PRINEVILLEPRINEVILLEOR977547600SUPPORT US NATIONAL FORESTS AND GRASSLANDS431964363501C(3)
EAGLE RIVER WATERSHED COUNCIL
PO BOX 7688AVONCO8162063000SUPPORT US NATIONAL FORESTS AND GRASSLANDS204448864501C(3)
EVERGREEN MOUNTAIN BIKE ALLIANCE
418 NE 72ND STREETSEATTLEWA9811530000SUPPORT US NATIONAL FORESTS AND GRASSLANDS911553023501C(3)
FOREST GUILD
PO BOX 519SANTA FENM8750490000SUPPORT US NATIONAL FORESTS AND GRASSLANDS850446866501C(3)
FOUR CORNERS SCHOOL OF OUTDOOR EDUCATION
PO BOX 1029MONTICELLOUT8453580000SUPPORT US NATIONAL FORESTS AND GRASSLANDS391509336501C(3)
FRIENDS OF DILLON RANGER DISTRICT
PO BOX 1648SILVERTHORNECO8049875000SUPPORT US NATIONAL FORESTS AND GRASSLANDS202343008501C(3)
FRIENDS OF NEVADA WILDERNESS
PO BOX 9754RENONV89507108000SUPPORT US NATIONAL FORESTS AND GRASSLANDS880211763501C(3)
FRIENDS OF PATHWAYS
PO BOX 2062JACKSONWY8300280000SUPPORT US NATIONAL FORESTS AND GRASSLANDS830309897501C(3)
FRIENDS OF SCOTCHMAN PEAKS WILDERNESS
PO BOX 2061SANDPOINTID8386419000SUPPORT US NATIONAL FORESTS AND GRASSLANDS743202365501C(3)
FRIENDS OF THE BOUNDARY
WATERS WILDERNESS 401 N THIRDMINNEAPOLISMN5540130000SUPPORT US NATIONAL FORESTS AND GRASSLANDS363414821501C(3)STREET STE 290
FRIENDS OF THE EAGLE NEST WILDERNESS
PO BOX 2458SILVERTHORNECO8049810000SUPPORT US NATIONAL FORESTS AND GRASSLANDS841305851501C(3)
FRIENDS OF THE INYO
819 N BARLEW LANEBISHOPCA9351475000SUPPORT US NATIONAL FORESTS AND GRASSLANDS770389436501C(3)
FRIENDS OF THE METOLIUS
PO BOX 101CAMP SHERMANOR977305200SUPPORT US NATIONAL FORESTS AND GRASSLANDS931046038501C(3)
GRAND CANYON TRUST
2601 N FORT VALLEY ROADFLAGSTAFFAZ8600127910SUPPORT US NATIONAL FORESTS AND GRASSLANDS860512633501C(3)
GREAT BURN STUDY GROUP
1434 JACKSON STREETMISSOULAMT5980299830SUPPORT US NATIONAL FORESTS AND GRASSLANDS550790103501C(3)
HEADWATERS TRAILS ALLIANCE
PO BOX 946GRANBYCO804467944SUPPORT US NATIONAL FORESTS AND GRASSLANDS841363392501C(3)
HEART OF OREGON CORPS INC
PO BOX 279BENDOR97709113148SUPPORT US NATIONAL FORESTS AND GRASSLANDS931303879501C(3)
IDAHO TRAILS ASSOCIATION
PO BOX 165BOISEID8370114358SUPPORT US NATIONAL FORESTS AND GRASSLANDS364667290501C(3)
JOHN J HILL MEMORIAL FUND
100 HARBORVIEW DRIVEBALTIMOREMD2123010712SUPPORT US NATIONAL FORESTS AND GRASSLANDS521552597501C(3)
JUNEAU WATERSHED PARTNERSHIP
PO BOX 20649JUNEAUAK9980225659SUPPORT US NATIONAL FORESTS AND GRASSLANDS920171846501C(3)
LAKE COUNTY RESOURCES INITIATIVE
100 NORTH D STREETLAKEVIEWOR97630112240SUPPORT US NATIONAL FORESTS AND GRASSLANDS931330699501C(3)
LOMAKATSI RESTORATION PROJECT
PO BOX 3084ASHLANDOR9752024000SUPPORT US NATIONAL FORESTS AND GRASSLANDS931163452501C(3)
MID KLAMATH WATERSHED COUNCIL
PO BOX 409ORLEANSCA9555625356SUPPORT US NATIONAL FORESTS AND GRASSLANDS201501256501C(3)
MID-COLUMBIA FISHERIES ENHANCEMENT GROUP
PO BOX 1271WHITE SALMONWA9867250800SUPPORT US NATIONAL FORESTS AND GRASSLANDS200024733501C(3)
MILE HIGH YOUTH CORPS
1801 FEDERAL BLVDDENVERCO8020466000SUPPORT US NATIONAL FORESTS AND GRASSLANDS841182631501C(3)
MOUNTAIN STUDIES INSTITUTE
PO BOX 426SILVERTONCO8143319570SUPPORT US NATIONAL FORESTS AND GRASSLANDS731644103501C(3)
MOUNTAINEERS
7700 SAND POINT WAY NESEATTLEWA9811512000SUPPORT US NATIONAL FORESTS AND GRASSLANDS273009280501C(3)
MOUNTAINS TO SOUND GREENWAY TRUST
911 WESTERN AVENUE SUITE 203SEATTLEWA98104200000SUPPORT US NATIONAL FORESTS AND GRASSLANDS911531234501C(3)
MT ADAMS RESOURCE STEWARDS
PO BOX 152GLENWOODWA9861924000SUPPORT US NATIONAL FORESTS AND GRASSLANDS510503978501C(3)
NATIONAL WILD TURKEY FEDERATION
PO BOX 530EDGEFIELDSC29824159275SUPPORT US NATIONAL FORESTS AND GRASSLANDS570564993501C(3)
NAVAJO COUNTY
100 E CODE TALKERS DR S HWY 77HOLBROOKAZ9602510000SUPPORT US NATIONAL FORESTS AND GRASSLANDS866000541
NEW MEXICO WILDERNESS ALLIANCE
142 TRUMAN ST NE STE B-1ALBUQUERQUENM8710885000SUPPORT US NATIONAL FORESTS AND GRASSLANDS850457916501C(3)
NORTH FORK JOHN DAY WATERSHED COUNCIL
610 N HWY 395LONG CREEKOR9785678720SUPPORT US NATIONAL FORESTS AND GRASSLANDS205460326501C(3)
NORTHEAST WASHINGTON FORESTRY COALITION
565 WEST 5TH AVECOLVILLEWA9911424000SUPPORT US NATIONAL FORESTS AND GRASSLANDS810628015501C(3)
NORTHWEST CONNECTIONS
PO BOX 1309SWAN VALLEYMT5982660000SUPPORT US NATIONAL FORESTS AND GRASSLANDS810512346501C(3)
ORGANIZED VILLAGE OF KAKE
PO BOX 316KAKEAK9983022500SUPPORT US NATIONAL FORESTS AND GRASSLANDS920074844
PACIFIC NORTHWEST TRAIL ASSOCIATION
24854 CHARLES JONES MEMORIAL CIRCLESEDROWOLLEYWA9828411000SUPPORT US NATIONAL FORESTS AND GRASSLANDS911023116501C(3)
PARTNERS OF JOYCE KILMER-SLICKROCK WILDERNESS
PO BOX 984ROBBINSVILLENC287717680SUPPORT US NATIONAL FORESTS AND GRASSLANDS200104276501C(3)
PARTNERSHIP FOR YOUTH DBA AMERICORPS ST LOUIS
1315 ANN AVEST LOUISMO6310442266SUPPORT US NATIONAL FORESTS AND GRASSLANDS431873533501C(3)
PINCHOT PARTNERS
PO BOX 442MORTONWA9835624000SUPPORT US NATIONAL FORESTS AND GRASSLANDS203689613501C(3)
RANCHO SANTA ANA BOTANIC GARDEN
1500 NORTH COLLEGE AVENUECLAREMONTCA9171180429SUPPORT US NATIONAL FORESTS AND GRASSLANDS951664113501C(3)
ROARING FORK OUTDOOR VOLUNTEERS
PO BOX 1341BASALTCO8162120000SUPPORT US NATIONAL FORESTS AND GRASSLANDS841302819501C(3)
ROCKY MOUNTAIN BIRD OBSERVATORY
PO BOX 1232BRIGHTONCO8060130000SUPPORT US NATIONAL FORESTS AND GRASSLANDS841079882501C(3)
ROCKY MOUNTAIN FIELD INSTITUTE
815 SOUTH 25TH ST SUITE 101COLORADO SPRINGSCO80904139712SUPPORT US NATIONAL FORESTS AND GRASSLANDS742225140501C(3)
ROCKY MOUNTAIN YOUTH CORP- NEW MEXICO
PO BOX 1960RANCHOS DE TAOSNM8755730000SUPPORT US NATIONAL FORESTS AND GRASSLANDS850404817501C(3)
ROCKY MOUNTAIN YOUTH CORPS - COLORADO
PO BOX 775504STEAMBOAT SPRINGSCO80477180500SUPPORT US NATIONAL FORESTS AND GRASSLANDS841483022501C(3)
SAN BERNARDINO NATIONAL FOREST ASSOC
602 S TIPPECANOE AVESAN BERNARDINOCA92408101920SUPPORT US NATIONAL FORESTS AND GRASSLANDS330556414501C(3)
SAN JUAN RC&D
31 SUTTLE STREETDURANGOCO813037500SUPPORT US NATIONAL FORESTS AND GRASSLANDS742408579501C(3)
SANDY RIVER BASIN WATERSHED COUNCIL
PO BOX 868SANDYOR9705517765SUPPORT US NATIONAL FORESTS AND GRASSLANDS931294148501C(3)
SELWAY-BITTERROOT FRANK CHURCH FOUNDATION
PO BOX 8103MISSOULAMT5980770280SUPPORT US NATIONAL FORESTS AND GRASSLANDS272868220501C(3)
SISTERS PARK AND RECREATION DISTRICT
PO BOX 2215SISTERSOR9775937430SUPPORT US NATIONAL FORESTS AND GRASSLANDS931214147501C(3)
SITKA CONSERVATION SOCIETY
PO BOX 6533 201 LINCOLN STSITKAAK9983590734SUPPORT US NATIONAL FORESTS AND GRASSLANDS920096633501C(3)
SOCIAL & ENVIRONMENTAL ENTREPRENEURS
22231 MULHOLLAND HWYCALABASASCA9130247087SUPPORT US NATIONAL FORESTS AND GRASSLANDS954116679501C(3)
SOUTH SANTIAM WATERSHED COUNCIL
4431 HIGHWAY 20SWEET HOMEOR9738620665SUPPORT US NATIONAL FORESTS AND GRASSLANDS911787357501C(3)
SOUTH UMPQUA RURAL COMM PARTNERSHIP
34620 TILLER TRAIL HWYTILLEROR9748423400SUPPORT US NATIONAL FORESTS AND GRASSLANDS331131242501C(3)
SOUTHEAST ALASKA CONSERVATION COUNCIL
419 SIXTH STREETJUNEAUAK9980163000SUPPORT US NATIONAL FORESTS AND GRASSLANDS920062992501C(3)
SOUTHERN OREGON SMALL DIAMETER STEWARDSHIP COLLABORATIVE
13401 HIGHWAY 66ASHLANDOR9752024000SUPPORT US NATIONAL FORESTS AND GRASSLANDS562431473501C(3)
STANISLAUS WILDERNESS VOLUNTEERS
1 PINECREST LAKE ROADPINECRESTCA953647725SUPPORT US NATIONAL FORESTS AND GRASSLANDS421586210501C(3)
STUDENT CONSERVATION ASSOCIATION
PO BOX 550 689 RIVER ROADCHARLESTOWNNH03603265303SUPPORT US NATIONAL FORESTS AND GRASSLANDS910880684501C(3)
SUPERIOR WATERSHED PARTNERSHIP
2 PETER WHITE DRIVEMARQUETTEMI4985599400SUPPORT US NATIONAL FORESTS AND GRASSLANDS383492677501C(3)
SUSTAINABLE NORTHWEST
620 SW MAIN STREET 112PORTLANDOR9720519000SUPPORT US NATIONAL FORESTS AND GRASSLANDS931152222501C(3)
TAIYA INLET WATERSHED COUNCIL
PO BOX 826SKAGWAYAK998407362SUPPORT US NATIONAL FORESTS AND GRASSLANDS200240682501C(3)
TAKSHANUK WATERSHED COUNCIL
PO BOX 1029HAINESAK99827133927SUPPORT US NATIONAL FORESTS AND GRASSLANDS331069246501C(3)
THE NATURE CONSERVANCY - ALASKA
715 L STREETANCHORAGEAK99501240000SUPPORT US NATIONAL FORESTS AND GRASSLANDS530242652501C(3)
THE NATURE CONSERVANCY IN WA
1917 FIRST AVENUESEATTLEWA981019293SUPPORT US NATIONAL FORESTS AND GRASSLANDS530242652501C(3)
THE NATURE CONSERVATORY OF NEW MEXICO
212 E MARCY ST SUITE 200SANTA FENM8750110000SUPPORT US NATIONAL FORESTS AND GRASSLANDS530242652501C(3)
TREE PEOPLE
12601 MULHOLLAND DRIVEBEVERLY HILLSCA9021080000SUPPORT US NATIONAL FORESTS AND GRASSLANDS237314838501C(3)
TROUT UNLIMITED
1300 N 17TH STREET STE 500ARLINGTONVA222099400SUPPORT US NATIONAL FORESTS AND GRASSLANDS381612715501C(3)
TRUCKEE RIVER WATERSHED COUNCIL
PO BOX 8568TRUCKEECA9616221250SUPPORT US NATIONAL FORESTS AND GRASSLANDS911818748501C(3)
TUOLUMNE RIVER PRESERVATION TRUST
111 NEW MONTGOMARY STE 205SAN FRANCISCOCA9410528000SUPPORT US NATIONAL FORESTS AND GRASSLANDS942834151501C(3)
UNCOMPAHGRECOM INC
PO BOX 244DELTACO8141653000SUPPORT US NATIONAL FORESTS AND GRASSLANDS841545251501C(3)
UPPER DESCHUTES RIVER COALITION
PO BOX 3042SUNRIVEROR9770710000SUPPORT US NATIONAL FORESTS AND GRASSLANDS300557393501C(3)
UPPER DESCHUTES WATERSHED COUNCIL
PO BOX 1812BENDOR97709120000SUPPORT US NATIONAL FORESTS AND GRASSLANDS911757262501C(3)
USDA FOREST SERVICE (TREE PLANTINGCCF)
C/O CITIBANK PO BOX 894183LOS ANGELESCA90189976165SUPPORT US NATIONAL FORESTS AND GRASSLANDS
VENTANA WILDERNESS ALLIANCE
PO BOX 506SANTA CRUZCA95061122750SUPPORT US NATIONAL FORESTS AND GRASSLANDS770532467501C(3)
VOLUNTEERS FOR OUTDOOR COLORADO
600 SOUTH MARION PARKWAYDENVERCO80209162958SUPPORT US NATIONAL FORESTS AND GRASSLANDS742357211501C(3)
WALAMA RESTORATION PROJECT
PO BOX 894EUGENEOR974407764SUPPORT US NATIONAL FORESTS AND GRASSLANDS931321979501C(3)
WALKING MOUNTAIN SCIENCE CENTER
PO BOX 9469AVONCO8063152000SUPPORT US NATIONAL FORESTS AND GRASSLANDS841436731501C(3)
WALLOWA RESOURCES
401 NE FIRST SUITE AENTERPRISEOR97828122000SUPPORT US NATIONAL FORESTS AND GRASSLANDS911794627501C(3)
WASHINGTON TRAILS ASSOCIATION
705 2ND AVE STE 300SEATTLEWA9810441000SUPPORT US NATIONAL FORESTS AND GRASSLANDS910900134501C(3)
WATERSHED RESEARCH & TRAINING CENTER
PO BOX 356HAYFORKCA9604127000SUPPORT US NATIONAL FORESTS AND GRASSLANDS943116339501C(3)
WESTERN NORTH CAROLINA ALLIANCE
29 N MARKET STREET STE 610ASHEVILLENC2880138559SUPPORT US NATIONAL FORESTS AND GRASSLANDS561422691501C(3)
WETLANDS INITIATIVE
53 WEST JACKSON BLVDCHICAGOIL60604200000SUPPORT US NATIONAL FORESTS AND GRASSLANDS363942451501C(3)
WHITE RIVER PARTNERSHIP
PO BOX 705ROYALTONVT0506840000SUPPORT US NATIONAL FORESTS AND GRASSLANDS030371746501C(3)
WILD SOUTH
16 EAGLE STREET STE 200ASHEVILLENC28801102870SUPPORT US NATIONAL FORESTS AND GRASSLANDS562173810501C(3)
WILDEARTH GUARDIANS
516 ALTO STREETSANTA FENM8750170400SUPPORT US NATIONAL FORESTS AND GRASSLANDS850406306501C(3)
WILDERNESS INSTITUTE
UNIVERSITY OF MONTANAMISSOULAMT59812109838SUPPORT US NATIONAL FORESTS AND GRASSLANDS816001713501C(3)
WILDERNESS SOCIETY - NORTHERN ROCKIES
503 W MENDENHALL STBOZEMANMT5971569960SUPPORT US NATIONAL FORESTS AND GRASSLANDS530167933501C(3)
WILDERNESS SOCIETY-WASHINGTON DC
1615 M STREET NWWASHINGTONDC2003673800SUPPORT US NATIONAL FORESTS AND GRASSLANDS530167933501C(3)
WILDERNESS VOLUNTEERS
PO BOX 526197SALT LAKE CITYUT8415257500SUPPORT US NATIONAL FORESTS AND GRASSLANDS911821692501C(3)
WILDLANDS CPR
PO BOX 7516MISSOULAMT5980735000SUPPORT US NATIONAL FORESTS AND GRASSLANDS810512261501C(3)
WILDLANDS RESTORATION VOLUNTEERS
3012 STERLING CIRCLEBOULDERCO80301167700SUPPORT US NATIONAL FORESTS AND GRASSLANDS460505155501C(3)
YAAK VALLEY FOREST COUNCIL
265 RIVERVIEW DRIVETROYMT5993532000SUPPORT US NATIONAL FORESTS AND GRASSLANDS810517993501C(3)
YAKUTAT SALMON BOARD
PO BOX 160YAKUTATAK9968950000SUPPORT US NATIONAL FORESTS AND GRASSLANDS926001319501C(3)
YOSEMITE SEQUOIA RC&D
PO BOX 415NORTH FORKCA936437500SUPPORT US NATIONAL FORESTS AND GRASSLANDS912155866501C(3)
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants113TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations10TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GRANT RECIPIENTS SUBMIT MID-TERM AND END-OF-TERM NARRATIVE AND FINANCIAL REPORTS, WHICH ARE REVIEWED BY THE NATIONAL FOREST FOUNDATIONS STAFF. RECIPIENTS ARE REQUIRED TO SEEK APPROVAL BEFORE MAKING ANY CHANGES TO THE ORIGINAL WORKPLAN OR BUDGET.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org1CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonWILLIAM J POSSIELNamePerson
Base Compensation Filing Org201148BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org75000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org14125DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org25639NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org315912TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 5ReturnReference
ExplanationTHE BOARD DECIDES ON AN ANNUAL BONUS FOR WILLIAM POSSIEL BASED ON THE ANNUAL FINANCES OF THE ORGANIZATION.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions300NumberOfContributions
Noncash Contribs Rptd F99013062NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionAUCTION/GIVEAWAY ITEMS FOR SPECIAL EVENTSDescription
Noncash Contribs Rptd F99030478NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11AFTER 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 12CTHE 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.
THE BOARD APPROVES ANNUAL ORGANIZATIONAL PERFORMANCE OBJECTIVES WHICH CREATE THE MECHANISM TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. AT THE END OF THE FISCAL YEAR, THE CHAIRMAN SEEKS PEER INPUT BY DISCUSSING PERFORMANCE WITH EACH MEMBER OF SENIOR STAFF, AT ITS FALL MEETING THE BOARD GOES INTO EXECUTIVE SESSION FOR THE CHAIRMAN TO REPORT ON PEER INPUT AND SEEK BOARD INPUT ON ED PERFORMANCE. FOLLOWING THE BOARD'S EXECUTIVE SESSION THE EXC. COMMITTEE, WHICH SERVES AS THE COMPENSATION COMMITTEE MEETS TO REVIEW STAFF AND BOARD INPUT, PERFORMANCE AGAINST ORGANIZATION PERFORMANCE OBJECTIVES AND DETERMINES A BONUS BASED ON THIS INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15THE 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.COMPENSATION POLICY
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -15,906.CHANGES IN NET ASSETS OR FUND BALANCES:

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