2013-05-01T13:43:15-05:00 2012-09-30 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2011-10-01 521786332 NATIONAL FOREST FOUNDATION NATI 4065422805 BUILDING 27 SUITE 3 FORT MISSOULA RD MISSOULA MT 59804 WILLIAM J POSSIEL 4065422805 2013-04-30 1 WILLIAM E TURCO CPA P00369217 3012963600 2011 2016-02-25 16:41:14Z WILLIAM J POSSIEL BUILDING 27 SUITE 3 FORT MISSOULA RD MISSOULA MT 59804 19952363 0 X WWW.NATLFORESTS.ORG X 1993 DC THE 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. 21 21 20 950 0 0 11432081 11069298 108833 161038 18114 46942 -52401 -35275 11506627 11242003 6210755 8934054 0 0 1243767 1408155 0 0 193614 902430 2700559 8356952 13042768 3149675 -1800765 14864877 12800058 4407789 4159641 10457088 8640417 X THE 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. 0 0 6436272 6866451 FOREST 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. 4685828 2067603 161038 CONSERVATION: PROTECT AND RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES. 1149092 MEMBERSHIP & 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. 12271192 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 0 1 33 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 THOMAS L TIDWELL 1.00 X 0 0 0 COLEMAN BURKE 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 LEE FROMSON 1.00 X 0 0 0 ROJE S GOOTEE 1.00 X 0 0 0 JACK SAHL 1.00 X 0 0 0 JEFF PARO 1.00 X 0 0 0 SUSAN SCHNABEL 1.00 X 0 0 0 CHAD WEISS 1.00 X 0 0 0 JAMES YARDLEY 1.00 X 0 0 0 BLAISE CARRIG 1.00 X 0 0 0 MARY SMART 1.00 X 0 0 0 WILLIAM J POSSIEL 40.00 X 276148 0 39764 276148 0 39764 1 0 1 0 0 89330 302273 5413977 5263718 43540 11069298 CONTRACT REVENUE 900099 161038 161038 161038 9242 9242 8633917 8596217 37700 37700 37700 23045 302273 114143 -91098 -91098 REFUND OF PRIOR YEAR G 900099 54593 54593 OTHER INCOME 900099 1230 1230 55823 11242003 161038 0 11667 8929681 8929681 4373 4373 282500 176810 82135 23555 881079 692477 106512 82090 38241 31465 3041 3735 122181 100485 9677 12019 84154 68900 6930 8324 5743 2085 196 3462 137772 137772 552785 543146 5090 4549 12293 9075 3218 145432 97090 31344 16998 40531 22400 15111 3020 43780 37261 2979 3540 157157 119341 14611 23205 12985 10256 1236 1493 3391 1159 2232 CONSERVATION PROJECT DI 1212571 1212571 OTHER EXPENSES 234360 110644 121836 1880 SPECIAL EVENTS 93559 85872 5161 2526 EQUIPMENT RENTAL & MAIN 43021 10937 32084 5179 5164 15 13042768 12271192 577962 193614 10086424 9188633 4474836 3411122 53827 8037 35144 15810 186601 183357 16172 3244 198474 173212 14864877 12800058 171352 821290 4236437 3338351 4407789 4159641 X 898788 789488 9350175 7577804 208125 273125 10457088 8640417 14864877 12800058 X -1800765 -15906 X 0 1 1 X 1 1 X 7394160 9814614 10361107 11432081 11069298 50071260 7394160 9814614 10361107 11432081 11069298 50071260 1855217 48216043 190337 28120 18808 18114 9242 264621 50335881 745398 0.95790 0.97100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171363 65000 23753 260116 161266 48125 -38028 171363 128809 30000 2457 161266 88627 30000 10182 128809 1.00000 0 0 186601 183357 3244 3244 11242003 13042768 -1800765 -15906 -15906 -1816671 11915282 -15906 629635 -54593 559136 11356146 -114143 -114143 11242003 13731953 629635 59550 689185 13042768 0 13042768 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. 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ASSOCIATION 705 2ND AVE STE 300 SEATTLE WA 98104 910900134 501C(3) 41000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WATERSHED RESEARCH & TRAINING CENTER PO BOX 356 HAYFORK CA 96041 943116339 501C(3) 27000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WESTERN NORTH CAROLINA ALLIANCE 29 N MARKET STREET STE 610 ASHEVILLE NC 28801 561422691 501C(3) 38559 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WETLANDS INITIATIVE 53 WEST JACKSON BLVD CHICAGO IL 60604 363942451 501C(3) 200000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WHITE RIVER PARTNERSHIP PO BOX 705 ROYALTON VT 05068 030371746 501C(3) 40000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILD SOUTH 16 EAGLE STREET STE 200 ASHEVILLE NC 28801 562173810 501C(3) 102870 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDEARTH GUARDIANS 516 ALTO STREET SANTA FE NM 87501 850406306 501C(3) 70400 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDERNESS INSTITUTE UNIVERSITY OF MONTANA MISSOULA MT 59812 816001713 501C(3) 109838 SUPPORT US NATIONAL FORESTS AND 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NATIONAL FORESTS AND GRASSLANDS 113 10 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X X 0 0 0 1 0 0 0 0 0 WILLIAM J POSSIEL 201148 0 75000 0 0 0 14125 0 25639 0 315912 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 300 13062 FMV X AUCTION/GIVEAWAY ITEMS FOR SPECIAL EVENTS 30478 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. 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -15,906.