2012-05-22T16:00:22-05:00 2011-09-30 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2010-10-01 521786332 NATIONAL FOREST FOUNDATION NATI 4065422805 BUILDING 27 SUITE 3 FORT MISSOULA RD MISSOULA MT 59804 WILLIAM J POSSIEL 4065422805 2012-05-20 1 WILLIAM E TURCO CPA 3012963600 2010 2016-02-24 21:20:13Z WILLIAM J POSSIEL BUILDING 27 SUITE 3 FORT MISSOULA RD MISSOULA MT 59804 11606503 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. 20 20 17 423 0 0 10360567 11432081 42836 108833 18720 18114 -70422 -52401 10351701 11506627 6643499 6210755 0 0 1089513 1243767 0 0 190481 1025442 902430 8758454 8356952 1593247 3149675 11433980 14864877 3985967 4407789 7448013 10457088 X THE NATIONAL FOREST FOUNDATION, CHARTERED BY CONGRESS, ENGAGES AMERICANS IN COMMUNITY BASED AND NATIONAL PROGRAMS THAT PROMOTE THE HEALTH AND PUBLIC ENJOYMENT OF THE 193 MILLION ACRE NATIONAL FOREST SYSTEM, AND ADMINISTERS PRIVATE GIFTS OF FUNDS AND LAND FOR THE BENEFIT OF THE NATIONAL FORESTS. 0 0 5593143 5503697 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. 1872674 707058 108833 CONSERVATION:PROTECT & RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES. 201666 MEMBERSHIP & EDUCATION:PROVIDE INFORMATION AND LEARNING OPPORTUNITIES TO INCREASE AWARENESS OF IMPORTANCE OF CONSERVATION WITH AN EMPHASIS ON YOUTH OUTREACH. 7667483 1 1 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 29 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 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 SUSAN MILLER CPA WATKINS MEEGAN L 3016547555 7700 WISCONSIN AVE STE 500 BETHESDA MD 20814 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 TIKI BARBER 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 ROBERT KATZ 1.00 X 0 0 0 JAMAL MASHBURN 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 WILLIAM J POSSIEL 40.00 X 230073 0 36074 JEFFREY T OLSON 40.00 X 101371 0 12982 331444 0 49056 2 0 1 0 0 109168 302530 4207827 6812556 27723 11432081 CONTRACT REVENUE 900099 108833 108833 108833 18114 18114 20651 302530 99876 -79225 -79225 OTHER INCOME 900099 26824 26824 26824 11506627 108833 0 -34287 6210755 6210755 236501 137991 61850 36660 790199 572980 135528 81691 30998 23392 3519 4087 111577 86115 11916 13546 74492 56493 8597 9402 3316 1596 1720 134260 134260 12221 99 12122 9326 7935 1391 123868 80113 28042 15713 37744 19557 15812 2375 42327 34000 3839 4488 136380 112726 8069 15585 60654 36155 24380 119 31476 23099 3856 4521 12019 250 11769 OTHER EXPENSES 129150 124469 2387 2294 CONSERVATION PROJECT DI 86411 86411 SPECIAL EVENTS 40599 40599 EQUIPMENT RENTAL & MAIN 37978 8047 29931 STATE REGISTRATIONS 4701 4701 8356952 7667483 498988 190481 7633496 10086424 3536796 4474836 53827 53827 31173 35144 186601 170429 47705 16172 130983 198474 11433980 14864877 643515 171352 3342452 4236437 3985967 4407789 X 716010 898788 6572003 9350175 160000 208125 7448013 10457088 11433980 14864877 X 3149675 -140600 X 0 1 1 X 1 1 X 6710616 7394160 9814614 10361107 11432081 45712578 6710616 7394160 9814614 10361107 11432081 45712578 827955 44884623 237136 190337 28120 18808 18114 492515 18720 18720 46223813 566217 0.97100 0.95910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160000 48125 208125 130000 30000 160000 100000 30000 130000 1.00000 0 0 186601 170429 16172 16172 11506627 8356952 3149675 -40600 -100000 -140600 3009075 11587398 -40600 21495 -19105 11606503 -99876 -99876 11506627 8578323 21495 199876 221371 8356952 0 8356952 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, 2011. 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 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: WRITE-OFF OF UNCOLLECTABLE PLEDGE -100,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B -99,876. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 99,876. WRITE OFF OF UNCOLLECTABLE PLEDGE 100,000. ANNUAL SPORTING CLAYS 284370 269926 14444 5858 60850 18075 RIDE FOR TWO RIVERS 38811 32604 6207 1515 13578 323181 302530 20651 7373 60850 31653 99876 -79225 1 ABSAROKA-BEARTOOTH WILDERNESS FOUNDATION PO BOX 958 BILLINGS MT 59103 320320146 501C(3) 7980 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ALLIANCE OF FOREST WORKERS AND HARVESTERS PO BOX 6722 ALBANY CA 94706 931268358 501C(3) 38000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS AMERICAN RIVERS 1025 VERMONT AVE NW- SUITE 270 WASHINGTON DC 20005 237305963 501C(3) 40000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS APPALACHIAN FOREST HERITAGE AREA PO BOX 1206 ELKINS WV 26241 200815517 501C(3) 45000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ARIZONA WILDERNESS COALITION PO BOX 40340 TUCSON AZ 85717 200412328 501C(3) 45166 SUPPORT US NATIONAL FORESTS AND GRASSLANDS ARKANSAS WILDLIFE FEDERATION 9108 RODNEY PARHAM RD SUITE 101 LITTLE ROCK AR 72205 716059226 501C(3) 20019 SUPPORT US NATIONAL FORESTS AND GRASSLANDS BERNUTH AND WILLIAMSON 1720 N ST 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GRASSLANDS VOLUNTEERS FOR OUTDOOR COLORADO 600 SOUTH MARION PARKWAY DENVER CO 80209 742357211 501C(3) 152870 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WALAMA RESTORATION PROJECT PO BOX 894 EUGENE OR 97440 931321979 501C(3) 10060 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WALLOWA RESOURCES 401 NE FIRST SUITE A ENTERPRISE OR 97828 911794627 501C(3) 251000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WESTERN PENNSYLVANIA CONSERVANCY 800 WATERFRONT DRIVE PITTSBURGH PA 15222 251053485 501C(3) 211000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WETLANDS INITIATIVE 53 WEST JACKSON BLVD SUITE 1015 CHICAGO IL 60604 363942451 501C(3) 200000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILD SOUTH 16 EAGLE ST STE 200 ASHEVILLE NC 28801 562173810 501C(3) 47687 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDERNESS INSTITUTE UNIVERSITY OF MONTANA MISSOULA MT 59812 816001713 501C(3) 108959 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDERNESS SOCIETY-WASHINGTON DC 1615 M STREET NW WASHINGTON DC 20036 530167933 501C(3) 27000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDFLOWER DONOR INC 4801 LA CROSSE AVE AUSTIN TX 78739 742245311 501C(3) 20000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDLANDS CPR PO BOX 7516 MISSOULA MT 59807 810512261 501C(3) 31457 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDLANDS RESTORATION VOLUNTEERS 3012 STERLING CIRCLE SUITE 201 BOULDER CO 80301 460505155 501C(3) 123400 SUPPORT US NATIONAL FORESTS AND GRASSLANDS YAKUTAT SALMON BOARD PO BOX 160 YAKUTAT AK 99689 926001319 501C(3) 10000 SUPPORT US NATIONAL FORESTS AND GRASSLANDS YELLOW DOG WATERSHED PRESERVE PO BOX 5 BIG BAY MI 49808 383251163 501C(3) 10100 SUPPORT US NATIONAL FORESTS AND GRASSLANDS 106 1 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 1 0 0 1 0 0 0 0 0 WILLIAM J POSSIEL 181816 0 48257 0 0 0 11825 0 24249 0 266147 0 0 0 PART I, LINE 4A JEFFERY OLSON RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $15,000. PART I, LINE 5 THE BOARD DECIDES ON AN ANNUAL BONUS FOR WILLIAM POSSIEL BASED ON THE ANNUAL FINANCES OF THE ORGANIZATION. X 1410 27723 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: -40,600. WRITE-OFF OF UNCOLLECTABLE PLEDGE -100,000. TOTAL TO FORM 990, PART XI, LINE 5: -140,600.