2011-03-31T15:09:17-05:00 2010-09-30 RSM MCGLADREY INC 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2009-10-01 521786332 NATIONAL FOREST FOUNDATION NATI 4065422805 BUILDING 27 SUITE 3 FORT MISSOULA RD missoula MT 59804 William J Possiel 4065422805 2011-03-31 1 Bill Turco 3012963600 2009 2016-02-24 21:20:13Z William J Possiel BUILDING 27 SUITE 3 FORT MISSOULA RD missoula MT 59804 10506558 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 14 485 1000 0 10031049 10360567 27366 42836 28120 18720 -61322 -70422 10025213 10351701 5584543 6643499 0 883022 1089513 0 195806 664199 1025442 7131764 8758454 2893449 1593247 10159337 11433980 4307049 3985967 5852288 7448013 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 5793014 5710832 FOREST SERVICE GRANT - MAINTAIN AND UPGRADE VISITOR AMENITIES AND TRIALS. IMPROVE ACCESS TO AND UNDERSTANDING OF NATIONAL FOREST RESOURCES. RESTORE HABITAT OF NATIVE SPECIES; PROMOTE RECREATIONAL FISHERIES AND RESPONSIBLE APPRECIATION OF WILDLIFE. 1888694 932667 42836 CONSERVATION - PROTECT & RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES. 174043 MEMBERSHIP & EDUCATION - PROVIDE INFORMATION AND LEARNING OPPORTUNITIES TO INCREASE AWARENESS OF IMPORTANCE OF CONSERVATION WITH AN EMPHASIS ON YOUTH OUTREACH. 7855751 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 14 1 1 1 0 0 0 0 1 1 0 0 0 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 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 LLC 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 P 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 ROBERT KATZ 1.00 X 0 0 0 ROJE S GOOTEE 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 JAMAL MASHBURN 1.00 X 0 0 0 William J Possiel 40.00 X 250320 0 35321 JEFFREY T OLSON 40.00 X 109056 0 9689 359376 0 45010 2 0 1 0 0 92365 268385 4250019 5749798 21158 10360567 contract revenue 900099 42836 42836 42836 18808 18808 29397 29485 -88 -88 -88 18875 268385 125372 -106497 -106497 other income 900099 35075 35075 advertising income 541800 1000 1000 36075 10351701 42836 1000 -52702 6602499 6602499 1000 1000 40000 40000 256743 137830 88760 30153 651363 488898 73250 89215 28578 19958 4303 4317 89023 66931 9572 12520 63806 47732 6185 9889 5248 3436 1483 329 131740 131740 93336 81860 4986 6490 6351 4853 1227 271 97334 67279 20012 10043 31944 13486 16588 1870 34189 26373 3257 4559 141294 119810 4090 17394 57996 13664 43787 545 34016 25960 3491 4565 10582 7600 2982 other expenses 275983 9853 265630 500 special events 74464 74025 275 164 equipment rental & main 18365 149 18216 Dues & Publications 7990 5620 2370 state registrations 4610 4535 75 8758454 7855751 706897 195806 6611926 7633496 3330538 3536796 53827 24734 31173 186601 138896 55314 47705 136825 130983 10159337 11433980 780342 643515 3526707 3342452 4307049 3985967 X 572688 716010 5149600 6572003 130000 160000 5852288 7448013 10159337 11433980 X 0 1 1 X 1 1 X 5252686 6710616 7394160 9814614 10361107 39533183 5252686 6710616 7394160 9814614 10361107 39533183 919728 38613455 233695 237136 190337 28120 18808 708096 18720 18720 40259999 443214 0.95910 0.92700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 30000 160000 100000 30000 130000 1.00000 0 0 186601 138896 47705 47705 10351701 8758454 1593247 2478 2478 1595725 10497801 2478 18250 20728 10477073 -125372 -125372 10351701 8902076 18250 125372 143622 8758454 0 8758454 Part V, Line 4: Description of Intended Use of Endowment Funds: All earnings of the permanent endowment are reflected as temporarily restricted net assets, until appropriated for expenditure by the Board of Directors. Part X: Description of Uncertain Tax Positions Under FIN 48: On October 1, 2009, the Foundation adopted 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 had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before September 30, 2007. Part XII, Line 4b - Other Adjustments: special event expenses: -125372. Part XIII, Line 2d - Other Adjustments: special event expenses: 125372. 1 NORTH AMERICA - CANADA GRANTS TO RECIPIENTS LOCATED IN REGION Support U.S. National Forests and Grasslands 40000 0 0 40000 NORTH AMERICA - CANADA Support US National Forests and Grasslands 40000 Wire 1 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Grant receipants 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. ANNUAL SPORTING CLAYS 265327 250657 14670 810 89362 26907 RIDE FOR TWO RIVERS 21933 17728 4205 1230 7063 287260 268385 18875 2040 89362 33970 125372 -106497 1 Alaska Geographic 810 EAST NINTH AVENUE ANCHORAGE AK 99501 920043154 501(c)(3) 10000 Support US National Forests and Grasslands Alliance of Forest Workers and Harvesters PO Box 6722 Albany CA 94706 931268358 501(c)(3) 34000 Support US National Forests and Grasslands AmeriCorps St Louis 1315 Ann Avenue St Louis MO 63104 431873533 501(c)(3) 68512 Support US National Forests and Grasslands Appalachian Mountain Club PO Box 298 Gorham NH 03581 046001677 501(c)(3) 24450 Support US National Forests and Grasslands Arizona Sportsmen for Wildlife Conservation PO Box 13116 Phoenix AZ 850023116 200867381 501(c)(3) 60000 Support US National Forests and Grasslands Arkansas Wildlife Federation 9108 Rodney Parham Rd ste 101 Little Rock AR 72205 716059226 501(c)(3) 11822 Support US National Forests and Grasslands Banta dba RR Donnelley PO Box 730216 Dallas TX 753750216 160331690 34560 Support US National Forests and Grasslands Bat Conservation International Inc PO Box 162503 Austin TX 78716 741553144 501(c)(3) 50000 Support US National Forests and Grasslands Bitter Root RC&D Area Inc 1709 N 1st Street Hamilton MT 59840 810360178 501(c)(3) 51286 Support US National Forests and Grasslands Blue Mtn Comm Renewal Council PO Box 1441 West Point CA 95255 680346108 501(c)(3) 7500 Support US National Forests and Grasslands Center for Native Ecosystems 1536 Wynkoop Street Denver CO 80202 841512852 501(c)(3) 24000 Support US National Forests and Grasslands cityWILD PO Box 883 Denver CO 80201 841461964 501(c)(3) 17068 Support US National Forests and Grasslands Clackamas River Basin Council PO Box 1869 Clackamas OR 97015 911838169 501(c)(3) 20000 Support US National Forests and Grasslands Clearwater Resource Council PO Box 1471 Seeley Lake MT 59868 200526054 501(c)(3) 32020 Support US National Forests and Grasslands Coalition for the Upper South Platte Box 726 Lake George CO 80827 841469785 501(c)(3) 34500 Support US National Forests and Grasslands Colorado Fourteeners Initiative 607 Tenth Street Suite 107N Golden CO 80401 841354844 501(c)(3) 24621 Support US National Forests and Grasslands Colorado Mountain Club 710 Tenth Street Golden CO 80401 840410760 501(c)(3) 22000 Support US National Forests and Grasslands Columbia Gorge Ecology Institute PO Box 1104 Hood River OR 97031 931187452 501(c)(3) 6000 Support US National Forests and Grasslands Community Forest Trust PO Box 10883 Prescott AZ 86304 203187446 501(c)(3) 10000 Support US National Forests and Grasslands Continental Divide Trail Alliance 1200 Arpahahoe Street Golden CO 80401 841325488 501(c)(3) 59540 Support US National Forests and Grasslands Cottonwood Canyons Foundation 3165 E Millrock Dr ste 190 Holladay UT 84121 743058673 501(c)(3) 50451 Support US National Forests and Grasslands Eagle County Government PO Box 850 Eagle CO 81631 846000762 GOVERNMENT 30000 Support US National Forests and Grasslands Ecology Project International PO Box 9192 Missoula MT 59807 912163952 501(c)(3) 40000 Support US National Forests and Grasslands Forest Guild PO Box 519 Santa Fe NM 87504 850446866 501(c)(3) 80000 Support US National Forests and Grasslands Forest History Society 701 William Vickers Ave Durham NC 27701 410762363 501(c)(3) 20000 Support US National Forests and Grasslands Four Corners School of Outdoor Education PO Box 1029 Monticello UT 84535 391509336 501(c)(3) 40000 Support US National Forests and Grasslands Friends of Dillon Ranger District PO Box 1648 Silverthorne CO 80498 202343008 501(c)(3) 70000 Support US National Forests and Grasslands Friends of Nevada Wilderness PO Box 9754 Reno NV 89507 880211763 501(c)(3) 80000 Support US National Forests and Grasslands Friends of Pathways PO Box 2062 Jackson WY 83002 830309897 501(c)(3) 30000 Support US National Forests and Grasslands Friends of the Boundary Waters Wilderness 401 N 3rd Street ste 290 Minneapolis MN 55401 363414821 501(c)(3) 30000 Support US National Forests and Grasslands Friends of the Eagles Nest Wilderness PO Box 2458 Silverthorne CO 80498 841305851 501(c)(3) 10000 Support US National Forests and Grasslands Friends of the Inyo 699 West Line St ste A Bishop CA 93514 770389436 501(c)(3) 107000 Support US National Forests and Grasslands Friends of the Teton River PO Box 768 Driggs ID 83422 820527505 501(c)(3) 72000 Support US National Forests and Grasslands Grand Canyon Wildlands Council PO Box 1594 Flagstaff AZ 86002 860894042 501(c)(3) 42400 Support US National Forests and Grasslands Great Burn Study Group 1434 Jackson Street Missoula MT 59802 550790103 501(c)(3) 99795 Support US National Forests and Grasslands Great Old Broads for Wilderness PO Box 2924 Durango CO 81302 870479828 501(c)(3) 29000 Support US National Forests and Grasslands Headwaters Trails Alliance PO Box 946 Granby CO 80446 841363392 501(c)(3) 6753 Support US National Forests and Grasslands Heart of Oregon Corps Inc PO Box 279 Bend OR 97709 931303879 501(c)(3) 112190 Support US National Forests and Grasslands Hells Canyon Preservation Council PO Box 2768 LaGrande OR 97850 930999442 501(c)(3) 8400 Support US National Forests and Grasslands Henry's Fork Foundation PO Box 550 Ashton ID 83420 820391884 501(c)(3) 11900 Support US National Forests and Grasslands High Desert Partnership PO Box 55 Hines OR 97738 743261833 501(c)(3) 7500 Support US National Forests and Grasslands John J Hill Memorial Fund 100 Harborview Drive Baltimore MD 21230 521552597 501(c)(3) 10712 Support US National Forests and Grasslands Juneau Watershed Partnership PO Box 20649 Juneau AK 99802 920171846 501(c)(3) 58132 Support US National Forests and Grasslands Klawock Watershed Council PO Box 278 Klawock AK 99925 030391940 501(c)(3) 20000 Support US National Forests and Grasslands Lake County Resources Initiative 100 N D Street ste 202 Lakeview OR 97630 931330699 501(c)(3) 100000 Support US National Forests and Grasslands Mancos Valley Resources PO Box 204 Mancos CO 81328 841232547 501(c)(3) 6000 Support US National Forests and Grasslands Mid Klamath Watershed Council PO Box 409 Orleans CA 95556 201501256 501(c)(3) 31269 Support US National Forests and Grasslands Middle Fork Willamette Watershed Council PO Box 27 Lowell OR 97452 260813058 501(c)(3) 49500 Support US National Forests and Grasslands Mile High Youth Corps 1801 Federal Blvd Denver CO 80204 841182631 501(c)(3) 122400 Support US National Forests and Grasslands Montana Discovery Foundation 2880 Skyway Drive Helena MT 59602 810523861 501(c)(3) 20274 Support US National Forests and Grasslands Montana State University 309 Montana Hall Bozeman MT 59717 816010045 501(c)(3) 25000 Support US National Forests and Grasslands Mount St Helens Institute 42218 NE Yale Bridge Road Amboy WA 98601 911569993 501(c)(3) 23400 Support US National Forests and Grasslands Mountains to Sound Greenway Trust 911 Western Avenue Seattle WA 98104 911531234 501(c)(3) 100000 Support US National Forests and Grasslands Mt Adams Resource Stewards PO Box 152 Glenwood WA 98619 510503978 501(c)(3) 43976 Support US National Forests and Grasslands National Wild Turkey Federation PO Box 530 Edgefield SC 29824 570564993 501(c)(3) 562495 Support US National Forests and Grasslands Nat'l Sports Ctr for the Disabled 1801 Mile High Stadium Cir Denver CO 80204 840738419 501(c)(3) 10000 Support US National Forests and Grasslands New Jersey Conservation Foundation 170 LONGVIEW ROAD FAR HILLS NJ 07931 226065456 501(c)(3) 125000 Support Restoration of New Jersey Highlands New Mexico Wilderness Alliance 142 Truman Street Albuquerque NM 87108 850457916 501(c)(3) 40000 Support US National Forests and Grasslands North Central Washington RC&D 1251 South 2nd Ave ste 101 Okanogan WA 98840 911576415 501(c)(3) 17000 Support US National Forests and Grasslands North Fork John Day Watershed Council PO Box 444 Long Creek OR 97856 205460326 501(c)(3) 65000 Support US National Forests and Grasslands Northwest Connections PO Box 1309 Swan Valley MT 59826 810512346 501(c)(3) 49960 Support US National Forests and Grasslands Ohio University HDL Center rm 280 Athens OH 45701 316402113 501(c)(3) 12000 Support US National Forests and Grasslands Old Town Creative PO Box 4420 Whitefish MT 59937 262573718 5500 Support US National Forests and Grasslands Oregon State University PO Box 1086 Corvallis OR 973391069 481278540 501(c)(3) 28094 Support US National Forests and Grasslands Oregon Youth Conservation Corps Community Colleges Workforce Dev Salem OR 97310 943067291 501(c)(3) 66000 Support US National Forests and Grasslands Organized Village of Kasaan PO BOX 26-KXA KETCHIKAN AK 999500340 920119632 501(c)(3) 20000 Support US National Forests and Grasslands Pacific Northwest Trail Assoc 24854 Charles Jones Mem Cir 4 Sedro Woolley WA 98284 911023116 501(c)(3) 40566 Support US National Forests and Grasslands Plateau Restoration 3170 Rimrock Road Moab UT 84532 870533454 501(c)(3) 29000 Support US National Forests and Grasslands Roaring Fork Outdoor Volunteers PO Box 1341 Basalt CO 81621 841302819 501(c)(3) 43750 Support US National Forests and Grasslands Rocky Mountain Field Institute 3310 W Colorado Avenue Colorado Springs CO 80904 742225140 501(c)(3) 17958 Support US National Forests and Grasslands Rocky Mountain Nature Association PO Box 3100 Estes Park CO 80517 840472090 501(c)(3) 125000 Support US National Forests and Grasslands Rocky Mountain Youth Corps PO Box 1960 Ranchos De Taos NM 87557 841483022 501(c)(3) 45365 Support US National Forests and Grasslands Rocky Mountain Youth Corps-Colorado 1709 N First Street Hamilton MT 59840 841483022 501(c)(3) 80000 Support US National Forests and Grasslands Sage Community Resources 125 E 50th Street Boise ID 83714 820297631 501(c)(3) 7500 Support US National Forests and Grasslands Salmon Drift Creek Watershed Council PO Box 112 Neotsu OR 97364 202951677 501(c)(3) 45000 Support US National Forests and Grasslands Salmon Valley Stewardship 513 Main Street Salmon ID 83467 203724466 501(c)(3) 32000 Support US National Forests and Grasslands Sitka Conservation Society Box 6533 Sitka AK 99835 920096633 501(c)(3) 36900 Support US National Forests and Grasslands Sky Island Alliance 738 N 5th Ave Ste 201 Tucson AZ 85705 860796748 501(c)(3) 13588 Support US National Forests and Grasslands Southwest Oregon RC&D 576 NE E Street Grants Pass OR 97526 931140954 501(c)(3) 7500 Support US National Forests and Grasslands Student Conservation Association 1800 N Kent Street ste 102 Arlington VA 22209 910880684 501(c)(3) 23700 Support US National Forests and Grasslands Student Conservation Association 1230 Preservation Park Way Oakland CA 94612 910880684 501(c)(3) 64607 Support US National Forests and Grasslands Student Conservation Association PO Box 577 Charlestown NH 03603 910880684 501(c)(3) 90000 Support US National Forests and Grasslands Superior Watershed Partnership 2 Peter White Drive Marquette MI 49855 383492677 501(c)(3) 87975 Support US National Forests and Grasslands Sustainable Northwest 831 SW Alder Street Portland OR 97205 931152222 501(c)(3) 10000 Support US National Forests and Grasslands Swan Ecosystem Center 6887 Hwy 83 Condon MT 59826 810512368 501(c)(3) 20000 Support US National Forests and Grasslands Taiya Inlet Watershed Council PO Box 826 Skagway AK 99840 200240682 501(c)(3) 40000 Support US National Forests and Grasslands Takshanuk Watershed Council PO Box 1029 Haines AK 99827 331069246 501(c)(3) 20000 Support US National Forests and Grasslands The Conservation Fund 101 W 6th Street ste 601 Austin TX 79701 521388917 501(c)(3) 7500 Support US National Forests and Grasslands The Freshwater Trust 65 SW Yamhill Street Portland OR 97204 830843521 501(c)(3) 145600 Support US National Forests and Grasslands The Land Conservancy of NJ 19 Boonton Ave Boonton NJ 07005 222378868 501(c)(3) 186750 Support Restoration of New Jersey Highlands The Nature Conservancy 821 SE 14th Avenue Portland OR 97214 530242652 501(c)(3) 206021 Support US National Forests and Grasslands The River Exchange PO Box 784 Dunsmuir CA 96025 911818846 501(c)(3) 25000 Support US National Forests and Grasslands The Southern Appalachian Highlands Conservancy 34 Wall Street ste 502 Asheville NC 288012710 621098890 501(c)(3) 100000 Support US National Forests and Grasslands The Wetlands Initiative 53 W Jackson Blvd ste 1015 Chicago IL 60604 363942451 501(c)(3) 338000 Support US National Forests and Grasslands Trout Unlimited 151 N Ridge Ave ste 120 Idaho Falls ID 83402 381612715 501(c)(3) 40000 Support US National Forests and Grasslands UncompahgreCom Inc PO Box 244 Delta CO 81416 841545251 501(c)(3) 72000 Support US National Forests and Grasslands Upper Deschutes River Coalition PO Box 3042 Sunriver OR 97707 300557393 501(c)(3) 12000 Support US National Forests and Grasslands Upper Gila Watershed Alliance PO Box 383 Gila NM 88038 850441412 501(c)(3) 7725 Support US National Forests and Grasslands USDA Forest Service (tree plantingCCF) PO Box 894183 Los Angeles CA 901894183 GOVERNMENT 530917 Tree Planting and related cost Vermont Natural Resources Council PO Box 471 Waitsfield VT 05673 030223731 501(c)(3) 7500 Support US National Forests and Grasslands Vermont Youth Conservation Corps 1949 East Main Street Richmond VT 05477 030328834 501(c)(3) 52004 Support US National Forests and Grasslands Volunteers for Outdoor Colorado 600 S Marion Parkway Denver CO 80209 742357211 501(c)(3) 119080 Support US National Forests and Grasslands Wallowa Resources 200 W North Street Enterprise OR 97828 911794627 501(c)(3) 220000 Support US National Forests and Grasslands West VA Highlands Conservancy PO Box 306 Charleston WV 25321 550523780 501(c)(3) 5500 Support US National Forests and Grasslands Wild Connections 1420 Pinewood Road Florissant CO 80816 141899876 501(c)(3) 37285 Support US National Forests and Grasslands Wild Places IHC PO Box 923 Malibu CA 90265 330767921 501(c)(3) 9020 Support US National Forests and Grasslands Wild South 16 Eagle Street ste 200 Asheville NC 28801 562173810 501(c)(3) 37233 Support US National Forests and Grasslands Wild Virginia PO Box 1065 Charlottesville VA 22902 541841861 501(c)(3) 8000 Support US National Forests and Grasslands Wilderness Institute 32 Campus Drive Missoula MT 59812 816001713 501(c)(3) 113536 Support US National Forests and Grasslands Wildlands CPR PO Box 7516 Missoula MT 59807 810512261 501(c)(3) 40000 Support US National Forests and Grasslands Wildlands Restoration Volunteers 3012 Sterling Circle ste 201 Boulder CO 80301 460505155 501(c)(3) 98440 Support US National Forests and Grasslands Wildwest Institute PO Box 7998 Missoula MT 59807 810482675 501(c)(3) 10000 Support US National Forests and Grasslands Wolftree Inc 23606 S Woodview Lane Beavercreek OR 97004 541841861 501(c)(3) 20976 Support US National Forests and Grasslands Yakutat Salmon Board PO Box 160 Yakutat AK 99689 926001319 501(c)(3) 20000 Support US National Forests and Grasslands Yosemite Sequoia RC&D PO Box 415 North Fork CA 93643 912155866 501(c)(3) 7500 Support US National Forests and Grasslands Youth Restoration Corps PO Box 2416 Kenai AK 99611 911785386 501(c)(3) 28800 Support US National Forests and Grasslands 114 2 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grant receipants 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 X 0 0 0 1 0 0 0 0 0 William J Possiel 178577 0 71743 0 0 0 12837 0 22484 0 285641 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. 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 B, line 15a 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.