2024-07-30T10:46:50-05:00 2023-09-30 420714325 RSM US LLP 919 EAST MAIN STREET SUITE 1800 RICHMOND VA 23219 990 2022-10-01 521786332 NATIONAL FOREST FOUNDATION NATI 4065422805 BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 MARY MITSOS PRESIDENT & CEO 4065422805 2024-07-25 1 1 MEREDITH BELL P01696827 8042822121 2024-07-25 2022 2024-08-08 14:25:15Z MARY MITSOS BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 51730484 0 X WWW.NATIONALFORESTS.ORG X 1993 DC 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. 23 23 103 75 0 0 32004378 28399937 16994470 21885333 175750 1392054 -90290 -113381 49084308 51563943 6520587 8649265 0 0 5176060 8344668 0 0 1916959 22349351 30925341 34045998 47919274 15038310 3644669 61629261 73816760 14891441 22671097 46737820 51145663 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 ACCEPTS AND ADMINISTERS PRIVATE GIFTS OF FUNDS AND LAND FOR THE BENEFIT OF THE NATIONAL FORESTS. 0 0 38347632 6845030 21884362 CONSERVATION: PROTECT AND RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES. 4660299 1804236 FOREST SERVICE GRANTS: MAINTAIN AND UPGRADE VISITOR AMENITIES, TRAILS, AND INTERPRETIVE DISPLAYS; IMPROVE ACCESS AND UNDERSTANDING OF NATIONAL FOREST RESOURCES; RESTORE HABITAT OF NATIVE SPECIES; PROMOTE RECREATIONAL FACILITIES AND RESPONSIBLE APPRECIATION OF WILDLIFE. 32213 32213 43007931 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 109 0 1 103 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AK AL AR CA CO CT DC FL GA HI 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 X MARY MITSOS 4065422805 BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 X ROB LEARY CHAIR 1.00 X X 0 0 0 BOB WHEELER VICE CHAIR 1.00 X X 0 0 0 JOSE MINAYA TREASURER 1.00 X X 0 0 0 JANICE INNIS-THOMPSON SECRETARY 1.00 X X 0 0 0 CAROLINE CHOI EXECUTIVE COMMITTEE 1.00 X 0 0 0 PATRICIA HAYLING PRICE EXECUTIVE COMMITTEE 1.00 X 0 0 0 ALLIE KLINE EXECUTIVE COMMITTEE 1.00 X 0 0 0 MATT BOSS DIRECTOR 1.00 X 0 0 0 MIKE BROWN DIRECTOR 1.00 X 0 0 0 MARY KATE BUCKLEY DIRECTOR 1.00 X 0 0 0 AIMEE CHRISTENSEN DIRECTOR 1.00 X 0 0 0 PAUL HOGAN DIRECTOR 1.00 X 0 0 0 ANNIE KAO DIRECTOR 1.00 X 0 0 0 TOREN KUTNICK DIRECTOR 1.00 X 0 0 0 ANDIE MACDOWELL DIRECTOR 1.00 X 0 0 0 THOMAS MCHENRY DIRECTOR 1.00 X 0 0 0 LOGAN MARSHALL DIRECTOR 1.00 X 0 0 0 KEVIN MURPHY DIRECTOR 1.00 X 0 0 0 JEFF NUSS DIRECTOR 1.00 X 0 0 0 JAMES ODONNELL DIRECTOR 1.00 X 0 0 0 RANDY PETERSON DIRECTOR 1.00 X 0 0 0 RICK WADE DIRECTOR 1.00 X 0 0 0 HUGH WILEY DIRECTOR 1.00 X 0 0 0 MARY MITSOS PRESIDENT & CEO 40.00 X 372309 0 25415 COREY WHITELY CHIEF FINANCIAL OFFICER (BEG 8/22) 40.00 X 66896 0 2161 RAY FOOTE VP OF DEVELOPMENT 40.00 X 254195 0 33298 MARCUS SELIG VP OF CONSERVATION AWARDS 40.00 X 161327 0 28479 854727 0 89353 3 0 1 0 USDA FOREST SERVICE PO BOX 6200-09 PORTLAND OR 97228 TREE PLANTING & OTHER CONSERVATION WORK 3955261 R&R CONNER AVIATION LLC PO BOX 313 CONNER MT 59827 HANDWORK AND HELICOPTER YARDING FOR FALL 2005500 MARKIT FORESTRY MGMT 3370 CHUCKWAGON ROAD COLORADO SPRINGS CO 80919 HELICOPTER OPERATIONS TO REMOVE TREES, H 1876856 ALOMA LAND AND FOREST 70 E 2125 S OAKLEY CA 83346 HARDWOOD CULTURING AND HAND THIN/PILE 1005216 WEST FOREST INC PO BOX 68 LINDSEY CA 93247 MASTICATION WORK DONE TO REDUCE WILDFIRE 965218 61 276187 8195455 19928295 190526 28399937 CONTRACT REVENUE 900099 21689672 21689672 NATURAL RESOURCES 900099 195661 195661 21885333 1310554 1310554 1000 1000 81500 0 81500 81500 81500 20918 276187 166541 -145623 -145623 OTHER REVENUE 900099 31242 31242 31242 51563943 21916575 0 1247431 X 8649265 8649265 418992 277557 78208 63227 6569281 4345569 1234128 989584 155573 104783 26784 24006 674488 459017 110850 104621 526334 354355 91383 80596 1129 1129 105321 105321 47551 47551 28553132 27680579 588929 283624 62773 13873 2232 46668 230619 71609 28576 130434 387153 217715 76851 92587 61642 37111 14497 10034 399848 270463 86867 42518 269093 38515 225406 5172 13264 13264 47577 31628 8636 7313 40632 40632 PROJECT SUPPLIES 399477 378421 2485 18571 BAD DEBTS 106503 106503 DUES & SUBSCRIPTION 65612 24580 30023 11009 IN KIND EXPENSES 64292 32292 26012 5988 69723 20599 48117 1007 47919274 43007931 2994384 1916959 43434618 49419076 11854642 16949685 83668 85204 90767 169388 883918 532583 169172 351335 4900898 5579434 1095496 1262638 61629261 73816760 6914926 11128149 6875115 8506461 1101400 3036487 14891441 22671097 X 8894284 4743272 37843536 46402391 46737820 51145663 61629261 73816760 3644669 763174 0 X 0 1 X 1 1 1 X 16165759 17283444 22966276 32004378 28399937 116819794 16165759 17283444 22966276 32004378 28399937 116819794 9580575 107239219 95293 95982 45755 177460 1311554 1726044 19642 10569 16780 92112 139103 118684941 61420974 0.90360 0.94590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5993895 3000000 846377 9840272 6218779 1110000 -1334884 5993895 4213825 1100000 904954 6218779 3644674 6000 563151 4213825 3547812 3500 93362 3644674 0.12000 0.25000 0.63000 0 0 11210 11210 0 225000 225000 0 647708 296373 351335 351335 X 52493658 763174 763174 51730484 -166541 -166541 51563943 48085815 166541 166541 47919274 0 47919274 PART V, LINE 4: THE FOUNDATION HAS ADOPTED AN INVESTMENT POLICY FOR ENDOWMENT NET ASSETS THAT ATTEMPTS TO PROVIDE BOTH PRESERVATION AND APPRECIATION. EARNINGS FOR THE ENDOWMENT ARE REFLECTED IN ENDOWMENT NET ASSETS, UNTIL APPROPRIATED FOR EXPENDITURE IN A PRUDENT MANNER BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2023. MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII, LINE 8B -166,541. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII, LINE 8B 166,541. 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165688 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS VAIL VALLEY MOUNTAIN BIKE ASSOCIATION PO BOX 3986 AVON CO 81620 451539710 501(C)(3) 119900 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS VERMONT ATV SPORTSMANS ASSOCIATION 14 DON CAMP DRIVE BARRE VT 05641 030357491 501(C)(3) 30000 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS VOLUNTEERS FOR OUTDOOR CO 600 SOUTH MARION PARKWAY DENVER CO 80209 742357211 501(C)(3) 40478 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WALKING MOUNTAINS SCIENCE CENTER PO BOX 9469 AVON CO 81620 841436731 501(C)(3) 65000 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WASHINGTON TRAILS ASSOCIATION 705 2ND AVE SUITE 300 SEATTLE WA 98104 910900134 501(C)(3) 25000 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WASHOE TRIBE OF NV AND CA 919 HIGHWAY 395 NORTH GARDENERVILLE NV 89410 880120754 TRIBE 269215 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WESTERN COLORADO UNIVERSITY 1 WESTERN WAY GUNNISON CO 81321 846000558 UNIVERSITY 24993 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WESTERN PENNSYLVANIA CONSERVANCY 800 WATERFRONT DRIVE PITTSBURGH PA 15222 251053485 501(C)(3) 25210 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WETLAND INITIATIVES 53 WEST JACKSON BLVD STE 1015 CHICAGO IL 60604 363942451 501(C)(3) 673731 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WHITE RIVER PARTNERSHIP PO BOX 705 SOUTH ROYALTON VT 05068 030371746 501(C)(3) 17112 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILD SOUTH PO BOX 1928 ASHEVILLE NC 28802 562173810 501(C)(3) 32621 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDERNESS WORKSHOP 520 S 3RD ST STE 27 CARBONDALE CO 81623 741900412 501(C)(3) 30000 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS WILDLANDS RESTORATION VOLUNTEERS 2100 COLLYER ST LONGMONT CO 80501 460505155 501(C)(3) 146162 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS 115 0 PART I, LINE 2: GRANT RECIPIENTS SUBMIT MID-TERM AND END-OF-TERM NARRATIVE AND FINANCIAL REPORTS, WHICH ARE REVIEWED BY THE NATIONAL FOREST FOUNDATION STAFF. RECIPIENTS ARE REQUIRED TO SEEK APPROVAL BEFORE MAKING ANY CHANGES TO THE ORIGINAL WORK PLAN OR BUDGET. X 0 0 0 1 0 0 0 0 0 MARY MITSOS PRESIDENT & CEO 271913 0 100000 0 396 0 18838 0 11227 0 402374 0 0 0 RAY FOOTE VP OF DEVELOPMENT 253937 0 0 0 258 0 13224 0 28374 0 295793 0 0 0 MARCUS SELIG VP OF CONSERVATION AWARDS 161267 0 0 0 60 0 8405 0 25752 0 195484 0 0 0 PART I, LINE 5 THE BOARD OF DIRECTORS DECIDES ON AN ANNUAL BONUS FOR MARY MITSOS BASED ON THE ANNUAL FINANCES OF THE ORGANIZATION. X 17 148444 FAIR MARKET VALUE X MILES/E-PASSES 1 32719 FMV X ITEMS/SUPPLIES 2 9363 FMV 0 0 1 0 PART I, COLUMN (B): USING A COMBINATION OF THE TWO METHODS ABOVE FORM 990, PART VI, SECTION B, LINE 11B AFTER PREPARATION BY THE FOUNDATION'S INDEPENDENT ACCOUNTING FIRM, THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND THE TREASURER OF THE ORGANIZATION. ELECTRONIC COPY OF THE FORM 990, AS ULTIMATELY FILED WITH THE IRS WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT IS RESPONSIBLE FOR MONITORING POTENTIAL CONFLICT OF INTEREST AND, WHEN NECESSARY, DISCUSSES CONCERNS WITH THE CHAIRMAN TO DETERMINE IF EXECUTIVE COMMITTEE REVIEW IS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15, COMPENSATION POLICY 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, LINE 1A AND PART VII, COLUMN A, NUMBER OF BOARD MEMBERS THERE WERE TWENTY-FIVE BOARD MEMBERS WHO SERVED AT ANY TIME DURING THE FISCAL YEAR. ALL BOARD MEMBERS WHO SERVED DURING THE FISCAL YEAR ARE SHOWN IN PART VII, COLUMN A. AT THE END OF THE FISCAL YEAR, THERE WERE ONLY TWENTY-THREE VOTING BOARD MEMBERS. FORM 990, PART IX, LINE 11G SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 25,969,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,235. TOTAL EXPENSES 25,970,711. CONSULTING/PRO FEES: PROGRAM SERVICE EXPENSES 84,900. MANAGEMENT AND GENERAL EXPENSES 586,343. FUNDRAISING EXPENSES 277,837. TOTAL EXPENSES 949,080. TEMP STAFFING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,586. FUNDRAISING EXPENSES 4,552. TOTAL EXPENSES 7,138. COLLECTION AGREEMENTS: PROGRAM SERVICE EXPENSES 1,626,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,626,203.