Civic Intelligence

National Forest Foundation

990 • Fiscal year 2017 • EIN 52-1786332

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 05, 2018

Organization Profilewww.natlforests.org

View Organization Page

Bldg 27 Suite 3 Fort Missoula Rdmissoula, MT 59804

(406) 542-2805

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$382,317

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,230,856

Up $1,450,598 (+8.2%) from 2016

Net Assets

Up

$14,033,675

Up $685,588 (+5.1%) from 2016

Liabilities

Up

$5,197,181

Up $765,010 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$13,851,611

Up $622,644 (+4.7%) from 2016

Expenses

Up

$13,645,766

Up $686,375 (+5.3%) from 2016

Net Income

Down

$205,845

Down $63,731 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $11,433,980Liabilities 2010: $3,985,967Net Assets 2010: $7,448,0132010Assets 2011: $14,864,877Liabilities 2011: $4,407,789Net Assets 2011: $10,457,0882011Assets 2012: $12,800,058Liabilities 2012: $4,159,641Net Assets 2012: $8,640,4172012Assets 2013: $12,756,450Liabilities 2013: $3,799,531Net Assets 2013: $8,956,9192013Assets 2014: $12,665,567Liabilities 2014: $3,962,433Net Assets 2014: $8,703,1342014Assets 2015: $17,276,340Liabilities 2015: $4,434,876Net Assets 2015: $12,841,4642015Assets 2016: $17,780,258Liabilities 2016: $4,432,171Net Assets 2016: $13,348,0872016Assets 2017: $19,230,856Liabilities 2017: $5,197,181Net Assets 2017: $14,033,6752017Assets 2018: $21,328,763Liabilities 2018: $5,855,205Net Assets 2018: $15,473,5582018Assets 2019: $26,788,726Liabilities 2019: $7,398,799Net Assets 2019: $19,389,9272019Assets 2020: $33,835,571Liabilities 2020: $9,864,457Net Assets 2020: $23,971,1142020Assets 2021: $46,532,416Liabilities 2021: $13,425,073Net Assets 2021: $33,107,3432021Assets 2022: $61,629,261Liabilities 2022: $14,891,441Net Assets 2022: $46,737,8202022Assets 2023: $73,816,760Liabilities 2023: $22,671,097Net Assets 2023: $51,145,6632023Assets 2024: $93,453,618Liabilities 2024: $44,729,475Net Assets 2024: $48,724,1432024

Highlighted filing

2017

Assets$19,230,856
Liabilities$5,197,181
Net Assets$14,033,675
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $8,758,4542010Expenses 2011: $8,356,9522011Expenses 2012: $13,042,7682012Expenses 2013: $9,364,0442013Revenue 2014: $10,813,794Expenses 2014: $11,070,927Net Income 2014: -$257,1332014Revenue 2015: $16,864,332Expenses 2015: $12,584,967Net Income 2015: $4,279,3652015Revenue 2016: $13,228,967Expenses 2016: $12,959,391Net Income 2016: $269,5762016Revenue 2017: $13,851,611Expenses 2017: $13,645,766Net Income 2017: $205,8452017Revenue 2018: $13,915,798Expenses 2018: $12,643,534Net Income 2018: $1,272,2642018Revenue 2019: $20,437,232Expenses 2019: $16,683,818Net Income 2019: $3,753,4142019Revenue 2020: $24,634,190Expenses 2020: $20,665,162Net Income 2020: $3,969,0282020Revenue 2021: $33,838,941Expenses 2021: $25,871,378Net Income 2021: $7,967,5632021Revenue 2022: $49,084,308Expenses 2022: $34,045,998Net Income 2022: $15,038,3102022Revenue 2023: $51,563,943Expenses 2023: $47,919,274Net Income 2023: $3,644,6692023Revenue 2024: $77,862,467Expenses 2024: $82,078,004Net Income 2024: -$4,215,5372024

Highlighted filing

2017

Revenue$13,851,611
Expenses$13,645,766
Net Income$205,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 5, 2018
Return Version
2016v3.0
Gross Receipts
$14,006,351
Mission and Program Overview

Mission

The national forest foundation, chartered by congress, engages america 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,351,913$12,425,501▲ $2,073,588
Pledges and Grants Receivable$4,423,281$3,112,965▼ $1,310,316
Investments in Publicly Traded Securities$2,125,728$2,577,406▲ $451,678
Investments Other Securities$558,924$692,231▲ $133,307
Prepaid Expenses and Deferred Charges$53,814$55,116▲ $1,302
Land, Buildings, and Equipment, Net$24,218$39,949▲ $15,731
Inventories for Sale or Use$1,354$17,964▲ $16,610
Total Assets$17,780,258$19,230,856▲ $1,450,598
Other Assets Total$241,026$309,724▲ $68,698
Liabilities
Deferred Revenue$2,906,984$3,463,066▲ $556,082
Accounts Payable and Accrued Expenses$1,284,161$1,424,391▲ $140,230
Other Liabilities$241,026$309,724▲ $68,698
Total Liabilities$4,432,171$5,197,181▲ $765,010
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,021,838$8,441,141▼ $580,697
Unrestricted Net Assets$4,326,249$3,144,409▼ $1,181,840
Permanently Rstr Net Assets-$2,448,125-
Total Net Assets Fund Balance$13,348,087$14,033,675▲ $685,588
Total Liabilities and Net Assets / Fund Balance$17,780,258$19,230,856▲ $1,450,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,735$95,027$134,762
Leasehold Improvements$214$10,996$11,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,899,491$30,000▲ $152,270-$3,081,761
2015$2,588,750$80,000▲ $230,741-$2,899,491
2014$272,548$2,462,000▼ $145,798-$2,588,750
2013$272,515-▲ $33-$272,548
2012$260,116-▲ $12,399-$272,515
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J PossielPresident until 05/2017FT$185,511$198,406$383,917
Ray FooteExecutive VPFT$218,069$27,040$245,109
Mary MitsosPresident & CEO from 05/2017FT$122,950$22,488$145,438
Robin HillControllerFT$110,670$27,607$138,277

Board Members and Trustees

NameTitle
Craig BarrettChairman
Amiee ChristiansonDirector
Andie MacDowellDirector
Barry FingerhutDirector
Bart EberweinDirector
Beth GanzDirector
Chad WeissDirector
Coleman BurkeDirector
David BellDirector
James K HuntDirector
James YardleyDirector
Jeff ParoDirector
Mary SmartDirector
Mike BrownDirector
Patricia Hayling PriceDirector
Robert ColeDirector
Robert FeitlerDirector
Roje GooteeDirector
Sandy DouglasDirector
Thomas McHenryDirector
john hendricksdirector thru 10/16/16
Caroline ChoiExecutive Committee
Peter ForemanExecutive Committee
Rick FrazierExecutive Committee
Tim SchieffelinSecretary
Lee FromsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ACS Habitat ManagementArundo control and riparian restoration4011 Avenida De La Plata Ste 301, Oceanside, CA 92056$355,561
Revenue and Support

Revenue Composition

Contributions and Grants
$11,975,975
Program Service Revenue
$1,908,671
Investment Income
$16,402
Other Revenue
$-49,437
All Other Contributions
$8,003,239
Change in Net Assets
$205,845

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$74,073Fair Market Value (FMV)
Other Non Cash Contri Table1$59,302Fair Market Value (FMV)
Securities Publicly Traded3$11,413-
Total Noncash Contributions6$144,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,006,351
Revenue Not Reported on Financial Statements
$-154,740
Revenue Not Reported on Form 990
$626,231
Other Revenue Adjustments
$-154,740
Total Revenue per Audited Statements
$14,632,582
Total Revenue per Form 990
$13,851,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,963,633
Other Expenses$3,787,629
Salaries, Compensation, and Employee Benefits$2,894,504
Total Fundraising Expense$1,303,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,963,633--$6,963,633
Fees for Services Other$2,211,713$77,161$332,952$2,621,826
Other Salaries and Wages$934,396$353,041$440,401$1,727,838
Current Officers, Directors, Trustees, and Key Employees$388,285$153,572$183,327$725,184
Conferences and Meetings$228,653$106,630$49,607$384,890
Other Employee Benefits$108,571$67,860$50,405$226,836
Office Expenses$45,600$52,933$86,863$185,396
Payroll Taxes$74,060$48,734$34,630$157,424
Occupancy$50,138$28,871$16,784$95,793
Pension Plan Contributions$26,221$17,996$13,005$57,222
Fees for Services Accounting-$51,930-$51,930
Information Technology$13,978$5,716$18,485$38,179
Advertising$16,550$497$10,685$27,732
Depreciation Depletion$7,025$4,399$3,397$14,821
Other Expenses$920$598$10,986$12,504
Insurance$2,557$9,588-$12,145
Fees for Services Legal-$106$4,688$4,794
Total Functional Expenses$11,410,103$932,235$1,303,428$13,645,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,946,994
Expenses per Audited Statements$13,645,766
Total Expenses per Form 990$13,645,766
Expenses Not Reported on Form 990$301,228
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usda - US Forest ServiceLos Angeles, CAGovernmentSupport US National Forests and Grasslands$890,308
La Conservation CorpsLos Angeles, CA501(c)(3)Support US National Forests and Grasslands$437,384
Rancho Santa Ana Botanical GardensClaremont, CA501(c)(3)Support US National Forests and Grasslands$424,100
Conservation LegacyDurango, CO501(c)(3)Support US National Forests and Grasslands$331,200
The Wetlands InitiativeChicago, IL501(c)(3)Support US National Forests and Grasslands$290,000
Colorado Fourteeners InitiativeGolden, CO501(c)(3)Support US National Forests and Grasslands$267,390
Rocky Mountain Youth Corp-coloradoSteamboat Springs, CO501(c)(3)Support US National Forests and Grasslands$261,312
Southern California Mountains FndnSan Bernadino, CA501(c)(3)Support US National Forests and Grasslands$183,000
Friends of Dillon Ranger DistSilverthorne, CO501(c)(3)Support US National Forests and Grasslands$167,623
White River PartnershipSouth Royalton, VT501(c)(3)Support US National Forests and Grasslands$152,000
The Freshwater TrustPortland, OR501(c)(3)Support US National Forests and Grasslands$150,759
Wildlands Restoration VolunteersBoulder, CO501(c)(3)Support US National Forests and Grasslands$142,464
Ventana Wilderness AllianceSanta Cruz, CA501(c)(3)Support US National Forests and Grasslands$129,840
Trout UnlimitedArlington, VA501(c)(3)Support US National Forests and Grasslands$110,029
Sandy River Basin Watershed CouncilGresham, OR501(c)(3)Support US National Forests and Grasslands$107,800
Rocky Mountain Field InstituteColorado Springs, CO501(c)(3)Support US National Forests and Grasslands$106,014
Sierra Institute Community EnviroTaylorsville, CA501(c)(3)Support US National Forests and Grasslands$100,000
Sitka Conservancy SocietySitka, AK501(c)(3)Support US National Forests and Grasslands$97,000
Arizona Wilderness CoalitionTucson, AZ501(c)(3)Support US National Forests and Grasslands$92,401
Volunteers Outdoor ColoradoDenver, CO501(c)(3)Support US National Forests and Grasslands$87,600
Cottonwood Canyons FndnHolladay, UT501(c)(3)Support US National Forests and Grasslands$86,400
The Forest Stewards GuildSanta Fe, NM501(c)(3)Support US National Forests and Grasslands$81,471
Four Corners School of Outdoor EducationMonticello, UT501(c)(3)Support US National Forests and Grasslands$80,000
Walking MountainsAvon, CO501(c)(3)Support US National Forests and Grasslands$78,350
Mississippi State UniversityMississippi State, MSGovernmentSupport US National Forests and Grasslands$75,881
Wallowa ResourcesEnterprise, OR501(c)(3)Support US National Forests and Grasslands$72,980
The Nature ConservancyArlington, VA501(c)(3)Support US National Forests and Grasslands$68,013
Selway Bitterroot Frank Church FoundationBoise, ID501(c)(3)Support US National Forests and Grasslands$63,192
Mid Klamath WatershedOrleans, CA501(c)(3)Support US National Forests and Grasslands$60,873
Tuolumne River PreservationSan Francisco, CA501(c)(3)Support US National Forests and Grasslands$59,852
Sky Island AllianceTucson, AZ501(c)(3)Support US National Forests and Grasslands$54,274
American Conservation ExperienceFlagstaff, AZ501(c)(3)Support US National Forests and Grasslands$53,333
Wild Earth GuardiansSanta Fe, NM501(c)(3)Support US National Forests and Grasslands$50,600
Arroyo Seco FoundationLos Angeles, CA501(c)(3)Support US National Forests and Grasslands$50,000
Canaan Valley InstituteDavis, WV501(c)(3)Support US National Forests and Grasslands$50,000
Gifford Pinchot Task ForcePortland, OR501(c)(3)Support US National Forests and Grasslands$50,000
Rocky Mountain ConservancyEstes Park, CO501(c)(3)Support US National Forests and Grasslands$48,240
Truckee Trails FoundationTruckee, CA501(c)(3)Support US National Forests and Grasslands$47,338
Friends of Verde River GreenwayCottonwood, AZ501(c)(3)Support US National Forests and Grasslands$47,033
Oak Creek WatershedSedona, AZ501(c)(3)Support US National Forests and Grasslands$46,763
Appalachian Trail ConservancyHarpers Ferry, WV501(c)(3)Support US National Forests and Grasslands$45,376
Arizona Trail AssociationTucson, AZ501(c)(3)Support US National Forests and Grasslands$44,275
Chatham School DistrictAngoon, AKGovernmentSupport US National Forests and Grasslands$44,012
Roaring Fork Outdoor VolunteersBasalt, CO501(c)(3)Support US National Forests and Grasslands$43,000
Southern Appalachian Wilderness StewardsAsheville, NC501(c)(3)Support US National Forests and Grasslands$43,000
Friends of PathwaysJackson, WY501(c)(3)Support US National Forests and Grasslands$40,000
Great Burn Study GroupMissoula, MT501(c)(3)Support US National Forests and Grasslands$40,000
Appalachian Mountain ClubGorham, NH501(c)(3)Support US National Forests and Grasslands$39,744
Student Conservation AssociationArlington, VA501(c)(3)Support US National Forests and Grasslands$37,917
Regents of the U of CABerkeley, CAGovernmentSupport US National Forests and Grasslands$35,415
Eagle River Watershed CouncilEagle, CO501(c)(3)Support US National Forests and Grasslands$33,044
County of CassBackus, MNGovernmentSupport US National Forests and Grasslands$32,654
Mid Columbia FisheriesWhite Salmon, WA501(c)(3)Support US National Forests and Grasslands$32,581
United Keetoowah Cherokee CouncilTahlequah, OK501(c)(3)Support US National Forests and Grasslands$30,590
Priest Community Forest ConnectionPriest River, ID501(c)(3)Support US National Forests and Grasslands$30,000
Vail Valley Mtn Bike AssnEdwards, CO501(c)(3)Support US National Forests and Grasslands$28,516
Montana Wilderness AssociationHelena, MT501(c)(3)Support US National Forests and Grasslands$28,000
Grand Canyon TrustFlagstaff, AZ501(c)(3)Support US National Forests and Grasslands$26,200
Friends of the InyoBishop, CA501(c)(3)Support US National Forests and Grasslands$25,000
Mountain Studies InstituteSilverton, CO501(c)(3)Support US National Forests and Grasslands$24,271
Conservation NorthwestBellingham, WA501(c)(3)Support US National Forests and Grasslands$24,000
Se Ak Wilderness Exploration Analysis & DiscoveryGustavus, AK501(c)(3)Support US National Forests and Grasslands$24,000
Se Alaska Watershed CoalitionWrangell, AK501(c)(3)Support US National Forests and Grasslands$23,980
Methow Salmon Recover FndnTwisp, WA501(c)(3)Support US National Forests and Grasslands$23,892
Upper Willamette Community Development CorpOakridge, OR501(c)(3)Support US National Forests and Grasslands$23,550
City of Thorne BayThorne Bay, AKGovernmentSupport US National Forests and Grasslands$22,000
Southern Oregon Small Diameter Stewardship CollaborativeAshland, OR501(c)(3)Support US National Forests and Grasslands$22,000
Salmon Valley StewardshipSalmon, ID501(c)(3)Support US National Forests and Grasslands$21,569
Friends of BlackwaterThomas, WV501(c)(3)Support US National Forests and Grasslands$20,763
Upper Columbia Salmon RecovWenatchee, WA501(c)(3)Support US National Forests and Grasslands$20,000
Washington Trails AssociationSeattle, WA501(c)(3)Support US National Forests and Grasslands$20,000
Colorado Mountain ClubGolden, CO501(c)(3)Support US National Forests and Grasslands$19,742
Sitka Tribe of AlaskaSitka, AK501(c)(3)Support US National Forests and Grasslands$17,606
Blue Mountain Forest PartnersMount Vernon, OR501(c)(3)Support US National Forests and Grasslands$16,000
Chattooga ConservancyClayton, GA501(c)(3)Support US National Forests and Grasslands$16,000
Teens IncNederland, CO501(c)(3)Support US National Forests and Grasslands$15,840
The American Chestnut FoundationAsheville, NC501(c)(3)Support US National Forests and Grasslands$15,326
Bob Marshall Wilderness FoundationHungry Horse, MT501(c)(3)Support US National Forests and Grasslands$14,207
Northwest Youth CorpsEugene, OR501(c)(3)Support US National Forests and Grasslands$14,198
Conservation Corps of Long BeachLong Beach, CA501(c)(3)Support US National Forests and Grasslands$13,200
Heart of Oregon CorpsBend, OR501(c)(3)Support US National Forests and Grasslands$12,500
High Desert PartnershipBurns, OR501(c)(3)Support US National Forests and Grasslands$12,216
Mt Adams Resource StewardsGlenwood, WA501(c)(3)Support US National Forests and Grasslands$12,216
Pinchot PartnersMorton, WA501(c)(3)Support US National Forests and Grasslands$12,216
Center for Eco Dynamic RestorationWashougal, WA501(c)(3)Support US National Forests and Grasslands$11,252
Northeast Washington Forestry CoalitionColville, WA501(c)(3)Support US National Forests and Grasslands$10,216
ConfluencesVancouver, WA501(c)(3)Support US National Forests and Grasslands$10,203
North Fork John Day Watershed CouncilLong Creek, OR501(c)(3)Support US National Forests and Grasslands$10,000
Social and Environmental EntrepreneursCalabasas, CA501(c)(3)Support US National Forests and Grasslands$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,740
Fundraising Gross Income$57,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Sporting Clays$316,868$57,503$95,546$-38,043
Total Events$316,868$57,503$154,740$-97,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation plan liability$309,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 was 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 availabe 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-four 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 two voting board members.”

Filing and Contact Details

Filer

Filer Name
National Forest Foundation
EIN
52-1786332
Phone
4065422805
Address
BLDG 27 SUITE 3 FORT MISSOULA RD, missoula, MT 59804

Signing Officer

Name
Mary Mitsos
Title
president
Phone
4065422805
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mitsos
Formed
1993
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
25
Employees
53
Volunteers
548

Preparer

Firm
Rsm US Llp
Address
9737 Washingtonian Blvd 400, Gaithersburg, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Service Contracts: Program service expenses 1,886,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,886,299. Consultants: Program service expenses 295,926. Management and general expenses 77,161. Fundraising expenses 332,327. Total expenses 705,414. Temp Staffing /Interns: Program service expenses 29,488. Management and general expenses 0. Fundraising expenses 625. Total expenses 30,113.”

Form 990, Part XI, line 9:

“Prior year grant refunds 24,534.”

Financial Statement Notes

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, 2017. 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:

“special event expenses reported on line 8b -154,740.”

Part XII, Line 2D - Other Adjustments:

“special event expenses reported on line 8b 154,740. PRIOR YEAR GRANT REFUNDS -24,534.”

Raw XML AppendixShowing 400 of 1,617 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt010685
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0497
IRS990/AdvertisingGrp/ProgramServicesAmt016550
IRS990/AdvertisingGrp/TotalAmt027732
IRS990/AllOtherContributionsAmt08003239
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mary Mitsos
IRS990/BooksInCareOfDetail/PhoneNum04065422805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BLDG 27 SUITE 3 FORT MISSOULA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0missoula
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059804
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0183327
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0153572
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0388285
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0725184
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt049607
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0106630
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0228653
IRS990/ConferencesMeetingsGrp/TotalAmt0384890
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0355561
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04011 Avenida De La Plata Ste 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Oceanside
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092056
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACS Habitat Management
IRS990/ContractorCompensationGrp/ServicesDesc0Arundo control and riparian restoration
IRS990/ContriRptFundraisingEventAmt0259365
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011975975
IRS990/CYGrantsAndSimilarPaidAmt06963633
IRS990/CYInvestmentIncomeAmt016402
IRS990/CYOtherExpensesAmt03787629
IRS990/CYOtherRevenueAmt0-49437
IRS990/CYProgramServiceRevenueAmt01908671
IRS990/CYRevenuesLessExpensesAmt0205845
IRS990/CYSalariesCompEmpBnftPaidAmt02894504
IRS990/CYTotalExpensesAmt013645766
IRS990/CYTotalFundraisingExpenseAmt01303428
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013851611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02906984
IRS990/DeferredRevenueGrp/EOYAmt03463066
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03397
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04399
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07025
IRS990/DepreciationDepletionGrp/TotalAmt014821
IRS990/Desc0Forest 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07157409
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051930
IRS990/FeesForServicesAccountingGrp/TotalAmt051930
IRS990/FeesForServicesLegalGrp/FundraisingAmt04688
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0106
IRS990/FeesForServicesLegalGrp/TotalAmt04794
IRS990/FeesForServicesOtherGrp/FundraisingAmt0332952
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077161
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02211713
IRS990/FeesForServicesOtherGrp/TotalAmt02621826
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2635077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2722488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2825374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2927607
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm1Lee Fromson
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Schieffelin
IRS990/Form990PartVIISectionAGrp/PersonNm3Caroline Choi
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Foreman
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm6David Bell
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Coleman Burke
IRS990/Form990PartVIISectionAGrp/PersonNm9Amiee Christianson
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Cole
IRS990/Form990PartVIISectionAGrp/PersonNm11Sandy Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm12Bart Eberwein
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Feitler
IRS990/Form990PartVIISectionAGrp/PersonNm14Barry Fingerhut
IRS990/Form990PartVIISectionAGrp/PersonNm15Beth Ganz
IRS990/Form990PartVIISectionAGrp/PersonNm16Roje Gootee
IRS990/Form990PartVIISectionAGrp/PersonNm17James K Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm18Andie MacDowell
IRS990/Form990PartVIISectionAGrp/PersonNm19Thomas McHenry
IRS990/Form990PartVIISectionAGrp/PersonNm20Jeff Paro
IRS990/Form990PartVIISectionAGrp/PersonNm21Patricia Hayling Price
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Smart
IRS990/Form990PartVIISectionAGrp/PersonNm23Chad Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm24James Yardley
IRS990/Form990PartVIISectionAGrp/PersonNm25john hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm26William J Possiel
IRS990/Form990PartVIISectionAGrp/PersonNm27Mary Mitsos
IRS990/Form990PartVIISectionAGrp/PersonNm28Ray Foote
IRS990/Form990PartVIISectionAGrp/PersonNm29Robin Hill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26347240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27122950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28218302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29110670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25director thru 10/16/16
IRS990/Form990PartVIISectionAGrp/TitleTxt26President until 05/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt27President & CEO from 05/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt28Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt29Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0259365
IRS990/FundraisingDirectExpensesAmt0154740
IRS990/FundraisingGrossIncomeAmt057503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt03713371
IRS990/GrantAmt05354920
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06963633
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06963633
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014006351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018485
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05716
IRS990/InformationTechnologyGrp/ProgramServicesAmt013978
IRS990/InformationTechnologyGrp/TotalAmt038179
IRS990/InsuranceGrp/ManagementAndGeneralAmt09588
IRS990/InsuranceGrp/ProgramServicesAmt02557
IRS990/InsuranceGrp/TotalAmt012145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017964
IRS990/InvestmentIncomeGrp/ExclusionAmt016402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0558924
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0692231
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02125728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02577406
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039949
IRS990/LandBldgEquipCostOrOtherBssAmt0145972
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013348087
IRS990/NetAssetsOrFundBalancesEOYAmt014033675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-97237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97237
IRS990/NetUnrelatedBusTxblIncmAmt0468
IRS990/NetUnrlzdGainsLossesInvstAmt0455209
IRS990/NoncashContributionsAmt0144788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016784
IRS990/OccupancyGrp/ManagementAndGeneralAmt028871
IRS990/OccupancyGrp/ProgramServicesAmt050138
IRS990/OccupancyGrp/TotalAmt095793
IRS990/OfficeExpensesGrp/FundraisingAmt086863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052933
IRS990/OfficeExpensesGrp/ProgramServicesAmt045600
IRS990/OfficeExpensesGrp/TotalAmt0185396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241026
IRS990/OtherAssetsTotalGrp/EOYAmt0309724
IRS990/OtherChangesInNetAssetsAmt024534
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,230,856
Liabilities
$5,197,181
Net assets
$14,033,675
Revenue
$13,851,611
Expenses
$13,645,766
Net income
$205,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.5$44.7$48.7$77.9$82.1$4.22
2023Detailed filing. Detailed filing data is available for this year.$73.8$22.7$51.1$51.6$47.9$3.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$14.9$46.7$49.1$34.0$15.0
2021Detailed filing. Detailed filing data is available for this year.$46.5$13.4$33.1$33.8$25.9$7.97
2020Detailed filing. Detailed filing data is available for this year.$33.8$9.86$24.0$24.6$20.7$3.97
2019Detailed filing. Detailed filing data is available for this year.$26.8$7.40$19.4$20.4$16.7$3.75
2018Detailed filing. Detailed filing data is available for this year.$21.3$5.86$15.5$13.9$12.6$1.27
2017Detailed filing. Detailed filing data is available for this year.$19.2$5.20$14.0$13.9$13.6$0.21
2016Detailed filing. Detailed filing data is available for this year.$17.8$4.43$13.3$13.2$13.0$0.27
2015Detailed filing. Detailed filing data is available for this year.$17.3$4.43$12.8$16.9$12.6$4.28
2014Detailed filing. Detailed filing data is available for this year.$12.7$3.96$8.70$10.8$11.1$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.80$8.96$9.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.16$8.64$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$4.41$10.5$8.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.99$7.45$8.76