Civic Intelligence

National Forest Foundation

990 • Fiscal year 2018 • EIN 52-1786332

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 07, 2019

Organization ProfileWWW.NATLFORESTS.ORG

View Organization Page

Bldg 27 Ste 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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$461,848

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,328,763

Up $2,097,907 (+11%) from 2017

Net Assets

Up

$15,473,558

Up $1,439,883 (+10%) from 2017

Liabilities

Up

$5,855,205

Up $658,024 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$13,915,798

Up $64,187 (+0.5%) from 2017

Expenses

Down

$12,643,534

Down $1,002,232 (-7.3%) from 2017

Net Income

Up

$1,272,264

Up $1,066,419 (+518%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$21,328,763
Liabilities$5,855,205
Net Assets$15,473,558
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$13,915,798
Expenses$12,643,534
Net Income$1,272,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 7, 2019
Return Version
2017v2.3
Gross Receipts
$17,225,372
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$12,425,501$14,809,197▲ $2,383,696
Investments in Publicly Traded Securities$2,577,406$2,732,270▲ $154,864
Pledges and Grants Receivable$3,112,965$2,613,264▼ $499,701
Investments Other Securities$692,231$708,711▲ $16,480
Land, Buildings, and Equipment, Net$39,949$68,845▲ $28,896
Prepaid Expenses and Deferred Charges$55,116$50,630▼ $4,486
Inventories for Sale or Use$17,964$14,516▼ $3,448
Total Assets$19,230,856$21,328,763▲ $2,097,907
Other Assets Total$309,724$331,330▲ $21,606
Liabilities
Deferred Revenue$3,463,066$3,343,379▼ $119,687
Accounts Payable and Accrued Expenses$1,424,391$2,180,496▲ $756,105
Other Liabilities$309,724$331,330▲ $21,606
Total Liabilities$5,197,181$5,855,205▲ $658,024
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,441,141$9,692,681▲ $1,251,540
Unrestricted Net Assets$3,144,409$3,359,752▲ $215,343
Permanently Rstr Net Assets$2,448,125$2,421,125▼ $27,000
Total Net Assets Fund Balance$14,033,675$15,473,558▲ $1,439,883
Total Liabilities and Net Assets / Fund Balance$19,230,856$21,328,763▲ $2,097,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,845$68,147$136,992
Leasehold Improvements$0$11,210$11,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,081,761$296,021▲ $170,030-$3,547,812
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J PossielFormer PresidentFT$128,326$334,546$462,872
Ray FooteExec VPFT$231,401$35,912$267,313
Mary MitsosPresidentFT$194,258$20,768$215,026
Robin HillControllerFT$117,350$27,285$144,635
Marcus SeligVP of Field ProgramsFT$106,728$23,433$130,161

Board Members and Trustees

NameTitle
Craig BarrettChairman
Aimee ChristiansonDirector
Andie MacdowellDirector
Barry FingerhutDirector
Bart EberweinDirector
Beth GanzDirector
Bob WheelerDirector
Chad WeissDirector
Coleman BurkeDirector
Colleen ColemanDirector
James K HuntDirector
Jeff ParoDirector
Mary SmartDirector
Mike BrownDirector
Patricia Hayling PriceDirector
Robert ColeDirector
Robert FeitlerDirector
Roje GooteeDirector
Thomas MchenryDirector
Sandy DouglasDirector Until 05/2018
James YardleyDirector Until 10/2017
Caroline ChoiExecutive Committee
Peter ForemanExecutive Committee
Rick FrazierExecutive Committee Until 08/2018
Tim SchieffelinSecretary
Lee FromsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acs Habitat ManagementArundo Control & Riparian Restoration4011 AVENIDA DE LA PLATA STE 301, Oceanside, CA 92056$329,475
Drew CorporationBridge Removal & ReplacementsPO BOX 81, Center Lovell, ME 04016$260,711
Stream DynamicsHeavy Machine Work On Conservation ProjePO BOX 785, Silver City, NM 88062$216,752
Rco ReforestingForest Thinning1332 FAIRLANE RD, Yreka, CA 96097$200,605
Spin Creative ServicesVideo Production7906 COUNTY ROAD 117, Glenwood Springs, CO 81601$158,514
Revenue and Support

Revenue Composition

Contributions and Grants
$12,035,688
Program Service Revenue
$2,087,957
Investment Income
$64,154
Other Revenue
$-272,001
All Other Contributions
$7,756,482
Change in Net Assets
$1,272,264

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
Securities Publicly Traded2,151$204,685Fair Market Value (FMV)
Other Non Cash Contri Table2$59,956Fair Market Value (FMV)
Other Non Cash Contri Table1$57,138Fair Market Value (FMV)
Total Noncash Contributions2,154$321,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,282,654
Revenue Not Reported on Financial Statements
$-366,857
Revenue Not Reported on Form 990
$388,527
Other Revenue Adjustments
$-366,857
Total Revenue per Audited Statements
$14,671,181
Total Revenue per Form 990
$13,915,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,320,324
Grants and Similar Amounts Paid$4,555,867
Salaries, Compensation, and Employee Benefits$2,707,343
Total Fundraising Expense$1,199,163
Professional Fundraising Fees$60,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,555,867--$4,555,867
Fees for Services Other$2,419,040$21,148$123,800$2,563,988
Other Salaries and Wages$1,141,416$331,132$500,938$1,973,486
Current Officers, Directors, Trustees, and Key Employees$156,090$46,438$68,643$271,171
Travel$199,868$12,531$39,721$252,120
Other Employee Benefits$129,233$54,616$57,101$240,950
Office Expenses$48,512$25,641$107,566$181,719
Conferences and Meetings$43,263$110,889$4,126$158,278
Information Technology$11,316$56,439$90,410$158,165
Payroll Taxes$86,915$31,537$37,607$156,059
Occupancy$46,277$15,734$41,199$103,210
Pension Plan Contributions$35,782$13,602$16,293$65,677
Fees for Services Professional Fundraising--$60,000$60,000
Fees for Services Accounting-$56,862-$56,862
All Other Expenses$54,689$-46,396$13,148$21,441
Depreciation Depletion$12,051$3,656$5,275$20,982
Advertising$10,415-$10,446$20,861
Insurance$6,260$11,560$500$18,320
Other Expenses$500$593$4,702$5,795
Fees for Services Legal-$1,523-$1,523
Total Functional Expenses$10,692,046$752,325$1,199,163$12,643,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,231,298
Expenses per Audited Statements$12,643,534
Total Expenses per Form 990$12,643,534
Expenses Not Reported on Form 990$587,764
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Fourteeners InitiativeGolden, CO501(c)(3)Support US National Forests and Grasslands$279,017
The Wetlands InitiativeChicago, IL501(c)(3)Support US National Forests and Grasslands$257,556
Rancho Santa Ana BotanicClaremont, CA501(c)(3)Support US National Forests and Grasslands$191,234
Rocky Mtn Youth Corp-coSteamboat Springs, CO501(c)(3)Support US National Forests and Grasslands$189,640
Truckee Trails FoundationTruckee, CA501(c)(3)Support US National Forests and Grasslands$145,462
The Freshwater TrustPortland, OR501(c)(3)Support US National Forests and Grasslands$138,200
Rocky Mountain Field InstituteColorado Springs, CO501(c)(3)Support US National Forests and Grasslands$137,524
American Conservation ExperienceFlagstaff, AZ501(c)(3)Support US National Forests and Grasslands$133,433
Friends of Dillon Ranger DistSilverthorne, CO501(c)(3)Support US National Forests and Grasslands$130,000
Conservation LegacyDurango, CO501(c)(3)Support US National Forests and Grasslands$126,900
Cottonwood Canyons FndnHolladay, UT501(c)(3)Support US National Forests and Grasslands$97,000
Walking MountainsAvon, CO501(c)(3)Support US National Forests and Grasslands$85,000
Southern Appalachian Wilderness StewardsAsheville, NC501(c)(3)Support US National Forests and Grasslands$84,723
Green Forests WorkLexington, KY501(c)(3)Support US National Forests and Grasslands$76,100
Trout UnlimitedArlington, VA501(c)(3)Support US National Forests and Grasslands$74,869
Arizona Elk SocietyPeoria, AZ501(c)(3)Support US National Forests and Grasslands$70,800
Southern CA Mountains FndnSan Bernadino, CA501(c)(3)Support US National Forests and Grasslands$67,250
Volunteers Outdoor CoDenver, CO501(c)(3)Support US National Forests and Grasslands$64,878
Nw Youth CorpsEugene, OR501(c)(3)Support US National Forests and Grasslands$63,600
Az Sonora DesertmuseumTucson, AZ501(c)(3)Support US National Forests and Grasslands$59,491
Student Conservation AssnArlington, VA501(c)(3)Support US National Forests and Grasslands$55,872
Ventana Wilderness AllianceSanta Cruz, CA501(c)(3)Support US National Forests and Grasslands$54,626
La Conservation CorpsLos Angeles, CA501(c)(3)Support US National Forests and Grasslands$54,204
FRANKLIN'S PROMISEAppalachicola, FL501(c)(3)Support US National Forests and Grasslands$48,715
Wildlands Restoration VolunteersBoulder, CO501(c)(3)Support US National Forests and Grasslands$48,690
Lomakatsi RestorationAshland, OR501(c)(3)Support US National Forests and Grasslandsv$44,000
Mesa Youth ServicesGrand Junction, CO501(c)(3)Support US National Forests and Grasslands$42,500
Sandy River Basin WatershedGresham, OR501(c)(3)Support US National Forests and Grasslands$42,500
Wild SouthAsheville, NC501(c)(3)Support US National Forests and Grasslands$42,387
Mid Klamath WatershedOrleans, CA501(c)(3)Support US National Forests and Grasslands$40,000
White River PartnershipSouth Royalton, VT501(c)(3)Support US National Forests and Grasslands$40,000
The Forest Stewards GuildSanta Fe, NM501(c)(3)Support US National Forests and Grasslands$39,974
Cascade Pacific Resource ConsCorvallis, OR501(c)(3)Support US National Forests and Grasslands$38,628
Friends of the InyoBishop, CA501(c)(3)Support US National Forests and Grasslands$38,330
Roaring Fork OutdoorsBasalt, CO501(c)(3)Support US National Forests and Grasslands$37,000
Mountain Studies InstituteSilverton, CO501(c)(3)Support US National Forests and Grasslands$35,938
Great Burn Study GroupMissoula, MT501(c)(3)Support US National Forests and Grasslands$35,645
Regents of the University of California theBerkeley, CA501(c)(3)Support US National Forests and Grasslands$35,246
Selway Bitterroot Frank Church FoundationBoise, ID501(c)(3)Support US National Forests and Grasslands$34,596
Vail Valley Mtn Bike AssnEdwards, CO501(c)(3)Support US National Forests and Grasslands$32,682
Trail Mix IncorporatedJuneau, AK501(c)(3)Support US National Forests and Grasslands$30,726
Rural Action IncThe Plains, OH501(c)(3)Support US National Forests and Grasslands$30,442
Pacific Crest Trail AssociationSacramento, CA501(c)(3)Support US National Forests and Grasslands$30,000
Tuolumne River PreservationSan Francisco, CA501(c)(3)Support US National Forests and Grasslands$30,000
Canaan Valley InstituteDavis, WV501(c)(3)Support US National Forests and Grasslands$29,999
Sustainable NorthwestPortland, OR501(c)(3)Support US National Forests and Grasslands$29,778
Trailkeepers of OregonPortland, OR501(c)(3)Support US National Forests and Grasslands$29,500
Paiute Atv Trail CommitteeRichfield, UT501(c)(3)Support US National Forests and Grasslands$27,540
Woape IncSandy, OR501(c)(3)Support US National Forests and Grasslands$26,600
Friends of Nevada WildernessSparks, NV501(c)(3)Support US National Forests and Grasslands$25,619
Four Corners School OutdoorMonticello, UT501(c)(3)Support US National Forests and Grasslands$25,000
Mountains to Sound GreenwaySeattle, WA501(c)(3)Support US National Forests and Grasslands$25,000
Sedona Red Rock Trail FundSedona, AZ501(c)(3)Support US National Forests and Grasslands$25,000
Wyoming PathwaysWilson, WY501(c)(3)Support US National Forests and Grasslands$25,000
Wallowa ResourcesEnterprise, OR501(c)(3)Support US National Forests and Grasslands$24,944
The Ruffed Grouse SocietyCoraoplis, PA501(c)(3)Support US National Forests and Grasslands$24,800
South Yuba River Citizens LeagueNevada City, CA501(c)(3)Support US National Forests and Grasslands$24,430
Oregon Natural Desert AssocBend, OR501(c)(3)Support US National Forests and Grasslands$24,186
Kenai Watershed ForumSoldotna, AK501(c)(3)Support US National Forests and Grasslands$24,000
Mt Adams Resource StewardsGlenwood, WA501(c)(3)Support US National Forests and Grasslands$24,000
Se Ak Wilderness ExplorationGustavus, AK501(c)(3)Support US National Forests and Grasslands$24,000
The Nature Cons VaArlington, VA501(c)(3)Support US National Forests and Grasslands$23,999
Sitka Conservancy SocietySitka, AK501(c)(3)Support US National Forests and Grasslands$23,990
Se Alaska Watershed CoalitionJuneau, AK501(c)(3)Support US National Forests and Grasslands$23,922
Eagle River WatershedEagle, CO501(c)(3)Support US National Forests and Grasslands$22,220
Bob Marshall Wilderness FndnHungry Horse, MT501(c)(3)Support US National Forests and Grasslands$21,821
Friends of PathwaysJackson, WY501(c)(3)Support US National Forests and Grasslands$21,000
Southern Appalachian Highlands ConservancyAsheville, NC501(c)(3)Support US National Forests and Grasslands$20,876
Blue Mountain Forest PartnersMount Vernon, OR501(c)(3)Support US National Forests and Grasslands$20,000
High Sierra Volunteer TrailFresno, CA501(c)(3)Support US National Forests and Grasslands$20,000
Upper Columbia Salmon RecoveryWenatchee, WA501(c)(3)Support US National Forests and Grasslands$20,000
Sierra Buttes Trail StewardshipGraeagle, CA501(c)(3)Support US National Forests and Grasslands$19,999
Outward Bound Adventures IncPasadena, CA501(c)(3)Support US National Forests and Grasslands$18,786
Central or Forest StewardBend, OR501(c)(3)Support US National Forests and Grasslands$18,000
Wonalancet Outdoor ClubWonalancet, NH501(c)(3)Support US National Forests and Grasslands$17,203
Upper Deschutes Watershed CouncilBend, OR501(c)(3)Support US National Forests and Grasslands$17,000
Yaak Valley Forest CouncilTroy, MT501(c)(3)Support US National Forests and Grasslands$16,862
Colorado Mountain ClubGolden, CO501(c)(3)Support US National Forests and Grasslands$15,727
Conservation NorthwestSeattle, WA501(c)(3)Support US National Forests and Grasslands$15,000
The Conservation FundArlington, VA501(c)(3)Support US National Forests and Grasslands$15,000
Idaho Trails AssociationBoise, ID501(c)(3)Support US National Forests and Grasslands$14,551
Center for Eco Dynamic AgWashougal, WA501(c)(3)Support US National Forests and Grasslands$14,000
Buckeye Trail AssociationShawnee, OH501(c)(3)Support US National Forests and Grasslands$13,500
Cons Corp of Long BeachLong Beach, CA501(c)(3)Support US National Forests and Grasslands$13,439
Friends of Boundary WatersMinneapolis, MN501(c)(3)Support US National Forests and Grasslands$12,877
Beyond Ktaddn IncNew Salem, MA501(c)(3)Support US National Forests and Grasslands$12,800
Social and Environmental EntCalabasas, CA501(c)(3)Support US National Forests and Grasslands$12,690
Wild Earth GuardiansSanta Fe, NM501(c)(3)Support US National Forests and Grasslands$11,910
Conservation Science PartnersTruckee, CA501(c)(3)Support US National Forests and Grasslands$11,880
Nm Wilderness AllianceAlbuquerque, NM501(c)(3)Support US National Forests and Grasslands$11,094
Pacoima BeautifulPacoima, CA501(c)(3)Support US National Forests and Grasslands$11,000
Walama Restoration ProjectEugene, OR501(c)(3)Support US National Forests and Grasslands$10,682
Watershed Research & TrainingHayfork, CA501(c)(3)Support US National Forests and Grasslands$10,380
Friends of Verde River GreenwayCottonwood, AZ501(c)(3)Support US National Forests and Grasslands$10,246
Blaine County Rec DistHailey, IDGovtSupport US National Forests and Grasslands$10,000
County of SummitBreckenridge, COGovtSupport US National Forests and Grasslands$10,000
Montana Conservation CorpsBozeman, MT501(c)(3)Support US National Forests and Grasslands$10,000
Siskiyou Mountain ClubAshland, OR501(c)(3)Support US National Forests and Grasslands$10,000
Cascade Forest ConservancyPortland, OR501(c)(3)Support US National Forests and Grasslands$9,200
Teens IncNederland, CO501(c)(3)Support US National Forests and Grasslands$9,200
Poudre Wilderness VolunteersFort Collins, CO501(c)(3)Support US National Forests and Grasslands$8,900
Urban Greenspaces InstitutePortland, OR501(c)(3)Support US National Forests and Grasslands$8,742
44 Trails AssociationHood River, OR501(c)(3)Support US National Forests and Grasslands$8,500
Aspen Ctr for Env StudiesAspen, CO501(c)(3)Support US National Forests and Grasslands$7,500
Chattooga ConservancyClayton, GA501(c)(3)Support US National Forests and Grasslands$7,500
Western Pennsylvania ConservancyPittsburgh, PA501(c)(3)Support US National Forests and Grasslands$7,000
County of Lake Leadville CoLeadville, COGovtSupport US National Forests and Grasslands$6,460
Salmon River Restoration CouncilSawyers Bar, CA501(c)(3)Support US National Forests and Grasslands$6,000
Rocky Mountain ConservancyEstes Park, CO501(c)(3)Support US National Forests and Grasslands$5,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$366,857
Fundraising Gross Income$60,084
Professional Fundraising Fees$60,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$289,517$55,834$115,084$-59,250
Ny Gala$799,371$4,250$66,684$-62,434
Total Events$1,088,888$60,084$366,857$-306,773
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$331,330
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 STE 3 FORT MISSOULA RD, MISSOULA, MT 59804

Signing Officer

Name
Mary Mitsos
Title
President
Phone
4065422805
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mitsos
Formed
1993
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
53
Volunteers
530

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 2,166,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,166,876. Consultants: program service expenses 224,915. Management and general expenses 19,052. Fundraising expenses 123,800. Total expenses 367,767. Temp staffing /interns: program service expenses 27,249. Management and general expenses 2,096. Fundraising expenses 0. Total expenses 29,345.”

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, 2018. 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 -366,857.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on line 8b 366,857.”

Raw XML AppendixShowing 400 of 1,925 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/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR UNTIL 05/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR UNTIL 10/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXEC VP
IRS990/Form990PartVIISectionAGrp/TitleTxt28CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF FIELD PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01028804
IRS990/FundraisingDirectExpensesAmt0366857
IRS990/FundraisingGrossIncomeAmt060084
IRS990/GainOrLossGrp/SecuritiesAmt01283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt03250402
IRS990/GrantAmt0708519
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04555867
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04555867
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02944000
IRS990/GrossReceiptsAmt017225372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt090410
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056439
IRS990/InformationTechnologyGrp/ProgramServicesAmt011316
IRS990/InformationTechnologyGrp/TotalAmt0158165
IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt011560
IRS990/InsuranceGrp/ProgramServicesAmt06260
IRS990/InsuranceGrp/TotalAmt018320
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017964
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014516
IRS990/InvestmentIncomeGrp/ExclusionAmt062871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0692231
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0708711
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02577406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02732270
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,328,763
Liabilities
$5,855,205
Net assets
$15,473,558
Revenue
$13,915,798
Expenses
$12,643,534
Net income
$1,272,264
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