Civic Intelligence

National Forest Foundation

990 • Fiscal year 2020 • EIN 52-1786332

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.NATIONALFORESTS.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

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.40x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$344,661

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$33,835,571

Up $7,046,845 (+26%) from 2019

Net Assets

Up

$23,971,114

Up $4,581,187 (+24%) from 2019

Liabilities

Up

$9,864,457

Up $2,465,658 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$24,634,190

Up $4,196,958 (+21%) from 2019

Expenses

Up

$20,665,162

Up $3,981,344 (+24%) from 2019

Net Income

Up

$3,969,028

Up $215,614 (+5.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$33,835,571
Liabilities$9,864,457
Net Assets$23,971,114
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$24,634,190
Expenses$20,665,162
Net Income$3,969,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$24,725,441
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.

See schedule othe 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$16,974,219$22,243,635▲ $5,269,416
Pledges and Grants Receivable$4,766,543$6,441,110▲ $1,674,567
Investments in Publicly Traded Securities$2,776,834$2,981,237▲ $204,403
Investments Other Securities$746,420$1,076,456▲ $330,036
Land, Buildings, and Equipment, Net$1,256,152$809,186▼ $446,966
Prepaid Expenses and Deferred Charges$24,317$104,432▲ $80,115
Inventories for Sale or Use$23,144$37,939▲ $14,795
Total Assets$26,788,726$33,835,571▲ $7,046,845
Other Assets Total$221,097$141,576▼ $79,521
Liabilities
Deferred Revenue$3,635,497$4,923,361▲ $1,287,864
Accounts Payable and Accrued Expenses$2,992,205$3,337,788▲ $345,583
Other Liabilities$221,097$703,876▲ $482,779
Mortgage Notes Payable Secured by Investment Property$200,000$500,000▲ $300,000
Unsecured Notes Loans Payable$350,000$399,432▲ $49,432
Total Liabilities$7,398,799$9,864,457▲ $2,465,658
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,785,386$18,411,904▲ $2,626,518
Net Assets Without Donor Restrictions$3,604,541$5,559,210▲ $1,954,669
Total Net Assets Fund Balance$19,389,927$23,971,114▲ $4,581,187
Total Liabilities and Net Assets / Fund Balance$26,788,726$33,835,571▲ $7,046,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$673,757$406,243$1,080,000
Other Land Buildings$135,429$102,726$238,155
Leasehold Improvements$0$11,210$11,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,644,674$6,000▲ $563,151-$4,213,825
2018$3,547,812$3,500▲ $93,362-$3,644,674
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MitsosPresidentFT$258,121$87,985$346,106
Ray FooteExecutive VPFT$239,035$40,105$279,140
Marcus SeligVP, Field ProgramsFT$125,114$31,836$156,950
Robin HillControllerFT$120,924$33,360$154,284

Board Members and Trustees

NameTitle
Patricia Hayling PriceChairman
Aimee ChristiansonDirector
Allie KlineDirector
Andie MacdowellDirector
Chad WeissDirector
Coleman BurkeDirector
Hugh WileyDirector
James K HuntDirector
Jeff ParoDirector
Kevin MurphyDirector
Mary Kate BuckleyDirector
Michael BarkinDirector
Mike BrownDirector
Randy PetersonDirector
Thomas MchenryDirector
Bart EberweinDirector Thru 02/2020
Bob WheelerDirector Thru 11/2019
Caroline ChoiExecutive Committee
Rob LearyExecutive Committee
Robert ColeExecutive Committee
Peter ForemanExecutive Committee Thru 11/2019
Tim SchieffelinSecretary
Lee FromsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Usda Forest ServiceTree Planting & Other Conservation WorkPO BOX 6200-09, Portland, OR 97228$1,562,134
Markit Forestry MgmtHelicopter Operations To Remove Trees3370 CHUCKWAGON ROAD, Colorado Springs, CO 80919$1,242,550
American Conservation ExperienceBuckeye/trapper Survery And Preparation2900 N FORT VALLEY RD, Flagstaff, AZ 86001$421,008
California Botanic GardenPost Fire Chaparral Restoration1500 NORTH COLLEGE AVE, Claremont, CA 91711$357,879
Rocky Mountain Youth Corps - CoYouth Conservation CorpsPO BOX 775504, Steamboat Springs, CO 80477$331,138
Revenue and Support

Revenue Composition

Contributions and Grants
$17,283,444
Program Service Revenue
$7,244,686
Investment Income
$87,636
Other Revenue
$18,424
All Other Contributions
$13,663,699
Change in Net Assets
$3,969,028

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 Table1$76,345Fair Market Value (FMV)
Securities Publicly Traded165$26,526Fair Market Value (FMV)
Other Non Cash Contri Table2$2,119Fair Market Value (FMV)
Total Noncash Contributions168$104,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,634,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$735,300
Total Revenue per Audited Statements
$25,369,490
Total Revenue per Form 990
$24,634,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,973,904
Grants and Similar Amounts Paid$6,890,040
Salaries, Compensation, and Employee Benefits$3,801,218
Total Fundraising Expense$1,539,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,986,979$83,927$182,186$8,253,092
Grants to Domestic Orgs$6,890,040--$6,890,040
Other Salaries and Wages$1,711,267$409,084$680,574$2,800,925
Depreciation Depletion$274,588$63,018$77,476$415,082
Current Officers, Directors, Trustees, and Key Employees$217,031$51,475$86,313$354,819
Other Employee Benefits$213,126$43,314$84,599$341,039
Office Expenses$65,246$28,555$150,054$243,855
Payroll Taxes$132,662$27,152$53,100$212,914
Information Technology$55,963$15,849$58,860$130,672
Travel$75,092$18,056$23,994$117,142
Pension Plan Contributions$57,004$11,844$22,673$91,521
Occupancy$40,305$4,147$42,093$86,545
Conferences and Meetings$33,695$41,694$1,651$77,040
All Other Expenses$44,976$13,266$10,308$68,550
Other Expenses$46,744$1,100$15,825$63,669
Fees for Services Accounting-$55,425-$55,425
Fees for Service Investment Mgmnt Fees-$41,236-$41,236
Advertising$9,819$1,368$27,211$38,398
Insurance$14,885$11,577$250$26,712
Interest-$9,890-$9,890
Fees for Services Legal$1,289$394-$1,683
Total Functional Expenses$18,188,338$937,103$1,539,721$20,665,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,788,303
Expenses per Audited Statements$20,665,162
Total Expenses per Form 990$20,665,162
Expenses Not Reported on Form 990$123,141
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wetland InitiativesChicago, IL501(c)(3)Support US National Forests and Grasslands$923,591
American Conservation ExperienceFlagstaff, AZ501(c)(3)Support US National Forests and Grasslands$469,695
Nau FoundationFlagstaff, AZ501(c)(3)Support US National Forests and Grasslands$402,258
Rocky Mountain Youth Corps - CoSteamboat Springs, CO501(c)(3)Support US National Forests and Grasslands$372,592
Colorado Fourteeners InitiativeGolden, CO501(c)(3)Support US National Forests and Grasslands$330,928
White Mountain Trail CollectiveAshland, NH501(c)(3)Support US National Forests and Grasslands$299,290
Friends of Dillon Ranger DistrictSilverthorne, CO501(c)(3)Support US National Forests and Grasslands$200,929
California Tahoe ConservancySouth Lake Tahoe, CAGovtSupport US National Forests and Grasslands$189,140
Conservation LegacyDurango, CO501(c)(3)Support US National Forests and Grasslands$182,688
County of CassBackus, MNGovtSupport US National Forests and Grasslands$160,000
Trout UnlimitedArlington, VA501(c)(3)Support US National Forests and Grasslands$143,856
Rocky Mountain Field InstituteColorado Springs, CO501(c)(3)Support US National Forests and Grasslands$137,342
Athens Foundation Holding Company LLCAthens, OH501(c)(3)Support US National Forests and Grasslands$135,000
La Conservation CorpsLos Angeles, CA501(c)(3)Support US National Forests and Grasslands$134,019
Mile High Youth CorpsDenver, CO501(c)(3)Support US National Forests and Grasslands$125,000
County of SierraDownieville, CA501(c)(3)Support US National Forests and Grasslands$103,402
Vail Valley Mountain Bike AssociationAvon, CO501(c)(3)Support US National Forests and Grasslands$100,137
Cottonwood Canyons FoundationCottonwood Heights, UT501(c)(3)Support US National Forests and Grasslands$91,408
Walking Mountains Science CenterAvon, CO501(c)(3)Support US National Forests and Grasslands$80,000
Chatham School DistrictAngoon, AKGovtSupport US National Forests and Grasslands$67,622
Volunteers for Outdoor CoDenver, CO501(c)(3)Support US National Forests and Grasslands$67,560
MobilzegreenWashington, DC501(c)(3)Support US National Forests and Grasslands$65,000
Rio Grande ReturnLamy, NM501(c)(3)Support US National Forests and Grasslands$64,614
Spruce RootJuneau, AK501(c)(3)Support US National Forests and Grasslands$64,000
Tree PeopleBeverly Hills, CA501(c)(3)Support US National Forests and Grasslands$59,434
Conservation Science PartnersTruckee, CA501(c)(3)Support US National Forests and Grasslands$56,346
Roaring Fork Outdoor VolunteersBasalt, CO501(c)(3)Support US National Forests and Grasslands$55,000
Truckee River Watershed CouncilTruckee, CA501(c)(3)Support US National Forests and Grasslands$53,162
Wildlands Restoration VolunteersBoulder, CO501(c)(3)Support US National Forests and Grasslands$52,202
Student Conservation AssociationArlington, VA501(c)(3)Support US National Forests and Grasslands$50,105
Conservation Corps of Long BeachLong Beach, CA501(c)(3)Support US National Forests and Grasslands$50,000
Crested Butte Mountain Bike AssocCrested Butte, CO501(c)(3)Support US National Forests and Grasslands$50,000
EarthcorpsSeattle, WA501(c)(3)Support US National Forests and Grasslands$47,606
Rocky Mountain Youth Corps - NmRanchos De Taos, NM501(c)(3)Support US National Forests and Grasslands$45,000
Ventana Wilderness AllianceSanta Cruz, CA501(c)(3)Support US National Forests and Grasslands$43,900
Fundacion Amigos De El Yunque IncSan Juan, PR501(c)(3)Support US National Forests and Grasslands$43,738
Northwest Youth CorpsEugene, OR501(c)(3)Support US National Forests and Grasslands$40,531
Colorado State UniversityFort Collins, CO501(c)(3)Support US National Forests and Grasslands$40,524
The Longleaf Alliance IncAndalusia, AL501(c)(3)Support US National Forests and Grasslands$40,279
Four Corners School of Outdoor EducationMonticello, UT501(c)(3)Support US National Forests and Grasslands$40,000
Friends of Verde River GreenwayCottonwood, AZ501(c)(3)Support US National Forests and Grasslands$40,000
Eagle River WatershedEagle, CO501(c)(3)Support US National Forests and Grasslands$39,756
Mid Klamath WatershedOrleans, CA501(c)(3)Support US National Forests and Grasslands$39,289
Trailkeepers of OregonPortland, OR501(c)(3)Support US National Forests and Grasslands$38,000
Friends of the Boundary WatersMinneapolis, MN501(c)(3)Support US National Forests and Grasslands$36,700
The Forest Stewards GuildSanta Fe, NM501(c)(3)Support US National Forests and Grasslands$34,637
Selway Bitterroot FoundationBoise, ID501(c)(3)Support US National Forests and Grasslands$34,464
Eagle Summit Wilderness AllianceFrisco, CO501(c)(3)Support US National Forests and Grasslands$33,000
Mid-columbia Fisheries Enhancement GroupWhite Salmon, WA501(c)(3)Support US National Forests and Grasslands$30,711
Sitka Conservation SocietySitka, AK501(c)(3)Support US National Forests and Grasslands$30,000
Southern California Mountains FoundationSan Bernardino, CA501(c)(3)Support US National Forests and Grasslands$30,000
Crested Butte Land TrustCrested Butte, CO501(c)(3)Support US National Forests and Grasslands$29,130
Verde Valley Cyclists CoalitionSedona, AZ501(c)(3)Support US National Forests and Grasslands$27,500
Mountain Rim Fire Safe CouncilRunning Springs, CA501(c)(3)Support US National Forests and Grasslands$27,260
Sierra Buttes Trail StewardshipGraeagle, CA501(c)(3)Support US National Forests and Grasslands$25,370
Sandy River Basin Watershed CouncilPortland, OR501(c)(3)Support US National Forests and Grasslands$25,282
Corazon LatinoWashington, DC501(c)(3)Support US National Forests and Grasslands$25,000
Lomakatsi Restoration Project IncAshland, OR501(c)(3)Support US National Forests and Grasslands$25,000
San Juan Mountains AssociationDurango, CO501(c)(3)Support US National Forests and Grasslands$24,905
Lower Clark Fork Watershed GroupTrout Creek, MT501(c)(3)Support US National Forests and Grasslands$24,900
Skagit Watershed CouncilLa Connor, WA501(c)(3)Support US National Forests and Grasslands$24,823
Sedona Red Rock Trail FundSedona, AZ501(c)(3)Support US National Forests and Grasslands$24,420
Organized Village of KasaanKetchikan, AKGovtSupport US National Forests and Grasslands$23,996
South Yuba River Citizens LeagueNevada City, CA501(c)(3)Support US National Forests and Grasslands$23,818
Southeast Alaska Watershed CoalitionHaines, AK501(c)(3)Support US National Forests and Grasslands$23,650
Bob Marshall Wilderness FoundationHungry Horse, MT501(c)(3)Support US National Forests and Grasslands$21,188
Pacoima BeautifulPacoima, CA501(c)(3)Support US National Forests and Grasslands$21,120
Glacier Peak InstituteDarrington, WA501(c)(3)Support US National Forests and Grasslands$20,127
Cascade Forest ConservancyPortland, OR501(c)(3)Support US National Forests and Grasslands$19,709
AntfarmSandy, OR501(c)(3)Support US National Forests and Grasslands$19,175
Yaak Valley Forest CouncilTroy, MT501(c)(3)Support US National Forests and Grasslands$19,017
Continental Divide Trail CoalitionGolden, CO501(c)(3)Support US National Forests and Grasslands$18,654
Mountain Studies InstituteSilverton, CO501(c)(3)Support US National Forests and Grasslands$18,625
Great Burn Study GroupMissoula, MT501(c)(3)Support US National Forests and Grasslands$18,172
Southern Appalachian Wilderness StewardsAsheville, NC501(c)(3)Support US National Forests and Grasslands$17,876
Salmon River Restoration CouncilSawyers Bar, CA501(c)(3)Support US National Forests and Grasslands$17,693
Southern Utah UniversityCedar City, UTGovtSupport US National Forests and Grasslands$17,591
California Botanic GardenClaremont, CA501(c)(3)Support US National Forests and Grasslands$16,000
Colorado Mountain Bike AssociationLakewood, CO501(c)(3)Support US National Forests and Grasslands$16,000
Conservation NorthwestSeattle, WA501(c)(3)Support US National Forests and Grasslands$16,000
Friends of PathwaysJackson, WY501(c)(3)Support US National Forests and Grasslands$15,000
Los Padres Forest AssociationGoleta, CA501(c)(3)Support US National Forests and Grasslands$15,000
Pheasants Foreverquail ForeverSt Paul, MN501(c)(3)Support US National Forests and Grasslands$15,000
Firends of Blackwater CanyonThomas, WV501(c)(3)Support US National Forests and Grasslands$12,500
New Mexico Wilderness AllianceAlbuquerque, NM501(c)(3)Support US National Forests and Grasslands$12,376
Teens IncNederland, CO501(c)(3)Support US National Forests and Grasslands$11,450
Idaho Trails AssociationBoise, ID501(c)(3)Support US National Forests and Grasslands$11,298
County of SummitBreckenridge, COGovtSupport US National Forests and Grasslands$10,000
Gunnison CountyGunnison, COGovtSupport US National Forests and Grasslands$10,000
Gunnison TrailsGunnison, CO501(c)(3)Support US National Forests and Grasslands$10,000
Mount Shasta Trail AssociationMount Shasta, CA501(c)(3)Support US National Forests and Grasslands$10,000
Pine Strawberry Fuel ReductionPine, AZ501(c)(3)Support US National Forests and Grasslands$10,000
Wilderness WorkshopCarbondale, CO501(c)(3)Support US National Forests and Grasslands$10,000
Friends of the Bridger TetonJackson, WY501(c)(3)Support US National Forests and Grasslands$9,537
Oregon WildPortland, OR501(c)(3)Support US National Forests and Grasslands$9,429
Outward Bound Adventures IncPasadena, CA501(c)(3)Support US National Forests and Grasslands$9,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$562,300
Deferred Compensation Plan Liability$141,576
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 35% controlled entity
No
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 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-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 & CEO
Phone
4065422805
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mitsos
Formed
1993
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
66
Volunteers
21

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, 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 6,028,622. Management and general expenses 0. Fundraising expenses 22,900. Total expenses 6,051,522. Consulting/pro fees: program service expenses 134,413. Management and general expenses 83,369. Fundraising expenses 148,107. Total expenses 365,889. Temp staffing: program service expenses 53,450. Management and general expenses 558. Fundraising expenses 11,179. Total expenses 65,187. Collection agreements: program service expenses 1,770,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,770,494.”

FORM 990, PART XI, LINE 9:

“Prior year grant refunds 8,377.”

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, 2020. 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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Prior year grant refunds -8,377.”

Raw XML AppendixShowing 400 of 1,717 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02992205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03337788
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE OTHE 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/FundraisingAmt027211
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01368
IRS990/AdvertisingGrp/ProgramServicesAmt09819
IRS990/AdvertisingGrp/TotalAmt038398
IRS990/AllOtherContributionsAmt013663699
IRS990/AllOtherExpensesGrp/FundraisingAmt010308
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044976
IRS990/AllOtherExpensesGrp/TotalAmt068550
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY MITSOS
IRS990/BooksInCareOfDetail/PhoneNum04065422805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BLDG 27 STE 3 FORT MISSOULA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059804
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt022
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt086313
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0217031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0354819
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01651
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt041694
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033695
IRS990/ConferencesMeetingsGrp/TotalAmt077040
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01562134
IRS990/ContractorCompensationGrp/CompensationAmt11242550
IRS990/ContractorCompensationGrp/CompensationAmt2421008
IRS990/ContractorCompensationGrp/CompensationAmt3357879
IRS990/ContractorCompensationGrp/CompensationAmt4331138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 6200-09
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13370 CHUCKWAGON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22900 N FORT VALLEY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31500 NORTH COLLEGE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 775504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLORADO SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FLAGSTAFF
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CLAREMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4STEAMBOAT SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097228
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180919
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd286001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391711
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480477
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0USDA FOREST SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MARKIT FORESTRY MGMT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AMERICAN CONSERVATION EXPERIENCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CALIFORNIA BOTANIC GARDEN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ROCKY MOUNTAIN YOUTH CORPS - CO
IRS990/ContractorCompensationGrp/ServicesDesc0TREE PLANTING & OTHER CONSERVATION WORK
IRS990/ContractorCompensationGrp/ServicesDesc1HELICOPTER OPERATIONS TO REMOVE TREES
IRS990/ContractorCompensationGrp/ServicesDesc2BUCKEYE/TRAPPER SURVERY AND PREPARATION
IRS990/ContractorCompensationGrp/ServicesDesc3POST FIRE CHAPARRAL RESTORATION
IRS990/ContractorCompensationGrp/ServicesDesc4YOUTH CONSERVATION CORPS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017283444
IRS990/CYGrantsAndSimilarPaidAmt06890040
IRS990/CYInvestmentIncomeAmt087636
IRS990/CYOtherExpensesAmt09973904
IRS990/CYOtherRevenueAmt018424
IRS990/CYProgramServiceRevenueAmt07244686
IRS990/CYRevenuesLessExpensesAmt03969028
IRS990/CYSalariesCompEmpBnftPaidAmt03801218
IRS990/CYTotalExpensesAmt020665162
IRS990/CYTotalFundraisingExpenseAmt01539721
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024634190
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03635497
IRS990/DeferredRevenueGrp/EOYAmt04923361
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt077476
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0274588
IRS990/DepreciationDepletionGrp/TotalAmt0415082
IRS990/Desc0CONSERVATION: PROTECT AND RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015785386
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018411904
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015876197
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055425
IRS990/FeesForServicesAccountingGrp/TotalAmt055425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0394
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01289
IRS990/FeesForServicesLegalGrp/TotalAmt01683
IRS990/FeesForServicesOtherGrp/FundraisingAmt0182186
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt083927
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07986979
IRS990/FeesForServicesOtherGrp/TotalAmt08253092
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt041236
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041236
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331567
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/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MITSOS
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS SELIG
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA HAYLING PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE FROMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM SCHIEFFELIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT COLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL BARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY KATE BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15COLEMAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm16AIMEE CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BART EBERWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES K HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLIE KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDIE MACDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF PARO
IRS990/Form990PartVIISectionAGrp/PersonNm23RANDY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24CHAD WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm25HUGH WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0318379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1239293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121062
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/ReportableCompFromOrgAmt260
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, FIELD PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE THRU 11/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU 11/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR THRU 02/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03619745
IRS990/GrantAmt05093274
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06890040
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06890040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt090000
IRS990/GrossReceiptsAmt024725441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt058860
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015849
IRS990/InformationTechnologyGrp/ProgramServicesAmt055963
IRS990/InformationTechnologyGrp/TotalAmt0130672
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt011577
IRS990/InsuranceGrp/ProgramServicesAmt014885
IRS990/InsuranceGrp/TotalAmt026712
IRS990/InterestGrp/ManagementAndGeneralAmt09890
IRS990/InterestGrp/TotalAmt09890
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023144
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037939
IRS990/InvestmentIncomeGrp/ExclusionAmt088887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0746420
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01076456
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02776834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02981237
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01256152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0809186
IRS990/LandBldgEquipCostOrOtherBssAmt01329365
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt091251
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt019389927
IRS990/NetAssetsOrFundBalancesEOYAmt023971114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1251
IRS990/NetUnrelatedBusTxblIncmAmt010569

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,835,571
Liabilities
$9,864,457
Net assets
$23,971,114
Revenue
$24,634,190
Expenses
$20,665,162
Net income
$3,969,028
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