Civic Intelligence

National Forest Foundation

990 • Fiscal year 2021 • EIN 52-1786332

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.40x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$357,736

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

37%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$46,532,416

Up $12,696,845 (+38%) from 2020

Net Assets

Up

$33,107,343

Up $9,136,229 (+38%) from 2020

Liabilities

Up

$13,425,073

Up $3,560,616 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$33,838,941

Up $9,204,751 (+37%) from 2020

Expenses

Up

$25,871,378

Up $5,206,216 (+25%) from 2020

Net Income

Up

$7,967,563

Up $3,998,535 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$46,532,416
Liabilities$13,425,073
Net Assets$33,107,343
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$33,838,941
Expenses$25,871,378
Net Income$7,967,563
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$34,399,157
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$22,243,635$33,515,255▲ $11,271,620
Pledges and Grants Receivable$6,441,110$7,191,486▲ $750,376
Investments in Publicly Traded Securities$2,981,237$3,722,957▲ $741,720
Investments Other Securities$1,076,456$1,347,415▲ $270,959
Land, Buildings, and Equipment, Net$809,186$358,344▼ $450,842
Prepaid Expenses and Deferred Charges$104,432$154,342▲ $49,910
Inventories for Sale or Use$37,939$101,041▲ $63,102
Total Assets$33,835,571$46,532,416▲ $12,696,845
Other Assets Total$141,576$141,576→ $0
Liabilities
Deferred Revenue$4,923,361$6,630,929▲ $1,707,568
Accounts Payable and Accrued Expenses$3,337,788$4,618,897▲ $1,281,109
Unsecured Notes Loans Payable$399,432$1,033,671▲ $634,239
Mortgage Notes Payable Secured by Investment Property$500,000$1,000,000▲ $500,000
Other Liabilities$703,876$141,576▼ $562,300
Total Liabilities$9,864,457$13,425,073▲ $3,560,616
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,411,904$29,068,000▲ $10,656,096
Net Assets Without Donor Restrictions$5,559,210$4,039,343▼ $1,519,867
Total Net Assets Fund Balance$23,971,114$33,107,343▲ $9,136,229
Total Liabilities and Net Assets / Fund Balance$33,835,571$46,532,416▲ $12,696,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,344$195,108$403,452
Equipment$120,000$240,000$360,000
Land$30,000-$30,000
Leasehold Improvements$0$11,210$11,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,213,825$1,100,000▲ $904,954-$6,218,779
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MitsosPresident & CEOFT$270,319$88,112$358,431
Ray FooteExecutive VPFT$242,534$40,915$283,449
Marcus SeligVP, Field ProgramsFT$134,990$33,856$168,846
Robin HillController Thru 10/15/2021FT$122,039$34,394$156,433

Board Members and Trustees

NameTitle
Rob LearyChair
Aimee ChristensenDirector
Allie KlineDirector
Andie MacdowellDirector
Bob ColeDirector
Chad WeissDirector
Hugh WileyDirector
James K HuntDirector
James OdonnellDirector
Janice Innis-thompsonDirector
Jeff ParoDirector
Jose MinayaDirector
Kevin MurphyDirector
Mary Kate BuckleyDirector
Mike BrownDirector
Randy PetersonDirector
Rick WadeDirector
Thomas MchenryDirector
Coley BurkeDirector Thru 7/2021
Michael BarkinDirector Thru 9/2021
Bob WheelerExecutive Committee
Caroline ChoiExecutive Committee
Patricia Hayling PriceExecutive Committee
Robert ColeExecutive Committee
Tim SchieffelinSecretary
Lee FromsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Markit Forestry MgmtHelicopter Operations To Remove Trees3370 CHUCKWAGON ROAD, Colorado Springs, CO 80919$1,398,350
Usda Forest ServiceTree Planting & Other Conservation WorkPO BOX 6200-09, Portland, OR 97228$1,380,622
Robinson Enterprises INCTimber Removal And Hazardous Fuels Reduc293 LOWER GRASS VALLEY ROAD, Nevada City, CA 95959$1,199,227
Summitt Forests INCReduce Fire Risk And Restore Forest Heal2305 ASHLAND ST STE 3 PMB 432, Ashland, OR 97520$780,992
Wetland InitiativesRestoration Of The Tallgrass Prairie Eco53 WEST JACKSON BLVD STE 1015, Chicago, IL 60604$604,317
Revenue and Support

Revenue Composition

Contributions and Grants
$22,966,276
Program Service Revenue
$10,860,117
Investment Income
$66,887
Other Revenue
$-54,339
All Other Contributions
$16,030,214
Change in Net Assets
$7,967,563

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$135,787Fair Market Value (FMV)
Other Non Cash Contri Table1$83,871Fair Market Value (FMV)
Securities Publicly Traded8$74,400Fair Market Value
Total Noncash Contributions11$294,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,951,658
Revenue Not Reported on Financial Statements
$-112,717
Revenue Not Reported on Form 990
$962,613
Other Revenue Adjustments
$-112,717
Total Revenue per Audited Statements
$34,914,271
Total Revenue per Form 990
$33,838,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,250,566
Grants and Similar Amounts Paid$5,356,897
Salaries, Compensation, and Employee Benefits$4,263,915
Total Fundraising Expense$1,431,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,115,600$104,542$269,300$14,489,442
Grants to Domestic Orgs$5,356,897--$5,356,897
Other Salaries and Wages$2,059,748$428,309$623,128$3,111,185
Other Employee Benefits$263,205$87,534$79,892$430,631
Current Officers, Directors, Trustees, and Key Employees$242,253$50,799$73,280$366,332
Payroll Taxes$161,375$32,887$48,041$242,303
Office Expenses$74,183$14,432$141,376$229,991
Depreciation Depletion$166,246$12,623$19,770$198,639
Other Expenses$146,439$4,015$6,103$156,557
Information Technology$68,992$12,784$65,150$146,926
Pension Plan Contributions$75,359$15,390$22,715$113,464
Occupancy$38,650$6,673$28,819$74,142
Travel$62,551$1,347$4,327$68,225
Fees for Service Investment Mgmnt Fees-$54,614-$54,614
Fees for Services Accounting-$52,390-$52,390
Advertising$11,388$4,195$35,743$51,326
All Other Expenses$18,074$18,915$5,315$42,304
Insurance$12,265$27,949-$40,214
Conferences and Meetings$15,676$-280$68$15,464
Interest-$10,033-$10,033
Fees for Services Legal-$817-$817
Total Functional Expenses$23,204,273$1,235,164$1,431,941$25,871,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,871,378
Total Expenses per Form 990$25,871,378
Total Expenses per Audited Statements$25,778,042
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-93,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wetland InitiativesChicago, IL501(c)(3)Support US National Forests and Grasslands$442,666
Northern Arizona Univerity FoundationFlagstaff, AZ501(c)(3)Support US National Forests and Grasslands$342,250
Conservation LegacyDurango, CO501(c)(3)Support US National Forests and Grasslands$299,634
Colorado Fourteeners InitiativeGolden, CO501(c)(3)Support US National Forests and Grasslands$262,899
American Conservation ExperienceFlagstaff, AZ501(c)(3)Support US National Forests and Grasslands$215,596
Mile High Youth CorpsDenver, CO501(c)(3)Support US National Forests and Grasslands$208,272
Rocky Mountain Youth Corps - CoSteamboat Springs, CO501(c)(3)Support US National Forests and Grasslands$203,174
Southern California Mountains FoundationSan Bernardino, CA501(c)(3)Support US National Forests and Grasslands$165,490
Rocky Mountain Field InstituteColorado Springs, CO501(c)(3)Support US National Forests and Grasslands$143,480
The Longleaf Alliance IncAndalusia, AL501(c)(3)Support US National Forests and Grasslands$121,044
Sitka Conservation SocietySitka, AK501(c)(3)Support US National Forests and Grasslands$101,996
Spruce RootJuneau, AK501(c)(3)Support US National Forests and Grasslands$100,100
Crested Butte Mountain Bike AssocCrested Butte, CO501(c)(3)Support US National Forests and Grasslands$100,000
Wildlands Restoration VolunteersLongmont, CO501(c)(3)Support US National Forests and Grasslands$97,536
California Botanic GardenClaremont, CA501(c)(3)Support US National Forests and Grasslands$96,000
Friends of Dillon Ranger DistrictSilverthorne, CO501(c)(3)Support US National Forests and Grasslands$93,000
White Mountain Trail CollectiveAshland, NH501(c)(3)Support US National Forests and Grasslands$85,000
Vail Valley Mountain Bike AssociationAvon, CO501(c)(3)Support US National Forests and Grasslands$80,940
Trail Mix IncorporatedJuneau, AK501(c)(3)Support US National Forests and Grasslands$75,172
Roaring Fork Outdoor VolunteersBasalt, CO501(c)(3)Support US National Forests and Grasslands$70,000
Walking Mountains Science CenterAvon, CO501(c)(3)Support US National Forests and Grasslands$65,000
Wood River Trails CoalitionHailey, ID501(c)(3)Support US National Forests and Grasslands$60,000
Friends of the Forest PreservesChicago, IL501(c)(3)Support US National Forests and Grasslands$54,954
Truckee Trails FoundationTruckee, CA501(c)(3)Support US National Forests and Grasslands$50,000
Friends of the InyoBishop, CA501(c)(3)Support US National Forests and Grasslands$47,091
Northwest Youth CorpsEugene, OR501(c)(3)Support US National Forests and Grasslands$46,363
Conservation Corps of Long BeachLong Beach, CA501(c)(3)Support US National Forests and Grasslands$45,000
Cottonwood Canyons FoundationCottonwood Heights, UT501(c)(3)Support US National Forests and Grasslands$45,000
Rocky Mountain Youth Corps - NmRanchos De Taos, NM501(c)(3)Support US National Forests and Grasslands$45,000
Arizona-sonora Desert MuseumTucson, AZ501(c)(3)Support US National Forests and Grasslands$44,922
United Keetoowah Cherokee CouncilTahlequah, OKGovtSupport US National Forests and Grasslands$43,445
Wild SouthAsheville, NC501(c)(3)Support US National Forests and Grasslands$42,893
Rural Action IncThe Plains, OH501(c)(3)Support US National Forests and Grasslands$42,204
Mid Klamath WatershedOrleans, CA501(c)(3)Support US National Forests and Grasslands$39,989
Eagle River WatershedEagle, CO501(c)(3)Support US National Forests and Grasslands$38,954
Salish Kootenai CollegePablo, MT501(c)(3)Support US National Forests and Grasslands$38,800
AntfarmSandy, OR501(c)(3)Support US National Forests and Grasslands$38,350
Gallatin River Task ForceBig Sky, MT501(c)(3)Support US National Forests and Grasslands$37,650
Selway Bitterroot FoundationBoise, ID501(c)(3)Support US National Forests and Grasslands$37,637
Colorado State UniversityFort Collins, CO501(c)(3)Support US National Forests and Grasslands$37,376
Gunnison TrailsGunnison, CO501(c)(3)Support US National Forests and Grasslands$35,000
Pacoima BeautifulPacoima, CA501(c)(3)Support US National Forests and Grasslands$34,084
Colorado Mountain ClubGolden, CO501(c)(3)Support US National Forests and Grasslands$34,020
Chatham School DistrictAngoon, AKGovtSupport US National Forests and Grasslands$33,759
Yaak Valley Forest CouncilTroy, MT501(c)(3)Support US National Forests and Grasslands$31,500
Mesa Youth ServicesGrand Junction, CO501(c)(3)Support US National Forests and Grasslands$30,000
Friends of Verde River GreenwayCottonwood, AZ501(c)(3)Support US National Forests and Grasslands$29,990
Western Slope Conservation CenterHotchkiss, CO501(c)(3)Support US National Forests and Grasslands$29,560
San Juan Mountains AssociationDurango, CO501(c)(3)Support US National Forests and Grasslands$26,950
Mountains to Sound GreenwaySeattle, WA501(c)(3)Support US National Forests and Grasslands$26,809
Tree PeopleBeverly Hills, CA501(c)(3)Support US National Forests and Grasslands$26,366
Four Corners School of Outdoor EducationMonticello, UT501(c)(3)Support US National Forests and Grasslands$26,000
Whitefish Legacy PartnersWhitefish, MT501(c)(3)Support US National Forests and Grasslands$25,000
Trout UnlimitedArlington, VA501(c)(3)Support US National Forests and Grasslands$24,833
Swinomish Indian Tribal CommunityLa Conner, WATribeSupport US National Forests and Grasslands$24,801
CorpsthatBaltimore, MD501(c)(3)Support US National Forests and Grasslands$24,000
Confederated Salish & Kootenai TribesPablo, MTTribeSupport US National Forests and Grasslands$23,675
Hoonah Indian AssociationHoonah, AK501(c)(3)Support US National Forests and Grasslands$23,338
Walama Restoration ProjectEugene, OR501(c)(3)Support US National Forests and Grasslands$22,342
Salmon River Restoration CouncilSawyers Bar, CA501(c)(3)Support US National Forests and Grasslands$22,308
Southern Appalachian Wilderness StewardsAsheville, NC501(c)(3)Support US National Forests and Grasslands$22,159
Friends of Nevada WildernessSparks, NV501(c)(3)Support US National Forests and Grasslands$22,124
Great Burn Study GroupMissoula, MT501(c)(3)Support US National Forests and Grasslands$21,389
Kenai Watershed ForumSoldotna, AK501(c)(3)Support US National Forests and Grasslands$21,264
Glacier Peak InstituteDarrington, WA501(c)(3)Support US National Forests and Grasslands$21,251
New Mexico Wilderness AllianceAlbuquerque, NM501(c)(3)Support US National Forests and Grasslands$20,963
Colorado Mountain Bike AssociationLakewood, CO501(c)(3)Support US National Forests and Grasslands$20,500
Bob Marshall Wilderness FoundationHungry Horse, MT501(c)(3)Support US National Forests and Grasslands$20,062
Eagle Summit Wilderness AllianceFrisco, CO501(c)(3)Support US National Forests and Grasslands$20,000
Pheasants Foreverquail ForeverSt Paul, MN501(c)(3)Support US National Forests and Grasslands$20,000
Sierra Institute for Community & EnvironmentTaylorsville, CA501(c)(3)Support US National Forests and Grasslands$20,000
Southeast Alaska Watershed CoalitionHaines, AK501(c)(3)Support US National Forests and Grasslands$20,000
Tuolumne River Preservation TrustSonora, CA501(c)(3)Support US National Forests and Grasslands$20,000
Nature Conservancy VaArlington, VA501(c)(3)Support US National Forests and Grasslands$19,927
Sheridan Community Land TrustSheridan, WY501(c)(3)Support US National Forests and Grasslands$18,000
Alaska TrailsAnchorage, AK501(c)(3)Support US National Forests and Grasslands$17,000
Oregon Natural Desert AssociationBend, OR501(c)(3)Support US National Forests and Grasslands$16,837
Conservation Resource AllianceTraverse City, MI501(c)(3)Support US National Forests and Grasslands$15,000
Friends of PathwaysJackson, WY501(c)(3)Support US National Forests and Grasslands$15,000
Tahoe Area Mountain Biking AssocSouth Lake Tahoe, CA501(c)(3)Support US National Forests and Grasslands$15,000
Child & Family Services Nw MichiganTraverse City, MI501(c)(3)Support US National Forests and Grasslands$14,892
Backcountry Hunters & AnglersMissoula, MT501(c)(3)Support US National Forests and Grasslands$13,500
Oregon WildPortland, OR501(c)(3)Support US National Forests and Grasslands$13,000
Upper Gila Watershed AllianceGila, NM501(c)(3)Support US National Forests and Grasslands$13,000
Student Conservation AssociationArlington, VA501(c)(3)Support US National Forests and Grasslands$12,328
Volunteers for Outdoor CoDenver, CO501(c)(3)Support US National Forests and Grasslands$11,500
North Cascades InstituteSedrowoolley, WA501(c)(3)Support US National Forests and Grasslands$11,384
Idaho Trails AssociationBoise, ID501(c)(3)Support US National Forests and Grasslands$11,218
The Forest Stewards GuildSanta Fe, NM501(c)(3)Support US National Forests and Grasslands$10,720
Idaho Conservation LeagueBoise, ID501(c)(3)Support US National Forests and Grasslands$10,000
Washington Trails AssociationSeattle, WA501(c)(3)Support US National Forests and Grasslands$10,000
White River PartnershipSouth Royalton, VT501(c)(3)Support US National Forests and Grasslands$10,000
Wilderness WorkshopCarbondale, CO501(c)(3)Support US National Forests and Grasslands$10,000
Ascend Wilderness ExperienceWeaverville, CA501(c)(3)Support US National Forests and Grasslands$8,785
Northern Arizona Univerity FoundationFlagstaff, AZ501(c)(3)Support US National Forests and Grasslands$8,400
Sandy River Basin Watershed CouncilPortland, OR501(c)(3)Support US National Forests and Grasslands$8,000
Sawtooth SocietyHailey, ID501(c)(3)Support US National Forests and Grasslands$8,000
Mountain Studies InstituteSilverton, CO501(c)(3)Support US National Forests and Grasslands$7,522
Cascade Forest ConservancyPortland, OR501(c)(3)Support US National Forests and Grasslands$6,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,717
Fundraising Gross Income$23,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$263,397$15,620$7,832$7,788
Our Future, Our Forests$51,500$7,524$49,873$-42,349
Total Events$314,897$23,144$112,717$-89,573
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$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
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mitsos
Formed
1993
Legal Domicile
Dc
Voting Board Members
24
Independent Board Members
24
Employees
68
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
1250 H STREET SUITE 700, WASHINGTON, DC 20005
Preparer
Meredith Bell
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Service contracts: program service expenses 11,560,079. Management and general expenses 0. Fundraising expenses 59,327. Total expenses 11,619,406. Consulting/pro fees: program service expenses 171,667. Management and general expenses 104,542. Fundraising expenses 202,550. Total expenses 478,759. Temp staffing: program service expenses 9,238. Management and general expenses 0. Fundraising expenses 7,423. Total expenses 16,661. Collection agreements: program service expenses 2,374,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,374,616.”

FORM 990, PART XI, LINE 9:

“Prior year grant reversal 208,170.”

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, 2021. Management evaluated the foundations tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses reported in part viii, line 8b -112,717.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported in part viii, line 8b 112,717. Prior year grant refunds -208,170.”

Raw XML AppendixShowing 400 of 1,795 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0291753
IRS990/FundraisingDirectExpensesAmt0112717
IRS990/FundraisingGrossIncomeAmt023144
IRS990/GainOrLossGrp/OtherAmt022500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt06644309
IRS990/GrantAmt03490377
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05356897
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05356897
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0469999
IRS990/GrossReceiptsAmt034399157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt065150
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012784
IRS990/InformationTechnologyGrp/ProgramServicesAmt068992
IRS990/InformationTechnologyGrp/TotalAmt0146926
IRS990/InsuranceGrp/ManagementAndGeneralAmt027949
IRS990/InsuranceGrp/ProgramServicesAmt012265
IRS990/InsuranceGrp/TotalAmt040214
IRS990/InterestGrp/ManagementAndGeneralAmt010033
IRS990/InterestGrp/TotalAmt010033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101041
IRS990/InvestmentIncomeGrp/ExclusionAmt044387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01076456
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01347415
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02981237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03722957
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446318

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,532,416
Liabilities
$13,425,073
Net assets
$33,107,343
Revenue
$33,838,941
Expenses
$25,871,378
Net income
$7,967,563
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