Civic Intelligence

National Forest Foundation

990 • Fiscal year 2023 • EIN 52-1786332

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 25, 2024

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

54th percentile

0.31x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.44x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$397,724

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.1%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$73,816,760

Up $12,187,499 (+20%) from 2022

Net Assets

Up

$51,145,663

Up $4,407,843 (+9.4%) from 2022

Liabilities

Up

$22,671,097

Up $7,779,656 (+52%) from 2022

Revenue

Up

$51,563,943

Up $2,479,635 (+5.1%) from 2022

Expenses

Up

$47,919,274

Up $13,873,276 (+41%) from 2022

Net Income

Down

$3,644,669

Down $11,393,641 (-76%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$73,816,760
Liabilities$22,671,097
Net Assets$51,145,663

Operations Trend

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

2023

Revenue$51,563,943
Expenses$47,919,274
Net Income$3,644,669
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 25, 2024
Return Version
2022v5.0
Gross Receipts
$51,730,484
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$43,434,618$49,419,076▲ $5,984,458
Pledges and Grants Receivable$11,854,642$16,949,685▲ $5,095,043
Investments in Publicly Traded Securities$4,900,898$5,579,434▲ $678,536
Investments Other Securities$1,095,496$1,262,638▲ $167,142
Land, Buildings, and Equipment, Net$169,172$351,335▲ $182,163
Prepaid Expenses and Deferred Charges$90,767$169,388▲ $78,621
Inventories for Sale or Use$83,668$85,204▲ $1,536
Total Assets$61,629,261$73,816,760▲ $12,187,499
Liabilities
Accounts Payable and Accrued Expenses$6,914,926$11,128,149▲ $4,213,223
Deferred Revenue$6,875,115$8,506,461▲ $1,631,346
Unsecured Notes Loans Payable$1,101,400$3,036,487▲ $1,935,087
Total Liabilities$14,891,441$22,671,097▲ $7,779,656
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,843,536$46,402,391▲ $8,558,855
Net Assets Without Donor Restrictions$8,894,284$4,743,272▼ $4,151,012
Total Net Assets Fund Balance$46,737,820$51,145,663▲ $4,407,843
Total Liabilities and Net Assets / Fund Balance$61,629,261$73,816,760▲ $12,187,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$351,335$296,373$647,708
Equipment$0$225,000$225,000
Leasehold Improvements$0$11,210$11,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,993,895$3,000,000▲ $846,377-$9,840,272
2021$6,218,779$1,110,000▼ $1,334,884-$5,993,895
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MitsosPresident & CEOFT$271,913$130,461$402,374
Ray FooteVP of DevelopmentFT$253,937$41,856$295,793
Marcus SeligVP of Conservation AwardsFT$161,267$34,217$195,484
Corey WhitelyChief Financial Officer (beg 8/22)FT$66,896$2,161$69,057

Board Members and Trustees

NameTitle
Rob LearyChair
Bob WheelerVice Chair
Aimee ChristensenDirector
Andie MacdowellDirector
Annie KaoDirector
Hugh WileyDirector
James OdonnellDirector
Jeff NussDirector
Kevin MurphyDirector
Logan MarshallDirector
Mary Kate BuckleyDirector
Matt BossDirector
Mike BrownDirector
Paul HoganDirector
Randy PetersonDirector
Rick WadeDirector
Thomas MchenryDirector
Toren KutnickDirector
Allie KlineExecutive Committee
Caroline ChoiExecutive Committee
Patricia Hayling PriceExecutive Committee
Janice Innis-thompsonSecretary
Jose MinayaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Usda Forest ServiceTree Planting & Other Conservation WorkPO BOX 6200-09, Portland, OR 97228$3,955,261
R&r Conner Aviation LLCHandwork And Helicopter Yarding For FallPO BOX 313, Conner, MT 59827$2,005,500
Markit Forestry MgmtHelicopter Operations To Remove Trees, H3370 CHUCKWAGON ROAD, Colorado Springs, CO 80919$1,876,856
Aloma Land And ForestHardwood Culturing And Hand Thin/pile70 E 2125 S, Oakley, CA 83346$1,005,216
West Forest INCMastication Work Done To Reduce WildfirePO BOX 68, Lindsey, CA 93247$965,218
Revenue and Support

Revenue Composition

Contributions and Grants
$28,399,937
Program Service Revenue
$21,885,333
Investment Income
$1,392,054
Other Revenue
$-113,381
All Other Contributions
$19,928,295
Change in Net Assets
$3,644,669

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 Traded17$148,444Fair Market Value
Other Non Cash Contri Table1$32,719Fair Market Value (FMV)
Other Non Cash Contri Table2$9,363Fair Market Value (FMV)
Total Noncash Contributions20$190,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,730,484
Revenue Not Reported on Financial Statements
$-166,541
Revenue Not Reported on Form 990
$763,174
Other Revenue Adjustments
$-166,541
Total Revenue per Audited Statements
$52,493,658
Total Revenue per Form 990
$51,563,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,925,341
Grants and Similar Amounts Paid$8,649,265
Salaries, Compensation, and Employee Benefits$8,344,668
Total Fundraising Expense$1,916,959
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,680,579$588,929$283,624$28,553,132
Grants to Domestic Orgs$8,649,265--$8,649,265
Other Salaries and Wages$4,345,569$1,234,128$989,584$6,569,281
Other Employee Benefits$459,017$110,850$104,621$674,488
Payroll Taxes$354,355$91,383$80,596$526,334
Current Officers, Directors, Trustees, and Key Employees$277,557$78,208$63,227$418,992
Travel$270,463$86,867$42,518$399,848
Information Technology$217,715$76,851$92,587$387,153
Conferences and Meetings$38,515$225,406$5,172$269,093
Office Expenses$71,609$28,576$130,434$230,619
Pension Plan Contributions$104,783$26,784$24,006$155,573
Fees for Services Accounting-$105,321-$105,321
All Other Expenses$20,599$48,117$1,007$69,723
Other Expenses$32,292$26,012$5,988$64,292
Advertising$13,873$2,232$46,668$62,773
Occupancy$37,111$14,497$10,034$61,642
Depreciation Depletion$31,628$8,636$7,313$47,577
Fees for Service Investment Mgmnt Fees-$47,551-$47,551
Insurance-$40,632-$40,632
Interest-$13,264-$13,264
Fees for Services Legal-$1,129-$1,129
Total Functional Expenses$43,007,931$2,994,384$1,916,959$47,919,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,085,815
Expenses per Audited Statements$47,919,274
Total Expenses per Form 990$47,919,274
Expenses Not Reported on Form 990$166,541
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conservation LegacyDurango, CO501(c)(3)Support US National Forests and Grasslands$1,059,946
Wetland InitiativesChicago, IL501(c)(3)Support US National Forests and Grasslands$673,731
EcocultureFlagstaff, AZ501(c)(3)Support US National Forests and Grasslands$379,950
Rocky Mountain Youth Corps - CoSteamboat Springs, CO501(c)(3)Support US National Forests and Grasslands$365,688
Boise State UniversityBoise, IDUniversitySupport US National Forests and Grasslands$346,325
Southern Highlands ReserveLake Toxaway, NC501(c)(3)Support US National Forests and Grasslands$320,000
Confederated Salish & Kootenai TribesPablo, MTTribeSupport US National Forests and Grasslands$281,481
Washoe Tribe of Nv and CAGardenerville, NVTribeSupport US National Forests and Grasslands$269,215
Coalition for the Poudre River WatershedFort Collins, CO501(c)(3)Support US National Forests and Grasslands$216,665
Conservation Corps of Long BeachLong Beach, CA501(c)(3)Support US National Forests and Grasslands$185,813
University of WyomingLaramie, WYUniversitySupport US National Forests and Grasslands$165,688
New Mexico Highlands UniversityLas Vegas, NMUniversitySupport US National Forests and Grasslands$163,686
National Wild Turkey FederationEdgefield, SC501(c)(3)Support US National Forests and Grasslands$161,289
Colorado State UniversityFort Collins, CO501(c)(3)Support US National Forests and Grasslands$160,813
Friends of Dillon Ranger DistrictSilverthorne, CO501(c)(3)Support US National Forests and Grasslands$160,000
The Longleaf Alliance IncAndalusia, AL501(c)(3)Support US National Forests and Grasslands$147,555
Wildlands Restoration VolunteersLongmont, CO501(c)(3)Support US National Forests and Grasslands$146,162
Vail Valley Mountain Bike AssociationAvon, CO501(c)(3)Support US National Forests and Grasslands$119,900
Tree PeopleBeverly Hills, CA501(c)(3)Support US National Forests and Grasslands$113,360
Student Conservation AssociationArlington, VA501(c)(3)Support US National Forests and Grasslands$94,315
Cottonwood Canyons FoundationCottonwood Heights, UT501(c)(3)Support US National Forests and Grasslands$90,000
Larimer Conservation DistrictFort Collins, COGovtSupport US National Forests and Grasslands$90,000
Friends of Co Avalanche Info CenterEvergreen, CO501(c)(3)Support US National Forests and Grasslands$88,500
Boulder Valley Conservation DistrictLongmont, COGovtSupport US National Forests and Grasslands$80,793
Child & Family Services Nw MichiganTraverse City, MI501c3Support US National Forests and Grasslands$79,277
Central Council Tlingit & Haida Indian Tribes of AkJuneau, AKTribeSupport US National Forests and Grasslands$76,290
Mountain Communities Fire Safe CouncilIdyllwide, CA501(c)(3)Support US National Forests and Grasslands$65,199
Walking Mountains Science CenterAvon, CO501(c)(3)Support US National Forests and Grasslands$65,000
University of MontanaMissoula, MTUniversitySupport US National Forests and Grasslands$64,450
Mile High Youth CorpsDenver, CO501(c)(3)Support US National Forests and Grasslands$59,820
Green Forests WorkLexington, KY501(c)(3)Support US National Forests and Grasslands$57,500
Sitka Conservation SocietySitka, AK501(c)(3)Support US National Forests and Grasslands$55,000
Colorado Fourteeners InitiativeGolden, CO501(c)(3)Support US National Forests and Grasslands$52,660
Blue Ridge Bartram Trail ConservancyFranklin, NC501(c)(3)Support US National Forests and Grasslands$51,900
Teens IncNederland, CO501(c)(3)Support US National Forests and Grasslands$50,566
Irvine Ranch ConservancyIrvine, CA501(c)(3)Support US National Forests and Grasslands$50,429
Great Burn Study GroupMissoula, MT501(c)(3)Support US National Forests and Grasslands$50,000
Southern California Mountains FoundationSan Bernardino, CA501(c)(3)Support US National Forests and Grasslands$50,000
Seeds Ecology & Education CentersTraverse City, MI501(c)(3)Support US National Forests and Grasslands$49,697
American Conservation ExperienceFlagstaff, AZ501(c)(3)Support US National Forests and Grasslands$48,000
Appalachian Mountain ClubBoston, MA501(c)(3)Support US National Forests and Grasslands$45,500
Crested Butte Mountain Bike AssocCrested Butte, CO501(c)(3)Support US National Forests and Grasslands$45,000
Gunnison TrailsGunnison, CO501(c)(3)Support US National Forests and Grasslands$45,000
Trailkeepers of OregonPortland, OR501(c)(3)Support US National Forests and Grasslands$42,000
Northwoods Stewardship CenterEast Charleston, VT501(c)(3)Support US National Forests and Grasslands$41,416
Appalachian Trail ConservancyHarpers Ferry, WV501(c)(3)Support US National Forests and Grasslands$41,287
Mountain Studies InstituteSilverton, CO501(c)(3)Support US National Forests and Grasslands$41,248
Volunteers for Outdoor CoDenver, CO501(c)(3)Support US National Forests and Grasslands$40,478
Four Corners School of Outdoor Education Dba Canyon Country DiscMonticello, UT501(c)(3)Support US National Forests and Grasslands$40,000
Eagle River WatershedEagle, CO501(c)(3)Support US National Forests and Grasslands$39,460
Mid Klamath WatershedOrleans, CA501(c)(3)Support US National Forests and Grasslands$39,135
Phoenix School of RoseburgRoseburg, OR501(c)(3)Support US National Forests and Grasslands$36,704
Red Feather Development GroupFlagstaff, AZ501(c)(3)Support US National Forests and Grasslands$36,000
Sierra Institute for Community & EnvironmentTaylorsville, CA501(c)(3)Support US National Forests and Grasslands$35,969
Eagle Summit Wilderness AllianceDenver, CO501(c)(3)Support US National Forests and Grasslands$35,000
Wild SouthAsheville, NC501(c)(3)Support US National Forests and Grasslands$32,621
Rocky Mountain Field InstituteColorado Springs, CO501(c)(3)Support US National Forests and Grasslands$30,180
Arizona Wilderness CoalitionTucson, AZ501(c)(3)Support US National Forests and Grasslands$30,000
Bird Conservancy of the RockiesFort Collins, CO501(c)(3)Support US National Forests and Grasslands$30,000
Lomakatsi Restoration Project IncAshland, OR501(c)(3)Support US National Forests and Grasslands$30,000
Vermont Atv Sportsmans AssociationBarre, VT501(c)(3)Support US National Forests and Grasslands$30,000
Wilderness WorkshopCarbondale, CO501(c)(3)Support US National Forests and Grasslands$30,000
Friends of the Columbia GorgePortland, OR501(c)(3)Support US National Forests and Grasslands$29,920
CorpsthatBaltimore, MD501(c)(3)Support US National Forests and Grasslands$29,390
Pacoima BeautifulPacoima, CA501(c)(3)Support US National Forests and Grasslands$29,090
Glacier Peak InstituteDarrington, WA501(c)(3)Support US National Forests and Grasslands$28,920
Sky Island AllianceTucson, AZ501(c)(3)Support US National Forests and Grasslands$28,448
Friends of Nevada WildernessReno, NV501(c)(3)Support US National Forests and Grasslands$28,122
Selway Bitterroot FoundationBoise, ID501(c)(3)Support US National Forests and Grasslands$27,968
Borderlands Restoration NetworkPatagonia, AZ501(c)(3)Support US National Forests and Grasslands$27,500
Sedona Red Rock Trail FundSedona, AZ501(c)(3)Support US National Forests and Grasslands$27,100
Alaska TrailsAnchorage, AK501(c)(3)Support US National Forests and Grasslands$25,922
Friends of the Boundary WatersSt Paul, MN501(c)(3)Support US National Forests and Grasslands$25,896
Western Pennsylvania ConservancyPittsburgh, PA501(c)(3)Support US National Forests and Grasslands$25,210
Colorado Trout UnlimitedDenver, CO501(c)(3)Support US National Forests and Grasslands$25,000
Delta Co Joint School District 50jHotchkiss, CO501(c)(3)Support US National Forests and Grasslands$25,000
Midewin Interpretive AssociationJoliet, IL501(c)(3)Support US National Forests and Grasslands$25,000
Washington Trails AssociationSeattle, WA501(c)(3)Support US National Forests and Grasslands$25,000
Western Colorado UniversityGunnison, COUniversitySupport US National Forests and Grasslands$24,993
Natural RestorationsGilbert, AZ501(c)(3)Support US National Forests and Grasslands$24,250
Friends of Verde River GreenwayCottonwood, AZ501(c)(3)Support US National Forests and Grasslands$23,697
Pisgah Conservancy theBrevard, NC501(c)(3)Support US National Forests and Grasslands$22,855
Green Mountain ClubWaterbury Center, VT501(c)(3)Support US National Forests and Grasslands$22,531
EarthcorpsSeattle, WA501(c)(3)Support US National Forests and Grasslands$21,297
South Yuba River Citizens LeagueNevada City, CA501(c)(3)Support US National Forests and Grasslands$19,651
Iosco Exploration TrailHale, MI501(c)(3)Support US National Forests and Grasslands$19,540
United Keetoowah Cherokee CouncilTahlequah, OKGovtSupport US National Forests and Grasslands$19,482
Sierra Buttes Trail StewardshipGraeagle, CA501(c)(3)Support US National Forests and Grasslands$19,466
The Regents of the University of CA MercedMerced, CAUniversitySupport US National Forests and Grasslands$18,906
Skaget Fisheries Enhancement GroupMount Vernon, WA501(c)(3)Support US National Forests and Grasslands$18,102
Rio Grande ReturnSanta Fe, NM501(c)(3)Support US National Forests and Grasslands$17,647
Stillaguamish Indian TribeArlington, WATribeSupport US National Forests and Grasslands$17,626
Curry Watersheds NonprofitGold Beach, OR501(c)(3)Support US National Forests and Grasslands$17,281
White River PartnershipSouth Royalton, VT501(c)(3)Support US National Forests and Grasslands$17,112
Swan Valley ConnectionsCondon, MT501(c)(3)Support US National Forests and Grasslands$16,010
Center for Eco Dynamic AgWashougal, WA501(c)(3)Support US National Forests and Grasslands$15,708
The Greening of DetroitDetroit, MI501(c)(3)Support US National Forests and Grasslands$15,000
Tuolumne River Preservation TrustSonora, CA501(c)(3)Support US National Forests and Grasslands$15,000
Salmon River Restoration CouncilSawyers Bar, CA501(c)(3)Support US National Forests and Grasslands$13,321
Southwest Idaho Resource Conservation and DevelopmentMccall, ID501(c)(3)Support US National Forests and Grasslands$12,624
Idaho Conservation LeagueBoise, ID501(c)(3)Support US National Forests and Grasslands$12,000
Colorado Firecamp IncSalida, CO501(c)(3)Support US National Forests and Grasslands$10,015
Gila Chapter-back Country Horsemen of NmSilver City, NM501(c)(3)Support US National Forests and Grasslands$10,000
Idaho Forest Restoration PartnershipBoise, ID501(c)(3)Support US National Forests and Grasslands$10,000
Sawtooth Interpretive & Historical AssnStanley, ID501(c)(3)Support US National Forests and Grasslands$10,000
Ascend Wilderness ExperienceWeaverville, CA501(c)(3)Support US National Forests and Grasslands$9,668
Nature Conservancy VaArlington, VA501(c)(3)Support US National Forests and Grasslands$9,561
San Juan Mountains AssociationDurango, CO501(c)(3)Support US National Forests and Grasslands$9,000
Salish Kootenai CollegePablo, MTUniversitySupport US National Forests and Grasslands$8,923
Caribou CountyJohn Day, ORGovtSupport US National Forests and Grasslands$6,312
Clearwater Economic Development AssociationLewiston, ID501(c)(3)Support US National Forests and Grasslands$6,312
Kootenai Tribe of IdahoBonners Ferry, IDTribeSupport US National Forests and Grasslands$6,312
Sawtooth SocietyHailey, ID501(c)(3)Support US National Forests and Grasslands$6,312
Theodore Roosevelt Conservation PartnershipIdaho Falls, ID501(c)(3)Support US National Forests and Grasslands$6,312
Salmon Valley StewardshipSalmon, ID501(c)(3)Support US National Forests and Grasslands$6,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$166,541
Fundraising Gross Income$20,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clay$219,105$16,958$30,907$-13,949
Net Zero$78,000$3,960$82,606$-78,646
Total Events$297,105$20,918$166,541$-145,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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-five board members who served at any time during the fiscal year. All board members who served during the fiscal year are shown in part vii, column a. At the end of the fiscal year, there were only twenty-three voting board members.

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
2024-07-25
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
103
Volunteers
75

Preparer

Firm
Rsm US Llp
Address
919 EAST MAIN STREET SUITE 1800, RICHMOND, VA 23219
Preparer
Meredith Bell
Phone
8042822121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Service contracts: program service expenses 25,969,476. Management and general expenses 0. Fundraising expenses 1,235. Total expenses 25,970,711. Consulting/pro fees: program service expenses 84,900. Management and general expenses 586,343. Fundraising expenses 277,837. Total expenses 949,080. Temp staffing: program service expenses 0. Management and general expenses 2,586. Fundraising expenses 4,552. Total expenses 7,138. Collection agreements: program service expenses 1,626,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,626,203.

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, 2023. Management evaluated the foundations tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expenses reported in part viii, line 8b -166,541.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reported in part viii, line 8b 166,541.

Raw XML AppendixShowing 400 of 2,005 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/BOYAmt06914926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011128149
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION, CHARTERED BY CONGRESS AS THE OFFICIAL NON-PROFIT PARTNER OF THE US FOREST SERVICE, ENGAGES AMERICANS IN COMMUNITY BASED AND NATIONAL PROGRAMS THAT PROMOTE THE HEALTH AND PUBLIC ENJOYMENT OF THE 193 MILLION ACRE NATIONAL FOREST SYSTEM.
IRS990/AdvertisingGrp/FundraisingAmt046668
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02232
IRS990/AdvertisingGrp/ProgramServicesAmt013873
IRS990/AdvertisingGrp/TotalAmt062773
IRS990/AllOtherContributionsAmt019928295
IRS990/AllOtherExpensesGrp/FundraisingAmt01007
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020599
IRS990/AllOtherExpensesGrp/TotalAmt069723
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/CntrctRcvdGreaterThan100KCnt061
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063227
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078208
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0277557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0418992
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05172
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0225406
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038515
IRS990/ConferencesMeetingsGrp/TotalAmt0269093
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03955261
IRS990/ContractorCompensationGrp/CompensationAmt12005500
IRS990/ContractorCompensationGrp/CompensationAmt21876856
IRS990/ContractorCompensationGrp/CompensationAmt31005216
IRS990/ContractorCompensationGrp/CompensationAmt4965218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 6200-09
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 313
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23370 CHUCKWAGON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt370 E 2125 S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 68
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CONNER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLORADO SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3OAKLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LINDSEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097228
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd159827
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280919
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd383346
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd493247
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0USDA FOREST SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1R&R CONNER AVIATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MARKIT FORESTRY MGMT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ALOMA LAND AND FOREST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WEST FOREST INC
IRS990/ContractorCompensationGrp/ServicesDesc0TREE PLANTING & OTHER CONSERVATION WORK
IRS990/ContractorCompensationGrp/ServicesDesc1HANDWORK AND HELICOPTER YARDING FOR FALL
IRS990/ContractorCompensationGrp/ServicesDesc2HELICOPTER OPERATIONS TO REMOVE TREES, H
IRS990/ContractorCompensationGrp/ServicesDesc3HARDWOOD CULTURING AND HAND THIN/PILE
IRS990/ContractorCompensationGrp/ServicesDesc4MASTICATION WORK DONE TO REDUCE WILDFIRE
IRS990/ContriRptFundraisingEventAmt0276187
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028399937
IRS990/CYGrantsAndSimilarPaidAmt08649265
IRS990/CYInvestmentIncomeAmt01392054
IRS990/CYOtherExpensesAmt030925341
IRS990/CYOtherRevenueAmt0-113381
IRS990/CYProgramServiceRevenueAmt021885333
IRS990/CYRevenuesLessExpensesAmt03644669
IRS990/CYSalariesCompEmpBnftPaidAmt08344668
IRS990/CYTotalExpensesAmt047919274
IRS990/CYTotalFundraisingExpenseAmt01916959
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051563943
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06875115
IRS990/DeferredRevenueGrp/EOYAmt08506461
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07313
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08636
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031628
IRS990/DepreciationDepletionGrp/TotalAmt047577
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/BOYAmt037843536
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046402391
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt038347632
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0105321
IRS990/FeesForServicesAccountingGrp/TotalAmt0105321
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01129
IRS990/FeesForServicesLegalGrp/TotalAmt01129
IRS990/FeesForServicesOtherGrp/FundraisingAmt0283624
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0588929
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027680579
IRS990/FeesForServicesOtherGrp/TotalAmt028553132
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt047551
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt047551
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2533298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2628479
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE MINAYA
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE INNIS-THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINE CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA HAYLING PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLIE KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY KATE BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10AIMEE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNIE KAO
IRS990/Form990PartVIISectionAGrp/PersonNm13TOREN KUTNICK
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDIE MACDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm16LOGAN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF NUSS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES ODONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm20RANDY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21RICK WADE
IRS990/Form990PartVIISectionAGrp/PersonNm22HUGH WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY MITSOS
IRS990/Form990PartVIISectionAGrp/PersonNm24COREY WHITELY
IRS990/Form990PartVIISectionAGrp/PersonNm25RAY FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm26MARCUS SELIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23372309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2466896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25254195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26161327
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER (BEG 8/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF CONSERVATION AWARDS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0276187
IRS990/FundraisingDirectExpensesAmt0166541
IRS990/FundraisingGrossIncomeAmt020918
IRS990/GainOrLossGrp/OtherAmt081500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt08195455
IRS990/GrantAmt06845030
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08649265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08649265
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt081500
IRS990/GrossReceiptsAmt051730484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt092587
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076851
IRS990/InformationTechnologyGrp/ProgramServicesAmt0217715
IRS990/InformationTechnologyGrp/TotalAmt0387153
IRS990/InsuranceGrp/ManagementAndGeneralAmt040632
IRS990/InsuranceGrp/TotalAmt040632
IRS990/InterestGrp/ManagementAndGeneralAmt013264
IRS990/InterestGrp/TotalAmt013264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083668
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085204
IRS990/InvestmentIncomeGrp/ExclusionAmt01310554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01310554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01095496
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01262638
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04900898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05579434
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0351335
IRS990/LandBldgEquipCostOrOtherBssAmt0883918
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt046737820
IRS990/NetAssetsOrFundBalancesEOYAmt051145663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-145623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-145623

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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