2025-08-12T10:22:12-05:00 2024-09-30 420714325 RSM US LLP 919 EAST MAIN STREET SUITE 1800 RICHMOND VA 23219 990 2023-10-01 521786332 NATIONAL FOREST FOUNDATION NATI 4065422805 27 FORT MISSOULA RD STE 3 MISSOULA MT 59804 DIETER FENKART-FROESCHL PRESIDENT & CEO 4065422805 2025-08-07 1 1 MEREDITH BELL P01696827 8042822121 2025-08-07 2023 2025-03-06 01:10:19Z X DIETER FENKART-FROESCHL 27 FORT MISSOULA RD STE 3 MISSOULA MT 59804 77942919 0 X WWW.NATIONALFORESTS.ORG X 1993 DC 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. 25 25 143 125 0 0 28399937 21691118 21885333 54145966 1392054 2069897 -113381 -44514 51563943 77862467 8649265 13283295 0 0 8344668 13207913 0 0 2691706 30925341 55586796 47919274 82078004 3644669 -4215537 73816760 93453618 22671097 44729475 51145663 48724143 X THE 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. 0 0 70418651 10934584 53920874 CONSERVATION: PROTECT AND RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES. 5109147 2348711 FOREST SERVICE GRANTS: MAINTAIN AND UPGRADE VISITOR AMENITIES, TRAILS, AND INTERPRETIVE DISPLAYS; IMPROVE ACCESS AND UNDERSTANDING OF NATIONAL FOREST RESOURCES; RESTORE HABITAT OF NATIVE SPECIES; PROMOTE RECREATIONAL FACILITIES AND RESPONSIBLE APPRECIATION OF WILDLIFE. 227769 227769 75527798 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 122 0 1 143 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MS MN MT ND NJ NH NM NY OH OK OR PA RI SC TN UT VA VT WA WI WV X X DIETER FENKART-FROESCHL 4065422805 27 FORT MISSOULA RD STE 3 MISSOULA MT 59804 X ROB LEARY CHAIR 1.00 X X 0 0 0 BOB WHEELER VICE CHAIR 1.00 X X 0 0 0 JOSE MINAYA TREASURER 1.00 X X 0 0 0 JANICE INNIS-THOMPSON SECRETARY 1.00 X X 0 0 0 CAROLINE CHOI EXECUTIVE COMMITTEE 1.00 X 0 0 0 PATRICIA HAYLING PRICE EXECUTIVE COMMITTEE 1.00 X 0 0 0 ALLIE KLINE EXECUTIVE COMMITTEE 1.00 X 0 0 0 MATT BOSS DIRECTOR 1.00 X 0 0 0 MIKE BROWN DIRECTOR 1.00 X 0 0 0 MARY KATE BUCKLEY DIRECTOR 1.00 X 0 0 0 AIMEE CHRISTENSEN DIRECTOR 1.00 X 0 0 0 PAUL HOGAN DIRECTOR 1.00 X 0 0 0 BRIAN D JACOBS DIRECTOR 1.00 X 0 0 0 ANNIE KAO DIRECTOR 1.00 X 0 0 0 TOREN KUTNICK DIRECTOR 1.00 X 0 0 0 ANDIE MACDOWELL DIRECTOR 1.00 X 0 0 0 THOMAS MCHENRY DIRECTOR 1.00 X 0 0 0 LOGAN MARSHALL DIRECTOR 1.00 X 0 0 0 KEVIN MURPHY DIRECTOR 1.00 X 0 0 0 JEFF NUSS DIRECTOR 1.00 X 0 0 0 JAMES O'DONNELL DIRECTOR 1.00 X 0 0 0 RANDY PETERSON DIRECTOR 1.00 X 0 0 0 KENNY THOMPSON JR DIRECTOR 1.00 X 0 0 0 RICK WADE DIRECTOR 1.00 X 0 0 0 HUGH WILEY DIRECTOR 1.00 X 0 0 0 CHIEF RANDY MOORE EX OFFICIO 1.00 X 0 0 0 MARY MITSOS PRESIDENT & CEO 40.00 X 388060 0 26435 COREY WHITELY CHIEF FINANCIAL OFFICER 40.00 X 197776 0 10596 MELISSA RICHARDS CHIEF PEOPLE OFFICER 40.00 X 145579 0 9229 JEFF ZANELLI CHIEF MARKETING OFFICER 40.00 X 131226 0 10227 MARCUS SELIG CHIEF CONSERVATION OFFICER 40.00 X 195439 0 30601 1058080 0 87088 5 0 1 0 GE FORESTRY INC 5315 MCLOUGHLIN DR CENTRAL POINT OR 97502 FORESTRY SERVICES 1956850 USDA FOREST SERVICE C/O CITIBANK LOS ANGELES CA 900301550 TREE PLANTING/CONSERVATION 1774877 MILLER TIMBER SERVICES INC PO BOX 638 PHILOMATH OR 97370 FORESTRY SERVICES 1632266 SUMMITT FORESTS INC 2305 ASHLAND ST STE 3 PMB 432 ASHLAND OR 97520 FORESTRY SERVICES 1578374 WESTERN CONSTRUCTION & EQUIPMENT LLC 4300 NATRONA AVENUE ANCHORAGE AL 99156 FORESTRY SERVICES 1334660 85 330652 7587284 13773182 147328 21691118 CONTRACT REVENUE 900099 53506033 53506033 NATURAL RESOURCES 900099 639933 639933 54145966 2069897 2069897 1000 1000 32261 330652 80452 -48191 -48191 OTHER REVENUE 900099 2677 2677 2677 77862467 54148643 0 2022706 X 13283295 13283295 519637 365720 90451 63466 10508503 7384921 1842765 1280817 277210 196989 46037 34184 1065252 767677 162570 135005 837311 600601 130563 106147 48715 48715 9870 9870 36017 36017 51743568 50776233 436317 531018 205944 33345 2684 169915 299297 81857 95075 122365 550620 379299 71656 99665 58426 41944 9073 7409 710579 551338 82256 76985 381452 55402 288412 37638 264848 264848 64832 46619 10014 8199 57031 57031 PROJECT SUPPLIES 829994 826989 1333 1672 DUES & SUBSCRIPTIONS 66990 44407 14013 8570 BUSINESS & CHARITABLE R 41910 29205 12705 BAD DEBTS 40236 37579 2657 176467 24378 143438 8651 82078004 75527798 3858500 2691706 49419076 37164356 16949685 27046716 85204 63994 169388 238266 1424161 597847 351335 826314 5579434 26602781 1262638 1511191 73816760 93453618 11128149 24010233 8506461 10761055 3036487 9958187 22671097 44729475 X 4743272 3956255 46402391 44767888 51145663 48724143 73816760 93453618 X -4215537 1712110 81907 X 0 1 X 1 1 1 X 17283444 22966276 32004378 28399937 21691118 122345153 17283444 22966276 32004378 28399937 21691118 122345153 8355532 113989621 95982 45755 177460 1311554 2070897 3701648 10569 16780 92112 119461 126166262 111343599 0.90350 0.90360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9840272 1870841 11711113 5993895 3000000 846377 9840272 6218779 1110000 -1334884 5993895 4213825 1100000 904954 6218779 3644674 6000 563151 4213825 0.12000 0.13000 0.75000 0 0 11210 11210 0 225000 225000 0 1187951 361637 826314 826314 X 79725054 1712110 70025 81907 1864042 77861012 1455 1455 77862467 82146574 70025 80452 150477 81996097 81907 81907 82078004 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, 2024. 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 -80,452. GRANT REFUNDS 81,907. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII, LINE 8B 80,452. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT REFUNDS 81,907. 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BOX 881461 STEAMBOAT SPRINGS CO 80488 264753602 501(C)(3) 47186 0 SUPPORT US NATIONAL FORESTS AND GRASSLANDS 125 0 PART I, LINE 2: GRANT RECIPIENTS SUBMIT MID-TERM AND END-OF-TERM NARRATIVE AND FINANCIAL REPORTS, WHICH ARE REVIEWED BY THE NATIONAL FOREST FOUNDATION STAFF. RECIPIENTS ARE REQUIRED TO SEEK APPROVAL BEFORE MAKING ANY CHANGES TO THE ORIGINAL WORK PLAN OR BUDGET. X 0 0 0 0 0 0 0 1 0 MARY MITSOS PRESIDENT & CEO 276872 0 110000 0 1188 0 19585 0 11821 0 419466 0 0 0 MARCUS SELIG CHIEF CONSERVATION OFFICER 195259 0 0 0 180 0 10071 0 20775 0 226285 0 0 0 COREY WHITELY CHIEF FINANCIAL OFFICER 196588 0 0 0 1188 0 3835 0 11611 0 213222 0 0 0 MELISSA RICHARDS CHIEF PEOPLE OFFICER 145268 0 0 0 311 0 0 0 15042 0 160621 0 0 0 PART I, LINE 7 THE BOARD OF DIRECTORS DECIDES ON AN ANNUAL BONUS FOR MARY MITSOS BASED ON THE ANNUAL FINANCES OF THE ORGANIZATION. X 7 114924 FAIR MARKET VALUE X MILES/E-PASSES 1 20185 FAIR MARKET VALUE X ITEMS/SUPPLIES 2 12219 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): USING A COMBINATION OF THE TWO METHODS ABOVE 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 A CONFLICT OF INTEREST MAY EXIST WHEN THE INTERESTS OR CONCERNS OF AN INTERESTED PARTY MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE NFF. AN INTERESTED PARTY IS ANY DIRECTOR, OFFICER OR EMPLOYEE, WHO (I) STANDS TO GAIN A PERSONAL BENEFIT FROM AN ACTION THE NFF TAKES OR A TRANSACTION INTO WHICH THE NFF ENTERS; OR (II) HAS ANOTHER INTEREST THAT IMPAIRS, OR COULD BE CONSTRUED TO IMPAIR, THE INDEPENDENCE OR OBJECTIVITY OF THE DIRECTOR, OFFICER, OR EMPLOYEE IN DISCHARGING SUCH PERSON'S DUTIES TO THE NFF. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. IF THERE IS UNCERTAINTY ABOUT WHETHER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD (OR, AS APPLICABLE, OTHER OFFICERS) WILL CONSIDER THE MATTER AND MAKE A DETERMINATION. EMPLOYEES WHO ARE NOT OFFICERS OF THE NFF SHOULD REPORT ANY ACTUAL OR POTENTIAL CONFLICTS OF WHICH THEY BECOME AWARE TO THEIR IMMEDIATE SUPERVISOR OR TO THE PRESIDENT & CHIEF EXECUTIVE OFFICER. THE PRESIDENT & CHIEF EXECUTIVE OFFICER, OR THEIR DESIGNEE, WILL REVIEW THE SITUATION AND DECIDE WHAT, IF ANY, ACTIONS SHOULD BE TAKEN IN RESPONSE. THE PRESIDENT & CHIEF EXECUTIVE OFFICER SHALL REPORT TO THE CHAIRPERSON THE RESULTS OF ANY REVIEW AND THE ACTION TAKEN. THE CHAIRPERSON SHALL DETERMINE WHETHER ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. DIRECTORS AND OFFICERS MUST COMPLETE AND SIGN THE "CONFLICT OF INTEREST DISCLOSURE FORM" ANNUALLY. IN ADDITION, DURING THE YEAR, IF A DIRECTOR OR OFFICER BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST THEY MUST PROMPTLY NOTIFY THE CHAIRPERSON. IF A DIRECTOR OR OFFICER BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT INVOLVES AN EMPLOYEE OF THE NFF WHO IS NOT A DIRECTOR OR OFFICER, THEN THEY MUST PROMPTLY NOTIFY THE PRESIDENT & CHIEF EXECUTIVE OFFICER. THE BOARD SHALL REVIEW INFORMATION OBTAINED THROUGH THE DISCLOSURE PROCESS DESCRIBED ABOVE TO ASSESS WHETHER ANY DISCLOSED RELATIONSHIPS RAISE POTENTIAL CONFLICTS OF INTEREST AND TO DETERMINE APPROPRIATE STEPS TO MANAGE OR RESOLVE SITUATIONS THAT MAY RAISE CONFLICTS. THE POTENTIALLY CONFLICTED DIRECTOR OR OFFICER SHALL NOT BE PRESENT FOR DELIBERATION OR VOTE ON THE MATTER AND MUST NOT ATTEMPT TO IMPROPERLY INFLUENCE THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). 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 VII, SECTION A, LINE 1A: NATIONAL FOREST FOUNDATION'S CONGRESSIONAL CHARTER, ESTABLISHED UNDER THE NATIONAL FOREST FOUNDATION ACT AMENDMENT ACT OF 1990, SET FORTH THAT THE CHIEF OF THE US FOREST SERVICE SHALL BE AN EX OFFICIO NONVOTING MEMBER OF THE GOVERNING BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 47,064,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 207,882. TOTAL EXPENSES 47,272,168. CONSULTING/PRO FEES: PROGRAM SERVICE EXPENSES 105,672. MANAGEMENT AND GENERAL EXPENSES 436,317. FUNDRAISING EXPENSES 323,029. TOTAL EXPENSES 865,018. COLLECTION AGREEMENTS: PROGRAM SERVICE EXPENSES 3,606,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 107. TOTAL EXPENSES 3,606,382. FORM 990, PART XI, LINE 9: PRIOR YEAR GRANT REVERSAL 81,907.