NATIONAL PARK FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PARK FOUNDATION (EIN 52-1086761)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-07-21
IRS object ID
202322029349300842
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-21T14:31:29-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521086761EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PARK FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THE ORGANIZATIONInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone2027962500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 K STREET NW Suite 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDieter Fenkart-FroeschlPersonNm
Person TitleCOOPersonTitleTxt
Phone2027962500PhoneNum
Signature2023-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDieterPersonFirstNm
Person LastFenkart-FroeschlPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM GILBERT SHAFROTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 K STREET NW700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$155,065,957GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALPARKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$81,830,308PYContributionsGrantsAmt
CY Contributions Grants$128,827,066CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,113,609PYInvestmentIncomeAmt
CY Investment Income$8,791,720CYInvestmentIncomeAmt
PY Other Revenue$4,991,296PYOtherRevenueAmt
CY Other Revenue$10,905,506CYOtherRevenueAmt
PY Total Revenue$99,935,213PYTotalRevenueAmt
CY Total Revenue$148,524,292CYTotalRevenueAmt
PY Grants And Similar Paid$36,105,662PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$59,211,433CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,585,250PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,279,881CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$373,727PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$215,820CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,646,503CYTotalFundraisingExpenseAmt
PY Other Expenses$20,653,206PYOtherExpensesAmt
CY Other Expenses$27,542,167CYOtherExpensesAmt
PY Total Expenses$70,717,845PYTotalExpensesAmt
CY Total Expenses$101,249,301CYTotalExpensesAmt
PY Revenues Less Expenses$29,217,368PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,274,991CYRevenuesLessExpensesAmt
Total Assets BOY$340,217,064TotalAssetsBOYAmt
Total Assets EOY$353,171,948TotalAssetsEOYAmt
Total Liabilities BOY$16,404,402TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,789,793TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$323,812,662NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$320,382,155NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE OFFICIAL PHILANTHROPIC PARTNER OF THE NATIONAL PARK SERVICE, THE NATIONAL PARK FOUNDATION GENERATES PRIVATE SUPPORT AND BUILDS STRATEGIC PARTNERSHIPS TO PROTECT AND ENHANCE AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$54,454,263ExpenseAmt
Grant$44,820,401GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,484,933ExpenseAmt
Grant$14,391,032GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$71,939,196TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document75IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee110EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone2027962500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 K STREET NW SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
WILLIAM SHAFROTH
CEO40.00.0Yes (X)$789,519$0$28,532
DIETER FENKART-FROESCHL
COO40.00.0Yes (X)$306,742$0$35,473
MANDEEP SINGH
CFO40.00.0Yes (X)$262,415$0$34,985
RUTH PRESCOTT
CHIEF OF STAFF40.00.0$271,374$0$11,439Yes (X)
JAMES KELLEY
CHIEF PHILANTHROPY OFFICER40.00.0$262,752$0$8,157Yes (X)
ROBERT MATHIAS
CHIEF EXTERNAL AFFAIRS40.00.0$257,003$0$2,582Yes (X)
CARTER LAUGHLIN
SVP, PRINCIPAL GIFTS40.00.0$207,880$0$31,145Yes (X)
JASON CORZINE
VP, RESOURCE MANAGEMENT40.00.0$188,941$0$34,886Yes (X)
VALERIE KIND
SVP, MAJOR GIFTS40.00.0$191,334$0$26,908Yes (X)
STEFANIE MATHEWS
SVP, CORPORATE PARTNERSHIPS40.00.0$188,482$0$15,250Yes (X)
NICOLE ENGDAHL
SVP, PLANNED & ANNUAL GIVING40.00.0$184,421$0$15,877Yes (X)
LATRESSE SNEAD
CHIEF PROGRAM OFFICER40.00.0$178,753$0$17,111Yes (X)
RHODA ALTOM
BOARD OF DIRECTORS2.00.0$0$0$0Yes (X)
PATRICIA ARVIELO
BOARD OF DIRECTORS2.00.0$0$0$0Yes (X)
AL BALDWIN
BOARD OF DIRECTORS3.00.0$0$0$0Yes (X)
THOMAS BROWN
BOARD OF DIRECTORS2.00.0$0$0$0Yes (X)
STEPHEN CHAZEN
BOARD OF DIRECTORS3.00.0$0$0$0Yes (X)
KAREN CONWAY
BOARD OF DIRECTORS3.00.0$0$0$0Yes (X)
STEVEN DENNING
BOARD OF DIRECTORS, ASST. SEC.5.00.0$0$0$0Yes (X)
JOHN DESTEFANO
BOARD OF DIRECTORS2.00.0$0$0$0Yes (X)
LISA ECCLES
BOARD OF DIRECTORS2.00.0$0$0$0Yes (X)
CYNTHIA FISHER
BOARD OF DIRECTORS2.00.0$0$0$0Yes (X)
RANDI FISHER
BOARD OF DIRECTORS3.00.0$0$0$0Yes (X)
TOM GOSS
BOARD OF DIRECTORS3.00.0$0$0$0Yes (X)
ANDREA GRANT
BOARD OF DIRECTORS3.00.0$0$0$0Yes (X)
WILLIAM GRAYSON
BOARD OF DIRECTORS3.00.0$0$0$0Yes (X)
WILLIAM HILTZ
BOARD OF DIRECTORS2.00.0$0$0$0Yes (X)
RICK JAMES
BOARD OF DIRECTORS, CHAIR5.00.0$0$0$0Yes (X)
JOSEPH LANDY
BOARD OF DIRECTORS, TREASURER5.00.0$0$0$0Yes (X)
SEAN MALONEY
BOARD OF DIRECTORS2.00.0$0$0$0Yes (X)
JOHN NAU III
BOARD OF DIRECTORS2.00.0$0$0$0Yes (X)
BARBARA NEAL
BOARD OF DIRECTORS2.00.0$0$0$0Yes (X)
WILLIAM PICKARD
BOARD OF DIRECTORS2.00.0$0$0$0Yes (X)
BRENDA POTTERFIELD
BOARD OF DIRECTORS2.00.0$0$0$0Yes (X)
MELINDA STEARNS
BOARD OF DIRECTORS2.00.0$0$0$0Yes (X)
MELANI WALTON
BOARD OF DIRECTORS2.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,289,616TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$262,345TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K40IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRODUCTION SOLUTIONS INC
1953 GALLOW ROAD SUITE 600VIENNAVA22182DIRECT MAIL SERVICES$7,473,839
AAA COMPLETE BUILDINGS SERVICES IN
5151 WISCONSIN AVENUE NW SUITE 400WASHINGTONDC20016FACILITIES OPERATION$2,055,030
WHITE ROSE WAY ENTERTAINMENT
3401 WHITE ROSE WAYENCINOCA914364241Lighting Production$1,339,200
KEY ACQUISITION PARTNERS LLC
2525 Riva Road Suite 145ANNAPOLISMD21401DONOR ACQ SERVICES$706,855
Chapman Cubine and Hussey Inc
2000 15th Street North Suite 550ARLINGTONVA22201Direct Marketing$572,391
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$13,103,283GovernmentGrantsAmt
All Other Contributions$115,723,783AllOtherContributionsAmt
Noncash Contributions$2,099,264NoncashContributionsAmt
Total Contributions$128,827,066TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,432,871TotalRevenueColumnAmt
Exclusion$7,432,871ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,104,046TotalRevenueColumnAmt
Exclusion$1,104,046ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,848,124SecuritiesAmt
Other$52,390OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,541,665SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,306,459SecuritiesAmt
Other$52,390OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,358,849TotalRevenueColumnAmt
Exclusion$1,358,849ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,076GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,076TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,076ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LITIGATION SETTLEMENT900099$9,267,556$9,267,556
MISCELLANEOUS900099$532,828$532,828
FieldValueIRS element (for citing)
Other Revenue Total$9,800,384OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,524,292TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,697,226ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$59,142,881TotalAmt
Program Services$59,142,881ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$68,552TotalAmt
Program Services$68,552ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,288,083TotalAmt
Program Services$532,225ProgramServicesAmt
Management And General$551,388ManagementAndGeneralAmt
Fundraising$1,204,470FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,747,942TotalAmt
Program Services$2,117,905ProgramServicesAmt
Management And General$2,488,079ManagementAndGeneralAmt
Fundraising$5,141,958FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$298,275TotalAmt
Program Services$140,519ProgramServicesAmt
Management And General$5,757ManagementAndGeneralAmt
Fundraising$151,999FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,113,846TotalAmt
Program Services$524,739ProgramServicesAmt
Management And General$21,498ManagementAndGeneralAmt
Fundraising$567,609FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$831,735TotalAmt
Program Services$391,835ProgramServicesAmt
Management And General$16,053ManagementAndGeneralAmt
Fundraising$423,847FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$697,515TotalAmt
Program Services$30,700ProgramServicesAmt
Management And General$665,597ManagementAndGeneralAmt
Fundraising$1,218FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$110,240TotalAmt
Management And General$110,240ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$76,347TotalAmt
Program Services$76,347ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$215,820TotalAmt
Fundraising$215,820FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,945,256TotalAmt
Program Services$3,416,586ProgramServicesAmt
Management And General$531,763ManagementAndGeneralAmt
Fundraising$996,907FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,150,903TotalAmt
Program Services$572,725ProgramServicesAmt
Management And General$1,448,084ManagementAndGeneralAmt
Fundraising$130,094FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,245,826TotalAmt
Program Services$107,450ProgramServicesAmt
Management And General$320,187ManagementAndGeneralAmt
Fundraising$818,189FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,532,137TotalAmt
Program Services$114,711ProgramServicesAmt
Management And General$431,495ManagementAndGeneralAmt
Fundraising$985,931FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,468,302TotalAmt
Program Services$453,290ProgramServicesAmt
Management And General$37,937ManagementAndGeneralAmt
Fundraising$977,075FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$478,473TotalAmt
Program Services$164,965ProgramServicesAmt
Management And General$82,941ManagementAndGeneralAmt
Fundraising$230,567FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$225,914TotalAmt
Program Services$140,265ProgramServicesAmt
Management And General$52,573ManagementAndGeneralAmt
Fundraising$33,076FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,333TotalAmt
Management And General$7,333ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$977,953TotalAmt
Program Services$263,238ProgramServicesAmt
Management And General$714,715ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,344TotalAmt
Management And General$78,344ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT MAIL EXPENSE$10,228,771$1,393,408$301,880$8,533,483
EVENT EXPENSES$2,055,131$1,682,907$172,404$199,820
BAD DEBT EXPENSES$819,063$569,261$249,802
TEMPORARY HELP$444,659$34,687$375,532$34,440

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$101,249,301TotalAmt
Program Services$71,939,196ProgramServicesAmt
Management And General$8,663,602ManagementAndGeneralAmt
Fundraising$20,646,503FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$5,189,051TotalAmt
Program Services$1,393,408ProgramServicesAmt
Management And General$301,880ManagementAndGeneralAmt
Fundraising$3,493,763FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$700BOYAmt
EOY$700EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,067,509BOYAmt
EOY$44,902,495EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,496,600BOYAmt
EOY$74,869,875EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,076,034BOYAmt
EOY$175,241EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$500,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$490,492BOYAmt
EOY$499,437EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,353,387LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,751,216LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,561,212BOYAmt
EOY$4,602,171EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$257,510,136BOYAmt
EOY$227,610,682EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,381BOYAmt
EOY$11,347EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$340,217,064BOYAmt
EOY$353,171,948EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,469,511BOYAmt
EOY$3,557,152EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,134,900BOYAmt
EOY$2,876,958EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$14,477BOYAmt
EOY$11,347EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,600,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,785,514BOYAmt
EOY$16,744,336EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,404,402BOYAmt
EOY$32,789,793EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,639,776BOYAmt
EOY$65,052,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$253,172,886BOYAmt
EOY$255,330,155EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$323,812,662BOYAmt
EOY$320,382,155EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,217,064BOYAmt
EOY$353,171,948EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,274,991ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$50,705,498NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,896,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,317,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,656,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,830,308CurrentTaxYearMinus1YearAmt
Current Tax Year$128,827,066CurrentTaxYearAmt
Total$424,527,946TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,896,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,317,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,656,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,830,308CurrentTaxYearMinus1YearAmt
Current Tax Year$128,827,066CurrentTaxYearAmt
Total$424,527,946TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,015,429SubstantialContributorsTotAmt
Public Support Total170$401,512,517PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,581,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,783,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,775,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,045,895CurrentTaxYearMinus1YearAmt
Current Tax Year$8,536,917CurrentTaxYearAmt
Total$30,722,691TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$62,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$4,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,888,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,130,518CurrentTaxYearMinus1YearAmt
Current Tax Year$9,800,384CurrentTaxYearAmt
Total$16,752,872TotalAmt
FieldValueIRS element (for citing)
Total Support$472,003,509TotalSupportAmt
Gross Receipts Rltd Activities$2,127,693GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85066PublicSupportCY170Pct
Public Support PY1700.87883PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$149,980FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$149,980FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$101,099,321FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$101,249,301FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$118,191CurrentYearMinus3Amt
Current Year Minus2$156,082CurrentYearMinus2Amt
Current Year Minus1$120,966CurrentYearMinus1Amt
Current Year$149,980CurrentYearAmt
Total$545,219TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Total Easements4TotalEasementsCnt
Total Acreage43.40TotalAcreageCnt
Historic Structure Easements2HistoricStructureEasementsCnt
Historic Strctr Easements Aftr2HistoricStrctrEasementsAftrCnt
States Easements Held3StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement20.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$100ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$151,617,269BeginningYearBalanceAmt
Contributions$10,148,905ContributionsAmt
Investment Earnings Or Losses-$25,855,802InvestmentEarningsOrLossesAmt
Other Expenditures$20,101,699OtherExpendituresAmt
End Year Balance$115,808,673EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,146,983BeginningYearBalanceAmt
Contributions$9,981,388ContributionsAmt
Investment Earnings Or Losses$25,852,157InvestmentEarningsOrLossesAmt
Other Expenditures$4,363,259OtherExpendituresAmt
End Year Balance$151,617,269EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,791,108BeginningYearBalanceAmt
Contributions$10,288,797ContributionsAmt
Investment Earnings Or Losses$10,119,090InvestmentEarningsOrLossesAmt
Other Expenditures$2,052,012OtherExpendituresAmt
End Year Balance$120,146,983EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$91,618,940BeginningYearBalanceAmt
Contributions$10,118,435ContributionsAmt
Investment Earnings Or Losses$2,611,614InvestmentEarningsOrLossesAmt
Other Expenditures$2,557,881OtherExpendituresAmt
End Year Balance$101,791,108EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,546,156BeginningYearBalanceAmt
Contributions$10,713,770ContributionsAmt
Investment Earnings Or Losses$4,783,957InvestmentEarningsOrLossesAmt
Other Expenditures$2,424,943OtherExpendituresAmt
End Year Balance$91,618,940EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.22000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.64000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$423,265OtherCostOrOtherBasisAmt
Book Value$423,265BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,474,611OtherCostOrOtherBasisAmt
Depreciation$1,104,046DepreciationAmt
Book Value$2,370,565BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$359,970OtherCostOrOtherBasisAmt
Depreciation$197,299DepreciationAmt
Book Value$162,671BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,095,541OtherCostOrOtherBasisAmt
Depreciation$2,449,871DepreciationAmt
Book Value$1,645,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,602,171TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$11,850,652
CHARITABLE GIFT ANNUITY$2,412,013
OTHER LIABILITIES$1,833,859
DEFERRED RENT$647,812
FieldValueIRS element (for citing)
Total Liability$16,744,336TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$126,963,561TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$50,705,498NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$29,144,767DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$21,560,731RevenueNotReportedAmt
Revenue Subtotal$148,524,292RevenueSubtotalAmt
Total Revenue Per Form990$148,524,292TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$130,394,068TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$29,144,767DonatedServicesUseFcltsAmt
Expenses Not Reported$29,144,767ExpensesNotReportedAmt
Expenses Subtotal$101,249,301ExpensesSubtotalAmt
Total Expenses Per Form990$101,249,301TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART II, LINE 9:THE FOUNDATION ACQUIRES CONSERVATION PROPERTY THROUGH DONATIONS OR PURCHASES FOR SUBSEQUENT SALE OR DONATION TO OR FOR THE BENEFIT OF THE NPS. REAL PROPERTY DONATED IS VALUED AT ITS ESTIMATED FAIR MARKET VALUE AT THE TIME OF DONATION. THE CARRYING VALUE IS REDUCED IF THE ESTIMATED MARKET VALUE DECREASES BELOW THE ORIGINAL RECORDED VALUE. CONVENANTS ON THE PROPERTIES RESTRICT THEIR FUTURE USE TO CONSERVATION ACTIVITIES.
SCHEDULE D, PART IV, LINE 2B:FUNDS MANAGED AS AGENT FOR OTHER ENTITIES ARE EXCLUDED FROM NET ASSETS. THE FOUNDATION ACTS AS THE CUSTODIAL AGENT OF THESE FUNDS, SO THE RELATED REVENUES AND EXPENSES ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES.
SCHEDULE D, PART V, LINE 4:THE FOUNDATION USES INVESTMENT EARNINGS, CONSISTENT WITH THE FUNDAMENTALS OF THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA), TO SUPPORT PROGRAMS AND PROJECTS OF THE NATIONAL PARK SERVICE BASED UPON PRIORITY AND FUNDS AVAILABILITY.
SCHEDULE D, PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PUBLIC LAW 90-209, AS DESCRIBED IN SECTION 501(C)(1)(A)(I) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, IN 1981, THE FOUNDATION RECEIVED A DETERMINATION THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND IT QUALIFIES AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) OF THE IRC. THE FOUNDATION RECEIVED A DETERMINATION LETTER IN 2000 THAT SPECIFICALLY STATES IT IS EXEMPT FROM FILING THE RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, FORM 990, UNLESS THE FOUNDATION HAS UNRELATED BUSINESS INCOME. EFFECTIVE FISCAL YEAR 2012, THE BOARD OF DIRECTORS ELECTED TO FILE FORM 990 ON AN ANNUAL BASIS. CONTRIBUTIONS ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. UNDER FASB ASC 740-10, INCOME TAXES, THE FOUNDATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2019. FOR THE YEARS ENDED SEPTEMBER 30, 2022, AND 2021, RESPECTIVELY, THERE WERE NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS RECORDED OR INCLUDED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Chapman Cubine and Hussey Inc
2000 15TH ST N 500ARLINGTONVA22201DIGITAL FUNDRAISINGfalse$8,563,743$66,733$8,497,010
Eidolon Communications INC
15 MAIDEN LANE SUITE 1401NEW YORKNY10038DIRECT MAILfalse$22,552,885$380,100$22,172,785
IMPACT COMMUNICATIONS
8720 GEORGIA AVE SUITE 302SILVER SPRINGMD20910MARKETING AGENCYfalse$6,462,048$139,600$6,322,448
CHONG KOSTER
1640 RHODE ISLAND AVE NW 600WASHINGTONDC20036SOCIAL AD &PAID MEDIAfalse$14,859$7,758$7,101
FieldValueIRS element (for citing)
Total Gross Receipts$37,593,535TotalGrossReceiptsAmt
Total Retained By Contractors$594,191TotalRetainedByContractorsAmt
Total Net To Organization$36,999,344TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (266 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ABRAHAM LINCOLN BIRTHPLACE NTNL HIST PARK
2995 LINCOLN FARM RDHODGENVILLEKY42748530197094115$24,837CONNECT
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY FDN
944 CLOCKTOWER DRIVESPRINGFIELDIL62704364385644501(C)(3)$25,000CONNECT
ACADIA NATIONAL PARK
PO BOX 177BAR HARBORME04609530197094115$161,000CONNECT
ACCOKEEK FOUNDATION
3400 BRYAN POINT ROADACCOKEEKMD20607526037288501(C)(3)$49,000CONNECT
ALASKA REGIONAL OFFICE
240 W5TH AVENUEANCHORAGEAK99501530197094115$10,500PROTECT
AMERICAN CONSERVATION EXPERIENCE
2900 N FORT VALLEY RDFLAGSTAFFAZ86001371473291501(C)(3)$276,111CONNECT
AMERICAN YOUTHWORKS
1901 E BEN WHITE BLVDAUSTINTX78741742197942501(C)(3)$144,691PROTECT
ANCHORAGE PARK FOUNDATION
3201 C STREET STE 110ANCHORAGEAK99503412205907501(C)(3)$20,000CONNECT
ANDERSONVILLE NATIONAL HISTORIC SITE
496 CEMETERY RDANDERSONVILLEGA31711530197094115$19,403CONNECT
ANTIETAM NATIONAL BATTLEFIELD
PO BOX 158SHARPSBURGMD21782530197094115PROTECT$20,000AppraisalLand
APPALACHIAN MOUNTAIN CLUB
10 CITY SQUAREBOSTONMA02129046001677501(C)(3)$20,000CONNECT
APPALACHIAN TRIAL CONSERVANCY
PO BOX 807HARPERS FERRYWV25425526046689501(C)(3)$100,000CONNECT
AUGUSTA CANAL NATIONAL HERITAGE AREA
1450 GREENE ST STE 400AUGUSTAGA30901530197094115$11,700CONNECT
BALTIMORE NATIONAL HERITAGE AREA ASSOC
1524 HOLLINS STREETBALTIMOREMD21223452429915501(C)(3)$75,949CONNECT
BARATARIA TERREBONNE ESTUARY FOUNDATION
320 AUDUBON AVENUE NSUTHIBODAUXLA70310721330053501(C)(3)$112,900CONNECT
BERING LAND BRIDGE NATIONAL PRESERVE
240 W 5TH AVENUEANCHORAGEAK99501530197094115$479,666PROTECT
BEYOND BOUNDARIES
3904 PATTERSON AVENUERICHMONDVA23221471935834501(C)(3)$20,000CONNECT
BIG BEND NATURAL HISTORY ASSOCIATION
PO BOX196BIG BEND NATIONAL PKTX79834746068250501(C)(3)$20,000CONNECT
BIG THICKET NATIONAL PRESERVE
6044 FM 420KOUNTZETX77625530197094115$20,000CONNECT
BISCAYNE NATIONAL PARK
9700 SW 328TH STREETHOMESTEADFL33033530197094115$44,900CONNECT
BLACK HILLS PARKS AND FORESTS ASSOCIATION
US HWY 385HOT SPRINGSSD57747466017180501(C)(3)$15,000CONNECT
BLACK PEOPLE WHO HIKE
1500 K ST NWWASHINGTONDC20005999999999$6,000CONNECT
BLUE RIDGE PARKWAY
199 HEMPHILL KNOB ROADASHEVILLENC28803530197094115$302,252CONNECT
BLUE RIDGE PARKWAY FOUNDATION
717 S MARSHALL STWINSTONSALEMNC27101311512730501(C)(3)$90,000CONNECT
BOSTON HARBOR NOW INC
PO BOX 961712BOSTONMA02196043268863501(C)(3)$70,000CONNECT
BOYS & GIRLS CLUBS OF EAST CENTRAL ALABAMA
920 NOBLE STREETANNISTONAL36201630516163501(C)(3)$13,237CONNECT
BRYCE CANYON NATURAL HISTORY ASSOCIATION
PO BOX 640051BRYCEUT84764870258075501(C)(3)$8,480PROTECT
BUCK ISLAND REEF NATIONAL MONUMENT
2100 CHURCH ST 100CHRISTIANSTEDVI00820530197094115$80,000PROTECT
C & O CANAL TRUST INC
142 W POTOMAC STWILLIAMSPORTMD21795300401642501(C)(3)$12,500CONNECT
CABRILLO NATIONAL MONUMENT FOUNDATION
PO BOX 6349SAN DIEGOCA92166951884723501(C)(3)$178,000CONNECT
CAPE COD NATIONAL SEASHORE
99 MARCONI SITE ROADWELLFLEETMA02667530197094115$258,715CONNECT
CAPTAIN JOHN SMITH CHESAPEAKE NATIONAL HISTORIC
PO BOX 210YORKTOWNVA23690530197094115$120,000PROTECT
CARTER G WOODSON Home National Historic Site
1900 ANACOSTIA DR SEWASHINGTONDC20020530197094$23,740PROTECT
CASA GRANDE RUINS NATIONAL MEMORIAL
1100 WEST RUINS DRIVECOOLIDGEAZ85228530197094115$22,900CONNECT
CASTILLO DE SAN MARCOS NATIONAL MONUMENT
1 CASTILLO DRIVE SST AUGUSTINEFL32084530197094115$10,740PROTECT
CATOCTIN FOREST ALLIANCE INC
PO BOX 411THURMONTMD21788264223157501(C)(3)$10,000CONNECT
CAUSE - CENTRAL COAST UNITED FOR SUST ECO
SPERRY AVE SUITEVENTURACA93003770578864501(C)(3)$20,000CONNECT
CHANNEL ISLANDS PARK FOUNDATION
1901 SPINNAKER DRIVEVENTURACA93001205866690501(C)(3)$86,500PROTECT
CHATTAHOOCHEE RIVER NTNL RECREATION AREA
1978 ISLAND FORD PARKWAYATLANTAGA30350530197094115$13,884CONNECT
CHICKASAW NATIONAL RECREATION AREA
1008 WEST 2ND STREETSULPHUROK73086530197094115$20,638CONNECT
CHILD AND FAMILY SERVICES OF NW'N MICHIGAN
3785 VETERANS DRIVETRAVERSE CITYMI49684382534222501(C)(3)$428,829CONNECT & PROTECT
CITY KIDS TO WILDERNESS PROJECT INC
2437 15TH ST NWWASHINGTONDC20009521976304501(C)(3)$39,801CONNECT
COLOR-AD INC
7200 GARY ROADMANASSASVA20109540786657$439,500CONNECT & PROTECT
COMMUNITIES UNITED FOR REST YOUTH JUSTICE
490 LAKE PARK AVENUEOAKLANDCA94610275008441501(C)(3)$18,800CONNECT
COMMUNITY INITIATIVES
1000 BROADWAY SUITE 480OAKLANDCA94607943255070501(C)(3)$20,000CONNECT
CONSERVANCY FOR CUYAHOGA VALLEY NTNL PARK
1403 W HINES HILL RDPENINSULAOH44264341917257501(C)(3)$102,500CONNECT
CONSERVATION CORPS NORTH BAY
11 PIMENTEL CTNOVATOCA94949942831592501(C)(3)$228,556PROTECT
CONSERVATION LEGACY
CAMINO DEL RIO SUITE 101DURANGOCO81301841450808501(C)(3)$1,101,786PROTECT$63,000AppraisalLand
CORPSTHAT INC
1625 COVINGTON STBALTIMOREMD21230820818520501(C)(3)$20,548CONNECT
CUMBERLAND ISLAND NATIONAL SEASHORE
101 WHEELER STREETST MARYSGA31558530197094115$170,100PROTECT
CURECANTI NATIONAL RECREATION AREA
102 ELK CREEKGUNNISONCO81230530197094115$15,000PROTECT
CUYAHOGA VALLEY NATIONAL PARK
15610 VAUGHN ROADBRECKSVILLEOH44141530197094115$33,800CONNECT
DEATH VALLEY NATURAL HISTORY ASSOCIATION
PO BOX 188DEATH VALLEYCA92328952083126501(C)(3)$25,000CONNECT
DENALI EDUCATION CENTER
PO BOX 212DENALI NATIONAL PARKAK99755920131177501(C)(3)$235,950CONNECT
DENALI NATIONAL PARK AND PRESERVE
PO BOX 9DENALI PARKAK99755530197094115$150,000CONNECT & PROTECT
DEVILS TOWER NATIONAL MONUMENT
PO BOX 10DEVILS TOWERWY82714530197094115$30,000CONNECT
DISCOVER YOUR NORTHWEST
164 S JACKSON STREETSEATTLEWA98104910921955501(C)(3)$70,242CONNECT
DRY TORTUGAS NATIONAL PARK
40001 STATE ROAD 9336HOMESTEADFL33034530197094115$20,000CONNECT
DUNES LEARNING CENTER
700 HOWE ROADCHESTERTONIN46304352031658501(C)(3)$15,500CONNECT
EASTERN NATIONAL
2800 TURNPIKE DR STE 5HATBOROPA19040231401703501(C)(3)$69,688CONNECT
EASTERN SIERRA CONSERVATION CORPS
PO BOX 7163MAMMOTH LAKESCA93546812456264501(C)(3)$52,690CONNECT
ELEVATED LEGACY INC
2141 E 29TH STOAKLANDCA94606273612684501(C)(3)$27,000CONNECT
ELY INC
7804 MARLBORO PIKEFORESTVILLEMD20747522132277$179,762CONNECT
ENVIRONMENT FOR THE AMERICAS
ELDORADO SPRING DR STEBOULDERCO80303205844470501(C)(3)$99,933CONNECT
ERIE CANALWAY HERITAGE FUND INC
PO BOX 219WATERFORDNY12188260372982501(C)(3)$39,000CONNECT
ESSEX NATIONAL HERITAGE COMMISSION
10 FEDERAL STREETSALEMMA01970043406670501(C)(3)$25,000CONNECT
EVERGLADES NATIONAL PARK
40001 STATE ROAD 9336HOMESTEADFL33034530197094115$15,715PROTECT
EXPEDITIONS IN EDUCATION
1351 SOUTHPOINT TRAILDURHAMNC27713851846134501(C)(3)$36,900CONNECT
FIRE ISLAND NATIONAL SEASHORE
120 LAUREL STREETPATCHOGUENY11722530197094115$20,000CONNECT
FORT LARNED OLD GUARD INC
PO BOX 1WOODSTONKS67675481064493501(C)(3)$15,000CONNECT
FORT VANCOUVER NATIONAL HISTORIC SITE
612 E RESERVE STREETVANCOUVERWA98661530197094115$12,000CONNECT
FOUR CORNERS SCHOOL OF OUTDOOR EDUCATION
PO BOX 1029MONTICELLOUT84535391509336501(C)(3)$46,299CONNECT
FRANKLIN D ROOSEVELT HYDE PARK FOUNDATION
4097 ALBANY POST ROADHYDE PARKNY12538461476916501(C)(3)$145,000CONNECT
FREEDOM RIDERS NATIONAL MONUMENT
1304 NOBLE STREETANNISTONAL36201530197094115$21,634CONNECT
FRIENDS OF ACADIA
43 COTTAGE STBAR HARBORME04609010425071501(C)(3)$23,000CONNECT
FRIENDS OF ANACOSTIA PARK
600 PENNSYLVANIA AVEWASHINGTONDC20003873349249501(C)(3)$397,827CONNECT
FRIENDS OF BIG BEND NATIONAL PARK
PO BOX 200BIG BEND NATIONAL PARKTX79834252670331501(C)(3)$200,000PROTECT
FRIENDS OF CANAVERAL INC
PO BOX 1526NEW SMYRNA BEACHFL32170592991163501(C)(3)$67,808CONNECT
FRIENDS OF CASA GRANDE RUINS INC
32068 GRAND VALLEY DRIVEMARANAAZ85658272285931501(C)(3)$7,100CONNECT
FRIENDS OF GREAT SMOKY MOUNTAINS NTNL PARK
3099 WINFIELD DUNN PKWAYKODAKTN37764621564782501(C)(3)$22,340CONNECT
FRIENDS OF HAWAII VNP
PO BOX 653VOLCANOHI96785311577169501(C)(3)$145,000CONNECT
FRIENDS OF HOMESTEAD NATIONAL MONUMENT
8523 W STATE HIGHWAY 4BEATRICENE68310470842437501(C)(3)$54,579CONNECT
FRIENDS OF HORSESHOE BEND
PO BOX 865DADEVILLEAL36853271992252501(C)(3)$8,250CONNECT
FRIENDS OF KATAHDIN WOODS AND WATERS
PO BOX 18177PORTLANDME04112815102906501(C)(3)$1,402,250PROTECT
FRIENDS OF KENILWORTH AQUATIC GARDENS
1212 QUINCY ST NWWASHINGTONDC20011208701197501(C)(3)$40,000CONNECT
FRIENDS OF LYNDON B JOHNSON NTNL HIST PARK
PO BOX 1831JOHNSON CITYTX78636320202408501(C)(3)$31,000CONNECT
FRIENDS OF MAMMOTH CAVE
PO BOX 2MAMMOTH CAVEKY42259611302865501(C)(3)$26,812CONNECT
FRIENDS OF MINIDOKA INC
PO BOX 1085TWIN FALLSID83303030440288501(C)(3)$26,000CONNECT
FRIENDS OF SAGUARO NP
PO BOX 18998TUCSONAZ85731860842503501(C)(3)$25,000CONNECT
FRIENDS OF SAN JUAN NATIONAL HISTORIC SITE
59 AVE CONDADO 11BSAN JUANPR00907660854505501(C)(3)$50,000CONNECT
FRIENDS OF THE NIOBRARA INC
9200 W FLETCHER AVENUEMALCOLMNE68402470846136501(C)(3)$34,000CONNECT
FRIENDS OF THOMAS EDISON NATIONAL HISTORIC PARK CO
HONEYSUCKLEWEST ORANGENJ07052222599561501(C)(3)$15,500CONNECT
FRIENDS OF VIRGIN ISLANDS NATIONAL PARK
529 MONGOOSE JUNCTIONST JOHNVI00831660463113501(C)(3)$92,459CONNECT
FUND FOR THE CITY OF NEW YORK INC
121 6TH AVENUENEW YORKNY11217132612524501(C)(3)$84,650CONNECT
GATEWAY ARCH PARK FOUNDATION
ONE S MEMORIAL DR STEST LOUISMO63102272128072501(C)(3)$25,000CONNECT
GATEWAY NATIONAL RECREATION AREA
210 NEW YORK AVESTATEN ISLANDNY10305530197094115$15,428CONNECT
GETTYSBURG NATIONAL MILITARY PARK
1124 BALTIMORE SUITEGETTYSBURGPA17325530197094115$1,005,000PROTECT
GLACIER NATIONAL PARK
PO BOX 128WEST GLACIERMT59936530197094115$12,000PROTECT
GLACIER NATIONAL PARK CONSERVANCY
PO BOX 2749COLUMBIA FALLSMT59912562579734501(C)(3)$143,735PROTECT
GLEN CANYON CONSERVANCY
PO BOX 1835PAGEAZ86040742429545501(C)(3)$115,569CONNECT
GOLDEN GATE NATIONAL RECREATION AREA
FORT MASON BLDG201SAN FRANSISCOCA94123530197094115$81,746CONNECT
GOLDEN GATE NP CONSERVANCY
FORT MASON BLDG 201SAN FRANCISCOCA94123942781708501(C)(3)$235,000PROTECT
GRAND CANYON ASSOCIATION
PO BOX 399GRAND CANYONAZ86023860179548501(C)(3)$12,824PROTECT
GRANT-KOHRS RANCH NATIONAL HISTORIC SITE
266 WARREN LANEDEER LODGEMT59722530197094115$19,724CONNECT
GREAT BASIN INSTITUTE
16750 MT ROSE HIGHWAYRENONV89511880431016501(C)(3)$126,789CONNECT
GREAT SAND DUNES NATIONAL PARK AND PRESERVE
11500 HIGHWAY 150MOSCACO81146530197094115$36,464PROTECT
GREAT SMOKY MOUNTAINS INSTITUTE
9275 TREMONT ROADTOWNSENDTN37882621833479501(C)(3)$25,000CONNECT
GREENING YOUTH FOUNDATION
50 HURT PLAZA SEATLANTAGA30303261211569501(C)(3)$116,995CONNECT
HALEAKALA NATIONAL PARK
PO BOX 369MAKAWAOHI96768530197094115$28,000CONNECT
HAWAII PACIFIC PARKS ASSOCIATION
PO BOX 74HAWAII NATIONAL PARKHI96718996000894501(C)(3)$9,445CONNECT
HOME OF FRANKLIN D ROOSEVELT NTNL HIST SITE
4097 ALBANY POST ROADHYDE PARKNY12538530197094115$266,407CONNECT
ICE AGE TRAIL ALLIANCE
2110 MAIN STREETCROSS PLAINSWI53528396076028501(C)(3)$280,000CONNECT
IDAHO DEPARTMENT OF PARKS & RECREATION
5657 WARM SPRINGS AVENUEBOISEID83716826000952115$9,950CONNECT
ILERI INC
PO BOX 875CHRISTIANSTEDVI00821660818815501(C)(3)$6,000CONNECT
ILLINOIS DEPARTMENT OF NATURAL RESOURCES
ONE NATURAL RESOURCESSPRINGFIELDIL62702371349602115$20,000PROTECT
INDIANA DUNES NATIONAL PARK
1100 N MINERAL SPRINGS RDPORTERIN46304530197094115$170,000PROTECT
ISLE ROYALE NATIONAL PARK
800 E LAKESHORE DRIVEHOUGHTONMI49931530197094115$20,000CONNECT
JAMAICA BAY ROCKAWAY PARKS CONSERVANCY
121 AVE OF THE AMERICASNEW YORKNY10013132612524501(C)(3)$60,000CONNECT
JAMES RIVER ASSOCIATION
4833 OLD MAIN STREETRICHMONDVA23231510211913501(C)(3)$64,153CONNECT
JEAN LAFITTE NTNL HIST PARK & PRESERVE
419 DECATUR STREETNEW ORLEANSLA70130530197094115$27,100CONNECT
JEFFERSON NP ASSOCIATION
ONE MEMORIAL DR SUITEST LOUISMO63102436062751501(C)(3)$29,000CONNECT
JEWEL CAVE NATIONAL MONUMENT
RR 1 BOX 60AACUSTERSD57730530197094115$16,478PROTECT
JOSHUA TREE NATIONAL PARK
NATIONAL PARK DRTWENTYNINE PALMSCA92277530197094115$6,934PROTECT
JOSHUA TREE NP ASSOCIATION
NATIONAL PARK DRTWENTYNINE PALMSCA92277952312513501(C)(3)$40,000CONNECT
KERAMIDA ENVIRONMENTAL INC
401 COLLEGE AVENUEINDIANAPOLISIN46202351753261501(C)(3)$57,897PROTECT
KLONDIKE GOLD RUSH NATIONAL HISTORICAL PARK
PO BOX 517SKAGWAYAK99840530197709115$40,500CONNECT
LAKE CLARK NATIONAL PARK AND PRESERVE
240 W 5TH AVE STE 236ANCHORAGEAK99501530197094115$69,000PROTECT
LAKE MEAD NATIONAL RECREATION AREA
10 Lakeshore RoadBoulderNV89005530197094115$45,301CONNECT
LAVA BEDS NATURAL HISTORY ASSOCIATION
PO BOX 865TULELAKECA96134946139658501(C)(3)$15,000CONNECT
LINCOLN BOYHOOD NATIONAL MEMORIAL
2916 EAST SOUTH STLINCOLN CITYIN47552530197094115$42,000CONNECT
LYNDON B JOHNSON NATIONAL HISTORICAL PARK
100 E LADY BIRD LANEJOHNSON CITYTX78636530197094115$32,562CONNECT
MAMMOTH CAVE NATIONAL PARK
1 MAMMOTH CAVE PKWAYMAMMOTH CAVEKY42259530197094115$68,300PROTECT
MARTIN LUTHER KING JR NATIONAL HISTORICAL PARK
450 AUBURN AVENUE NEATLANTAGA30312530197094115$200,000PROTECT$40,000LandAppraisal
MEDGAR AND MYRLIE EVERS HOME NATIONAL MONU
2332 MARGARET WALKER DRJACKSONMS39213530197094115$50,000CONNECT
MERCED CITY SCHOOL DISTRICT
444 WEST 23RD STREETMERCEDCA95340773572124115$14,500CONNECT
MESA VERDE MUSEUM ASSOCIATION
PO BOX38MESA VERDE NATIONAL PACO81330840469675501(c)(3)$13,235PROTECT
MISSION HERITAGE PARTNERS
6539 SAN JOSE DRIVESAN ANTONIOTX78214742308287501(c)(3)$84,000CONNECT
MISSISSIPPI PARK CONNECTION
KELLOGG BLVD STE 105SAINT PAULMN55101870786530501(c)(3)$145,000CONNECT
MISSOURI COALITION FOR THE ENVIRONMENT FDN
KINGSLAND AVE STE 100ST LOUISMS63130237167066501(c)(3)$122,453CONNECT
MONOCACY NATIONAL BATTLEFIELD
4632 ARABY CHURCH ROADFREDERICKMD21704530197094115$52,146PROTECT
MONTEZUMA CASTLE NATIONAL MONUMENT
PO BOX 219CAMP VERDEAZ86322530197094115$5,500CONNECT
MOORES CREEK BATTLEGROUND ASSOCIATION
40 PATRIOTS HALL DRIVECURRIENC28435237444776501(c)(3)$12,000CONNECT
MOORES CREEK NATIONAL BATTLEFIELD
40 PATRIOTS HALL DRIVECURRIENC28435530197094115$31,200CONNECT
MOTORCITIES NATIONAL HERITAGE AREA PARTNERSHIP INC
RENAISSANCE CNTR SUITEDETROITMI48243383489636501(c)(3)$15,000CONNECT
MOUNT RAINIER NATIONAL PARK
55210 238TH AVENUE EASTASHFORDWA98304530197094115$25,995CONNECT
MUSCONETCONG WATERSHED ASSOCIATION
PO BOX 1029ASBURYNJ08802223199292501(c)(3)$45,552CONNECT
NATCHEZ TRACE PARKWAY
2680 NATCHEZ TRACE PARKWAYTUPELOMS38804530197094115$14,960CONNECT
NATIONAL CAPITAL PARKS-EAST
1900 ANACOSTIA DR SEWASHINGTONDC20020530197094501(c)(3)$250,000PROTECT
NATIONAL COUNCIL FOR PRESERVATION EDUCATION
PO BOX 291ITHACANY14851521558569501(c)(3)$21,524PROTECT
NATIONAL MALL AND MEMORIAL PARKS
900 OHIO DRIVE SWWASHINGTONDC20024530197094115$32,468,879PROTECT
NATIONAL PARK SERVICE
ACCOUNTING OPE CENTERHERNDONVA20171530197094115$40,090CONNECT
NATIONAL PARK SERVICE - WASO OFFICE
1849 C STREET NWWASHINGTONDC20240530197094115$325,000PROTECT
NATIONAL PARK SERVICE NATURAL RESOURCE STEWARDSHIP
OAKRIDGE DR STE 150FORT COLLINSCO80525530197094115$1,000,000CONNECT
NATIONAL PARK TRUST
E JEFFERSON ST STE 207ROCKVILLEMD20851521691924501(c)(3)$123,350CONNECT
NATIONAL PARKS OF LAKE SUPERIOR FOUNDATION
PO BOX 31HOUGHTONMI49931260203614501(c)(3)$60,000CONNECT
NATIONAL UNDERGROUND RAILRD NETWORK TO FREEDOM
4068 GOLDEN HILL ROADCHURCH CREEKMD21622530197094115$70,000CONNECT
NEW BEDFORD WHALING NATIONAL HIST PARK
33 WILLIAM STREETNEW BEDFORDMA02740530197094115$6,000PROTECT
NEW JERSEY SEA GRANT CONSORTIUM
22 MAGRUDER ROADFORT HANCOCKNJ07732237025812501(c)(3)$35,600CONNECT
NICODEMUS HISTORICAL SOCIETY
611 S 5TH STREETNICODEMUSKS67625931012167501(c)(3)$15,000CONNECT
National Park Service Regional Office
1619 FAIRVIEW ST APT 1BERKELEYCA94703566938351$89,183CONNECT
NORTH CAROLINA WILDLIFE FEDERATION INC
921 OCEANWARD LANECAROLINA BEACHNC28428561564376501(c)(3)$20,000CONNECT
NORTH COUNTRY TRAIL ASSOCIATION INC
229 E MAIN STREETLOWELLMI49331382423480501(c)(3)$50,000PROTECT
NORTHEAST ARCHEOLOGICAL RESOURCES PROGRAM
115 JOHN STREETLOWELLMA01852530197094115$59,900CONNECT
NORTHWEST YOUTH CORPS
2621 AUGUSTA STEUGENEOR97403930818160501(c)(3)$177,132CONNECT & PROTECT
NPS - OFFICE OF INTERNATIONAL AFFAIRS
1849 C ST NW RM 3309WASHINGTONDC20240530197094115$18,000CONNECT
NPS LEARNING AND DEVELOPMENT
51 MATHER PLACEHARPERS FERRYWV25425530197094115$15,000PROTECT
NPS MILL SPRINGS BATTLEFIELD NATIONAL MONU
9020 W HWY 80NANCYKY42503530197094115$6,325CONNECT
NPS SUBMERGED RESOURCE CENTER
12795 W ALAMEDA PARKWAYLAKEWOODCO80228530197094115$49,000CONNECT
NPS-AMERICAN MEMORIAL PARK
PO BOX 5198 CHRBSAIPANMP96950530197094115$15,000CONNECT
NPS-NATIONAL PARK SERVICE
13461 SUNRISE VALLEY DRHERNDONVA20171530197094115$383,650PROTECT
NUESTRA TIERRA CONSERVATION PROJECT
PO BOX 16172LAS CRUCESNM88004842294981501(c)(3)$20,000CONNECT
OCMULGEE NATIONAL PARK& PRESERVE INITIATIVE
598 DT WALTON SR WAYMACONGA31201453622788501(c)(3)$21,200PROTECT
OKLAHOMA CITY NATIONAL MEMORIAL
301 NW 6TH STREETOKLAHOMA CITYOK73102530197094115$24,000CONNECT
OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION
620 N HARVEY AVENUEOKLAHOMA CITYOK73102731472725501(c)(3)$25,000CONNECT
OLD DOMINION UNIVERSITY RESEARCH FOUNDATION
PO BOX 6369NORFOLKVA23508546068198501(c)(3)$93,933PROTECT
OLYMPIC NATIONAL PARK
600 EAST PARK AVENUEPORT ANGELESWA98362530197094115$13,102CONNECT
OREGON STATE UNIVERSITY
312 KERR ADMIN BLDGCORVALLISOR97331611730890115$126,000PROTECT
OUTDOOR AFRO
2323 BROADWAYOAKLANDCA94612473094045501(c)(3)$227,500CONNECT
OUTDOOR OUTREACH
5275 MARKET ST STE 21SAN DIEGOCA92114330860449501(c)(3)$40,000CONNECT
OUTER BANKS FOREVER
PO BOX 1635KILL DEVIL HILLSNC27948231401703501(c)(3)$7,400CONNECT
OVERMOUNTAIN VICTORY TRAIL ASSOCIATION
1780 MUSTER PLACEABINGDONVA24210621074440501(c)(3)$26,000CONNECT
PACIFIC HISTORIC PARKS
94-1187 KA UKA BLVDWAIPAHUHI96797990194501501(c)(3)$12,000CONNECT
PACIFIC WEST REGIONAL OFFICE
BUSH ST STE 500SAN FRANCISCOCA94104530197094115$25,000CONNECT
PETRIFIED FOREST NATIONAL PARK
PO BOX 2217PETRIFIED FORESTAZ86028530197094115$140,000CONNECT
PETROGLYPH NATIONAL MONUMENT
6001 UNSER BLVD NWALBUQUERQUENM87120530197094115$17,450CONNECT
PICTURED ROCKS NATIONAL LAKESHORE
N8391 SAND POINT ROADMUNISINGMI49862530197094115$44,045CONNECT
PIPESTONE INDIAN SHRINE ASSOCIATION
PO BOX 727PIPESTONEMN56164416043337501(c)(3)$13,000CONNECT
POCONO ENVIRONMENTAL EDUCATION
538 EMERY ROADDINGMANS FERRYPA18328232424742501(c)(3)$12,500CONNECT
POINT REYES NATIONAL SEASHORE ASSOCIATION
1 BEAR VALLEY70PT REYES STATIONCA94956942228894501(c)(3)$35,000CONNECT
POLYDELTA LLC
800 MAINE AVE SWWASHINGTONDC20024611901079$60,000CONNECT
PROJECT HEALING WATERS FLY FISHING INC
PO BOX 695LA PLATAMD20646611518154501(c)(3)$19,930CONNECT
PRO-TAINER INC
1301 36TH AVENUE WALEXANDRIAMN56308411678692$58,647PROTECT
PULLMAN NATIONAL MONUMENT
11141 S COTTAGE GROVE AVECHICAGOIL60628530197094115$300,000PROTECT
RECONSTRUCTION ERA NATIONAL HISTORIC PARK
706 CRAVEN STREETBEAUFORTSC29902530197094115$30,000PROTECT
RESEARCH FOUNDATION FOR STATE UNIV OF NY
PO BOX 9ALBANYNY12201141368361501(c)(3)$19,843CONNECT
RIVER RAISIN NATIONAL BATTLEFIELD PARK FDN
1403 E ELM AVENUEMONROEMI48162462501428501(c)(3)$114,500CONNECT
RIVERS OF STEEL HERITAGE CORPORATION
623 EAST 8TH AVENUEHOMESTEADPA15120251672667501(c)(3)$26,500CONNECT
ROCK CREEK CONSERVANCY INC
7200 WISCONSIN AVENUEBETHESDAMD20814203874333501(c)(3)$158,788CONNECT
ROCKY MOUNTAIN CONSERVANCY
PO BOX 3100EAST PARKCO80517840472090501(c)(3)$220,707CONNECT
ROCKY MOUNTAIN YOUTH CORPS
PO BOX 1960RANCHOS DE TAOSNM87557850404817501(c)(3)$185,000CONNECT
SAGUARO NATIONAL PARK
3693 S OLD SPANISH TRIALTUCSONAZ85730530197094115$18,727CONNECT
SAINT PAUL'S CHURCH NATIONAL HISTORIC SITE
897 S COLUMBUS AVEMOUNT VERNONNY10550530197094115$8,960CONNECT
SALEM MARITIME NATIONAL HISTORIC SITE
160 DERBY STSALEMMA01970530197094115$8,250CONNECT
SAN ANTONIO MISSIONS NATIONAL HIST PARK
6701 SAN JOSE DRIVESAN ANTONIOTX78214530197094115$80,000CONNECT
SANTA MONICA MOUNTAINS FUND
401 W HILLCREST DRTHOUSAND OAKSCA91360954187832501(c)(3)$399,330PROTECT
SAVE THE DUNES CONSERVATION FUND INC
444 BARKER ROADMICHIGAN CITYIN46360351915468501(c)(3)$40,000CONNECT
SAVE THE REDWOODS LEAGUE
111 SUTTER STSAN FRANCISCOCA94104940843915501(c)(3)$50,000PROTECT
SCHOODIC INSTITUTE
9 ATTERBURY CIRCLEWINTER HARBORME04693201054593501(c)(3)$282,187CONNECT
SEAFARERS FOUNDATION INC
301 CHESTER AVENUEANNAPOLISMD21403320225862501(c)(3)$19,760CONNECT
SEEDS
PO BOX 2454TRAVERSE CITYMI49685383482266501(c)(3)$49,915PROTECT
SEQUOIA AND KING'S CANYON NATIONAL PARKS
47050 GENERALS HWYTHREE RIVERSCA93271530197094115$31,500CONNECT
SEQUOIA PARKS CONSERVANCY
47050 GENERALS HW 10THREE RIVERSCA93271941379633501(c)(3)$128,000PROTECT
SHENANDOAH NATIONAL PARK
3655 US HWY 211 EASTLURAYVA22835530197094115$16,600CONNECT
SHENANDOAH NATIONAL PARK TRUST
1750 ALLIED STCHARLOTTESVILLEVA22903208685310501(c)(3)$79,091PROTECT
SHILOH MILITARY PARK
1055 PITTSBURG LANDING RDSHILOHTN38376530197094115$12,250CONNECT
SITNASUAK NATIVE CORPORATION
PO BOX 905NOMEAK99762920045117501(c)(3)$344,340PROTECT
SLEEPING BEAR DUNES NATIONAL LAKESHORE
9922 FRONT STREETEMPIREMI49630530197094115$61,300CONNECT
SOCIAL GOOD FUND INC
12651 SAN PABLO AVE5473RICHMONDCA94805461323531501(c)(3)$40,000CONNECT
SOUND OFF LLC
218 NW 24TH ST 2 3RD FLMIAMIFL33127470962544$12,000CONNECT
SOUTH FLORIDA NATIONAL PARK TRUST
1390 S DIXIE HWY STECORAL GABLESFL33146134341209501(c)(3)$291,784CONNECT
STUDENT CONSERVATION ASSOC
1310 N COURTHOUSE RDARLINGTONVA22201910880684501(c)(3)$460,733CONNECT & PROTECT
SUSQUEHANNA HERITAGE CORPORATION
1706 LONG LEVEL ROADWRIGHTSVILLEPA17368753087098501(c)(3)$15,920CONNECT
TALLGRASS PRAIRIE NATIONAL PRESERVE
2480B KS HWY 177STRONG CITYKS66869530197094115$110,000PROTECT
TEACHING RESPONSIBLE EARTH EDUCATION
EARHART BLVD STENEW ORLEANSLA70125721310276501(c)(3)$12,000CONNECT
THE BOARD OF REGENTS OF THE UNIV OF WI
21 N PARK ST STE 6401MADISONWI53715396006492$73,050PROTECT
THE CONSERVATION FUND
1655 N FORT MYER DRARLINGTONVA22209521388917501(c)(3)$137,652PROTECT
THE CORPS NETWORK
1275 K ST NW STE 1050WASHINGTONDC20005541480202501(c)(3)$500,000CONNECT
THE FRIENDS OF VALLEY FORGE
1400 OUTER LN DRKING OF PRUSSIAPA19406232036005501(c)(3)$40,000CONNECT
THE LAST GREEN VALLEY INC
PO BOX 29DANIELSONCT06239061418894501(c)(3)$25,000CONNECT
THE SANDY HOOK FOUNDATION INC
84 MERCER ROADHIGHLANDSNJ07732221994056501(c)(3)$15,000CONNECT
THE TRUST FOR PUBLIC LAND
101 MONTGO ST 11FLSAN FRANCISCOCA94104237222333501(c)(3)$544,439PROTECT
THE VENTURE OUT PROJECT INC
221 PINE ST SUITE 358FLORENCEMA01062471999271501(c)(3)$20,000CONNECT
THEODORE ROOSEVELT INAUGURAL SITE FDN
641 DELAWARE AVENUEBUFFALONY14202166094785501(c)(3)$17,930CONNECT
THEODORE ROOSEVELT NATIONAL PARK
PO BOX 7MEDORAND58645530197094501(c)(3)$25,000PROTECT
TIMUCUAN ECOLOGICAL AND HISTORICAL PRESERVE
13165 MT PLEASANT RDJACKSONVILLEFL32225530197094115$169,650PROTECT
TIMUCUAN PARK FOUNDATION
2029 NORTH STJACKSONVILLE BEACHFL32250593614354501(c)(3)$51,885CONNECT
TRUST BOARD OF EBEY'S LANDING NATIONAL HISTORICAL
PO BOX 774COUPEVILLEWA98239911439198115$7,500CONNECT
UPPER DELAWARE SCENIC & RECREATIONAL RIVER
274 RIVER ROADBEACH LAKEPA18405530197094115$11,950CONNECT
URBAN CORPS OF SAN DIEGO COUNTY
PO BOX 80156SAN DIEGOCA92110330352148501(c)(3)$92,750CONNECT
URBAN IMPACT INC
1721 4TH AVENUE NORTHBIRMINGHAMAL35203630795551501(c)(3)$7,500CONNECT
USS CONSTITUTION MUSEUM INC
PO BOX 291812BOSTONMA02129042505888501(c)(3)$75,000CONNECT
VALLES CALDERA NATIONAL PRESERVE
PO BOX 359JEMEZ SPRINGSNM87025530197094115$11,000CONNECT
VIRGIN ISLANDS NATIONAL PARK
1300 CRUZ BAY CREEKST JOHNVI00830530197094115$120,000CONNECT
VOYAGEURS NATIONAL PARK
360 H WAY 11EINTERNATIONAL FALLSMN56649530197094115$9,000CONNECT
VOYAGEURS NATIONAL PARK ASSOCIATION
126 N 3RD ST STE 400MINNEAPOLISMN55401416049473501(c)(3)$117,810CONNECT
WABANAKI YOUTH IN SCIENCE
PO BOX 215OLD TOWNME04468475239057501(c)(3)$87,100CONNECT
WACO MAMMOTH FOUNDATION INC
PO BOX 326WACOTX76703201161717501(c)(3)$29,645CONNECT
WAR IN THE PACIFIC NATIONAL HISTORICAL PARK
135 MURRAY BLVD STE 100HAGATNAGU96910530197094115$66,500CONNECT
WASHINGTON'S NATIONAL PARK FUND
1904 THIRD AVENUESEATTLEWA98101010869799501(c)(3)$40,970CONNECT
WATERSHED COMMITTEE OF THE OZARKS
EAST VALLEY WATER MILSPRINGFIELDMO65803431531628501(c)(3)$84,628CONNECT
WESTERN NATIONAL PARKS ASSOCIATION
12880 N VISTOSO VILLAGETUCSONAZ85755860107049501(c)(3)$45,000CONNECT
WHISKEYTOWN ENVIRONMENTAL SCHOOL COMMUNITY
PO BOX 3WHISKEYTOWNCA96095453540719501(c)(3)$15,000CONNECT
WHISKEYTOWN NATIONAL RECREATION AREA
JF KENNEDY MEMORIALWHISKEYTOWNCA96095530197094115$33,755CONNECT
WHITE HOUSE-PRESIDENT'S PARK
55210 238TH AVE EASTWASHINGTONDC20242530197094115$25,500CONNECT
WILD RIVERS CONSERVANCY OF THE ST CROIX
PO BOX 655ST CROIX FALLSWI54024263025933501(c)(3)$65,000CONNECT
WILDERNESS INQUIRY
808 14TH AVENUE SEMINNEAPOLISMN55414930708637501(c)(3)$17,000CONNECT
WING LUKE MUSEUM
719 S KING STSEATTLEWA98104916067431501(c)(3)$25,000CONNECT
WRANGELL-ST ELIAS NATIONAL PARK & PRESERVE
PO BOX 439COPPER CENTERAK99573530197094115$54,993PROTECT
YEAR ONE INC
1801 FEDERAL BOULEVARDDENVERCO80204841182631501(c)(3)$27,720PROTECT
YELLOWSTONE FOREVER
222 EAST MAIN STE 301BOZEMANMT59715530197094501(c)(3)$785,079PROTECT
YELLOWSTONE NATIONAL PARK
PO BOX 168YELLOWSTONE NPWY82190530197094115$36,947CONNECT
YOSEMITE CONSERVANCY
MONTGOMERY ST STESAN FRANCISCOCA94104943058041501(c)(3)$827,087PROTECT
YOUNG MASTERMINDS INITIATIVE INC
325 MACON STREETBROOKLYNNY11216831429530501(c)(3)$65,000CONNECT
YUMA CROSSING NATIONAL HERITAGE AREA CORP
180 W 1ST STREET SUITE EYUMAAZ85364800038830501(c)(3)$55,000CONNECT
ZION NATIONAL PARK
STATE ROUTE 9SPRINGDALEUT84767530197094115$10,500PROTECT
ZION NATIONAL PARK FOREVER PROJECT
1 ZION PARK BLVDSPRINGDALEUT84767870256961501(c)(3)$626,101CONNECT
FieldValueIRS element (for citing)
Total501c3 Org257Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeProtect: History&Culture / Connect: Outdoor ExplorGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$68,552CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART 1, LINE 2:FormAndLineReferenceDesc
ExplanationTHE NATIONAL PARK FOUNDATION MONITORS USE OF GRANTED FUNDS BY EXECUTING FORMAL AGREEMENTS WITH EACH GRANTEE. THESE AGREEMENTS CERTIFY THE USE OF FUNDS TO SPECIFICALLY MEET THE REQUIREMENTS OF THE GRANT. IN ADDITION, NPF USES A ROBUST MONITORING PROCESS, EMPLOYING INTERNAL AND EXTERNAL REVIEWERS, TO CONFIRM GRANTED FUNDS ARE USED AS STIPULATED IN THE GRANT AGREEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM SHAFROTH
CEO$565,000$0$88,000$0$136,519$0$21,100$0$7,432$0$818,051$0$0$0
DIETER FENKART-FROESCHL
COO$298,242$0$8,500$0$0$0$12,070$0$23,403$0$342,215$0$0$0
MANDEEP SINGH
CFO$254,415$0$8,000$0$0$0$10,382$0$24,603$0$297,400$0$0$0
RUTH PRESCOTT
CHIEF OF STAFF$262,874$0$8,500$0$0$0$10,250$0$1,189$0$282,813$0$0$0
JAMES KELLEY
CHIEF PHILANTHROPY OFFICER$257,752$0$5,000$0$0$0$0$0$8,157$0$270,909$0$0$0
ROBERT MATHIAS
CHIEF EXTERNAL AFFAIRS$250,503$0$6,500$0$0$0$0$0$2,582$0$259,585$0$0$0
CARTER LAUGHLIN
SVP, PRINCIPAL GIFTS$198,880$0$9,000$0$0$0$7,820$0$23,325$0$239,025$0$0$0
JASON CORZINE
VP, RESOURCE MANAGEMENT$182,941$0$6,000$0$0$0$7,585$0$27,301$0$223,827$0$0$0
VALERIE KIND
SVP, MAJOR GIFTS$185,834$0$5,500$0$0$0$7,229$0$19,679$0$218,242$0$0$0
STEFANIE MATHEWS
SVP, CORPORATE PARTNERSHIPS$185,982$0$2,500$0$0$0$7,380$0$7,870$0$203,732$0$0$0
NICOLE ENGDAHL
SVP, PLANNED & ANNUAL GIVING$179,921$0$4,500$0$0$0$7,280$0$8,597$0$200,298$0$0$0
LATRESSE SNEAD
CHIEF PROGRAM OFFICER$178,753$0$0$0$0$0$0$0$17,111$0$195,864$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A:WILLIAM SHAFROTH (PRESIDENT AND CEO) IS PERMITTED PER CONTRACTUAL AGREEMENT TO TRAVEL FIRST CLASS FOR AIR TRAVEL LASTING 2 HOURS OR LONGER. ALL EXPENSES ARE SUBJECT TO THE FOUNDATION'S TRAVEL AND EXPENSE POLICY. THESE AMOUNTS ARE NOT TREATED AS TAXABLE COMPENSATION.
SCHEDULE J, PART I, LINE 4B:THE FOUNDATION HAS ESTABLISHED A SECTION 457 (F) PLAN FOR WILLIAM GILBERT SHAFROTH, PRESIDENT AND CEO. THE AMOUNT ACCRUED UNDER THE PLAN WAS $68,512 AS OF SEPTEMBER 30, 2022.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution81ContributionCnt
Noncash Contributions Rpt F990$1,880,734NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Airline Miles1$95,530FMV
Yes (X)LAND1$123,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN B:FormAndLineReferenceDesc
ExplanationTHE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1:AS THE OFFICIAL NONPROFIT PARTNER OF THE NATIONAL PARK SERVICE, THE NATIONAL PARK FOUNDATION GENERATES PRIVATE SUPPORT AND BUILDS STRATEGIC PARTNERSHIPS TO PROTECT AND ENHANCE AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. NPF'S OVERARCHING GOAL IS TO ENSURE AMERICA'S NATIONAL PARKS REACH THEIR FULLEST POTENTIAL AND TOUCH AS MANY LIVES AS POSSIBLE.
FORM 990, PART III, LINE 4A:PROTECT NATIONAL PARKS - THE NATIONAL PARK FOUNDATION SECURES PRIVATE AND PHILANTHROPIC FUNDS TO ENHANCE, PRESERVE, AND RESTORE THE NATURAL AND HISTORICAL RESOURCES STEWARDED BY NPS, AS WELL AS ENHANCE THE VISITOR EXPERIENCE FOR THE 300+ MILLION ANNUAL VISITORS. THE FOUNDATION'S SUPPORT IS INVESTED PRIMARILY THROUGH STRATEGIC PARTNERSHIPS. UNDER THE PROTECT PILLAR, NPF DELIVERS PROGRAMMATIC IMPACT TO THE PARKS IN THE FOLLOWING STRATEGIC AREAS: (1) LANDSCAPE AND WILDLIFE CONSERVATION - NPF COMMITS TO CONSERVING NATIVE WILDLIFE AND RESTORING CRITICAL HABITATS AND ECOSYSTEMS IN THE NATION'S MOST TREASURED PLACES FOR THE ENJOYMENT, EDUCATION, AND INSPIRATION OF CURRENT AND FUTURE GENERATIONS. FROM MAJESTIC MOUNTAIN RANGES IN ALASKA TO THE VAST SAWGRASS PRAIRIES OF FLORIDA'S EVERGLADES, NATIONAL PARKS HAVE SAFEGUARDED THE NATION'S STUNNING LANDSCAPES, NATURAL HABITATS, AND NATIVE WILDLIFE FROM MODERN DEVELOPMENT. TODAY, NATIONAL PARKS PROTECT AND PRESERVE 85 MILLION ACRES OF LAND INCLUDING WORLD HERITAGE SITES, ICONIC LANDMARKS, AND MANY THREATENED AND ENDANGERED SPECIES. MANY SITES ARE INCREASINGLY SUBJECT TO ENVIRONMENTAL AND HUMAN IMPACTS THAT THREATEN THE HEALTH OF WILDLIFE. RISING SEA LEVELS, CHANGING WEATHER PATTERNS, AND ECOSYSTEM DEGRADATION ARE LEADING TO PARADIGM SHIFTS IN SOCIETY. CONSERVATION AND PRESERVATION ARE AT THE CORE OF THE FOUNDATION'S MISSION. (2) HISTORY AND CULTURE - NEARLY HALF OF THE NATION'S NATIONAL PARKS ARE PRIMARILY HISTORIC OR CULTURAL IN THEIR MISSION, BUT FEW AMERICANS VISIT THEM OR EVEN KNOW THEY EXIST. AS AMERICA'S STORYTELLER, THESE NATIONAL PARKS CAN ENGAGE ALL AUDIENCES AND TELL A BROADER AND MORE INCLUSIVE STORY OF AMERICAN HISTORY. NPF HELPS TO SAFEGUARD THE HISTORIC SITES AND COLLECTIONS THAT HOLD AMERICAN'S SHARED HISTORY, RECOGNIZING THAT THE NATIONAL DISCOURSE IS EVER EVOLVING TO REFLECT ON THE PAST, ENGAGE THE PRESENT, AND IMAGINE THE FUTURE. WITH THIS WORK, NPF AIMS TO SHARE MORE COMPREHENSIVE AND INCLUSIVE STORIES THAT AMPLIFY THE FULL RANGE OF EXPERIENCE AND VOICES THAT ARE WOVEN INTO THE FABRIC OF THE UNITED STATES. (3) RESILIENCE AND SUSTAINABILITY - IN PARTNERSHIP WITH NPS AND OTHER PARTNERS, NPF IS MAKING NATIONAL PARKS MORE RESILIENT AND SUSTAINABLE BY SUPPORTING INNOVATIVE SOLUTIONS TO IMPROVE PARK INFRASTRUCTURE AND TO MAKE IT EASIER FOR PARK VISITORS TO BE GOOD STEWARDS OF THE PLACES THEY LOVE. NPF SUPPORTS ONGOING WORK ACROSS THE ENTIRE NATIONAL PARK SYSTEM THROUGH WASTE REDUCTION EFFORTS, WATER CONSERVATION PROJECTS, AND INVESTMENTS IN RENEWABLE AND ALTERNATIVE ENERGY PROJECTS. THE PRESERVATION OF PARKS IS CENTRAL TO THE NATIONAL PARK SERVICE'S MISSION, AND NPS'S GREEN PARKS PLAN ACTS AS A ROAD MAP OF AREAS TO FOCUS ON NOW AND IN THE FUTURE TO BUILD RESILIENT GREEN INFRASTRUCTURE AND EDUCATE PARK VISITORS ON CLIMATE CHANGE AND SUSTAINABILITY. (4) PARKS OF THE FUTURE - TWO HUNDRED MILLION MORE VISITORS ARE EXPECTED ANNUALLY IN NATIONAL PARKS BY 2040, A 60 PERCENT INCREASE FROM 2018 LEVELS. NATIONAL PARKS MUST BE PREPARED TO ADDRESS THE CHANGING DEMOGRAPHICS AND A DIVERSITY OF NEEDS FOR THESE NEW VISITORS. FROM VISITOR CONGESTION TO THE WORKFORCE OF THE FUTURE. FROM RECREATIONAL ACCESS TO CAMPGROUND AND TRANSPORTATION EXPERIENCES OF THE FUTURE. FROM HOW AUDIENCES FEEL WELCOME TO HOW NEW AUDIENCES CAN BE DEVELOPED AND CULTIVATED. NATIONAL PARKS MUST REMAIN NIMBLE AND INVEST IN STRATEGIES TODAY THAT ENSURE WORLD CLASS VISITOR EXPERIENCES TOMORROW. THROUGH TRANSFORMATIONAL INVESTMENTS IN BOTH EMERGING TECHNOLOGIES AND PROVEN SOLUTIONS, NPF ENVISIONS A STRONGER AND MORE RESILIENT NATIONAL PARK SYSTEM IN 2040.
FORM 990, PART III, LINE 4B:CONNECT PEOPLE WITH NATIONAL PARKS - THE NATIONAL PARK FOUNDATION IS DEDICATED TO CREATING MEANINGFUL OPPORTUNITIES FOR PEOPLE TO VISIT AND CONNECT WITH OUR NATIONAL PARKS AND THE PROGRAMS THEY OFFER. NPF WORKS TO INVITE ALL PEOPLE TO EXPERIENCE, ENJOY, AND CREATE LIFE-LONG RELATIONSHIPS WITH NATIONAL PARKS AND BRING PARKS TO PEOPLE. THIS IS ACCOMPLISHED BY WAY OF INVESTMENTS TO REACH UNDERREPRESENTED AUDIENCES, INCREASE DIVERSITY AND INCLUSION, CREATE DIGITAL EXPERIENCES AND ATTRACT YOUNGER, MULTICULTURAL GENERATIONS AND FAMILIES TO ENGAGE WITH NATIONAL PARKS. IN ADDITION, THE NATIONAL PARK FOUNDATION IS DEDICATED TO ESTABLISHING NATIONAL PARKS AS POWERFUL LEARNING ENVIRONMENTS THAT PROVIDE IN-DEPTH EXPERIENCES THAT SHAPE LIVES AND BUILD THE NEXT GENERATION OF NATIONAL PARK STEWARDS. THE FOUNDATION'S PROGRAMS FOCUS ON CONNECTING AUDIENCES TO INTRODUCTORY EXPERIENCES IN OUR NATIONAL PARKS, FOSTERING LIFELONG CONNECTIONS, AND BUILDING STRONG PARTNERSHIPS. UNDER THE CONNECT PILLAR, NPF DELIVERS PROGRAMMATIC IMPACT TO THE PARKS IN THE FOLLOWING STRATEGIC AREAS: (1) YOUTH ENGAGEMENT AND EDUCATION - THE AVERAGE CHILD SPENDS FIVE TO EIGHT HOURS A DAY IN FRONT OF A DIGITAL SCREEN AND ONLY ABOUT 12 MINUTES OF ACTIVE TIME OUTDOORS. NATIONAL PARKS ARE AMERICA'S LARGEST CLASSROOM, OFFERING UNPARALLELED EDUCATIONAL RESOURCES AS HANDS-ON LABORATORIES POISED TO INSPIRE A NEW GENERATION. NPF SUPPORTS YOUTH EDUCATION & ENGAGEMENT PROGRAMS THAT PROVIDE WAYS FOR KIDS TO ENJOY, UNDERSTAND, AND CONNECT WITH THE NATURE, HISTORY, AND CULTURE OF PARKS THROUGH A VARIETY OF CLASSROOM SUBJECTS AT NATIONAL PARKS ACROSS THE COUNTRY. EDUCATION PROGRAMS TIED TO PARKS ENHANCE CLASSROOM CURRICULUM AND HAVE A TRANSFORMATIVE IMPACT ON STUDENTS, INCREASING CRITICAL THINKING SKILLS, KNOWLEDGE, SELF-CONFIDENCE, AND MOTIVATION TO LEARN. BEYOND TIME SPENT IN THE PARKS, CLASSROOM ACTIVITIES CONDUCTED BEFORE AND AFTER IN-PARK OR VIRTUAL FIELD TRIPS REINFORCE WHAT STUDENTS LEARN DURING THEIR VISIT. (2) OUTDOOR EXPLORATION - NATIONAL PARKS HOLD THE POWER TO INSPIRE A SENSE OF WONDER AND A LOVE OF EXPLORATION. EXPLORATION OF PARKS' WILDLIFE, LANDSCAPES, HISTORY, AND CULTURE IS AN IMPORTANT AND MEMORABLE ELEMENT OF NATIONAL PARK EXPERIENCES FOR ALL VISITORS. NPF SUPPORTS ONGOING OPPORTUNITIES TO PROMOTE ACCESS FOR EVERYONE TO EXPERIENCE, ENJOY, AND CULTIVATE LIFE-LONG CONNECTIONS TO THE SOCIAL, MENTAL, AND PHYSICAL HEALTH BENEFITS OF THE OUTDOORS THROUGH MAGNIFICENT NATIONAL PARKS. BY TEACHING VALUABLE LIFELONG SKILLS, COLLABORATING WITH PARTNER ORGANIZATIONS TO FOSTER INCLUSION, AND PROMOTING THE ENGAGEMENT OF COMMUNITIES OF COLOR WITH OUTDOOR RECREATION, NPF'S OUTDOOR EXPLORATION PROGRAMS CREATE AND DEEPEN LONGSTANDING CONNECTIONS TO NATIONAL PARKS FOR ALL. (3) COMMUNITIES AND WORKFORCE - NATIONAL PARKS ARE THE LANDSCAPES WHERE AMERICAN'S BUILD COMMUNITY AND CULTIVATE STEWARDSHIP. NPF SUPPORTS AN EXPANSIVE NETWORK OF LOCAL NON-PROFIT ORGANIZATIONS, VOLUNTEER GROUPS, AND SERVICE CORPS DEDICATED TO CRITICAL PRESERVATION AND RESTORATION PROJECTS ACROSS THE COUNTRY. NPF'S COMMUNITIES & WORKFORCE PROGRAMMING AIMS TO GROW THE CAPACITY OF PARTNERS, AS WELL AS INSPIRE AND DIVERSIFY THE NEXT GENERATION OF OUTDOOR LEADERS. THROUGH EFFORTS LIKE SERVICE CORPS CREWS THAT PRESERVE HISTORICAL SITES, RESTORE TRAILS, AND REMOVE INVASIVE SPECIES IN PARKS, NPF'S COMMUNITIES & WORKFORCE PROGRAMS HIGHLIGHT THE POWER OF TEAMWORK AND COLLECTIVE DEDICATION TO PRESERVE THE NATION'S MOST TREASURED PLACES. ADDITIONALLY, INCREASED FUNDRAISING AND MANAGEMENT CAPACITY OF THE PARK PARTNER COMMUNITY STRENGTHENS COLLECTIVE SUPPORT OF CRITICAL PRESERVATION, RESTORATION, AND PROTECTION PROJECTS IN PARKS ACROSS THE COUNTRY.
FORM 990, PART VI, SECTION B, LINE 11B:THE ORGANIZATION IS NOT REQUIRED TO FILE A FORM 990 WITH THE INTERNAL REVENUE SERVICE PURSUANT TO ITS IRS DETERMINATION LETTER; HOWEVER, IN 2012, THE BOARD ELECTED TO BEGIN FILING ON A VOLUNTARY BASIS. THE 990 FORM DRAFTS ARE REVIEWED BY THE CEO, COO, CFO, AND CONTROLLER AS WELL AS THE CHIEF PROGRAM OFFICER, AND THE CHIEF EXTERNAL AFFAIRS OFFICER. THE AUDIT COMMITTEE REVIEWS THE 990 AND SUGGESTS EDITS WHERE NECESSARY. ONCE APPROVED, THE 990 IS SENT TO THE FULL BOARD PRIOR TO SUBMITTING IT TO THE IRS. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 INCLUDING SIGNIFICANT SCHEDULES PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. FORM 990 IS FILED AFTER THE BOARD HAS BEEN GIVEN A CHANCE TO REVIEW AND PROVIDE FEEDBACK.
FORM 990, PART VI, SECTION B, LINE 12C:IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST IN CONNECTION WITH ANY FOUNDATION TRANSACTION OR MATTER, THE INDIVIDUAL MUST IMMEDIATELY NOTIFY THE PRESIDENT, CHAIR OF THE BOARD, OR CHAIR OF THE GOVERNANCE COMMITTEE AND DISCLOSE ALL THE MATERIAL FACTS CONCERNING THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND HIS OR HER RELATIONSHIP TO THE TRANSACTION OR MATTER AT ISSUE. IF THE CONFLICT OF INTEREST ARISES IN CONNECTION WITH THE ACTIVITIES OF ANY DELIBERATIVE BODY (E.G., THE BOARD OF DIRECTORS, COMMITTEE OF THE BOARD), THE INDIVIDUAL WITH THE CONFLICT MUST IMMEDIATELY DISCLOSE THE CONFLICT TO THE OTHER MEMBERS OF THE BODY AND THE INDIVIDUAL MUST NOT PARTICIPATE IN THE DELIBERATION, CONSIDERATION, OR VOTE ON THE TRANSACTION OR MATTER AT ISSUE. A NOTATION MUST BE MADE IN THE MINUTES OF ANY MEETING AT WHICH DELIBERATION, CONSIDERATION, OR VOTE ON THE TRANSACTION OR MATTER AT ISSUE IS UNDERTAKEN INDICATING THAT THE INDIVIDUAL WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WAS EXCUSED FROM THE MEETING DURING THE TIME THAT CONSIDERATION OF THE TRANSACTION OR MATTER WAS UNDERTAKEN, TOOK NO PART IN ANY DISCUSSION PERTAINING TO THE TRANSACTION OR MATTER, AND REFRAINED FROM VOTING ON THE TRANSACTION OR MATTER. THE FOUNDATION ALSO UTILIZES A MANDATORY DISCLOSURE POLICY UNDER WHICH EACH OF THE FOLLOWING CATEGORIES OF INDIVIDUALS IS REQUIRED TO SUBMIT A MANDATORY ANNUAL DISCLOSURE STATEMENT OF ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE FORM REQUIRES IDENTIFICATION AND SIGNATURE AND IS SUBMITTED TO THE PRESIDENT OR VICE CHAIR. THE FOLLOWING CLASSES OF INDIVIDUALS MUST SUBMIT THE DISCLOSURE ANNUALLY: A. BOARD OF DIRECTORS B. OFFICERS AND KEY EMPLOYEES C. OTHER SPECIFIC APPOINTEES AS DESIGNATED BY THE PRESIDENT OR THE BOARD OF DIRECTORS. THE PRESIDENT SHALL MAINTAIN AND ANNUALLY UPDATE A FILE OF MANDATORY DISCLOSURE STATEMENTS SIGNED BY EACH ABOVE-NAMED INDIVIDUAL.
FORM 990, PART VI, SECTION B, LINES 15A & 15B:THE COMPENSATION COMMITTEE REGULARLY CONDUCTS REVIEWS OF COMPENSATION FOR THE PRESIDENT/CEO AND OTHER KEY EMPLOYEES. THE COMMITTEE USES VARIOUS RESOURCES FOR DETERMINING COMPARABLE PAY DATA DURING THE DELIBERATION AND DECISION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A:The organization's directors also include the following non-voting members of the Board of Directors: The Honorable Deb Haaland, U.S. Secretary of the Interior, Ex-Officio Director Charles F. Sams, III, Director of the National Park Service, Ex-Officio Director Director Sams also serves as the Corporate Secretary via the enabling legislation.
FORM 990, PART VIII, LINE 11A:LITIGATION SETTLEMENT - Enforcement actions brought by governmental authorities for violations of environmental or other natural resource laws are often settled on terms that require defendants to make community service or restitution payments. In turn, these types of payments are generally required to be applied in a manner that provides some redress for the underlying violations. From time to time, NPF is the beneficiary of settlement (or litigation) funds and collaborates closely with the National Park Service to invest these funds as directed by the settlement.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NPF SCHOODIC WOODS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 K STREET SUITE 700 NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN474792944EIN
Primary ActivitiesSEE PART VIIPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NAT PARK FDNBusinessNameLine1Txt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART I, LINE (1), COLUMN (B):FormAndLineReferenceDesc
ExplanationPRIMARY ACTIVITY: FACILITATE LAND DONATIONSExplanationTxt

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